uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
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feefe65481284cccbdc9214534b294b5 | [
"NOTE 18 – EARNINGS PER SHARE (EPS) Basic EPS is calculated by dividing Net earnings attributable to Allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period.",
"Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effect of all... | [
"<table><tr><td>In millions</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.1</td><td>95.8</td><td>95.9</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>0.9</td><td>1.1</td><td>1.0</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2017 is 95.1 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2015 is 95.9 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | What's the growth rate of Texas (230 facilities) in 2010? | 0.01128 | subtract(142515,140926), divide(#0,140926) | [
48,
50
] | [
"2-7-1",
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1683b207cc7e4d75959727997885314f | [
"Entergy Louisiana, LLC Management's Financial Discussion and Analysis 298 2007 Compared to 2006 Net revenue consists of operating revenues net of: 1) fuel, fuel-related expenses, and gas purchased for resale, 2) purchased power expenses, and 3) other regulatory charges (credits).",
"Following is an analysis of t... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2006 net revenue</td><td>$942.1</td></tr><tr><td>Base revenues</td><td>78.4</td></tr><tr><td>Volume/weather</td><td>37.5</td></tr><tr><td>Transmission revenue</td><td>9.2</td></tr><tr><td>Purchased power capacity</td><td>-80.0</td></tr><tr><td>Other</td... | {"0-1-1": "Table 0 shows 2006 net revenue of Amount (In Millions) is $942.1 .", "0-2-1": "Table 0 shows Base revenues of Amount (In Millions) is 78.4 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 37.5 .", "0-4-1": "Table 0 shows Transmission revenue of Amount (In Millions) is 9.2 .", "0-5-1": "T... | If Translation for After tax develops with the same growth rate in 2010, what will it reach in 2011? (in million) | 93.3455 | subtract(263,741), divide(#0,741), add(const_1,#1), multiply(#2,263) | [] | [
"3-7-3",
"3-7-6"
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183ab6cab7b14d76816764a70bf3a4d1 | [
"Dividends from Subsidiaries Ameriprise Financial is primarily a parent holding company for the operations carried out by our wholly owned subsidiaries.",
"Because of our holding company structure, our ability to meet our cash requirements, including the payment of dividends on our common stock, substantially dep... | [
"<table><tr><td></td><td colspan=\"2\">Actual Capital</td><td colspan=\"2\">Regulatory CapitalRequirements</td></tr><tr><td></td><td>December 31,2011</td><td>December 31,2010</td><td>December 31,2011</td><td>December 31,2010</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>RiverSource Life-1(2... | {"0-3-1": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31,2011 (in millions) is $3,058 .", "0-3-2": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31,2010 (in millions) is $3,813 .", "0-3-3": "Table 0 shows RiverSource Life-1(2) of Regulatory CapitalRequirements December 31,2011 (in ... | What will IDS Property Casualty of Actual Capital be like in 2012 if it continues to grow at the same rate as it did in 2011? (in millions) | 451.973 | subtract(431,411), divide(#0,411), add(const_1,#1), multiply(#2,431) | [
3
] | [
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aea33790821c4cbdb4ac357a75eb42ee | [
"In March 2017, the federal district court denied plaintiffs’ motion for class certification in the two pending class action cases.",
"The plaintiffs appealed that decision to the U. S. Court of Appeals for the Ninth Circuit, which has accepted the matter for hearing.",
"In June 2017, an unaffiliated company t... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\"><i>In Millions</i></td></tr><tr><td></td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td></tr><tr><td> CMS Energy</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term liquid disposal and operating and maintenance c... | {"0-3-1": "Table 0 shows Long-term liquid disposal and operating and maintenance costs of In Millions 2018 is $5 .", "0-3-2": "Table 0 shows Long-term liquid disposal and operating and maintenance costs of In Millions 2019 is $4 .", "0-3-3": "Table 0 shows Long-term liquid disposal and operating and maintenance costs o... | In the year with the greatest proportion of Commercial?, what is the proportion of Commercial? to the tatal? | 0.72768 | divide(28667,39395) | [
43
] | [
"3-2-2",
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64e82ef8102343d8bda0f12d43c0774f | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2018 (In thousands, except share and per share data) 6.",
"Acquisitions (Continued) The Pro Forma Financial Information for the year ended December 31, 2016, excludes from income (loss) from continuing operations the r... | [
"<table><tr><td></td><td colspan=\"3\">(Unaudited)Year Ended December 31,</td></tr><tr><td></td><td>2016-1</td><td>2017-2</td><td>2018-2</td></tr><tr><td>Total Revenues</td><td>$3,763,929</td><td>$3,983,016</td><td>$4,229,251</td></tr><tr><td>Income (Loss) from Continuing Operations</td><td>$138,954</td><td>$124,38... | {"0-2-1": "Table 0 shows Total Revenues of (Unaudited)Year Ended December 31, 2016-1 is $3,763,929 .", "0-2-2": "Table 0 shows Total Revenues of (Unaudited)Year Ended December 31, 2017-2 is $3,983,016 .", "0-2-3": "Table 0 shows Total Revenues of (Unaudited)Year Ended December 31, 2018-2 is $4,229,251 .", "0-3-1": "Tab... | What is the ratio of all elements that are in the range of 4000000 and 5000000 to the sum of elements for Square Feet of Total? | 0.33083 | add(4664272,4450843), add(#0,4429538), add(#1,4995129), divide(#2,56040880) | [
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"December 31, 2018.",
"Alcoa Corporation will supply all required raw materials to Arconic and Arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer.",
"Tolling revenue for the two months ended December 31, 2016 was approximately $37 million.",
"In 2017, d... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Third-party sales</td><td>$5,728</td><td>$5,342</td><td>$4,217</td></tr><tr><td>ATOI</td><td>$642</td><td>$595</td><td>$579</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2015</td... | {"0-1-1": "Table 0 shows Third-party sales of 2016 is $5,728 .", "0-1-2": "Table 0 shows Third-party sales of 2015 is $5,342 .", "0-1-3": "Table 0 shows Third-party sales of 2014 is $4,217 .", "0-2-1": "Table 0 shows ATOI of 2016 is $642 .", "0-2-2": "Table 0 shows ATOI of 2015 is $595 .", "0-2-3": "Table 0 shows ATOI ... | What is the sum of Policy loans, Other long-term investments and Short-term investments for Fair Value of Total? (in million) | 13928 | add(11657,1653), add(#0,618) | [
42,
44
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ea68c2432a7e41e7bfc949b42d46d9c3 | [
