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4f794d6f6a8341f98bf7e03867810b18 | [
"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... | What is the total amount of Land of December 31, 2018, Europe of Number of Doors, and Buildings and building improvements of December 31, 2017 ? | 2.44296e+06 | add(400980.0,2075.0), add(#0,2039902.0) | [
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"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT?S DISCUSSION AND ANALYSIS 97 which we model net interest income from assets, liabilities and hedge derivative positions under various interest rate scenarios over a three-year horizon.",
"Exposure to interest rate risk is reflected in the variation of forecasted net int... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2018</td><td>2017</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.5%</td><td>9.6%</td></tr><tr><td>+100</td><td>... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2018 is 9.5% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 Mo... | What's the greatest value of Noninterest income in 2018? (in million) | 513 | [
55
] | [
"2-2-1"
] | |
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"Net income in 2012 was $541 million compared to $590 million in 2011.",
"The decrease was primarily due to net realized capital losses in 2012 compared to net realized capital gains in 2011, lower net investment income and higher life and annuity contract benefits, partially offset by decreased interest credited... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td> Underwritten products</td><td></td><td></td><td></td></tr><tr><td>Traditional life insurance premiums</td><td>$470</td><td>$441</td><td>$420</td></tr><tr><td>Accident and health insurance premiums</td><td>653</td><td>643</... | {"0-2-1": "Table 0 shows Traditional life insurance premiums of 2012 is $470 .", "0-2-2": "Table 0 shows Traditional life insurance premiums of 2011 is $441 .", "0-2-3": "Table 0 shows Traditional life insurance premiums of 2010 is $420 .", "0-3-1": "Table 0 shows Accident and health insurance premiums of 2012 is 653 .... | What's the current growth rate of Total revenues of CIEs? | 12.3333 | subtract(400,30), divide(#0,30) | [
18
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"Fiscal 2004 Acquisitions In February 2004, the Company completed the acquisition of all the outstanding shares of Accelerant Networks, Inc. (Accelerant) for total consideration of $23.8 million, and the acquisition of the technology assets of Analog Design Automation, Inc. (ADA) for total consideration of $12.2 ... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Balance at October 31, 2004</td><td>$593,706</td></tr><tr><td>Additions-1</td><td>169,142</td></tr><tr><td>Other adjustments-2</td><td>-33,869</td></tr><tr><td>Balance at October 31, 2005</td><td>$728,979</td></tr><tr><td>Additions-3</td><td>27,745</td></tr><... | {"0-1-1": "Table 0 shows Balance at October 31, 2004 of (in thousands) is $593,706 .", "0-2-1": "Table 0 shows Additions-1 of (in thousands) is 169142 .", "0-3-1": "Table 0 shows Other adjustments-2 of (in thousands) is -33869 .", "0-4-1": "Table 0 shows Balance at October 31, 2005 of (in thousands) is $728,979 .", "0-... | what is the percentual increase observed in the balance between 2004 and 2005?\\n | 0.22785 | divide(728979,593706), subtract(#0,const_1) | [] | [
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"0-4-1"
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ec7c200a492f4ceaac0342dc098db0b2 | [
"Holding other assumptions constant, the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense (in millions):",
"## Table 0 ##",
"Estimated future contributions We estimate contribut... | [
"<table><tr><td></td><td>Change in long-term rateof return on plan assets</td></tr><tr><td>Increase (decrease) in expense</td><td>Increase</td><td>Decrease</td></tr><tr><td>U.S. plans</td><td>$-14</td><td>$14</td></tr><tr><td>U.K. plans</td><td>-35</td><td>35</td></tr><tr><td>The Netherlands plan</td><td>-5</td><td... | {"0-2-1": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Increase is $-14 .", "0-2-2": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Decrease is $14 .", "0-3-1": "Table 0 shows U.K. plans of Change in long-term rateof return on plan assets Increase is -35 .... | What is the percentage of all Operating Revenues that is positive to the total operating revenues, in 2008? (in %) | 1 | add(2683,227), add(#0,5874), add(#1,359), divide(#2,9143) | [] | [
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575e4bc94b34415984d1c245caea12f0 | [
"obligations of non-consolidated affiliates, mainly CPW.",
"In addition, off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases, which totaled $559 million as of May 27, 2018.",
"As of May 27, 2018, we had invested in five variable interest entities (VI... | [
"<table><tr><td></td><td>Payments Due by Fiscal Year</td></tr><tr><td>In Millions</td><td>Total</td><td>2019</td><td>2020 -21</td><td>2022 -23</td><td>2024 and Thereafter</td></tr><tr><td>Long-term debt (a)</td><td>$14,354.0</td><td>$1,599.8</td><td>$3,122.6</td><td>$2,315.5</td><td>$7,316.1</td></tr><tr><td>Accrue... | {"0-2-1": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year Total is $14,354.0 .", "0-2-2": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2019 is $1,599.8 .", "0-2-3": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2020 -21 is $3,122.6 .", "0-2-4": "Table 0 shows Long... | in 2019 what was the ratio of the anticipated future payments for the post-employment benefit plans and deferred compensation | 1.11111 | divide(20,18) | [
18
] | [] |
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"## Table 0 ##",
"As of December 31, 2015, Con Edison reasonably expects to resolve approximately $25 million ($16 million, net of federal taxes) of its uncertainties related to certain tax matters within the next twelve months.",
"Favorable resolution would reduce Con Edison’s effective tax rate.",
"The amou... | [
"<table><tr><td></td><td colspan=\"3\">Con Edison</td><td colspan=\"3\">CECONY</td></tr><tr><td>(Millions of Dollars)</td><td>2015</td><td>2014</td><td>2013</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Balance at January 1,</td><td>$34</td><td>$9</td><td>$86</td><td>$2</td><td>$—</td><td>$74</td></tr><tr... | {"0-2-1": "Table 0 shows Balance at January 1, of Con Edison 2015 is $34 .", "0-2-2": "Table 0 shows Balance at January 1, of Con Edison 2014 is $9 .", "0-2-3": "Table 0 shows Balance at January 1, of Con Edison 2013 is $86 .", "0-2-4": "Table 0 shows Balance at January 1, of CECONY 2015 is $2 .", "0-2-5": "Table 0 sho... | What will Balance at January 1 of Con Edison reach in 2016 if it continues to grow at its 2015 rate? (in million) | 128.444 | subtract(34,9), divide(#0,9), add(1,#1), multiply(34,#2) | [] | [
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6c762328d2cd44b0b29190d3e6651d96 | [
"Net Income (Loss) Per Common Share Basic net income (loss) per common share is computed by dividing net income (loss) attributable to common shareholders, less dividends on share-based awards expected to vest, by the weighted average number of common shares outstanding for the period.",
"Diluted net income (loss... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Net income (loss) attributable to common shareholders</td><td>$-333,601</td><td>$50,408</td><td>$211,942</td></tr><tr><td>Less: Dividends on share-based awards expected to vest</td><td>-1,759</td><td>-1,631</td><td>-1,149</td></tr><tr><td>Basi... | {"0-1-1": "Table 0 shows Net income (loss) attributable to common shareholders of 2009 is $-333,601 .", "0-1-2": "Table 0 shows Net income (loss) attributable to common shareholders of 2008 is $50,408 .", "0-1-3": "Table 0 shows Net income (loss) attributable to common shareholders of 2007 is $211,942 .", "0-2-1": "Tab... | What's the growth rate of AA for Carrying amount in 2009? | 0.21607 | subtract(68.1,56), divide(#0,56) | [
61
] | [
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f2a3b68bb929487d888ea8ad8d1c0b05 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS assessments in each of the tax jurisdictions resulting from these examinations.",
"The Company believes that adequate provisions have been made for income taxes for all periods through December 31, 2010.12.",
"STOCK-BASED CO... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>1.41% – 2.39%</td><td>1.41% – 2.04%</td><td>1.44% – 3.05%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>2.35%</td><td>1.71%</td><td>1.89%</td></tr><tr><td>Expected life of option gra... | {"1-2-1": "Table 1 shows Increase in total service and interest costs of Other PostretirementBenefits (in millions) is $7 .", "1-3-1": "Table 1 shows Increase in postretirement benefit obligation of Other PostretirementBenefits (in millions) is 158 .", "1-5-1": "Table 1 shows Decrease in total service and interest cost... | What will Policy loans for amount be like in 2017 if it develops with the same increasing rate as current? (in million) | 107.44 | subtract(95,84), divide(#0,84), add(#1,const_1), multiply(#2,95) | [] | [
"5-8-2",
"5-8-4"
] |
76073b6cf2de448f863171ee6820743d | [
"S HAREHOLDER I NFORMATION",
"## Table 0 ##",
"The Company has paid cash dividends on its common stock for 41 consecu\u0002tive years through December 31, 2005.",
"Future dividend payments will depend upon the Company's level of earnings, financial requirements and other relevant factors.",
"Apache common s... | [
"<table><tr><td></td><td colspan=\"2\">Price Range*</td><td colspan=\"2\"> Dividends per Share*</td></tr><tr><td></td><td> High</td><td> Low</td><td> Declared</td><td> Paid</td></tr><tr><td>2005</td><td></td><td></td><td></td><td></td></tr><tr><td>First Quarter</td><td>$65.90</td><td>$47.45</td><td>$.08</td><td>$.... | {"0-3-1": "Table 0 shows First Quarter of Price Range* High is $65.90 .", "0-3-2": "Table 0 shows First Quarter of Price Range* Low is $47.45 .", "0-3-3": "Table 0 shows First Quarter of Dividends per Share* Declared is $.08 .", "0-3-4": "Table 0 shows First Quarter of Dividends per Share* Paid is $.08 .", "0-4-1": "Ta... | what was the change in rent expenses between 2010 and 2011? | -5 | subtract(205,210) | [
97
] | [] |
7ad9af90afda400aa2bb5e49a83fa427 | [
"Accounts Receivable, net",
"## Table 0 ##",
"The increase in accounts receivable was primarily due to the increased billings during the fiscal year ended October 31, 2006.",
"Days sales outstanding (DSO) was 39 days at October 31, 2006 and 36 days at October 31, 2005.",
"Our accounts receivable and DSO are... | [
"<table><tr><td>October 31, 2006</td><td>October 31, 2005</td><td>Dollar Change</td><td>% Change</td></tr><tr><td>(dollars in millions)</td><td></td><td></td></tr><tr><td>$122.6</td><td>$100.2</td><td>$22.4</td><td>22%</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td><td rows... | {"0-2-1": "Table 0 shows $122.6 of October 31, 2005 is $100.2 .", "0-2-2": "Table 0 shows $122.6 of Dollar Change is $22.4 .", "0-2-3": "Table 0 shows $122.6 of % Change is 22% .", "2-3-1": "Table 2 shows Sales and marketing of Year Ended December 31, 2017 (in thousands) is $717,419 .", "2-3-2": "Table 2 shows Sales an... | considering the years 2005-2006 , what is the variation observed in the working capital , in millions? | 107.2 | subtract(130.6,23.4) | [
6
] | [] |
4c6964d21bfe4133a151a1301a766681 | [
"PLANNED FUTURE ACTIVITIES We plan to open a total of 13 superstores in fiscal 2015 and between 10 and 15 superstores in each of the following two fiscal years.",
"We currently estimate capital expenditures will total approximately $325 million in fiscal 2015.",
"FISCAL 2015 PLANNED SUPERSTORE OPENINGS",
"## ... | [
"<table><tr><td>Location</td><td>Television Market</td><td>Market Status</td><td>Planned Opening Date</td></tr><tr><td>Rochester, New York-1</td><td>Rochester</td><td>New</td><td>Q1 Fiscal 2015</td></tr><tr><td>Dothan, Alabama-1</td><td>Dothan</td><td>New</td><td>Q1 Fiscal 2015</td></tr><tr><td>Mechanicsburg, Penns... | {"1-1-1": "Table 1 shows Outstanding as of February 28, 2013 of Number of Shares is 10771 .", "1-1-2": "Table 1 shows Outstanding as of February 28, 2013 of Weighted Average Exercise Price is $23.00 .", "1-2-1": "Table 1 shows Options granted of Number of Shares is 1605 .", "1-2-2": "Table 1 shows Options granted of We... | What is the Number of Shares of the Range of Exercise Prices: $13.19-$19.82 in terms of Options Outstanding As of February 28, 2014? (in thousand) | 1550 | [] | [
"2-8-3"
] | |
fd0b200feaa1421aaf994a62e8c7be78 | [
"develop risk management practices, such as an information security pro\u0002gram and a supplier program to ensure that suppliers adopt appropriate policies and procedures when performing work on our behalf.",