"Management’s discussion and analysis 78 JPMorgan Chase & Co. /2018 Form 10-K Treasury and CIO overview Treasury and CIO is predominantly responsible for measuring, monitoring, reporting and managing the Firm’s liquidity, funding, capital, structural interest rate and foreign exchange risks.",
"The risks managed ... | [
"<table><tr><td>As of or for the year ended December 31, (in millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Investment securities gains/(losses)</td><td>$-395</td><td>$-78</td><td>$132</td></tr><tr><td>Available-for-sale (“AFS”) investment securities (average)</td><td>203,449</td><td>219,345</td>... | {"0-1-1": "Table 0 shows Investment securities gains/(losses) of 2018 is $-395 .", "0-1-2": "Table 0 shows Investment securities gains/(losses) of 2017 is $-78 .", "0-1-3": "Table 0 shows Investment securities gains/(losses) of 2016 is $132 .", "0-2-1": "Table 0 shows Available-for-sale (\u201cAFS\u201d) investment sec... | What is the sum of the Long-term debt for Principal transactions as of December 31,2018? (in million) | 2695 | [
56
] | [
"3-18-1"
] | |
103bdc802f3a4d4f926cee2cd9c1247b | [
"The following table shows our main credit facilities by credit line, usage, expiry date, and purpose at December 31, 2008.",
"## Table 0 ##",
"(1) Certain facilities are guaranteed by operating subsidiaries and/or ACE Limited.",
"(2) May also be used for LOCs.",
"(3) Supports ACE Global Markets underwritin... | [
"<table><tr><td> (in millions of U.S. dollars)</td><td> Credit Line<sup>1</sup></td><td> Usage</td><td> Expiry Date</td></tr><tr><td> Unsecured Liquidity Facilities</td><td></td><td></td><td></td></tr><tr><td>ACE Limited<sup>2</sup></td><td>$500</td><td>$142</td><td>Nov. 2012</td></tr><tr><td><i>Unsecured Operation... | {"0-2-1": "Table 0 shows ACE Limited of Credit Line is $500 .", "0-2-2": "Table 0 shows ACE Limited of Usage is $142 .", "0-2-3": "Table 0 shows ACE Limited of Expiry Date is Nov. 2012 .", "0-4-1": "Table 0 shows ACE Limited Unsecured Operational LOC Facilities of Credit Line is 1000 .", "0-4-2": "Table 0 shows ACE Lim... | If IBNR of A&H of Gross develops with the same growth rate in 2008, what will it reach in 2009? (in million) | 784.357 | subtract(682,593), divide(#0,593), add(const_1,#1), multiply(682,#2) | [] | [
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64b104e91d994f7da158b3cec2692e94 | [
"Table of Contents The Company concluded that the acquisition of Sentinelle Medical did not represent a material business combination, and therefore, no pro forma financial information has been provided herein.",
"Subsequent to the acquisition date, the Company’s results of operations include the results of Senti... | [
"<table><tr><td>Cash</td><td>$84,751</td></tr><tr><td>Contingent consideration</td><td>29,500</td></tr><tr><td>Total purchase price</td><td>$114,251</td></tr></table>",
"<table><tr><td>Cash</td><td>$429</td></tr><tr><td>Inventory, including fair value adjustments</td><td>9,899</td></tr><tr><td>Other tangible asse... | {"0-0-1": "Table 0 shows Cash is $84,751 .", "0-1-1": "Table 0 shows Contingent consideration is 29500 .", "0-2-1": "Table 0 shows Total purchase price is $114,251 .", "1-0-1": "Table 1 shows Cash is $429 .", "1-1-1": "Table 1 shows Inventory, including fair value adjustments is 9899 .", "1-2-1": "Table 1 shows Other t... | What was the total amount of Revenue for Product Sales greater than 500000 for the year ended September 25, 2010? | 1.07445e+06 | add(525622,548832) | [
77
] | [
"4-4-3",
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89aef857ab9a44c396d2418f3f88a225 | [
"## Table 0 ##",
"The assets of the VIEs are primarily comprised of cash and cash equivalents and investments and the liabilities are primarily comprised of debt obligations (CDO debt holders) and various accruals of the sponsored investment funds.",
"At December 31, 2007, BlackRock’s maximum risk of loss assoc... | [
"<table><tr><td></td><td rowspan=\"2\"> VIE Assets That the Company Does Not Consolidate</td><td rowspan=\"2\"> VIE Liabilities That the Company Does Not Consolidate</td><td colspan=\"3\">Variable Interests on the Statement of Financial Condition</td><td></td></tr><tr><td></td><td> Investments</td><td> Receivable... | {"0-2-1": "Table 0 shows CDOs of VIE Assets That the Company Does Not Consolidate is $12,891 .", "0-2-2": "Table 0 shows CDOs of VIE Liabilities That the Company Does Not Consolidate is $16,516 .", "0-2-3": "Table 0 shows CDOs of Variable Interests on the Statement of Financial Condition Investments is $11 .", "0-2-4":... | In which year is Non-operating income (expense), GAAP basis positive? | 2010 2012 vs. 2011 | [
29,
31
] | [
"1-2-3",
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34dbf7b981da494bab574d4826d84807 | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—continued The municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors.",
"The portfolio has an average credit quality of double-A.",
"The short-term bond funds invest in fixed income securities, in... | [
"<table><tr><td></td><td>Significant Unobservable Inputs (Level 3) (in millions)</td></tr><tr><td>Fair value, December 31, 2008</td><td>$192</td></tr><tr><td>Calls, at par</td><td>-28</td></tr><tr><td>Recovery of unrealized losses due to issuer calls</td><td>5</td></tr><tr><td>Increase in fair value</td><td>11</td>... | {"0-1-1": "Table 0 shows Fair value, December 31, 2008 of Significant Unobservable Inputs (Level 3) (in millions) is $192 .", "0-2-1": "Table 0 shows Calls, at par of Significant Unobservable Inputs (Level 3) (in millions) is -28 .", "0-3-1": "Table 0 shows Recovery of unrealized losses due to issuer calls of Significa... | what is the percentual decrease observed in the fair value of ars investments between 2009 and 2008? | -0.0625 | subtract(180,192), divide(#0,192) | [] | [
"0-1-1",
"0-1-1",
"0-5-1"
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0214e7d42a1442a0b3bee0d803e8342e | [
"for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986.",
"He is a member of SPE, having served as regional director from 1998 through 2001 and is a registered Practicing Professional Engineer in t... | [
"<table><tr><td>Beginning of year</td><td>405</td></tr><tr><td>Revisions of previous estimates</td><td>15</td></tr><tr><td>Improved recovery</td><td>1</td></tr><tr><td>Purchases of reserves in place</td><td>91</td></tr><tr><td>Extensions, discoveries, and other additions</td><td>49</td></tr><tr><td>Transfer to Prov... | {"0-0-1": "Table 0 shows Beginning of year is 405 .", "0-1-1": "Table 0 shows Revisions of previous estimates is 15 .", "0-2-1": "Table 0 shows Improved recovery is 1 .", "0-3-1": "Table 0 shows Purchases of reserves in place is 91 .", "0-4-1": "Table 0 shows Extensions, discoveries, and other additions is 49 .", "0-5-... | How many kinds of Purchase obligations are more than 500 million in 2012? | 2 | [
93
] | [
"3-4-2",
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4b482f7d2dff4bb09b42e61e9a914bc3 | [
"PART II Item 5.",
"Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Our common stock is traded on the NYSE under the symbol \"IRM\".",