"These specialized groups also assist the lines of business in the development and implementation of ris... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"4\"> Activity During the Year Ended December 31, 2009</td></tr><tr><td>(Dollars in millions)</td><td> Balance</td><td>Percent of Total</td><td> Payoffs</td><td> Fast-track Modifications</td><td> Other Workout Activities</td><td> Foreclosures... | {"0-2-1": "Table 0 shows Segment 1 of December 31, 2009 Balance is $4,875 .", "0-2-2": "Table 0 shows Segment 1 of December 31, 2009 Percent of Total is 6.9% .", "0-2-3": "Table 0 shows Segment 1 of Activity During the Year Ended December 31, 2009 Payoffs is $443 .", "0-2-4": "Table 0 shows Segment 1 of Activity During... | What's the increasing rate of Credit card – domestic in 2009? | 0.52445 | subtract(6017,3947), divide(#0,3947) | [
37
] | [
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"value of $173.9 million for which our 80% share of net proceeds totaled $138.3 million.",
"We expect, and are under contract, to sell additional buildings to Duke/ Princeton, LLC by the end of the second quarter 2011, subject to financing and other customary closing conditions.",
"The total 2011 sale is expect... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Second generation tenant improvements</td><td>$36,676</td><td>$29,321</td><td>$36,885</td></tr><tr><td>Second generation leasing costs</td><td>39,090</td><td>40,412</td><td>28,205</td></tr><tr><td>Building improvements</td><td>12,957</td><td>9... | {"0-1-1": "Table 0 shows Second generation tenant improvements of 2010 is $36,676 .", "0-1-2": "Table 0 shows Second generation tenant improvements of 2009 is $29,321 .", "0-1-3": "Table 0 shows Second generation tenant improvements of 2008 is $36,885 .", "0-2-1": "Table 0 shows Second generation leasing costs of 2010 ... | Which year is Net income from continuing operations the most? | 2017 | [] | [
"1-6-1"
] | |
bd9a31981e9a46a5b76eda5303df3f04 | [
"Management’s discussion and analysis 114 JPMorgan Chase & Co. /2017 Annual Report Derivative contracts In the normal course of business, the Firm uses derivative instruments predominantly for market-making activities.",
"Derivatives enable counterparties to manage exposures to fluctuations in interest rates, cur... | [
"<table><tr><td>December 31, (in millions)</td><td>2017</td><td>2016</td></tr><tr><td>Interest rate</td><td>$24,673</td><td>$28,302</td></tr><tr><td>Credit derivatives</td><td>869</td><td>1,294</td></tr><tr><td>Foreign exchange</td><td>16,151</td><td>23,271</td></tr><tr><td>Equity</td><td>7,882</td><td>4,939</td></... | {"0-1-1": "Table 0 shows Interest rate of 2017 is $24,673 .", "0-1-2": "Table 0 shows Interest rate of 2016 is $28,302 .", "0-2-1": "Table 0 shows Credit derivatives of 2017 is 869 .", "0-2-2": "Table 0 shows Credit derivatives of 2016 is 1294 .", "0-3-1": "Table 0 shows Foreign exchange of 2017 is 16151 .", "0-3-2": "... | Which year is the value of Gross derivative payables for Total equity contracts the most? | 2017 | [] | [
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] | |
f1a4ca9e12e64a71946df6695404a52f | [
"Note 6 – Outstanding Loans and Leases Outstanding loans and leases at December 31, 2007 and 2006 were:",
"## Table 0 ##",
"(1) Home equity loan balances previously included in direct/indirect consumer and other consumer were reclassified to home equity to conform to current year presentation.",
"Additionally... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$274,949</td><td>$241,181</td></tr><tr><td>Credit card – domestic</td><td>65,774</td><td>61,195</td></tr><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2007 is $274,949 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2006 is $241,181 .", "0-4-1": "Table 0 shows Credit card \u2013 domestic of December 31 2007 is 65774 .", "0-4-2": "Table 0 shows Credit card \u2013 domestic of December 31 2006 ... | What will Loans and leases reach in 2008 if it continues to grow at its current rate? (in million) | 654539 | subtract(654539,510722), divide(#0,510722), add(654539,#1) | [
113
] | [
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fd94680443f54c498ad30025c34e3163 | [
"Table of Contents Segments In fiscal 2018, we categorized our products into the following reportable segments: ?",
"Digital Media—Our Digital Media segment provides tools and solutions that enable individuals, small and medium businesses and enterprises to create, publish, promote and monetize their digital cont... | [
"<table><tr><td></td><td>Fiscal2018</td><td>Fiscal2017</td><td>Fiscal2016</td><td>% Change2018-2017</td><td>% Change2017-2016</td></tr><tr><td>Digital Media</td><td>$6,325.3</td><td>$5,010.6</td><td>$3,941.0</td><td>26%</td><td>27%</td></tr><tr><td>Percentage of total revenue</td><td>70%</td><td>69%</td><td>67%</td... | {"0-1-1": "Table 0 shows Digital Media of Fiscal2018 is $6,325.3 .", "0-1-2": "Table 0 shows Digital Media of Fiscal2017 is $5,010.6 .", "0-1-3": "Table 0 shows Digital Media of Fiscal2016 is $3,941.0 .", "0-1-4": "Table 0 shows Digital Media of % Change2018-2017 is 26% .", "0-1-5": "Table 0 shows Digital Media of % Ch... | What is the growing rate of Fuel in the year with the most Power? | 0.05549 | subtract(87.5,82.9), divide(#0,82.9) | [
52
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92e659b4d30b42c79962953cfc286d89 | [
"The Company is currently under audit by the Internal Revenue Service and other major taxing jurisdictions around the world.",
"It is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months, but the Company does not expect such audits... | [
"<table><tr><td>Jurisdiction</td><td>Tax year</td></tr><tr><td>United States</td><td>2003</td></tr><tr><td>Mexico</td><td>2006</td></tr><tr><td>New York State and City</td><td>2005</td></tr><tr><td>United Kingdom</td><td>2007</td></tr><tr><td>Germany</td><td>2000</td></tr><tr><td>Korea</td><td>2005</td></tr><tr><td... | {"1-3-1": "Table 1 shows Deposits with banks of Average volume 2016 is $131,925 .", "1-3-2": "Table 1 shows Deposits with banks of Average volume 2015 is $133,853 .", "1-3-3": "Table 1 shows Deposits with banks of Average volume 2014 is $161,741 .", "1-3-4": "Table 1 shows Deposits with banks of Interest revenue 2016 i... | What is the average amount of Net earnings of First Quarter 2008, and Taxable In U.S. offices of Average volume 2014 ? | 127132 | add(65355.0,188909.0), divide(#0,const_2) | [] | [
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604004154eac4137a4647c7d313c7edb | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES Our common stock is listed on the New York Stock Exchange under the symbol \"APD. \"",
"As of 31 October 2019, there were 5,166 record holders of our common stock.",
"Cash dividend... | [
"<table><tr><td></td><td>2019</td><td>2018</td></tr><tr><td>First quarter</td><td>$1.10</td><td>$.95</td></tr><tr><td>Second quarter</td><td>1.16</td><td>1.10</td></tr><tr><td>Third quarter</td><td>1.16</td><td>1.10</td></tr><tr><td>Fourth quarter</td><td>1.16</td><td>1.10</td></tr><tr><td>Total</td><td>$4.58</td><... | {"0-1-1": "Table 0 shows First quarter of 2019 is $1.10 .", "0-1-2": "Table 0 shows First quarter of 2018 is $.95 .", "0-2-1": "Table 0 shows Second quarter of 2019 is 1.16 .", "0-2-2": "Table 0 shows Second quarter of 2018 is 1.10 .", "0-3-1": "Table 0 shows Third quarter of 2019 is 1.16 .", "0-3-2": "Table 0 shows Th... | What's the sum of all Firm Sales that are positive in 2005 for Gas delivered (mDTH)? (in million) | 21417 | add(9841,11576) | [] | [
"3-4-1",
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20d58bbcdc464c3d8932f304cd76f1d6 | [
"Corporate Offices Eastman Chemical Company 100 North Eastman Road P. O.",
"Box 511 Kingsport, TN 37662-5075 U. S. A. http:/ /www.",
"eastman.",
"com Stock Transfer Agent and Registrar Inquiries and changes to stockholder accounts should be directed to our transfer agent: American Stock Transfer & Trust Com... | [
"<table><tr><td></td><td>High</td><td>Low</td><td>Cash Dividends Declared</td></tr><tr><td>2003</td><td></td><td></td><td></td></tr><tr><td>First Quarter</td><td>$38.40</td><td>$27.89</td><td>$0.44</td></tr><tr><td>Second Quarter</td><td>33.95</td><td>28.82</td><td>0.44</td></tr><tr><td>Third Quarter</td><td>36.60<... | {"0-2-1": "Table 0 shows First Quarter of High is $38.40 .", "0-2-2": "Table 0 shows First Quarter of Low is $27.89 .", "0-2-3": "Table 0 shows First Quarter of Cash Dividends Declared is $0.44 .", "0-3-1": "Table 0 shows Second Quarter of High is 33.95 .", "0-3-2": "Table 0 shows Second Quarter of Low is 28.82 .", "0-... | What was the total amount of the Catastrophes in the years where Attritional for Total Incurred greater than 900? (in million) | -3.3 | subtract(12.5,15.8) | [
43
] | [
"2-4-1",
"2-4-4",
"2-3-7",
"2-7-7",
"2-11-7"
] |
a3dc44406e6a481eb32db9d41d1ded3d | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 68 We review our goodwill for impairment annually, or more frequently, if facts and circumstances warrant a review.",
"We completed our annual impairment test in the second quarter of fiscal 2013.",
"We elected to use the Step 1 ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>8</td></tr><tr><td>Acquired rights to use technology</td><td>8</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 8 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 8 .", "0-5-1": "Tabl... | what is the average weighted average useful life ( years ) for trademarks and acquired rights to use technology? | 8 | add(8,8), divide(#0,const_2) | [] | [
"0-3-1",
"0-3-1",
"0-4-1",
"0-4-1"
] |
d91abff091ca464bae635e768c8ff314 | [
"$239 million, respectively, at December 31, 2015.",
"The fair value of the Company’s interest reflected the PennyMac stock price at December 31, 2016 and 2015, respectively (a Level 1 input).",
"The Company performed an other-than\u0002temporary impairment analysis as of December 31, 2016 and determined the de... | [
"<table><tr><td>(in millions)</td><td>MaturityAmount</td><td>Unamortized Discount and Debt Issuance Costs</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>6.25% Notes due 2017</td><td>$700</td><td>$—</td><td>$700</td><td>$724</td></tr><tr><td>5.00% Notes due 2019</td><td>1,000</td><td>-3</td><td>997</td><... | {"0-1-1": "Table 0 shows 6.25% Notes due 2017 of MaturityAmount is $700 .", "0-1-2": "Table 0 shows 6.25% Notes due 2017 of Unamortized Discount and Debt Issuance Costs is $\u2014 .", "0-1-3": "Table 0 shows 6.25% Notes due 2017 of Carrying Value is $700 .", "0-1-4": "Table 0 shows 6.25% Notes due 2017 of Fair Value is... | what are the pre tax gains recognized in other comprehensive income in 2016? | 22 | add(14,8) | [
40
] | [] |
4f20db13349b435db7dad6ba8b698d18 | [
"Table of Contents The Company uses some custom components that are not commonly used by its competitors, and new products introduced by the Company often utilize custom components available from only one source.",
"When a component or product uses new technologies, initial capacity constraints may exist until th... | [
"<table><tr><td>2016</td><td>$772</td></tr><tr><td>2017</td><td>774</td></tr><tr><td>2018</td><td>744</td></tr><tr><td>2019</td><td>715</td></tr><tr><td>2020</td><td>674</td></tr><tr><td>Thereafter</td><td>2,592</td></tr><tr><td>Total</td><td>$6,271</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> Cost... | {"0-5-1": "Table 0 shows Thereafter of $772 774 744 715 674 is 2592 .", "0-6-1": "Table 0 shows Total of $772 774 744 715 674 is $6,271 .", "1-3-1": "Table 1 shows Debt securities of Cost Fiscal Year 2017 is $265.4 .", "1-3-2": "Table 1 shows Debt securities of Cost Fiscal Year 2016 is $165.7 .", "1-3-3": "Table 1 show... | How many years does Interest rate swaps stay higher than Interest rate forwards for Liabilities? | 2 | [
92
] | [
"5-11-3",
"5-11-6"
] | |
f8dd410613ee45ca89397edb694c05ff | [
"During the fiscal year September 30, 2005, the Company recorded an impairment charge of $5.3 million relating to certain intangible assets within its technology operations.",
"Amortization expense for other intangible assets was $10.3 million, $10.0 million and $7.0 million in the fiscal years ended September 30... | [
"<table><tr><td></td><td>September 30,</td></tr><tr><td><i>Dollars in thousands</i></td><td>2005</td><td>2004</td></tr><tr><td>Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006</td><td>$55,000</td><td>$55,000</td></tr><tr><td>AmerisourceBergen securitization financing due 2007</td><td>—</t... | {"0-2-1": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2005 is $55,000 .", "0-2-2": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2004 is $55,000 .", "0-5-1": "Table 0 shows $400,000, 5/8% senior... | What's the greatest value of Equipment lease financing in 2011 and 2010? (in million) | 99 | add(22,77) | [] | [
"2-4-1",
"2-4-2"
] |
cf19d8bf5a4a495d81f88bacf47617d9 | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"The Company’s common stock is listed on the New York Stock Exchange.",
"Prior to the Separation of Alcoa Corporation from the Company, the Company’s common stock traded under th... | [
"<table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Quarter</td><td>High</td><td>Low</td><td>Dividend</td><td>High</td><td>Low</td><td>Dividend</td></tr><tr><td>First</td><td>$30.66</td><td>$18.42</td><td>$0.09</td><td>$51.30</td><td>$37.95</td><td>$0.09</td></tr><tr><td>Second</td><td>34.50</td><td>26.34</... | {"0-2-1": "Table 0 shows First of 2016 High is $30.66 .", "0-2-2": "Table 0 shows First of 2015 Low is $18.42 .", "0-2-3": "Table 0 shows First of 2015 Dividend is $0.09 .", "0-2-4": "Table 0 shows First of 2015 High is $51.30 .", "0-2-5": "Table 0 shows First of 2015 Low is $37.95 .", "0-2-6": "Table 0 shows First of ... | As As the chart 4 shows,which year is the value for Building and equipment greater than 855? | 2007 | [
67
] | [
"4-2-1",
"4-2-2"
] | |
2883562344b849dfbff07b953528f82e | [
"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 was the sum of the Management fees for Investment Management that is more than 500 million? (in million) | 1374 | add(751,623) | [] | [
"0-6-4",
"0-6-5"
] |
ae3e7df16c2c4c6b9f2cefeb4762e46e | [
"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 is the annual average dividend paid from 2008-2010 , in millions? | 542.333 | add(602,544), add(#0,481), divide(#1,const_3) | [
45
] | [
"2-5-1",
"2-5-2",
"2-5-3"
] |
b63ecde292774dc5b36ec165918add56 | [
"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's the sum of the Boeing Military Aircraft for Defense, Space & Security:-1 in the years where Global equity for Actual Allocations is greater than 0? (in million) | 31955 | add(15936,16019) | [
23
] | [
"1-3-1",
"1-3-2",
"2-5-1",
"2-5-2"
] |
ab9b51c7225d4b75ab7bfc567eb84a44 | [
"Protection Our Protection segment offers a variety of products to address the protection and risk management needs of our retail clients including life, DI and property casualty insurance.",
"Life and DI products are primarily provided through our advisors.",
"Our property casualty products are sold primarily ... | [
"<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's the average of distribution fees in 2014 and 2013? (in million) | 91.5 | add(92,91), divide(#0,const_2) | [
9
] | [
"0-5-1",
"0-5-2"
] |
f3e2d3a8cdb944fa928c4ac921dcbb94 | [
"Results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition.",
"Pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effec... | [
"<table><tr><td></td><td>Gross CarryingAmount (In thousands)</td></tr><tr><td>Balance as of January 3, 2015</td><td>$553,767</td></tr><tr><td>Effect of foreign currency translation</td><td>-1,995</td></tr><tr><td>Balance as of January 2, 2016</td><td>551,772</td></tr><tr><td>Goodwill resulting from acquisitions</td... | {"0-1-1": "Table 0 shows Balance as of January 3, 2015 of Gross CarryingAmount (In thousands) is $553,767 .", "0-2-1": "Table 0 shows Effect of foreign currency translation of Gross CarryingAmount (In thousands) is -1995 .", "0-3-1": "Table 0 shows Balance as of January 2, 2016 of Gross CarryingAmount (In thousands) is... | what is the percentage increase in gross carrying amount from the beginning of 2015 to the end of 2016? | 0.03431 | subtract(572764,553767), divide(#0,553767) | [] | [
"0-1-1",
"0-1-1",
"0-6-1"
] |
9542859df75740be8e935a93eddb820d | [
"LIQUIDITY AND CAPITAL RESOURCES We maintained a strong financial position throughout fiscal year 2019.",
"As of 30 September 2019, our consolidated balance sheet included cash and cash items of $2,248.7.",
"We continue to have consistent access to commercial paper markets, and cash flows from operating and fin... | [
"<table><tr><td>Cash Provided by (Used for)</td><td>2019</td><td>2018</td></tr><tr><td>Operating activities</td><td>$2,969.9</td><td>$2,547.2</td></tr><tr><td>Investing activities</td><td>-2,113.4</td><td>-1,641.6</td></tr><tr><td>Financing activities</td><td>-1,370.5</td><td>-1,359.8</td></tr></table>",
"<table>... | {"0-1-1": "Table 0 shows Operating activities of 2019 is $2,969.9 .", "0-1-2": "Table 0 shows Operating activities of 2018 is $2,547.2 .", "0-2-1": "Table 0 shows Investing activities of 2019 is -2113.4 .", "0-2-2": "Table 0 shows Investing activities of 2018 is -1641.6 .", "0-3-1": "Table 0 shows Financing activities ... | considering the year 2018 , what is the cash flow result? | -454.2 | subtract(2547.2,1641.6), subtract(#0,1359.8) | [] | [
"0-1-2",
"0-2-2",
"0-3-2"
] |
1d459fd2ecce45b6a6ee23ae70db8620 | [
"Total revenue for the year ended December 31, 2008 increased $219 million, or 5%, to $5,064 million, compared with $4,845 million for the year ended December 31, 2007.",
"The $219 million increase was primarily the result of a $208 million increase in BlackRock Solutions and advisory revenue and a $49 million in... | [
"<table><tr><td></td><td colspan=\"2\"> Year ended December 31,</td><td colspan=\"2\">Variance</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td> 2008</td><td> 2007</td><td>Amount%</td><td></td></tr><tr><td> Expenses:</td><td></td><td></td><td></td><td></td></tr><tr><td>Employee compensation and benefi... | {"0-3-1": "Table 0 shows Employee compensation and benefits of Year ended December 31, 2008 is $1,815 .", "0-3-2": "Table 0 shows Employee compensation and benefits of Year ended December 31, 2007 is $1,767 .", "0-3-3": "Table 0 shows Employee compensation and benefits of Variance Amount% is $48 .", "0-3-4": "Table 0 s... | What's the current increasing rate of Employee compensation and benefits? | 0.02716 | subtract(1815,1767), divide(#0,1767) | [] | [
"0-3-1",
"0-3-2"
] |
7fb785e371d147329a777d04c84a870d | [
"35% due primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. As of September 29, 2012, the Company had deferred tax assets arising from deductible temporary differences, tax losses, and tax cre... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$121,251</td><td>$81,570</td><td>$51,011</td></tr><tr><td>Accounts receivable, net</td><td>$10,930</td><td>$5,369</td><td>$5,510</td></tr><tr><td>Inventories</td><td>$791</td><td>$776</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-2-1": "Table 0 shows Accoun... | What is the sum of the Pro forma earnings (loss) in the years where Earnings (loss), as reported is positive? | 15697 | add(3261,4358), add(#0,3661), add(#1,4417) | [
28
] | [
"2-6-2",
"2-6-3",
"2-6-5",
"2-6-6"
] |
f89a7b00c60940068330628cf6d6363a | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Gross unrealized losses and fair values aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position were as follows at December 31, 2012 and 2011, respectively:",
"## Table 0... | [
"<table><tr><td></td><td colspan=\"2\">Less than 12 months</td><td colspan=\"2\">12 months or more</td><td colspan=\"2\">Total</td></tr><tr><td></td><td> Fair Value</td><td>Gross Unrealized Losses</td><td> Fair Value</td><td>Gross Unrealized Losses</td><td> Fair Value</td><td>Gross Unrealized Losses</td></tr><tr><t... | {"0-5-1": "Table 0 shows U.S. Treasury and agency obligations of Less than 12 months Fair Value (in millions) is $56 .", "0-5-2": "Table 0 shows U.S. Treasury and agency obligations of Less than 12 months Gross Unrealized Losses (in millions) is $0 .", "0-5-3": "Table 0 shows U.S. Treasury and agency obligations of 12 ... | what was the difference in millions of amortization expense between 2014 and 2015? | 5.4 | subtract(13.9,8.5) | [
35
] | [] |
fa36f47e386a46ab96eb927e2ff57e4a | [
"(b) In Monterey, in order to augment our sources of water supply, we have implemented conservation rates and other programs to address demand and are utilizing aquifer storage and recovery facilities to store winter water for summer use.",
"Additionally, in other areas, we are making arrangements to extend or ex... | [
"<table><tr><td></td><td colspan=\"6\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td></tr><tr><td>Residential</td><td>2,813,601</... | {"0-3-1": "Table 0 shows Residential of December 31, 2013 Water is 2813601 .", "0-3-2": "Table 0 shows Residential of December 31, 2013 Wastewater is 117584 .", "0-3-3": "Table 0 shows Residential of December 31, 2012 Water is 2783354 .", "0-3-4": "Table 0 shows Residential of December 31, 2012 Wastewater is 95576 .", ... | In the year with largest amount of Operating revenues in table 1, what's the increasing rate of Operating income (loss) in table 1? | 0.02257 | subtract(945849,924973), divide(#0,924973) | [
24
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
"1-4-5",
"1-6-1",
"1-6-2"
] |
c6e6a866eeb446cb8d2abeb5ab3f01ac | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 9.",
"Lease Commitments The Company leases certain land, facilities, equipment and software under various operating leases that expire at various dates through 2057.",
"The lease agreements frequently include renewal and escalation ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2020</td><td>$79,789</td></tr><tr><td>2021</td><td>67,993</td></tr><tr><td>2022</td><td>40,338</td></tr><tr><td>2023</td><td>37,673</td></tr><tr><td>2024</td><td>32,757</td></tr><tr><td>Later Years</td><td>190,171</td></tr><tr><td>Total</td><td>... | {"0-3-1": "Table 0 shows 2022 of Operating Leases $79,789 67,993 is 40338 .", "0-4-1": "Table 0 shows 2023 of Operating Leases $79,789 67,993 is 37673 .", "0-5-1": "Table 0 shows 2024 of Operating Leases $79,789 67,993 is 32757 .", "0-6-1": "Table 0 shows Later Years of Operating Leases $79,789 67,993 is 190171 .", "0-... | what is the percentage change in total rental expense under operating leases in 2019 compare to 2018? | 0.08716 | subtract(92.3,84.9), divide(#0,84.9) | [
3,
14
] | [] |
146aaec8db6f46e3ac9447c384124e72 | [
"## Table 0 ##",
"(1) Our comparable sales calculation compares revenue from stores, websites and call centers operating for at least 14 full months, as well as revenue related to certain other comparable sales channels for a particular period to a corresponding period in the prior year.",
"Relocated, as well a... | [
"<table><tr><td></td><td colspan=\"4\">Quarter</td><td rowspan=\"2\">12-Month 2014</td></tr><tr><td></td><td>1st</td><td>2nd</td><td>3rd</td><td>4th</td></tr><tr><td>Revenue</td><td>$8,928</td><td>$8,734</td><td>$8,924</td><td>$14,025</td><td>$40,611</td></tr><tr><td>Comparable sales % decline<sup>-1</sup></td><td>... | {"0-2-1": "Table 0 shows Revenue of Quarter 1st is $8,928 .", "0-2-2": "Table 0 shows Revenue of Quarter 2nd is $8,734 .", "0-2-3": "Table 0 shows Revenue of Quarter 3rd is $8,924 .", "0-2-4": "Table 0 shows Revenue of Quarter 4th is $14,025 .", "0-2-5": "Table 0 shows Revenue of 12-Month 2014 is $40,611 .", "0-3-1": "... | How many gross profit are greater than 2000 in 2014? | 4 | [] | [
"0-4-1",
"0-4-2",
"0-4-3",
"0-4-4"
] | |
4eb239e3ba61419a819a358f16918b3f | [
"(b) In Monterey, in order to augment our sources of water supply, we have implemented conservation rates and other programs to address demand and are utilizing aquifer storage and recovery facilities to store winter water for summer use.",
"Additionally, in other areas, we are making arrangements to extend or ex... | [
"<table><tr><td></td><td colspan=\"6\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td></tr><tr><td>Residential</td><td>2,813,601</... | {"0-3-1": "Table 0 shows Residential of December 31, 2013 Water is 2813601 .", "0-3-2": "Table 0 shows Residential of December 31, 2013 Wastewater is 117584 .", "0-3-3": "Table 0 shows Residential of December 31, 2012 Water is 2783354 .", "0-3-4": "Table 0 shows Residential of December 31, 2012 Wastewater is 95576 .", ... | How many Statement of operations data are greater than 100000 in 2013? | 3 | [
24
] | [
"1-4-1",
"1-6-1",
"1-7-1",
"1-8-1",
"1-9-1"
] | |
63ee6b1a2b164d64b0a0963fdebabe5b | [
"on the underlying exposure.",
"For derivative contracts that are designated and qualify as cash fl ow hedges, the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects ear... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Goodwill</td><td>$1,167.5</td><td>$745.7</td></tr><tr><td>Developed product technology — gross</td><td>3,035.4</td><td>1,767.5</td></tr><tr><td>Less accumulated amortization</td><td>-346.6</td><td>-162.6</td></tr><tr><td>Developed product technology — net<... | {"0-1-1": "Table 0 shows Goodwill of 2008 is $1,167.5 .", "0-1-2": "Table 0 shows Goodwill of 2007 is $745.7 .", "0-2-1": "Table 0 shows Developed product technology \u2014 gross of 2008 is 3035.4 .", "0-2-2": "Table 0 shows Developed product technology \u2014 gross of 2007 is 1767.5 .", "0-3-1": "Table 0 shows Less ac... | What is the total amount of Noninterest operating expense Other expense of 2009 Quarters First, and Developed product technology — gross of 2007 ? | 422318 | add(420550.0,1767.5) | [] | [