"Our shares of common stock also trade on the ASX in the form of CHESS Depository Interests (\"CDIs\") represe... | [
"<table><tr><td></td><td colspan=\"2\">Sale Prices</td></tr><tr><td></td><td>High</td><td>Low</td></tr><tr><td>2015</td><td></td><td></td></tr><tr><td>First Quarter</td><td>$41.53</td><td>$35.60</td></tr><tr><td>Second Quarter</td><td>38.49</td><td>30.95</td></tr><tr><td>Third Quarter</td><td>32.25</td><td>26.49</t... | {"0-3-1": "Table 0 shows First Quarter of Sale Prices High is $41.53 .", "0-3-2": "Table 0 shows First Quarter of Sale Prices Low is $35.60 .", "0-4-1": "Table 0 shows Second Quarter of Sale Prices High is 38.49 .", "0-4-2": "Table 0 shows Second Quarter of Sale Prices Low is 30.95 .", "0-5-1": "Table 0 shows Third Qua... | If High for Sale Prices in Third Quarter develops with the same increasing rate in 2016, what will it reach in 2017? | 53.4031 | subtract(41.50,32.25), divide(#0,32.25), add(const_1,#1), multiply(41.50,#2) | [
4
] | [
"0-10-1",
"0-5-1"
] |
17b11573da17485da118a5ec0c4e4639 | [
"Table 16 - Allocation of Allowance for Credit Losses (1) (dollar amounts in thousands)",
"## Table 0 ##",
"(1) Percentages represent the percentage of each loan and lease category to total loans and leases.",
"The $4 million, or 1%, increase in the ACL compared with December 31, 2014, was driven by: ?",
"$... | [
"<table><tr><td></td><td colspan=\"10\">At December 31,</td></tr><tr><td></td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td>Commercial:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><t... | {"0-3-1": "Table 0 shows Commercial and industrial of At December 31, 2015 is $298,746 .", "0-3-2": "Table 0 shows Commercial and industrial of At December 31, 2015 [EMPTY].1 is 41% .", "0-3-3": "Table 0 shows Commercial and industrial of At December 31, 2014 is $286,995 .", "0-3-4": "Table 0 shows Commercial and indus... | what was the average cash provided by the continuing operations from 2004 to 2006 in billions | 0.43137 | add(const_1,1.2), divide(#0,1.7), divide(#1,const_3) | [
55,
71
] | [] |
1dc31dac81034a839a832470cd0b0f61 | [
"Investing Activities Net cash used in investing activities was $752.3 million, $404.2 million and $1,759.1 million in the years ended December 31, 2017, 2016 and 2015, respectively.",
"The increase in the year ended December 31, 2017 compared with the year ended December 31, 2016 was primarily due to the acquisi... | [
"<table><tr><td>(millions of dollars)</td><td>Total</td><td>2018</td><td>2019-2020</td><td>2021-2022</td><td>After 2022</td></tr><tr><td>Other postretirement employee benefits, excluding pensions(a)</td><td>$138.3</td><td>$13.3</td><td>$23.9</td><td>$20.2</td><td>$80.9</td></tr><tr><td>Defined benefit pension plans... | {"0-1-1": "Table 0 shows Other postretirement employee benefits, excluding pensions(a) of Total is $138.3 .", "0-1-2": "Table 0 shows Other postretirement employee benefits, excluding pensions(a) of 2018 is $13.3 .", "0-1-3": "Table 0 shows Other postretirement employee benefits, excluding pensions(a) of 2019-2020 is $... | What was the average of the Ending balance, December 31 in the years where Translation adjustment and other is positive? (in million) | 940.9 | add(857.8,1024), divide(#0,const_2) | [
31
] | [
"1-10-1",
"1-10-2"
] |
6a7b6544f60a4cfd907e4fec77b7aa8d | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 116 for 2015 are for Tranche A-1 and $27.4 million are for Tranche A-2, and all of the scheduled principal payments for 2016 are for Tranche A-2.",
"With the proceeds, Entergy Texas Restoration Funding purchased from Entergy Texas the transition ... | [
"<table><tr><td></td><td colspan=\"2\">Shares/UnitsAuthorized</td><td colspan=\"2\">Shares/UnitsOutstanding</td><td></td><td></td></tr><tr><td></td><td>2011</td><td>2010</td><td>2011</td><td>2010</td><td>2011</td><td>2010</td></tr><tr><td>Entergy Corporation</td><td></td><td></td><td></td><td></td><td colspan=\"2\"... | {"0-5-1": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsAuthorized 2011 is 3413500 .", "0-5-2": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsAuthorized 2010 is 3413500 .", "0-5-3": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsOutstanding 2011 is 3413500 .... | What's the current growth rate of Entergy Gulf States Louisiana,Series A 8.25 %? | 0 | add(100000,100000), add(#0,100000), add(100000,100000), add(#2,100000), subtract(#1,#3), add(100000,100000), add(#5,100000), divide(#4,#6) | [] | [
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"0-6-3",
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40600becd27c45b9848070b442cea671 | [
"cost amount could have a material adverse effect on our business.",
"These changes may include, for example, an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government’s decision to increase or decrease U. S. military presence around the world.",
"In the eve... | [
"<table><tr><td></td><td>Consumer-Choice Membership</td><td>Other Commercial Membership</td><td>Commercial Medical Membership</td></tr><tr><td>Fully insured</td><td>184,000</td><td>1,815,800</td><td>1,999,800</td></tr><tr><td>Administrative services only</td><td>187,100</td><td>983,900</td><td>1,171,000</td></tr><t... | {"0-1-1": "Table 0 shows Fully insured of Consumer-Choice Membership is 184000 .", "0-1-2": "Table 0 shows Fully insured of Other Commercial Membership is 1815800 .", "0-1-3": "Table 0 shows Fully insured of Commercial Medical Membership is 1999800 .", "0-2-1": "Table 0 shows Administrative services only of Consumer-Ch... | what is the value of the total premiums and aso fees , in billions? | 12.525 | multiply(50.1,const_100), divide(#0,0.4), divide(#1,const_1000) | [
8,
11
] | [] |
675ec6d0b8a84d299fc2006f017b8259 | [
"The following table shows net claims and claims expense reserves by segment and line of business as of December 31:",
"## Table 0 ##",
"Allstate Protection reserve estimates Factors affecting reserve estimates Reserve estimates are developed based on the processes and historical development trends described ab... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td>Allstate Protection</td><td></td><td></td><td></td></tr><tr><td>Auto</td><td>$11,383</td><td>$11,404</td><td>$11,034</td></tr><tr><td>Homeowners</td><td>2,008</td><td>2,439</td><td>2,442</td></tr><tr><td>Other lines</td><td... | {"0-2-1": "Table 0 shows Auto of 2012 is $11,383 .", "0-2-2": "Table 0 shows Auto of 2011 is $11,404 .", "0-2-3": "Table 0 shows Auto of 2010 is $11,034 .", "0-3-1": "Table 0 shows Homeowners of 2012 is 2008 .", "0-3-2": "Table 0 shows Homeowners of 2011 is 2439 .", "0-3-3": "Table 0 shows Homeowners of 2010 is 2442 ."... | What is the sum of Premiums for Revenues in 2008 and Other lines for Allstate Protection in 2011? (in million) | 28151 | add(25914,2237) | [
0,
2
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1dca2e5ff1de480690ec3ba2df88e82f | [
"Packaging Corporation of America Notes to Consolidated Financial Statements (Continued) December 31, 2002 F-14 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Stock-Based Compensation PCA entered into management equity agreements in June 1999 with 125 of its management-level employees.",