"1-20-4",
"0-2-2"
] |
04ce3b603c8846c6a3feafc9cb484d07 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED any second-step assessment and did not result in any impairment.",
"The company’s most significant assumptions surrounding the goodwill impairment test relate to the estimates of reporting unit fair values.",
"The... | [
"<table><tr><td><i></i> <i>(millions of dollars)</i></td><td>2011</td><td>2010</td><td>Variance 2011 vs. 2010</td><td>2009</td><td>Variance 2010 vs. 2009</td></tr><tr><td>Operating activities</td><td>$3,137</td><td>$2,381</td><td>$756</td><td>$2,466</td><td>$-85</td></tr><tr><td>Investing activities</td><td>-2,150<... | {"0-1-1": "Table 0 shows Operating activities of 2011 is $3,137 .", "0-1-2": "Table 0 shows Operating activities of 2010 is $2,381 .", "0-1-3": "Table 0 shows Operating activities of Variance 2011 vs. 2010 is $756 .", "0-1-4": "Table 0 shows Operating activities of 2009 is $2,466 .", "0-1-5": "Table 0 shows Operating a... | Does service cost keeps increasing each year between 2014 and 2016? | No | [
48
] | [
"4-4-1",
"4-4-2",
"4-4-3"
] | |
68410ec978d244068e1e900ae4d85667 | [
"Table of Contents During the year ended December 31, 2004, we reduced the valuation allowance by $46.2 million to $18.1 million based on management’s reassessment of the factors impacting the valuation allowance previously recorded.",
"Such factors include seven consecutive quarters of profitable operations in t... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td></td><td> 2004</td><td> 2003</td><td> 2002</td></tr><tr><td></td><td colspan=\"3\"> (In billions, except number of</td></tr><tr><td></td><td colspan=\"3\"> trading days)</td></tr><tr><td>U.S. high-grade</td><td>$183.5</td><td>$140.3</t... | {"0-4-1": "Table 0 shows U.S. high-grade of Year Ended December 31, 2004 (In billions, except number of trading days) is $183.5 .", "0-4-2": "Table 0 shows U.S. high-grade of Year Ended December 31, 2003 (In billions, except number of trading days) is $140.3 .", "0-4-3": "Table 0 shows U.S. high-grade of Year Ended Dec... | based on the total holders of common stock as of february 16 , 2012 , what was the market share of mktx common stock? | 1338.65 | multiply(32.65,41) | [
50,
52,
53
] | [] |
91a84da205304f7eb96f2d687e7078d9 | [
"Hologic, Inc. Notes to Consolidated Financial Statements—(Continued) (In thousands, except per share data) Future minimum lease payments under all the Company’s operating leases are approximately as follows:",
"## Table 0 ##",
"The Company subleases a portion of its Bedford facility and has received rental in... | [
"<table><tr><td>Fiscal Years Ending</td><td>Amount</td></tr><tr><td>September 24, 2005</td><td>$4,848</td></tr><tr><td>September 30, 2006</td><td>4,672</td></tr><tr><td>September 29, 2007</td><td>3,680</td></tr><tr><td>September 27, 2008</td><td>3,237</td></tr><tr><td>September 26, 2009</td><td>3,158</td></tr><tr><... | {"0-1-1": "Table 0 shows September 24, 2005 of Amount is $4,848 .", "0-2-1": "Table 0 shows September 30, 2006 of Amount is 4672 .", "0-3-1": "Table 0 shows September 29, 2007 of Amount is 3680 .", "0-4-1": "Table 0 shows September 27, 2008 of Amount is 3237 .", "0-5-1": "Table 0 shows September 26, 2009 of Amount is 3... | If Methanol (MMgal) develops with the same increasing rate in 2011, what will it reach in 2012? (in million) | 186.24 | subtract(155,129), divide(#0,129), add(const_1,#1), multiply(#2,155) | [
44
] | [
"3-10-1",
"3-10-2"
] |
c083fa7eafb14b559cc6b662ac2893bf | [
"System Energy Resources, Inc. Management’s Financial Discussion and Analysis System Energy may refinance, redeem, or otherwise retire debt prior to maturity, to the extent market conditions and interest and dividend rates are favorable.",
"All debt and common stock issuances by System Energy require prior regul... | [
"<table><tr><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$111,667</td><td>$33,809</td><td>$39,926</td><td>$2,373</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2018</td><td>2017</td></tr... | {"0-2-1": "Table 0 shows $111,667 of 2016 is $33,809 .", "0-2-2": "Table 0 shows $111,667 of 2015 is $39,926 .", "0-2-3": "Table 0 shows $111,667 of 2014 is $2,373 .", "1-2-1": "Table 1 shows AROs, beginning of period of Years Ended December 31, 2018 is $859.3 .", "1-2-2": "Table 1 shows AROs, beginning of period of Ye... | How many Net sales exceed the average of Net sales to external customers in 2018? | 2 | [
72
] | [
"3-4-1",
"3-4-3"
] | |
0520414c70b6422c8d014eb42ecbdbed | [
"Assets of Consolidated VIEs.",
"In 2013, there were $159 million of transfers out of Level 3 to Level 2 related to bank loans.",
"In addition, in 2013, there were $117 million of transfers into Level 3 from Level 2 related to bank loans.",
"These transfers in and out of levels were primarily due to availabil... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2013</td><td colspan=\"2\"> December 31, 2012</td><td colspan=\"2\"></td><td></td></tr><tr><td> <i>(in millions)</i> </td><td> Carrying Amount</td><td> Estimated Fair Value</td><td> Carrying Amount</td><td> Estimated Fair Value</td><td colspan=\"2\"> Fair Value H... | {"0-3-1": "Table 0 shows Cash and cash equivalents of December 31, 2013 Carrying Amount is $4,390 .", "0-3-2": "Table 0 shows Cash and cash equivalents of December 31, 2013 Estimated Fair Value is $4,390 .", "0-3-3": "Table 0 shows Cash and cash equivalents of December 31, 2012 Carrying Amount is $4,606 .", "0-3-4": "T... | What is the average amount of Fixed income of Component Changes in AUM — iShares 12/31/2013, and Cash and cash equivalents of December 31, 2013 Carrying Amount ? | 91612.5 | add(178835.0,4390.0), divide(#0,const_2) | [
18
] | [
"1-3-5",
"0-3-1"
] |
5253bbbfa4c143f5800d7a1516e4af5e | [
"Input costs for board and resin are expected to be flat and operating costs are expected to decrease.",
"European Consumer Packaging net sales in 2013 were $380 million compared with $380 million in 2012 and $375 million in 2011.",
"Operating profits in 2013 were $100 million compared with $99 million in 2012 ... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$5,650</td><td>$6,040</td><td>$6,630</td></tr><tr><td>Operating Profit</td><td>-389</td><td>22</td><td>34</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2... | {"0-1-1": "Table 0 shows Sales of 2013 is $5,650 .", "0-1-2": "Table 0 shows Sales of 2012 is $6,040 .", "0-1-3": "Table 0 shows Sales of 2011 is $6,630 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is -389 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 22 .", "0-2-3": "Table 0 shows Operating Profit of... | What's the sum of all Other than high or highest quality that are positive in 2016? (in billion) | 4.3 | add(0.8,2.4), add(#0,1.1) | [
72
] | [
"3-6-1",
"3-6-2",
"3-6-3"
] |
de114b95396c46e59ed495434b08ee0b | [
"of variable annuity riders, equity indexed annuities, stock market certificates, indexed universal life insurance and the associated hedge assets, we assume no change in implied market volatility despite the 10% drop in equity prices.",
"The following tables present our estimate of the impact on pretax income fr... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees<sup>-1</sup>... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-254 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $4 .", "0-3-3": "Tab... | In the year with lowest amount of Banking and deposit interest expense, what's the increasing rate of Total revenues? | 0.11743 | subtract(4834,4326), divide(#0,4326) | [
55
] | [
"4-8-1",
"4-8-2"
] |
cb7558ae090b469f8542fc9621767d6b | [
"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 is the net income per common share in 2008? | 0.38537 | divide(56616,146915) | [
38,
40
] | [
"2-1-1",
"2-4-1"
] |
e0ea94f466f24539aa0e202eeeb0830e | [
"Other Revenues Other revenues decreased 3% to $46.3 million for the year ended December 31, 2010 compared to 2009.",
"The decrease was due to a decline in the income from the cash surrender value of our bank-owned life insurance, partially offset by the gain on the sale of approximately $1 billion in savings acc... | [
"<table><tr><td></td><td colspan=\"2\"> Year Ended December 31,</td><td colspan=\"2\">Variance 2010 vs. 2009</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td>Amount</td><td>%</td></tr><tr><td>Compensation and benefits</td><td>$325.0</td><td>$366.2</td><td>$-41.2</td><td>-11%</td></tr><tr><td>Clearing and servi... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 31, 2010 is $325.0 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 31, 2009 is $366.2 .", "0-2-3": "Table 0 shows Compensation and benefits of Variance 2010 vs. 2009 Amount is $-41.2 .", "0-2-4": "Table 0 shows Compen... | What is the ratio of Compensation and benefits to the total in 2010? | 0.28444 | divide(325,1142.6) | [
4
] | [
"0-2-1",
"0-13-1"
] |
580fe1d1b1584f7cb390e37d4b30430a | [
"DISH NETWORK CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued F-38 December 31, 2008, we recorded $6 million in interest and penalty expense to earnings.",
"Accrued interest and penalties was $7 million at December 31, 2008.11.",
"Acquisition of Sling Media, Inc. During October 2007, we acqu... | [
"<table><tr><td></td><td>Final Purchase Price Allocation (In thousands)</td></tr><tr><td>Tangible assets</td><td>$28,779</td></tr><tr><td>Prepaid compensation costs</td><td>11,844</td></tr><tr><td>Other noncurrent assets -1</td><td>-9,541</td></tr><tr><td>Acquisition intangibles</td><td>61,800</td></tr><tr><td>In-p... | {"0-1-1": "Table 0 shows Tangible assets of Final Purchase Price Allocation (In thousands) is $28,779 .", "0-2-1": "Table 0 shows Prepaid compensation costs of Final Purchase Price Allocation (In thousands) is 11844 .", "0-3-1": "Table 0 shows Other noncurrent assets -1 of Final Purchase Price Allocation (In thousands)... | What do all Payments due by period sum up without those Payments due by period smaller than 900000, in 2019? (in thousand) | 2.61865e+06 | add(1322070,1296580) | [
49
] | [
"3-3-2",
"3-8-2"
] |
8a15efe3e1eb4723be0849b4603398fa | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Revenues from external customers are attributed to geographic areas based on selling location.",
"No single customer accounts for more than 10 percent of annual revenues.",
"## Table 0 ##",
"(a) Management believes intersegment transactions ... | [
"<table><tr><td><i>(In millions)</i></td><td>E&P</td><td>OSM</td><td>RM&T</td><td>IG</td><td>Total</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Customer</td><td>$11,636</td><td>$922</td><td>$62,445</td><t... | {"0-3-1": "Table 0 shows Customer of E&P is $11,636 .", "0-3-2": "Table 0 shows Customer of OSM is $922 .", "0-3-3": "Table 0 shows Customer of RM&T is $62,445 .", "0-3-4": "Table 0 shows Customer of IG is $93 .", "0-3-5": "Table 0 shows Customer of Total is $75,096 .", "0-4-1": "Table 0 shows Intersegment of E&P is 79... | In the year with largest amount of Customer, what's the increasing rate of Total revenues? | 0.16376 | subtract(77193,64552), divide(#0,77193) | [] | [
"0-9-5",
"0-23-5"
] |
a6faab18c4de456dad4defd46790b356 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $15.5 million and network location intangibles of approximately $19.8 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2,258</td></tr><tr><td>Property and equipment</td><td>102,366</td></tr><tr><td>Intangible assets -1</td><td>63,500</td></tr><tr><td>Other non-current liabilities</td><td>-7,528</td></tr><tr><td>Fair value of ... | {"0-1-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is $2,258 .", "0-2-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 102366 .", "0-3-1": "Table 0 shows Intangible assets -1 of Preliminary Purchase Price Allocation is 63500 .", "0-4-1": "Table 0 sh... | for the mtn deal , what was the total post closing adjustments , in millions? | 1.7 | subtract(173.2,171.5) | [
8,
9,
19
] | [] |
bd3ba5ac9f0c4546b875d556412e924e | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) At December 31, 2012, we held $883.5 of cash, cash equivalents and marketable securities in foreign subsidiaries.",
"We have not provided U. S. federal income taxes... | [
"<table><tr><td></td><td>Four Quarters Ended</td><td></td><td>Four Quarters Ended</td></tr><tr><td>Financial Covenants</td><td>December 31, 2012</td><td>EBITDA Reconciliation</td><td>December 31, 2012</td></tr><tr><td>Interest coverage ratio (not less than)</td><td>5.00x</td><td>Operating income</td><td>$678.3</td>... | {"0-2-1": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended December 31, 2012 is 5.00x .", "0-2-2": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended EBITDA Reconciliation is Operating income .", "0-2-3": "Table 0 shows Interest coverage ratio (not less than) of F... | What was the total amount of the Weighted-average grant-date fair value (per award) in the years where Total fair value of vested awards distributed greater than 60? | 19.9 | add(10.94,8.96) | [] | [
"1-8-1",
"1-8-2"
] |
2540c44f075c41e6bd4cc7a17aab3710 | [
"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 Gross amount of December 31, 2016, and March 16, 2010 of December 31,2018AccretedBalance ? | 450550 | add(651099.0,250000.0), divide(#0,const_2) | [] | [
"0-3-2",
"3-1-2"
] |
d1ca32aa6fb44ffb8131b7a55b151aac | [
"CECONY 3.2.1.1 Restated Certificate of Incorporation of CECONY filed with the Department of State of the State of New York on December?31, 1984.",
"(Designated in the Annual Report on Form 10-K of CECONY for the year ended December?31, 1989 (File No.1-1217) as Exhibit 3 (a)) 3.2.1.2 The following certificates of... | [
"<table><tr><td></td><td colspan=\"3\">Securities Exchange ActFile No. 1-1217</td></tr><tr><td>Date Filed With Department of State</td><td rowspan=\"5\">Form 10-K 10-K 8-K 8-K</td><td rowspan=\"5\">Date 12/31/1989 12/31/1989 4/24/1992 8/20/1992</td><td rowspan=\"5\">Exhibit 3(b) 3(c) 4(d) 4(e)</td></tr><tr><td>5/16... | {"2-4-1": "Table 2 shows Full service of Year Ended December 31, 2012 is 7539 .", "2-4-2": "Table 2 shows Full service of Year Ended December 31, 2013 is 8808 .", "2-4-3": "Table 2 shows Full service of Year Ended December 31, 2014 is 9529 .", "2-4-4": "Table 2 shows Full service of Year Ended December 31, 2015 is 9348... | What is the proportion of Sales for resale to the total in 2012 ? (in million) | 0.03421 | divide(793,23178) | [] | [
"2-10-1",
"2-13-1"
] |
eb4e6d5e8c9d4aa5936cbf0d32f46f7f | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2004 Compared to 2003 Net income increased $16.2 million due to lower other operation and maintenance expenses, a lower effective income tax rate for 2004 compared to 2003, and lower interest charges.",
"The i... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$998.7</td></tr><tr><td>Deferred fuel cost revisions</td><td>-16.9</td></tr><tr><td>Other</td><td>-3.4</td></tr><tr><td>2004 net revenue</td><td>$978.4</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2006</td><td colspan=... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $998.7 .", "0-2-1": "Table 0 shows Deferred fuel cost revisions of (In Millions) is -16.9 .", "0-3-1": "Table 0 shows Other of (In Millions) is -3.4 .", "0-4-1": "Table 0 shows 2004 net revenue of (In Millions) is $978.4 .", "1-3-1": "Table 1 shows Fixed mat... | what is the growth rate in net revenue in 2004 for entergy arkansas inc.? | -0.02033 | subtract(978.4,998.7), divide(#0,998.7) | [] | [
"0-1-1",
"0-1-1",
"0-4-1"
] |
d31c9d6cdc534fd6b4e76e55454d860f | [
"Credit Ratings Citigroup’s funding and liquidity, funding capacity, ability to access capital markets and other sources of funds, the cost of these funds and its ability to maintain certain deposits are partially dependent on its credit ratings.",
"The table below shows the ratings for Citigroup and Citibank as ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc.</td><td colspan=\"3\">Citibank, N.A.</td></tr><tr><td>Ratings as of December 31, 2018</td><td>Seniordebt</td><td>Commercialpaper</td><td>Outlook</td><td>Long-term</td><td>Short-term</td><td>Outlook</td></tr><tr><td>Fitch Ratings (Fitch)</td><td>A</td><td>F1</td>... | {"0-2-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Seniordebt is A .", "0-2-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Commercialpaper is F1 .", "0-2-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Outlook is Stable .", "0-2-4": "Table 0 shows Fitch Ratings (Fitch) of Citibank, ... | what's the total amount of Interest rate risks of 2016, Financial institutions In U.S. offices of December 31, 2014, and Cards of December 31, 2014 ? | 153535 | add(4229.0,36324.0), add(#0,112982.0) | [
34
] | [
"1-1-3",
"2-22-5",
"2-6-5"
] |
e643ab89789048278b5f507b900ac2e5 | [
"Goodwill and Intangible Asset Impairment Charge During the third quarter of fiscal year 2017, we determined that the goodwill and indefinite-lived intangible assets (primarily acquired trade names) associated with our Latin America reporting unit of our Industrial Gases – Americas segment were impaired.",
"We re... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Interest incurred</td><td>$150.0</td><td>$139.6</td><td>$147.9</td></tr><tr><td>Less: Capitalized interest</td><td>19.5</td><td>19.0</td><td>32.7</td></tr><tr><td>Interest Expense</td><td>$130.5</td><td>$120.6</td><td>$115.2</td></tr></table>"... | {"0-1-1": "Table 0 shows Interest incurred of 2018 is $150.0 .", "0-1-2": "Table 0 shows Interest incurred of 2017 is $139.6 .", "0-1-3": "Table 0 shows Interest incurred of 2016 is $147.9 .", "0-2-1": "Table 0 shows Less: Capitalized interest of 2018 is 19.5 .", "0-2-2": "Table 0 shows Less: Capitalized interest of 20... | what was the increase in the interest expenses during 2017 and 2018? | 0.08209 | divide(130.5,120.6), subtract(#0,const_1) | [] | [
"0-3-1",
"0-3-2"
] |
efc5099968b24426b27426a51e210572 | [
"return by investing in domestic and foreign equities and equity-related securities utilizing such strategies as convertible securities arbitrage.",
"At December 31, 2005, MetLife was the majority owner of the feeder fund and consolidated the fund within its consolidated financial statements.",
"At December 31,... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2006</td><td colspan=\"2\"> December 31, 2005</td></tr><tr><td></td><td> Carrying Value</td><td>% of Total</td><td> Carrying Value</td><td> % of Total</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Commercial mortgage loans</td><td>$... | {"0-3-1": "Table 0 shows Commercial mortgage loans of December 31, 2006 Carrying Value (In millions) is $31,847 .", "0-3-2": "Table 0 shows Commercial mortgage loans of December 31, 2006 % of Total (In millions) is 75.4% .", "0-3-3": "Table 0 shows Commercial mortgage loans of December 31, 2005 Carrying Value (In milli... | In the year with highest amount of Agricultural mortgage loans at Carrying Value, what's the increasing rate of Carrying Value of Commercial mortgage loans? | 0.1365 | subtract(31847,28022), divide(#0,28022) | [
13
] | [
"0-4-1",
"0-4-3",
"0-3-1",
"0-3-3"
] |
6cfac859dec9443caf89c921ddd71abd | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 167 The Company has reviewed its securities portfolio for other-than-temporary impairments.",
"The following tables summarize those securities whose fair values are below carrying values, segregated by those that have been in a continuous... | [
"<table><tr><td></td><td colspan=\"9\">December 31, 2014</td></tr><tr><td></td><td colspan=\"3\">Less than 12 Months</td><td colspan=\"3\">12 Months or Longer</td><td colspan=\"3\">Total</td></tr><tr><td>(dollars in millions)</td><td>Number of Issues</td><td>Fair Value</td><td>Gross Unrealized Losses</td><td>Number... | {"0-3-2": "Table 0 shows State and political subdivisions of December 31, 2014 Less than 12 Months Fair Value is $\u2014 .", "0-3-3": "Table 0 shows State and political subdivisions of December 31, 2014 Less than 12 Months Gross Unrealized Losses is $\u2014 .", "0-3-4": "Table 0 shows State and political subdivisions o... | what will be the percentage decrease in operating leases from 2017 to 2018? | -0.36842 | subtract(118.8,188.1), divide(#0,188.1) | [
20,
21,
24
] | [
"2-1-1"
] |
7fbe2da7cd924460b2da3217ca844725 | [
"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 ... | What is the sum of the 2x4 Spruce-pine-fir (kiln dried) in the years where 2x4 Douglas fir (kiln dried) greater than 400? | 683 | add(322,361) | [] | [
"1-5-2",
"1-5-3"
] |
bb078737573f40168ee2cce11a039ad7 | [
"The following table summarizes the premiums and losses that are ceded by the Company to Mt.",
"Logan Re segregated accounts and assumed by the Company from Mt.",
"Logan Re segregated accounts.",
"## Table 0 ##",
"Each segregated account is permitted to assume net risk exposures equal to its amount of prefe... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>Mt. Logan Re Segregated Accounts</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(Dollars in thousands)</td><td></td><td></td><td></td></tr><tr><td>Ceded written premiums</td><td>197,537</td><td>234,001</td><td>138,362</td></tr... | {"0-3-1": "Table 0 shows Ceded written premiums of Years Ended December 31, 2016 is 197537 .", "0-3-2": "Table 0 shows Ceded written premiums of Years Ended December 31, 2015 is 234001 .", "0-3-3": "Table 0 shows Ceded written premiums of Years Ended December 31, 2014 is 138362 .", "0-4-1": "Table 0 shows Ceded earned ... | What will premiums earned be like in 2017 if it develops with the same increasing rate as current? (in million) | 2199.01 | subtract(2072.2,1952.7), divide(#0,1952.7), add(#1,const_1), multiply(#2,2072.2) | [
38
] | [
"2-4-1",
"2-4-2"
] |
c2e536543bcb4549a05ed232bdc480cc | [
"higher in the first half of the year, but declined dur\u0002ing the second half of the year reflecting the pass\u0002through to customers of lower resin input costs.",
"However, average margins benefitted from a more favorable mix of products sold.",
"Raw material costs were lower, primarily for resins.",
"F... | [
"<table><tr><td><i>In millions</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales</td><td>$6,525</td><td>$7,970</td><td>$7,320</td></tr><tr><td>Operating Profit</td><td>50</td><td>103</td><td>108</td></tr></table>",
"<table><tr><td>Gain on sale of Hanover Compressor note</td><td>$-32</td></tr><tr><... | {"0-1-1": "Table 0 shows Sales of 2009 is $6,525 .", "0-1-2": "Table 0 shows Sales of 2008 is $7,970 .", "0-1-3": "Table 0 shows Sales of 2007 is $7,320 .", "0-2-1": "Table 0 shows Operating Profit of 2009 is 50 .", "0-2-2": "Table 0 shows Operating Profit of 2008 is 103 .", "0-2-3": "Table 0 shows Operating Profit of ... | What is the ratio of all Revenue that are smaller than 4000 to the sum of Revenue for Fourth Quarter 2012? | 0.62977 | add(3150,3924), subtract(#0,37), add(3150,3924), subtract(#2,37), add(#3,4137), divide(#1,#4) | [] | [
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1",
"4-9-1",
"4-10-1",
"4-11-1",
"4-12-1"
] |
e1196e2862ce4935814f08edc98f5690 | [
"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 is the average amount of U.S. commercial Commercial of December 31 2015, and Cash used in investing activities of 2008 ? | 134192 | add(265647.0,2738.0), divide(#0,const_2) | [
0,
45
] | [
"0-13-1",
"2-4-3"
] |
668ca4a3fae440d886ad5a0819e11234 | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1)",
"## Table 0 ##",
"(1) Presents reconciliations of non-GAAP financial measures to GAAP financial measures.",
"We believe the use of these non-GAAP financial measures provides additional clarity in assessing the results of the Corporation.",... | [
"<table><tr><td></td><td colspan=\"4\">2014 Quarters</td><td colspan=\"4\">2013 Quarters</td></tr><tr><td>(Dollars in millions)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Reconciliation of net interest income to net interest i... | {"0-3-1": "Table 0 shows Net interest income of 2014 Quarters Fourth is $9,635 .", "0-3-2": "Table 0 shows Net interest income of 2014 Quarters Third is $10,219 .", "0-3-3": "Table 0 shows Net interest income of 2014 Quarters Second is $10,013 .", "0-3-4": "Table 0 shows Net interest income of 2014 Quarters First is $1... | What is the sum of Term loan facility for Total Capacity and Net income in 2006? (in million) | 1142 | add(200,942) | [
30,
28,
30
] | [
"2-3-2",
"1-3-2"
] |
fa098a9a8f8642bfaad9cf237e4e5804 | [
"PNC PENSION PLAN ASSETS Assets related to our qualified pension plan (the Plan) are held in trust (the Trust).",
"Effective July 1, 2011, the trustee is The Bank of New York Mellon; prior to that date, the trustee was PNC Bank, National Association, (PNC Bank, N. A).",
"The Trust is exempt from tax pursuant to... | [
"<table><tr><td></td><td>TargetAllocationRange</td><td colspan=\"2\">Percentageof PlanAssetsbyStrategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2011</td><td> 2010</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20-40%</td><td>41%</td><td>... | {"1-1-1": "Table 1 shows Net income (millions) of 2011 is $3,071 .", "1-1-2": "Table 1 shows Net income (millions) of 2010 is $3,397 .", "1-3-1": "Table 1 shows Continuing operations Diluted earnings per common share of 2011 is $5.64 .", "1-3-2": "Table 1 shows Continuing operations Diluted earnings per common share of... | How many elements' value in 2011 are lower than the previous year (for amount)? | 6:commercial,Commercial real estate,Non government insured,Government insured,Credit card,Non government insured | [] | [