"These ag... | [
"<table><tr><td></td><td>Options</td><td>Weighted-Average Exercise Price</td></tr><tr><td>Balance, January 1, 2000</td><td>6,569,200</td><td>$4.55</td></tr><tr><td>Granted</td><td>1,059,700</td><td>11.92</td></tr><tr><td>Exercised</td><td>-398,138</td><td>4.55</td></tr><tr><td>Forfeited</td><td>-26,560</td><td>6.88... | {"0-1-1": "Table 0 shows Balance, January 1, 2000 of Options is 6569200 .", "0-1-2": "Table 0 shows Balance, January 1, 2000 of Weighted-Average Exercise Price is $4.55 .", "0-2-1": "Table 0 shows Granted of Options is 1059700 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercise Price is 11.92 .", "0-3-1": ... | What is the total amount of Net income of For The Year Ended December 31, 2010, and Balance, January 1, 2000 of Options ? | 6.77464e+06 | add(205435.0,6569200.0) | [] | [
"2-5-1",
"0-1-1"
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61960809c95f40f0b58374ec016678cf | [
"?",
"International.",
"In general, our international markets are less advanced with respect to the current technologies deployed for wireless services.",
"As a result, demand for our communications sites is driven by continued voice network investments, new market entrants and initial 3G data network deploym... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Domestic</td><td>947</td><td>528</td><td>160</td></tr><tr><td>International-1</td><td>6,865</td><td>3,022</td><td>801</td></tr></table>",
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr... | {"0-1-1": "Table 0 shows Domestic of 2010 is 947 .", "0-1-2": "Table 0 shows Domestic of 2009 is 528 .", "0-1-3": "Table 0 shows Domestic of 2008 is 160 .", "0-2-1": "Table 0 shows International-1 of 2010 is 6865 .", "0-2-2": "Table 0 shows International-1 of 2009 is 3022 .", "0-2-3": "Table 0 shows International-1 of ... | which section is Total the largest for Level 2 ? | Net Balance | [
61,
63
] | [
"2-9-2"
] | |
3e9187bdaa384d4dbdf6126dad050c0d | [
"Certain of the Company’s derivative contracts contain provisions that adjust the level of collateral the Company is required to post based on the Company’s debt rating (or based on the financial strength of the Company’s life insurance subsidiaries for contracts in which those subsidiaries are the counterparty).",... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Stock option</td><td>$37</td><td>$36</td><td>$40</td></tr><tr><td>Restricted stock<sup>-1</sup></td><td>26</td><td>46</td><td>40</td></t... | {"0-3-1": "Table 0 shows Stock option of December 31, 2014 (in millions) is $37 .", "0-3-2": "Table 0 shows Stock option of December 31, 2013 (in millions) is $36 .", "0-3-3": "Table 0 shows Stock option of December 31, 2012 (in millions) is $40 .", "0-4-1": "Table 0 shows Restricted stock of December 31, 2014 (in mill... | In the year with largest amount of Management and financial advice fees, what's the sum of revenues? (in million) | 3171 | add(2643,469), add(#0,54), add(#1,5) | [
22
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59c39860da78435cb6dac516e74cd7ff | [
"Stock Performance Graph At least annually, we consider which companies comprise a readily identifiable investment peer group.",
"McDonald's is included in published restaurant indices; however, unlike most other companies included in these indices, which have no or limited international operations, McDonald's do... | [
"<table><tr><td>Company/Index</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td><td>12/31/2017</td></tr><tr><td>McDonald's Corporation</td><td>$100</td><td>$114</td><td>$113</td><td>$148</td><td>$157</td><td>$228</td></tr><tr><td>S&P 500 Index</td><td>100</td><td>132... | {"0-1-1": "Table 0 shows McDonald's Corporation of 12/31/2012 is $100 .", "0-1-2": "Table 0 shows McDonald's Corporation of 12/31/2013 is $114 .", "0-1-3": "Table 0 shows McDonald's Corporation of 12/31/2014 is $113 .", "0-1-4": "Table 0 shows McDonald's Corporation of 12/31/2015 is $148 .", "0-1-5": "Table 0 shows McD... | What was the total amount of the Franchised margins in the years where Selling, general & administrative expenses greater than 0? (in million) | 22480 | add(8312,7609), add(#0,7278), add(#1,25), subtract(#2,118), subtract(#3,626) | [] | [
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"Notes to consolidated financial statements 216 JPMorgan Chase & Co. /2012 Annual Report Determination of instrument-specific credit risk for items for which a fair value election was made The following describes how the gains and losses included in earnings during 2012, 2011 and 2010, which were attributable to ch... | [
"<table><tr><td></td><td colspan=\"4\">2012</td><td colspan=\"4\">2011</td></tr><tr><td>December 31, (in millions)</td><td>Contractual principal outstanding</td><td></td><td>Fair value</td><td>Fair value over/(under) contractual principal outstanding</td><td>Contractual principal outstanding</td><td></td><td>Fair v... | {"0-4-1": "Table 0 shows Loans reported as trading assets of 2012 Contractual principal outstanding is $4,217 .", "0-4-3": "Table 0 shows Loans reported as trading assets of 2012 Fair value is $960 .", "0-4-4": "Table 0 shows Loans reported as trading assets of 2012 Fair value over/(under) contractual principal outstan... | What's the sum of Loans All other performing loans of 2012 Contractual principal outstanding, Securities loaned of 2011, and Total asset management fees of 2010 ? | 22553 | add(2211.0,14214.0), add(#0,6128.0) | [
17,
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4c90b80027964482a4806c51d21050f9 | [
"The relative percentages of operating companies income attributable to each reportable segment were as follows:",
"## Table 0 ##",
"* Our management evaluates segment performance and allocates resources based on operating companies income, which we define as operating income, excluding general corporate expens... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>European Union</td><td>30.9%</td><td>30.8%</td><td>29.6%</td></tr><tr><td>Eastern Europe, Middle East & Africa</td><td>34.2</td><td>27.4</td><td>26.3</td></tr><tr><td>Asia</td><td>26.4</td><td>33.6</td><td>36.7</td></tr><tr><td>Latin America &... | {"0-2-1": "Table 0 shows Eastern Europe, Middle East & Africa of 2014 30.9% is 34.2 .", "0-2-2": "Table 0 shows Eastern Europe, Middle East & Africa of 2013 30.8% is 27.4 .", "0-2-3": "Table 0 shows Eastern Europe, Middle East & Africa of 2012 29.6% is 26.3 .", "0-3-1": "Table 0 shows Asia of 2014 30.9% is 26.4 .", "0-... | what was the change in billions of total debt from december 31 , 2014 to 2015? | -1 | subtract(28.5,29.5) | [
95
] | [] |
7d484a7e79d4418ba881cf8a87af1823 | [
"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 do all elements for Qualified Defined Benefit Pension Plans sum up, excluding those negative ones in 2015? | 4265 | add(875,1791), add(#0,1599) | [
0
] | [
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"$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 is the average price of the repurchased shares during 2016? | 333.333 | multiply(1.1,const_1000), divide(#0,3.3) | [