"3-2-1",
"3-2-2",
"3-3-1",
"3-3-2",
"3-7-1",
"3-7-2",
"3-8-1",
"3-8-2",
"3-9-1",
"3-9-2",
"3-11-1",
"3-11-2"
] | |
1dc3bb321d98403f9a2025275263038b | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table sets forth quantitative information by category of derivative instrument at December 31, 2008 and 2007.",
"These amounts are reported on a gross basis by individual derivative instrument.",
"## Table 0 ##",
"(a) There was... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>(In millions)</i></td><td>Assets</td><td>(Liabilities)</td><td>Assets</td><td>(Liabilities)</td></tr><tr><td> Commodity Instruments</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value hedges:<sup>(a)</sup></td><td... | {"0-4-1": "Table 0 shows OTC commodity swaps of 2008 Assets is $\u2013 .", "0-4-2": "Table 0 shows OTC commodity swaps of 2008 (Liabilities) is $-12 .", "0-4-3": "Table 0 shows OTC commodity swaps of 2007 Assets is $10 .", "0-4-4": "Table 0 shows OTC commodity swaps of 2007 (Liabilities) is $-5 .", "0-6-1": "Table 0 sh... | what's the total amount of Europe of Developed andUndeveloped Gross, Crude oil trunk lines of 2006, and Africa of Developed andUndeveloped Gross ? | 19250 | add(2048.0,1437.0), add(#0,15765.0) | [] | [
"1-3-5",
"3-1-3",
"1-4-5"
] |
25a531d4ce664498bd86f7d026f20265 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Equities.",
"Includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock, options and futures exchanges ... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 7,322</td><td>$ 8,461</td><td>$ 8,651</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>3,028</td>... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2015 is $ 7,322 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2014 is $ 8,461 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | If Equity for Total develops with the same increasing rate in 2018, what will it reach in 2019? (in million) | 37385.2 | subtract(34172,31235), divide(#0,31235), add(const_1,#1), multiply(34172,#2) | [
33,
35
] | [
"2-6-4",
"2-6-8"
] |
037e59b96c2a49e3a7757e5ffdffdc37 | [
"American International Group, Inc. , and Subsidiaries Foreign Life Insurance & Retirement Services Sales and Deposits* First year premium, single premium and annuity deposits for Foreign Life Insurance & Retirement Services were as follows:",
"## Table 0 ##",
"* Excludes operations in Brazil.2008 and 2007 Comp... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Percentage Increase (Decrease)</td></tr><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td><td colspan=\"2\"> 2008 vs 2007</td><td colspan=\"2\"> 2007 vs 2006</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td> Original </td><td... | {"0-5-1": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2008 (In millions) is $4,815 .", "0-5-2": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2007 (In millions) is $5,032 .", "0-5-3": "Table 0 shows First year premium of Per... | What's the average of Net Reserves Held and Discount (in Reserves Held) and Net Reserves Held (Undiscounted) in 1998? (in million) | 16967.3 | add(24554,897), add(#0,25451), divide(#1,3) | [] | [
"3-2-1",
"3-3-1",
"3-4-1"
] |
5d506208e5e84d2e960444b3bcaa41a1 | [
"Russia and Europe.",
"Average sales price realizations for uncoated freesheet paper decreased in both Europe and Russia, reflecting weak economic conditions and soft market demand.",
"In Russia, sales prices in rubles increased, but this improvement is masked by the impact of the currency depreciation against ... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Sales</td><td>$3,403</td><td>$3,435</td><td>$3,170</td></tr><tr><td>Operating Profit</td><td>178</td><td>161</td><td>268</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td... | {"0-1-1": "Table 0 shows Sales of 2014 is $3,403 .", "0-1-2": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-3": "Table 0 shows Sales of 2012 is $3,170 .", "0-2-1": "Table 0 shows Operating Profit of 2014 is 178 .", "0-2-2": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-3": "Table 0 shows Operating Profit of... | What is the sum of Maximum Exposure to Loss -2 in the range of 1000 and 1500 in 2007? (in million) | 2286 | add(1167,1119) | [
131
] | [
"4-6-2",
"4-10-2"
] |
476e55ad360044caa7fe5ce0a1128c49 | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"NM Not Meaningful.",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed living ben... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2011</td><td>2010</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... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $622 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 (in millions) is $546 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | What is the total amount of Options outstanding at September 28, 2013 of Number of Shares, and Vested of Number of Shares ? | 16583 | add(14872.0,1711.0) | [
18,
22
] | [
"1-5-1",
"2-3-1"
] |
52ab263397ce43ff8d631ec06a459eeb | [
"has decreased during the period from 2002 to 2004, principally due to the increase in earned premium and due to cost containment measures undertaken by management.",
"In Business Insurance and Personal Lines, the expense ratio is expected to decrease further in 2005, largely as a result of expected increases in ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Investment yield, after-tax</td><td>4.1%</td><td>4.2%</td><td>4.5%</td></tr><tr><td>Net realized capital gains (losses), after-tax</td><td>$87</td><td>$165</td><td>$-44</td></tr></table>",
"<table><tr><td>Fixed maturities</td><td>$24,704</td... | {"0-2-1": "Table 0 shows Net realized capital gains (losses), after-tax of 2004 4.1% is $87 .", "0-2-2": "Table 0 shows Net realized capital gains (losses), after-tax of 2003 4.2% is $165 .", "0-2-3": "Table 0 shows Net realized capital gains (losses), after-tax of 2002 4.5% is $-44 .", "1-0-1": "Table 1 shows Fixed ma... | What's the average of the Less: amount of discount in the years where Equity securities, AFS, at fair value for Amount is positive? | 1407 | add(1536,1303), add(#0,1382), divide(#1,3) | [] | [
"2-4-1",
"2-4-3",
"3-3-1",
"3-3-4",
"3-3-7"
] |
ab7d0e35b5764559a96cfd2a59901d78 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Company is currently unable to estimate the impact of the amount of such changes, if any, to previously recorded uncertain tax positions.",
"A reconciliation of the beginning and ending amount of unrecognized tax b... | [
"<table><tr><td>Balance at January 1, 2007</td><td>$183,953</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>2,598</td></tr><tr><td>Additions for tax positions of prior years</td><td>5,412</td></tr><tr><td>Reductions for tax positions of prior years</td><td>-120,016</td></tr><tr... | {"0-0-1": "Table 0 shows Balance at January 1, 2007 is $183,953 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 2598 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 5412 .", "0-3-1": "Table 0 shows Reductions for tax positions of prior years is -1200... | What is the average amount of Balance, December 31, 2001 of Shares Under Option, and Balance, January 1, of 2003 ? | 7.29484e+06 | add(10457948.0,4131726.0), divide(#0,const_2) | [] | [
"3-5-1",
"2-1-1"
] |
484f4c17300e44a8b065f7908d11015b | [
"The 2017 cybersecurity incident is expected to continue to negatively impact revenue, principally in our USIS and Global Consumer Solutions businesses.",
"We have incurred, in 2018, and will continue to incur, in 2019, legal, consulting and other costs related to the analysis and response to the 2017 cybersecuri... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"4\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2018 vs. 2017</td><td colspan=\"2\">2017 vs. 2016</td></tr><tr><td>Operating Revenue</td><td>2018</td><td>2017</td><td>2016</td><td>$</td><td>%</td>... | {"0-4-1": "Table 0 shows U.S. Information Solutions of Twelve Months Ended December 31, 2018 (In millions) is $1,247.3 .", "0-4-2": "Table 0 shows U.S. Information Solutions of Twelve Months Ended December 31, 2017 (In millions) is $1,262.7 .", "0-4-3": "Table 0 shows U.S. Information Solutions of Twelve Months Ended D... | Does U.S. Information Solutions keeps increasing each year between 2016 and 2018? | no | [] | [
"0-4-1",
"0-4-2",
"0-4-3"
] | |
0a94c78f53be4ff19ea3005e8c333de7 | [
"Consumer Foods net sales decreased $94 million for the year to $6.5 billion.",
"Sales volume declined by 1% in fiscal 2006, principally due to declines in certain shelf stable brands.",
"Sales of the Company’s top thirty brands, which represented approximately 83% of total segment sales during fiscal 2006, wer... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2006 Gross Profit</td><td>Fiscal 2005 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,842</td><td>$1,890</td><td>-3%</td></tr><tr><td>Food and Ingredients</td><td>538</td><td>512</td><td>5%</td></tr><tr><td>Trading and Merchandi... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2006 Gross Profit is $1,842 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2005 Gross Profit is $1,890 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -3% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2006 Gross Profit is 538 .... | What was the total amount of financial services businesses in 2009 ? (in million) | 410 | add(153,335), subtract(#0,81), add(#1,3) | [
21
] | [
"1-3-3",
"1-4-3",
"1-5-3",
"1-6-3"
] |
622f943d181c466b9cbebb47993c1ef5 | [
"Retirement Savings Plan.",
"The Company has a retirement savings plan, commonly known as a 401(k) plan that allows participating employees in the United States to contribute up to 100 percent of their pre-tax salary subject to Internal Revenue Service limits.",
"The Company matches employee contributions at a ... | [
"<table><tr><td></td><td> Operating leases</td><td> Purchase commitments</td></tr><tr><td></td><td colspan=\"2\"> (In thousands)</td></tr><tr><td>2006</td><td>$50,826</td><td>$490,391</td></tr><tr><td>2007</td><td>47,738</td><td>279,200</td></tr><tr><td>2008</td><td>43,942</td><td>226,819</td></tr><tr><td>2009</td>... | {"0-7-1": "Table 0 shows Beyond 2010 of Operating leases (In thousands) $50,826 47,738 43,942 36,124 32,953 is 113947 .", "0-7-2": "Table 0 shows Beyond 2010 of Purchase commitments (In thousands) $490,391 279,200 226,819 62,804 56,183 is 273107 .", "0-8-1": "Table 0 shows total of Operating leases (In thousands) $50,8... | What's the sum of January 1 of 2013, and Interest income of Year ended December 31 2009 ? | 16122 | add(4036.0,12086.0) | [] | [
"1-1-1",
"2-3-5"
] |
7eec49dadccf402a83f5f940358428dc | [
"CONSOLIDATED RESULTS OF OPERATIONS The following section provides a comparative discussion of JPMorgan Chase’s Consolidated results of operations on a reported basis for the three-year period ended December 31, 2007.",
"Factors that relate primarily to a single business segment are discussed in more detail withi... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Investment banking fees</td><td>$6,635</td><td>$5,520</td><td>$4,088</td></tr><tr><td>Principal transactions</td><td>9,015</td><td>10,778</td><td>8,072</td></tr><tr><td>Lending & deposit-related fees</td><t... | {"0-1-1": "Table 0 shows Investment banking fees of 2007 is $6,635 .", "0-1-2": "Table 0 shows Investment banking fees of 2006 is $5,520 .", "0-1-3": "Table 0 shows Investment banking fees of 2005 is $4,088 .", "0-2-1": "Table 0 shows Principal transactions of 2007 is 9015 .", "0-2-2": "Table 0 shows Principal transact... | what was the percentage change in investment banking fees from 2005 to 2006? | 0.35029 | subtract(5520,4088), divide(#0,4088) | [] | [
"0-1-2",
"0-1-3",
"0-1-3"
] |
89b1f408c580427bb51ac4fa64b606cd | [
"Notes to Consolidated Financial Statements — (Continued) (Amounts in Millions, Except Per Share Amounts) Future minimum lease commitments for office premises and equipment under non-cancelable leases, along with minimum sublease rental income to be received under non-cancelable subleases, are as follows:",
"## T... | [
"<table><tr><td>Period</td><td>Rent Obligations</td><td>Sublease Rental Income</td><td>Net Rent</td></tr><tr><td>2008</td><td>$323.9</td><td>$-40.9</td><td>$283.0</td></tr><tr><td>2009</td><td>300.9</td><td>-37.5</td><td>263.4</td></tr><tr><td>2010</td><td>267.7</td><td>-31.0</td><td>236.7</td></tr><tr><td>2011</td... | {"0-6-1": "Table 0 shows 2013 and thereafter of Rent Obligations $323.9 300.9 267.7 233.7 197.9 is 871.0 .", "0-6-2": "Table 0 shows 2013 and thereafter of Sublease Rental Income $-40.9 -37.5 -31.0 -25.7 -20.2 is -33.1 .", "0-6-3": "Table 0 shows 2013 and thereafter of Net Rent $283.0 263.4 236.7 208.0 177.7 is 837.9 .... | What do all expenses sum up without those expenses smaller than 10000, in 2010? (in thousand) | 138588 | add(69931,18116), add(#0,24701), add(#1,25840) | [