126
] | [] |
1a0ab382f740405caf2e6fd5b62b7913 | [
"## Table 0 ##",
"(1) 2012 includes approximately $635 million of incremental charge-offs related to the Office of the Comptroller of the Currency (OCC) guidance issued in the third quarter of 2012, which required mortgage loans to borrowers that have gone through Chapter 7 U. S. Bankruptcy Code to be written do... | [
"<table><tr><td>As a percentage of average corporate loans</td><td>0.17%</td><td>0.08%</td><td>0.11%</td><td>0.09%</td><td>0.11%</td></tr><tr><td>Allowance for loan losses at end of period<sup>-13</sup></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Citicorp</td><td>$10,721</td><td>$10,331</td><td>$1... | {"0-2-1": "Table 0 shows Citicorp of 0.17% is $10,721 .", "0-2-2": "Table 0 shows Citicorp of 0.08% is $10,331 .", "0-2-3": "Table 0 shows Citicorp of 0.11% is $10,809 .", "0-2-4": "Table 0 shows Citicorp of 0.09% is $12,410 .", "0-2-5": "Table 0 shows Citicorp of 0.11% [EMPTY].1 is $13,775 .", "0-3-1": "Table 0 shows ... | What is the growing rate of Contributions made by the Company in the years with the least Benefits paid directly by the Company? | 1.17037 | add(500,82), add(#0,4), add(92,174), add(#2,4), subtract(#1,#3), add(92,174), add(#5,4), divide(#4,#6) | [] | [
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e664f13204d0417a9fddd4cd69646cce | [
"THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (Continued) (Amounts in Millions, Except Per Share Amounts) offset by adjustments to management’s estimates to reduce the prior restructuring reserves primarily as a re... | [
"<table><tr><td></td><td colspan=\"8\"> Years ended December 31,</td></tr><tr><td></td><td> 2006</td><td colspan=\"3\"> 2005</td><td colspan=\"4\"> 2004</td></tr><tr><td></td><td> IAN</td><td> IAN</td><td> CMG</td><td> Total</td><td> IAN</td><td> CMG</td><td> Motorsports</td><td> Total</td></tr><tr><td>Goodwill imp... | {"0-3-1": "Table 0 shows Goodwill impairment of Years ended December 31, 2006 IAN is $27.2 .", "0-3-2": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 IAN is $97.0 .", "0-3-3": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 CMG is $\u2014 .", "0-3-4": "Table 0 shows Goodwill im... | What was the average value of Short-term marketable securities, Long-term investments, Equity method investments in 2006 for book value? | 43.1667 | add(1.4,73), add(#0,55.1), divide(#1,const_3) | [
49
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"In addition, settlement losses were recorded in 2009, 2008 and 2007 on certain of its domestic and international pension plans.",
"Employee benefit plans are an exception to the recognition and fair value measurement principles in business combinations.",
"Employee benefit plan obligations are recognized and m... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2009</td><td>2008</td></tr><tr><td>Fair value of plan assets at January 1</td><td>$5,887.6</td><td>$7,385.4</td><td>$1,088.4</td><td>$1,577.6</td></tr><tr><... | {"0-2-1": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2009 is $5,887.6 .", "0-2-2": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2008 is $7,385.4 .", "0-2-3": "Table 0 shows Fair value of plan assets at January 1 of Other Postretirement Benefits 2009 is $1,088.... | What's the sum of Balance December 31 of 2015, Company contributions of Pension Benefits 2008, and Income before taxes of 2008 ? | 5647.8 | add(3448.0,1190.8), add(#0,1009.0) | [
31,
64
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06d557aedfdd404997fcea17fc77515a | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) The effect of foreign exchange rate changes on cash and cash equivalents included in the Consolidated Statements of Cash Flows resulted in a decrease of $156.1 in 2015... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>Balance Sheet Data</td><td>2016</td><td>2015</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$1,100.6</td><td>$1,509.7</td></tr><tr><td>Short-term borrowings</td><td>$85.7</td><td>$132.9</td></tr><tr><td>Current portion of long-term de... | {"0-2-1": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2016 is $1,100.6 .", "0-2-2": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2015 is $1,509.7 .", "0-3-1": "Table 0 shows Short-term borrowings of December 31, 2016 is $85.7 .", "0-3-2": "Table 0 s... | What's the sum of Cash, cash equivalents and marketable securities of December 31, 2016, and Net income of 2008 ? | 5413.6 | add(1100.6,4313.0) | [] | [
"0-2-1",
"1-4-2"
] |
47c1abd67aa84719b20b0b6acda1af36 | [
"Note 7 – Other noninterest revenue Investment banking fees This revenue category includes advisory and equity and debt underwriting fees.",
"Advisory fees are recognized as revenue when the related services have been performed.",
"Underwriting fees are recognized as revenue when the Firm has rendered all servi... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td> 2007</td><td>2006</td><td>2005</td></tr><tr><td>Underwriting:</td><td></td><td></td><td></td></tr><tr><td>Equity</td><td>$1,713</td><td>$1,179</td><td>$864</td></tr><tr><td>Debt</td><td>2,650</td><td>2,703</td><td>1,969</td></tr><tr><td> Total Underwrit... | {"0-2-1": "Table 0 shows Equity of 2007 is $1,713 .", "0-2-2": "Table 0 shows Equity of 2006 is $1,179 .", "0-2-3": "Table 0 shows Equity of 2005 is $864 .", "0-3-1": "Table 0 shows Debt of 2007 is 2650 .", "0-3-2": "Table 0 shows Debt of 2006 is 2703 .", "0-3-3": "Table 0 shows Debt of 2005 is 1969 .", "0-4-1": "Table... | What is the total amount of Credit Services – securitized of Provision for loan losses 2005, Home equity of LTD liquidation losses 2009, and Option ARMs of LTD liquidation losses 2009 ? | 20486 | add(3776.0,6060.0), add(#0,10650.0) | [
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"dealer clients.",
"These line fees were immaterial and were offset against the related technology and communications cost in prior years.",
"Our expenses for the year ended December 31, 2004 and 2003, and the resulting dollar and percentage change, are as follows:",
"## Table 0 ##",
"Employee Compensation ... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td colspan=\"2\">2004</td><td colspan=\"2\">2003</td><td></td><td></td></tr><tr><td></td><td> $</td><td>% of Revenues</td><td> $</td><td>% of Revenues</td><td>$ Change</td><td>% Change</td></tr><tr><td></td><td c... | {"0-5-1": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 $ ($ in thousands) is $33,146 .", "0-5-2": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 % of Revenues ($ in thousands) is 43.7% .", "0-5-3": "Table 0 shows Employee compensation and benefits ... | If Technology and communications develops with the same growth rate in 2004, what will it reach in 2005? (in thousand) | 8619.48 | subtract(6402,4755), divide(#0,4755), add(const_1,#1), multiply(#2,6402) | [
2
] | [
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9e892b5e639243e180d11c954930f06a | [