38,
40
] | [
"1-8-1",
"1-9-1",
"1-12-1",
"1-13-1"
] |
d1fd35004d064318a3f07257277a5100 | [
"The following is a summary of stock-based performance award and restricted stock award activity.",
"## Table 0 ##",
"(a) Additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants.",
"During 2007, 2006 ... | [
"<table><tr><td></td><td>Stock-Based Performance Awards</td><td>WeightedAverage GrantDate Fair Value</td><td>Restricted Stock Awards</td><td>WeightedAverage GrantDate Fair Value</td></tr><tr><td>Unvested at December 31, 2005</td><td>897,200</td><td>$14.97</td><td>1,971,112</td><td>$23.97</td></tr><tr><td>Granted</t... | {"0-1-1": "Table 0 shows Unvested at December 31, 2005 of Stock-Based Performance Awards is 897200 .", "0-1-2": "Table 0 shows Unvested at December 31, 2005 of WeightedAverage GrantDate Fair Value is $14.97 .", "0-1-3": "Table 0 shows Unvested at December 31, 2005 of Restricted Stock Awards is 1971112 .", "0-1-4": "Tab... | Which year is Sales the least in United States ? | 2007 | [] | [
"1-2-2"
] | |
a164e303e38348c8a0a2777216ccc21e | [
"We participate in a Medicare Health Support pilot program through Green Ribbon Health, or GRH, a joint\u0002venture company with Pfizer Health Solutions Inc. GRH is designed to support Medicare beneficiaries living with diabetes and/or congestive heart failure in Central Florida.",
"GRH uses disease management ... | [
"<table><tr><td></td><td>Smart Plans and Other Consumer Membership</td><td>Other Commercial Membership</td><td>Commercial Medical Membership</td></tr><tr><td>Fully-insured</td><td>327,900</td><td>1,480,700</td><td>1,808,600</td></tr><tr><td>ASO</td><td>236,800</td><td>1,406,200</td><td>1,643,000</td></tr><tr><td>To... | {"0-1-1": "Table 0 shows Fully-insured of Smart Plans and Other Consumer Membership is 327900 .", "0-1-2": "Table 0 shows Fully-insured of Other Commercial Membership is 1480700 .", "0-1-3": "Table 0 shows Fully-insured of Commercial Medical Membership is 1808600 .", "0-2-1": "Table 0 shows ASO of Smart Plans and Other... | as of december 2007 what was the approximate total of the total commercial medical membership | 34432.9 | divide(564700,16.4) | [
3,
5
] | [
"0-3-1"
] |
96a4042c5c9842d880790f78c12a78e9 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 103 In November 2000, Entergy's Non-Utility Nuclear business purchased the FitzPatrick and Indian Point 3 power plants in a seller-financed transaction.",
"Entergy issued notes to NYPA with seven annual installments of approximately $108 million ... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>Senior Secured Transition Bonds, Series A:</td><td></td></tr><tr><td>Tranche A-1 -5.51% due October 2013</td><td>$93,500</td></tr><tr><td>Tranche A-2 -5.79% due October 2018</td><td>121,600</td></tr><tr><td>Tranche A-3 -5.93% due June 2022</td><td>114,... | {"0-2-1": "Table 0 shows Tranche A-1 -5.51% due October 2013 of Amount (In Thousands) is $93,500 .", "0-3-1": "Table 0 shows Tranche A-2 -5.79% due October 2018 of Amount (In Thousands) is 121600 .", "0-4-1": "Table 0 shows Tranche A-3 -5.93% due June 2022 of Amount (In Thousands) is 114400 .", "0-5-1": "Table 0 shows ... | Which year is For the Years Ended December 31, the least? | 2007 | [] | [
"2-4-5"
] | |
c0e06a2e041843038e1089f06a65bc9a | [
"exposure through the stress testing of earnings-at-risk, which measures the extent to which changes in interest rates will affect the Firm’s core net interest income (see page 77 of this Annual Report for further discussion of core net interest income) and interest rate-sensitive fees (“nontrading interest rate-se... | [
"<table><tr><td></td><td colspan=\"5\">Immediate change in rates</td><td></td></tr><tr><td>December 31,(in millions)</td><td>+200bp</td><td>+100bp</td><td colspan=\"2\">-100bp</td><td colspan=\"2\">-200bp</td></tr><tr><td>2012</td><td>$3,886</td><td>$2,145</td><td>NM</td><td><sup>(a)</sup></td><td>NM</td><td><sup>(... | {"1-3-1": "Table 1 shows Interest rate of Gross derivative receivables Not designated as hedges is $1,323,184 .", "1-3-2": "Table 1 shows Interest rate of Gross derivative receivables Designated as hedges is $6,064 .", "1-3-3": "Table 1 shows Interest rate of Gross derivative receivables Total derivative receivables is... | In the year with largest amount of Credit for Not designated as hedgeswhat's the increasing rate of Foreign exchange for Gross derivative receivables? | -0.10285 | subtract(146682,163497), divide(#0,163497) | [] | [
"1-5-1",
"1-14-1"
] |
2002613edd184a58a824424031877db1 | [
"The agencies consider many factors in determining the final rating of an insurance company.",
"One consideration is the relative level of statutory surplus necessary to support the business written.",
"Statutory surplus represents the capital of the insurance company reported in accordance with accounting prac... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013</td><td>$7,157</td><td>$6,639</td></tr><tr><td>Property and casualty insurance subsidiaries</td><td>8,069</td><td>8,022</td></tr><tr><td>Total</td><td>$15,226</td><t... | {"0-1-1": "Table 0 shows U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013 of 2014 is $7,157 .", "0-1-2": "Table 0 shows U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013 of 2013 is $6,639 .", "0-2-1": "Table 0 shows Property and casualty... | How many AAA exceed the average of AAA in 2006? | 1 | [] | [
"1-3-1",
"1-3-2"
] | |
88d7ed37a2144836a8b57685b974c132 | [
"Stock Performance Graph This performance graph shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or incorporated by reference into any filing of Quintiles IMS Holdings, Inc. under the Exchange Act or under the Securities Act, except as shall be expressly set forth by specific reference i... | [
"<table><tr><td></td><td>5/9/2013</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>Q</td><td>$100</td><td>$110</td><td>$140</td><td>$163</td><td>$181</td></tr><tr><td>Peer Group</td><td>$100</td><td>$116</td><td>$143</td><td>$151</td><td>$143</td></tr><tr><td>S&P 500</td>... | {"0-1-1": "Table 0 shows Q of 5/9/2013 is $100 .", "0-1-2": "Table 0 shows Q of 12/31/2013 is $110 .", "0-1-3": "Table 0 shows Q of 12/31/2014 is $140 .", "0-1-4": "Table 0 shows Q of 12/31/2015 is $163 .", "0-1-5": "Table 0 shows Q of 12/31/2016 is $181 .", "0-2-1": "Table 0 shows Peer Group of 5/9/2013 is $100 .", "0... | what is the return on investment for s&p500 if the investment is sold at the end of year 2014? | 0.27 | subtract(127,100), divide(#0,100) | [] | [
"0-3-1",
"0-3-1",
"0-3-3"
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6f81be96694c418291011dffdd76e99d | [
"44 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Reorganization of Businesses Accruals The following table displays a rollforward of the accruals established for exit costs and employee separation costs from January 1, 2003 to December 31, 2003:",
"## Table 0 ##",
"(1) I... | [
"<table><tr><td></td><td><i>Accruals at</i> <i>January 1,</i> <i>2003</i></td><td><i>2003</i> <i>Additional</i> <i>Charges</i></td><td>2003 -1 Adjustments</td><td>2003 Amount Used</td><td><i>Accruals at</i> <i>December 31,</i> <i>2003</i></td><td></td></tr><tr><td>Exit costs — lease terminations</td><td>$209</td><t... | {"0-1-1": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $209 .", "0-1-2": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $11 .", "0-1-3": "Table 0 shows Exit costs \u2014 lease terminations of 2003 -1 Adjustments is $-20 .", "0-1-4": "Table 0 shows Exit costs \u2014 lease term... | What's the sum of Euro of December 31 2004, and Government and Enterprise Mobility Solutions of Net Sales 2004 ? | 7816 | add(1588.0,6228.0) | [
54,
39
] | [
"3-2-2",
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3b2f8d2cdb5b4f548ba269f752a050b9 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Maturities—As of December 31, 2003, aggregate principal payments of long-term debt, including capital leases, for the next five years and thereafter are estimated to be (in thousands):",
"## Table 0 ##",
"The hol... | [
"<table><tr><td>2004</td><td>$77,622</td></tr><tr><td>2005</td><td>115,444</td></tr><tr><td>2006</td><td>365,051</td></tr><tr><td>2007</td><td>728,153</td></tr><tr><td>2008</td><td>808,043</td></tr><tr><td>Thereafter</td><td>1,650,760</td></tr><tr><td>Total cash obligations</td><td>3,745,073</td></tr><tr><td>Accret... | {"0-5-1": "Table 0 shows Thereafter of $77,622 115,444 365,051 728,153 808,043 is 1650760 .", "0-6-1": "Table 0 shows Total cash obligations of $77,622 115,444 365,051 728,153 808,043 is 3745073 .", "0-7-1": "Table 0 shows Accreted value of original issue discount of the ATI 12.25% Notes of $77,622 115,444 365,051 728,... | For Section Jun 30,the year where Total Trading Volume is less,if unaudited,what is the value of Trading Volume of Other,if unaudited? (in billion) | 13.4 | [
44
] | [
"2-10-2",
"2-10-6",
"2-9-2"
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48961f7f6087429c9fc781a3f3f47c98 | [
"adjusted for non-cash income and expense items and changes in working capital.",
"Earnings from con\u0002tinuing operations, adjusted for non-cash items and excluding the pension contribution, increased by $584 million in 2006 versus 2005.",
"This compared with a decline of $63 million for 2005 over 2004. Int... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Printing Papers</td><td>$537</td><td>$592</td><td>$453</td></tr><tr><td>Industrial Packaging</td><td>257</td><td>180</td><td>161</td></tr><tr><td>Consumer Packaging</td><td>116</td><td>126</td><td>198</td></tr><tr><td>Distrib... | {"0-1-1": "Table 0 shows Printing Papers of 2006 is $537 .", "0-1-2": "Table 0 shows Printing Papers of 2005 is $592 .", "0-1-3": "Table 0 shows Printing Papers of 2004 is $453 .", "0-2-1": "Table 0 shows Industrial Packaging of 2006 is 257 .", "0-2-2": "Table 0 shows Industrial Packaging of 2005 is 180 .", "0-2-3": "T... | What is the percentage of all Accumulated benefit obligation that are positive to the total amount, in 2012? | 0.36152 | add(13772,188), add(13772,188), add(#1,14201), add(#2,200), add(#3,10111), add(#4,143), divide(#0,#5) | [
55
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"5-2-1",
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4c9edc54b1f84017b7b39f1dbcedcdf8 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 84 Accounting for Uncertainty in Income Taxes During fiscal 2013 and 2012, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Beginning balance</td><td>$160,468</td><td>$163,607</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>20,244</td><td>1,038</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax posit... | {"0-1-1": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-1-2": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2013 is 20244 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | what is the percentage change in total gross amount of unrecognized tax benefits from 2012 to 2013? | -0.15187 | subtract(136098,160468), divide(#0,160468) | [] | [
"0-1-1",
"0-1-1",
"0-7-1",
"0-7-2",
"0-7-2"
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63e67cd35411490694bac2f2a27009a1 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 138 As of December 31, 2008, System Energy had future minimum lease payments (reflecting an implicit rate of 5.13%), which are recorded as long-term debt as follows:",
"## Table 0 ##",
"Unconsolidated Joint Ventures The following is summarized ... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$47,760</td></tr><tr><td>2010</td><td>48,569</td></tr><tr><td>2011</td><td>49,437</td></tr><tr><td>2012</td><td>49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>Years thereafter</td><td>103,890</td></tr><tr><td>Total</td><td>35... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $47,760 48,569 49,437 49,959 50,546 is 103890 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $47,760 48,569 49,437 49,959 50,546 is 350161 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $47,760 48,569... | what is the highest total amount of NOI for Total Portfolio? | 76685 | [] | [
"3-6-5"
] | |
eb1b1053610541c19e723230baf548ae | [
"Notes to the Consolidated Financial Statements 1.",
"Summary of Significant Accounting Policies Principles of Consolidation The accompanying consolidated financial statements include the accounts of PPG Industries, Inc. (“PPG” or the “Company”) and all subsidiaries, both U. S. and non-U.",
"S. , that it cont... | [
"<table><tr><td>($ in millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Research and development – total</td><td>$505</td><td>$509</td><td>$479</td></tr><tr><td>Less depreciation on research facilities</td><td>19</td><td>17</td><td>16</td></tr><tr><td>Research and development, net</td><td>$486</td><... | {"0-1-1": "Table 0 shows Research and development \u2013 total of 2015 is $505 .", "0-1-2": "Table 0 shows Research and development \u2013 total of 2014 is $509 .", "0-1-3": "Table 0 shows Research and development \u2013 total of 2013 is $479 .", "0-2-1": "Table 0 shows Less depreciation on research facilities of 2015 ... | What is the average value of Cash (used for)/from investing activities in Table 3 and Total capital expenditures, including acquisitions in Table 4 in 2016? (in millio) | 600.5 | add(472,729), divide(#0,const_2) | [] | [
"3-2-3",
"4-4-3"
] |
028cb9e422b24500b276f97091d07334 | [
"The aggregate changes in the balance of gross unrecognized tax benefits, which excludes interest and penalties, for 2012, 2011, and 2010, is as follows (in millions):",
"## Table 0 ##",
"The Company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes.",
... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Beginning Balance</td><td>$1,375</td><td>$943</td><td>$971</td></tr><tr><td>Increases related to tax positions taken during a prior year</td><td>340</td><td>49</td><td>61</td></tr><tr><td>Decreases related to tax positions taken during a prior... | {"0-1-1": "Table 0 shows Beginning Balance of 2012 is $1,375 .", "0-1-2": "Table 0 shows Beginning Balance of 2011 is $943 .", "0-1-3": "Table 0 shows Beginning Balance of 2010 is $971 .", "0-2-1": "Table 0 shows Increases related to tax positions taken during a prior year of 2012 is 340 .", "0-2-2": "Table 0 shows Inc... | What's the current growth rate of Other Expenses? (in %) | -0.461 | subtract(1603,2974), divide(#0,2974) | [
63
] | [
"3-9-1",
"3-9-3"
] |
54567ed88784479c91b64f8720ba5cd2 | [
"Theme Parks Segment – Operating Costs and Expenses Our Theme Parks segment operating costs and expenses consist primarily of theme park operations, includ\u0002ing repairs and maintenance and related administrative expenses; food, beverage and merchandise costs; labor costs; and sales and marketing costs.",
"The... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>% Change 2014 to 2015</td><td>% Change 2013 to 2014</td></tr><tr><td>Revenue</td><td>$766</td><td>$709</td><td>$600</td><td>8.0%</td><td>18.1%</td></tr><tr><td>Operating costs and expenses</td><td>1,664</td><td>1,487... | {"0-1-1": "Table 0 shows Revenue of 2015 is $766 .", "0-1-2": "Table 0 shows Revenue of 2014 is $709 .", "0-1-3": "Table 0 shows Revenue of 2013 is $600 .", "0-1-4": "Table 0 shows Revenue of % Change 2014 to 2015 is 8.0% .", "0-1-5": "Table 0 shows Revenue of % Change 2013 to 2014 is 18.1% .", "0-2-1": "Table 0 shows ... | What is the sum of Senior housing in 2005 and Revenues in 2011? (in thousand) | 1.85234e+06 | add(44980,1807355) | [
22,
44
] | [
"1-3-1",
"2-2-1"
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829a3c9e0ee245b087c444736307be78 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Our Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understand... | [
"<table><tr><td></td><td>Three Months Ended</td><td>Twelve Months Ended</td></tr><tr><td>(Dollars in Millions, Except Per Share Amounts)</td><td>Dec. 28,2013</td><td>Sept. 28,2013</td><td>Change</td><td>Dec. 28,2013</td><td>Dec. 29,2012</td><td>Change</td></tr><tr><td>Net revenue</td><td>$13,834</td><td>$13,483</td... | {"0-2-1": "Table 0 shows Net revenue of Three Months Ended Dec. 28,2013 is $13,834 .", "0-2-2": "Table 0 shows Net revenue of Twelve Months Ended Sept. 28,2013 is $13,483 .", "0-2-3": "Table 0 shows Net revenue of Twelve Months Ended Change is $351 .", "0-2-4": "Table 0 shows Net revenue of Twelve Months Ended Dec. 28,... | What was the total amount of elements greater than 200 for RevPAR ? | 734.44 | add(252.40,239.94), add(#0,242.10) | [] | [
"2-3-1",
"2-4-1",
"2-5-1"
] |
5e16b237a2c54b6eb26ce9dd2919adf1 | [
"$30.6 billion for Bank of America Corporation, $11.6 billion for Bank of America, N. A. and $9.4 billion of other debt.",
"In December 2017, pursuant to a private offering, the Corporation exchanged $11.0 billion of outstanding long-term debt for new fixed/floating-rate senior notes, subject to certain terms an... | [
"<table><tr><td>(Dollars in millions)</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$19,577</td><td>$15,115</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2018 is $19,577 .", "0-2-2": "Table 0 shows Senior notes of 2019 is $15,115 .", "0-2-3": "Table 0 shows Senior notes of 2020 is $10,580 .", "0-2-4": "Table 0 shows Senior notes of 2021 is $16,196 .", "0-2-5": "Table 0 shows Senior notes of 2022 is $9,691 .", "0-2-6": "Table 0 sh... | What's the average of Senior structured notes in 2018,2019 and 2020 ? (in million) | 1728.33 | add(2749,1486), add(#0,950), divide(#1,const_3) | [] | [
"0-3-1",
"0-3-2",
"0-3-3"
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f994cf0576954754a8c8bf369b9df272 | [
"$192.7 million, respectively, are funded.",
"The unfunded portion is included in accrued expenses and other liabilities.22.",
"COMMITMENTS AND CONTINGENT LIABILITIES Commitments to extend credit In the ordinary course of business, Huntington makes various commitments to extend credit that are not reflected in ... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31,</td></tr><tr><td></td><td> 2010</td><td> 2009</td></tr><tr><td colspan=\"3\"> (Dollar amounts in millions)</td></tr><tr><td> Contract amount represents credit risk</td><td></td><td></td></tr><tr><td>Commitments to extend credit</td><td></td><td></td></tr><tr><... | {"0-5-1": "Table 0 shows Commercial of At December 31, 2010 (Dollar amounts in millions) is $5,933 .", "0-5-2": "Table 0 shows Commercial of At December 31, 2009 (Dollar amounts in millions) is $5,834 .", "0-6-1": "Table 0 shows Consumer of At December 31, 2010 (Dollar amounts in millions) is 5406 .", "0-6-2": "Table 0... | how much of the 2010 capital expenditures are devoted to expenditures for ptc? | 0.08 | multiply(2.5,const_1000), divide(200,#0) | [
43,
44,
45
] | [] |
e7944ca63241477a9fcba8aead98bf08 | [
"Management’s Priorities Management has re-evaluated its priorities following the appointment of its new CEO in September 2011.",
"Management is focused on the following priorities: ?",
"Execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation inclu... | [
"<table><tr><td>Project</td><td>Location</td><td>Fuel</td><td>Gross MW</td><td>AES Equity Interest (Percent, Rounded)</td></tr><tr><td>AES Solar<sup>-1</sup></td><td>Various</td><td>Solar</td><td>62</td><td>50%</td></tr><tr><td>Angamos</td><td>Chile</td><td>Coal</td><td>545</td><td>71%</td></tr><tr><td>Changuinola<... | {"0-1-1": "Table 0 shows AES Solar of Location is Various .", "0-1-2": "Table 0 shows AES Solar of Fuel is Solar .", "0-1-3": "Table 0 shows AES Solar of Gross MW is 62 .", "0-1-4": "Table 0 shows AES Solar of AES Equity Interest (Percent, Rounded) is 50% .", "0-2-1": "Table 0 shows Angamos of Location is Chile .", "0-... | What is the sum of Equity funds for Level 1 and Venture capital and partnerships for Level 3? (in thousand) | 111304 | add(4503,106801) | [
52
] | [
"2-5-1",
"3-7-3"
] |
97e375bb2d83482cb74c4aebf989c3a3 | [
"The net periodic benefit cost recognized each year included the following (in millions):",
"## Table 0 ##",
"(a) Total net periodic benefit cost associated with our qualified defined benefit plans represents pension expense calculated in accordance with GAAP (FAS pension expense).",
"We are required to calcu... | [
"<table><tr><td></td><td colspan=\"3\"> Qualified Defined Benefit Pension Plans<sup>(a)</sup></td><td colspan=\"3\"> Retiree Medical and Life Insurance Plans</td></tr><tr><td></td><td> 2015</td><td> 2014</td><td> 2013</td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Service cost</td><td>$875</td><td>$903<... | {"0-2-1": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2015 is $875 .", "0-2-2": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2014 is $903 .", "0-2-3": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2013 is $1,142 .", "0-2-4": "Table 0 shows Se... | what is the highest total amount of Interest cost? | 1912 | [
7
] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4"
] | |
a5aacc8beca2448b9ccc0579daa5a82c | [
"interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument.",
"The timing and amount of revenue that we recognize in any period is dependent on ... | [
"<table><tr><td>Dollars in millions</td><td>December 31 2011</td><td>December 312010</td></tr><tr><td>Fair value</td><td>$647</td><td>$1,033</td></tr><tr><td>Weighted-average life (in years) (a)</td><td>3.6</td><td>5.8</td></tr><tr><td>Weighted-average constant prepayment rate (a)</td><td>22.10%</td><td>12.61%</td>... | {"0-1-1": "Table 0 shows Fair value of December 31 2011 is $647 .", "0-1-2": "Table 0 shows Fair value of December 312010 is $1,033 .", "0-2-1": "Table 0 shows Weighted-average life (in years) (a) of December 31 2011 is 3.6 .", "0-2-2": "Table 0 shows Weighted-average life (in years) (a) of December 312010 is 5.8 .", "... | by what percentage did the fair value decrease from 2010 to 2011? | 37.3669 | subtract(1033,647), divide(#0,1033), multiply(#1,const_100) | [
36
] | [
"0-1-1",
"0-1-2",
"0-1-2"
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53da07e016c44a19b77b0a1de4f86f15 | [
"Table of Contents December 31, 2015.",
"We currently do not have an interest rate hedge program.",
"If our interest rates increased 10% in 2015, our interest expense would have increased by approximately $23 million.",
"Additional information regarding our debt obligations as of December 31, 2015 is as follo... | [
"<table><tr><td></td><td colspan=\"7\"> Expected Maturity Date</td></tr><tr><td></td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021 and Thereafter</td><td> Total</td></tr><tr><td>Fixed-rate debt</td><td>$1,200</td><td>$1,121</td><td>$1,651</td><td>$1,946</td><td>$1,360</td><td>$5,698</td>... | {"0-2-1": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2016 is $1,200 .", "0-2-2": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2017 is $1,121 .", "0-2-3": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2018 is $1,651 .", "0-2-4": "Table 0 shows Fixed-rate debt of Expected Maturity Dat... | what was the 4 year return of american airlines group inc . common stock? | 0.75 | subtract(175,100), divide(#0,100) | [] | [
"3-1-1",
"3-1-1",
"3-1-4"
] |
23527f7952044cd48cad230deea4341e | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments (continued) Assets for each segment are reported based on a specific identification basis.",
"The insurance segments’ assets contain deferred acquisition costs (including the value... | [
"<table><tr><td></td><td colspan=\"7\"> At December 31, 2014</td></tr><tr><td></td><td> Life</td><td> Health</td><td> Medicare Part D</td><td> Annuity</td><td> Investment</td><td> Other</td><td> Consolidated</td></tr><tr><td>Cash and invested assets</td><td></td><td></td><td></td><td></td><td>$15,058,996</td><td></... | {"0-2-5": "Table 0 shows Cash and invested assets of At December 31, 2014 Investment is $15,058,996 .", "0-2-7": "Table 0 shows Cash and invested assets of At December 31, 2014 Consolidated is $15,058,996 .", "0-3-5": "Table 0 shows Accrued investment income of At December 31, 2014 Investment is 204879 .", "0-3-7": "Ta... | What is the total amount of Future policy benefits of At December 31, 2014 Consolidated, and Option proceeds of 2013* Amount ? | 1.18728e+07 | add(11750495.0,122263.0) | [] | [
"1-2-6",
"2-3-4"
] |
62738cb7eab747eb9d3b0c94f193a698 | [
"No.159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date.",
"SFAS No.159 is effective for fiscal years beginning after November 15, 2007 and is required to be adopted by the Company beginning in the first quarter of ... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$15,386</td><td>$10,110</td><td>$8,261</td></tr><tr><td>Accounts receivable, net</td><td>$1,637</td><td>$1,252</td><td>$895</td></tr><tr><td>I... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of September 29, 2007 is $15,386 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of September 30, 2006 is $10,110 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of September 24, 200... | what was the percentage change in inventory between 2006 and 2007? | 0.28148 | subtract(346,270), divide(#0,270) | [] | [
"0-3-1",
"0-3-2",
"0-3-2"
] |
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