"Notes to consolidated financial statements 170 JPMorgan Chase & Co. /2016 Annual Report Determination of instrument-specific credit risk for items for which a fair value election was made The following describes how the gains and losses that are attributable to changes in instrument-specific credit risk, were dete... | [
"<table><tr><td></td><td colspan=\"4\">2016</td><td colspan=\"4\">2015</td></tr><tr><td>December 31, (in millions)</td><td>Contractual principal outstanding</td><td></td><td>Fair value</td><td>Fair value over/(under) contractual principal outstanding</td><td>Contractual principal outstanding</td><td></td><td>Fair v... | {"0-4-1": "Table 0 shows Loans reported as trading assets of 2016 Contractual principal outstanding is $3,338 .", "0-4-3": "Table 0 shows Loans reported as trading assets of 2016 Fair value is $748 .", "0-4-4": "Table 0 shows Loans reported as trading assets of 2016 Fair value over/(under) contractual principal outstan... | What was the sum of Contractual principal outstanding without those Contractual principal outstanding greater than 4000, in 2016? (in million) | 5597 | add(3338,2259) | [
6
] | [
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a0d650a54aca418d9080a850de89cd5b | [
"December 31, 2012, 2011 and 2010 was $(30) million, $98 million and $65 million, respectively.",
"The cumulative tax benefit related to the adjustment for pension and other postretirement benefits at December 31, 2012 and 2011 was approximately $960 million and $990 million, respectively.",
"There was no tax (... | [
"<table><tr><td>(Millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Royalty income</td><td>$51</td><td>$55</td><td>$58</td></tr><tr><td>Share of net earnings of equity affiliates (See Note 5)</td><td>11</td><td>37</td><td>45</td></tr><tr><td>Gain on sale of assets</td><td>4</td><td>12</td><td>8</td><... | {"0-1-1": "Table 0 shows Royalty income of 2012 is $51 .", "0-1-2": "Table 0 shows Royalty income of 2011 is $55 .", "0-1-3": "Table 0 shows Royalty income of 2010 is $58 .", "0-2-1": "Table 0 shows Share of net earnings of equity affiliates (See Note 5) of 2012 is 11 .", "0-2-2": "Table 0 shows Share of net earnings o... | What is the sum of the Sps in 2011 where NSP-Minnesota is positive? (in million) | 647.6 | add(250,103), add(#0,147), add(#1,0.3), add(#2,147.3) | [
85
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2012c946978d4732ac5871bac4759884 | [
"assets resulting from the decrease in the federal tax rate included in the Tax Act and a decrease in the domestic manufacturing deduction primarily resulting from an increase in our 2018 expected discretionary pre-tax pension contributions.",
"See Note 13: Income Taxes in Item 8.",
"SEGMENT OPERATING RESULTS B... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2018 over 2017</td><td colspan=\"2\">2017 over 2016</td></tr><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Sales and Service Revenues<... | {"0-3-1": "Table 0 shows Ingalls of Year Ended December 31 2018 is $2,607 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2017 is $2,420 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2016 is $2,389 .", "0-3-4": "Table 0 shows Ingalls of 2018 over 2017 Dollars is $187 .", "0-3-5": "Table 0 ... | If Technical Solutions for Sales and Service Revenues develops with the same increasing rate in 2017, what will it reach in 2018? (in million) | 1311.58 | subtract(952,691), divide(#0,691), add(const_1,#1), multiply(#2,952) | [
3
] | [
"0-5-2",
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1b26426caeb14ec986f53f87af39d190 | [
"Table of Contents The following table shows a reconciliation of the beginning and ending fair value measurements for level 3 assets and liabilities using significant unobservable inputs:",
"## Table 0 ##",
"* Prior to the adoption of guidance included in ASU 2010-06, discussed in Note 1, “Accounting Policies,”... | [
"<table><tr><td></td><td colspan=\"2\">Year ended December 31, 2011</td><td colspan=\"2\">Year ended December 31, 2010</td></tr><tr><td>$ in millions</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td></tr><tr><td>Beginning balance</td><td>972.8</td><td>-5,865.... | {"0-2-1": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Assets is 972.8 .", "0-2-2": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Liabilities is -5865.4 .", "0-2-3": "Table 0 shows Beginning balance of Year ended December 31, 2010 Level 3 Assets is 667.1 .", "0-2-4... | What's the total value of all Before Consolidation that are smaller than 2000 in 2010? (in million) | 1958.1 | add(1953.3,4.8) | [] | [
"4-7-1",
"4-11-1"
] |
c4aa11b6f9e049eebffd458a4aa65c54 | [
"Shareowner Return Performance Graph The following performance graph and related information shall not be deemed “soliciting material” or to be “filed” with the SEC, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Securities Exchange Act of 1934, ea... | [
"<table><tr><td></td><td>12/31/2007</td><td>12/31/2008</td><td>12/31/2009</td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$80.20</td><td>$86.42</td><td>$112.60</td><td>$116.97</td><td>$121.46</td></tr><tr><td>Standard & Poor’s 500 Index</... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/2007 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/2008 is $80.20 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/2009 is $86.42 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/2010 is $112.60 .... | What is the sum of the 4.50% senior notes in the years where 4.50% senior notes is positive? | 3529 | add(1751,1778) | [] | [
"3-4-3",
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] |
80fc162719a54738a5a112f1f6abf3d1 | [
"For the years ended December 31, 2017, 2016 and 2015, the Company repurchased a total of 9.9 million shares, 17.6 million shares and 13.9 million shares, respectively, of its common stock for an aggregate cost of $1.3 billion, $1.7 billion and $1.7 billion, respectively.",
"In December 2015, the Company’s Board ... | [
"<table><tr><td rowspan=\"3\"></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>2017</td><td>2016</td><td>2015</td></tr><tr><td colspan=\"3\">(in millions, except per share amounts)</td></tr><tr><td colspan=\"4\">Numerator:</td></tr><tr><td>Net income</td><td>$1,480</td><td>$1,314</td><td>$1,687</td>... | {"0-4-1": "Table 0 shows Net income of Years Ended December 31, 2017 (in millions, except per share amounts) Numerator: is $1,480 .", "0-4-2": "Table 0 shows Net income of Years Ended December 31, 2016 (in millions, except per share amounts) Numerator: is $1,314 .", "0-4-3": "Table 0 shows Net income of Years Ended Dec... | What's the difference of Asset Management between 2016 and 2017? (in million) | 119 | subtract(740,621) | [] | [
"2-5-1",
"2-5-2"
] |
6f87707584ad498490ba900c678ff97e | [
"ITEM 6.",
"SELECTED FINANCIAL DATA Consolidated Financial Data—Five Year Summary",
"## Table 0 ##",
"Notes to Five Year Summary (a) In 2007, we reclassified interest income and certain other debt-related expenses from Other income (expense), net to Other non-operating income (expense), net on our Statement o... | [
"<table><tr><td><i>(In millions, except per share data and ratios)</i></td><td>2007 (b)</td><td>2006 (c)</td><td>2005 (d)</td><td>2004 (e)</td><td>2003<sup>(f)</sup></td></tr><tr><td> OPERATING RESULTS<sup>(a)</sup></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$41,862</td><td>$39,... | {"0-2-1": "Table 0 shows Net sales of 2007 (b) is $41,862 .", "0-2-2": "Table 0 shows Net sales of 2006 (c) is $39,620 .", "0-2-3": "Table 0 shows Net sales of 2005 (d) is $37,213 .", "0-2-4": "Table 0 shows Net sales of 2004 (e) is $35,526 .", "0-2-5": "Table 0 shows Net sales of 2003 is $31,824 .", "0-3-1": "Table 0 ... | in 2014 what was the ratio of the aggregate notional amount of outstanding interest rate swaps to the outstanding foreign currency hedges | 0.00162 | divide(1.3,804) | [
9,
10
] | [] |
f19a29c54a874b909e78e6f2d65f003c | [
"Selected Quarterly Financial Data",
"## Table 0 ##",
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Overview NIKE designs, develops and markets high quality footwear, apparel, equipment and accessory products worldwide.",
"We are the largest seller of athl... | [
"<table><tr><td></td><td colspan=\"2\">1st Quarter</td><td colspan=\"2\">2nd Quarter</td><td colspan=\"2\">3rd Quarter</td><td colspan=\"2\"> 4th Quarter</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2009</td><td>2008</td><td>2009</td><td>2008</td><td>2009</td><td> 2008</td></tr><tr><td></td><td colspan=\"8\"... | {"0-3-1": "Table 0 shows Revenues of 1st Quarter 2009 (Unaudited) (In millions, except per share data) is $5,432.2 .", "0-3-2": "Table 0 shows Revenues of 1st Quarter 2008 (Unaudited) (In millions, except per share data) is $4,655.1 .", "0-3-3": "Table 0 shows Revenues of 2nd Quarter 2009 (Unaudited) (In millions, exce... | Which year is Net income for 2nd Quarter the most? | 2009 | [] | [
"0-9-3",
"0-9-4"
] | |
6a5494dbea224e3ca0ab3f98c858749b | [
"The fair value of our equity warrant assets recorded on our balance sheets represents our best estimate of the fair value of these instruments within the framework of existing accounting standards and guidance provided by the SEC on fair value accounting.",
"Changes in the above material assumptions will result ... | [
"<table><tr><td> </td><td colspan=\"3\"> Volatility Factor</td></tr><tr><td> (Dollars in millions)</td><td> 10% Lower</td><td> Current -42.1%</td><td> 10% Higher</td></tr><tr><td> Risk Free Interest Rate</td><td></td><td></td><td></td></tr><tr><td>Less 100 basis points</td><td>$31.5</td><td>$35.5</td><td>$39.5</td>... | {"0-3-1": "Table 0 shows Less 100 basis points of Volatility Factor 10% Lower is $31.5 .", "0-3-2": "Table 0 shows Less 100 basis points of Volatility Factor Current -42.1% is $35.5 .", "0-3-3": "Table 0 shows Less 100 basis points of Volatility Factor 10% Higher is $39.5 .", "0-4-1": "Table 0 shows Current rate -4.8% ... | What is the sum of Income (loss) before income tax expense in 2010 for Total? (in thousand) | 198219 | subtract(418135,44628), add(#0,247530), subtract(#1,422818) | [
34
] | [
"1-2-6",
"1-3-6",
"1-4-6",
"1-5-6"
] |
932dc791b02041b191f34b1e29fe2fdc | [
"ENTERGY TEXAS, INC. AND SUBSIDIARIES MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2016 Compared to 2015 Net income increased $37.9 million primarily due to lower other operation and maintenance expenses, the asset write-off of its receivable associated with the Spindletop gas st... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2015 net revenue</td><td>$637.2</td></tr><tr><td>Reserve equalization</td><td>14.3</td></tr><tr><td>Purchased power capacity</td><td>12.4</td></tr><tr><td>Transmission revenue</td><td>7.0</td></tr><tr><td>Retail electric price</td><td>5.4</td></tr><tr><... | {"0-1-1": "Table 0 shows 2015 net revenue of Amount (In Millions) is $637.2 .", "0-2-1": "Table 0 shows Reserve equalization of Amount (In Millions) is 14.3 .", "0-3-1": "Table 0 shows Purchased power capacity of Amount (In Millions) is 12.4 .", "0-4-1": "Table 0 shows Transmission revenue of Amount (In Millions) is 7.... | in millions , what is the total impact on the change in net revenue from the reserve equalization , the purchased power capacity , and the transmission revenue? | 33.7 | add(14.3,12.4), add(#0,const_7) | [] | [
"0-2-1",
"0-3-1",
"0-4-1"
] |
4a64e03335ba4f02821907c2940198a7 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 7.",
"VALUATION OF BUSINESS ACQUIRED, GOODWILL AND OTHER INTANGIBLES (continued) The fair values of net mortgage servicing rights were $183 million and $176 million at December 31, 2007 and 2006, respectively.",
"Amortization expense for ot... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$88,017</td><td>$83,847</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,463</td><td>17,639</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2007 (in millions) is $88,017 .", "0-2-2": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2007 (in millions) is 17463 .", "0-3-2": "Table 0 shows Individual and group annu... | Which section is Industrial buildings the highest for Financial Services Businesses? | Gross Carrying Value | [
80
] | [
"4-5-1"
] | |
baa992684836492089160433931ee80f | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations We are an international energy company with operations in the U. S. , Canada, Africa, the Middle East and Europe.",
"Our operations are organized into three reportable segments: ?",
"E&P which explores for, produ... | [
"<table><tr><td>Benchmark</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>WTI crude oil(Dollars per bbl)</td><td>$94.15</td><td>$95.11</td><td>$79.61</td></tr><tr><td>Brent (Europe) crude oil(Dollars per bbl)</td><td>$111.65</td><td>$111.26</td><td>$79.51</td></tr><tr><td>Henry Hub natural gas(Dollars per m... | {"0-1-1": "Table 0 shows WTI crude oil(Dollars per bbl) of 2012 is $94.15 .", "0-1-2": "Table 0 shows WTI crude oil(Dollars per bbl) of 2011 is $95.11 .", "0-1-3": "Table 0 shows WTI crude oil(Dollars per bbl) of 2010 is $79.61 .", "0-2-1": "Table 0 shows Brent (Europe) crude oil(Dollars per bbl) of 2012 is $111.65 .",... | by what percentage did the average price of brent ( europe ) crude oil increase from 2010 to 2012? | 0.40423 | subtract(111.65,79.51), divide(#0,79.51) | [] | [
"0-2-1",
"0-2-3",
"0-2-3"
] |
4834cefb3e484297a2658bdcc2ae6d33 | [
"Notes to Consolidated Financial Statements Gains and Losses from Market Making and Other Principal Transactions The table below presents, by major product type, the firm’s “Market making” and “Other principal transactions” revenues.",
"These gains/(losses) are primarily related to the firm’s financial instrument... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December</td></tr><tr><td><i>in millions</i></td><td> </td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Interest rates</td><td> </td><td>$ 4,366</td><td>$ 1,557</td><td>$ -2,042</td></tr><tr><td>Credit</td><td> </td><td>5,506</td><td>2,715</td><td>8,679</td><... | {"0-2-1": "Table 0 shows Interest rates of Year Ended December is nan .", "0-2-2": "Table 0 shows Interest rates of Year Ended December 2012 is $ 4,366 .", "0-2-3": "Table 0 shows Interest rates of Year Ended December 2011 is $ 1,557 .", "0-2-4": "Table 0 shows Interest rates of Year Ended December 2010 is $ -2,042 .",... | What is the sum of Commodities of Year Ended December 2011, and Subordinated debt of As of December 2012 Par Amount ? | 15997 | add(1588.0,14409.0) | [] | [
"0-6-3",
"1-2-1"
] |
daebc018c91e4409b3c360c9d871c6a2 | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2011, January 1, 2011 and January 2, 2010 (in thousands, except per share data) F-16 2011-12 superseded certain pending paragraphs in ASU 2011-05 “Comprehensive Income – Presentation of Comprehensive Income” to e... | [
"<table><tr><td></td><td>December 31,2011</td><td>January 1,2011</td></tr><tr><td>Inventories at FIFO, net</td><td>$1,941,055</td><td>$1,737,059</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>102,103</td><td>126,811</td></tr><tr><td>Inventories at LIFO, net</td><td>$2,043,158</td><td>$1,863,870</... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 31,2011 is $1,941,055 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of January 1,2011 is $1,737,059 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 31,2011 is 102103 .", "0-2-2": "Table 0 shows Adjustments to state inv... | What's the growth rate of Depreciation and amortization (i) in 2016? | 0.1682 | subtract(366927,314096), divide(#0,314096) | [
18
] | [
"1-4-1",
"1-4-2"
] |
27827702ee5942239ac394c11f0a42c5 | [
"(Level 1) and the lowest priority to unobservable inputs (Level 3).",
"The three levels of the fair value hierarchy are described below: ?",
"Level 1—Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. ?",
"Level 2—Inputs ... | [
"<table><tr><td></td><td colspan=\"2\"> 2016</td><td colspan=\"2\"> 2015</td></tr><tr><td> December 31,</td><td> Carrying value</td><td> Fair value</td><td> Carrying value</td><td> Fair value</td></tr><tr><td>Cash and cash equivalents</td><td>$1,863</td><td>$1,863</td><td>$1,362</td><td>$1,362</td></tr><tr><td>Rest... | {"0-2-1": "Table 0 shows Cash and cash equivalents of 2016 Carrying value is $1,863 .", "0-2-2": "Table 0 shows Cash and cash equivalents of 2016 Fair value is $1,863 .", "0-2-3": "Table 0 shows Cash and cash equivalents of 2015 Carrying value is $1,362 .", "0-2-4": "Table 0 shows Cash and cash equivalents of 2015 Fair... | considering the average exercise price of options , what is the estimated total value of stock options in 2018 , in millions of dollars? | 241.11 | multiply(9,26.79) | [
44
] | [
"2-3-1"
] |
b5f156c609c04e8fb02a075cb419be26 | [
"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 is the change in balance of accrued interest and penalties from 2016 to 2017? | -9 | subtract(23.1,32.1) | [
17,
18,
20,
21
] | [] |
7c0cfaaebd49482e99c7f001a1485e99 | [
"On July 2, 2013, the Federal Reserve voted to adopt final capital rules implementing Basel III requirements for U. S. Banking organizations.",
"The final rules establish an integrated regulatory capital framework and will implement in the United States the Basel III regulatory capital reforms from the Basel Com... | [
"<table><tr><td></td><td colspan=\"5\">Basel III Regulatory Capital Levels</td></tr><tr><td></td><td>January 1, 2015</td><td>January 1, 2016</td><td>January 1, 2017</td><td>January 1, 2018</td><td>January 1,2019</td></tr><tr><td>Tier 1 Common</td><td>4.5%</td><td>5.125%</td><td>5.75%</td><td>6.375%</td><td>7.0%</td... | {"1-3-1": "Table 1 shows Amount of Tier 1 risk-based capital -1 2014 is $6,265,900 .", "1-3-2": "Table 1 shows Amount of Tier 1 risk-based capital -1 2013 is $6,099,629 .", "1-3-3": "Table 1 shows Amount of Total risk-based capital -1 2014 is $7,388,336 .", "1-3-4": "Table 1 shows Amount of Total risk-based capital -1 ... | In the section with largest value of Total risk-weighted assets, what's the Tier 1 leverage ratio ? | 0.1067 | [
58
] | [
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4",
"2-3-1"
] | |
4ca5fb635660441db6c76ccfa397e964 | [
"In addition, the Company has reclassified the following amounts from “Distributions from other invested assets” included in cash flows from investing activities to “Distribution of limited partnership income” included in cash flows from operations for interim reporting periods of 2013: $33,686 thousand for the thr... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2013</td><td>2012</td></tr><tr><td>Reinsurance receivables and premium receivables</td><td>$29,905</td><td>$32,011</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2013 is $29,905 .", "0-2-2": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2012 is $32,011 .", "2-2-1": "Table 2 shows Gross written premiums of Years Ended December 31, 2013... | What was the total amount of the Total proved undeveloped reserves(mmboe) in the sections where Total proved developed reserves(mmboe) greater than 250? | 347 | add(211,136) | [
65
] | [
"4-11-2",
"4-11-4"
] |
01d7a6b40c2a45ac8e31912edba55eed | [
"REPUBLIC SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED The intangible assets identified that were determined to have value as a result of our analysis of Allied’s projected revenue streams and their related profits include customer relationships, franchise agreements, other... | [
"<table><tr><td></td><td>Year Ended December 31, 2008 (unaudited)</td><td>Year Ended December 31, 2007 (unaudited)</td></tr><tr><td>Revenue</td><td>$9,362.2</td><td>$9,244.9</td></tr><tr><td>Net income</td><td>285.7</td><td>423.2</td></tr><tr><td>Basic earnings per share</td><td>0.76</td><td>1.10</td></tr><tr><td>D... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 31, 2008 (unaudited) is $9,362.2 .", "0-1-2": "Table 0 shows Revenue of Year Ended December 31, 2007 (unaudited) is $9,244.9 .", "0-2-1": "Table 0 shows Net income of Year Ended December 31, 2008 (unaudited) is 285.7 .", "0-2-2": "Table 0 shows Net income of Year ... | In the year with largest amount of Retirement, what's the sum of Employee benefits? (in million) | 160 | add(69,41), add(#0,50) | [] | [
"2-3-1",
"2-4-1",
"2-5-1"
] |
7d87340928b944a38bd997ce72e2e778 | [
"Albemarle Corporation and Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 81 tax position taken, or expected to be taken, in a tax return.",
"The accounting for uncertain tax provisions also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, dis... | [
"<table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td>Balance at January 1</td><td>$77,548</td><td>$100,999</td></tr><tr><td>Additions for tax positions related to prior years</td><td>5,082</td><td>16,399</td></tr><tr><td>Reductions for tax positions related to prior years</td><td>-48,054</td><td>-31,924</td>... | {"0-1-1": "Table 0 shows Balance at January 1 of 2009 is $77,548 .", "0-1-2": "Table 0 shows Balance at January 1 of 2008 is $100,999 .", "0-2-1": "Table 0 shows Additions for tax positions related to prior years of 2009 is 5082 .", "0-2-2": "Table 0 shows Additions for tax positions related to prior years of 2008 is 1... | What is the percentage of all By instrument that are positive to the total amount,in 2009 for Receivable ？ | 1 | add(91625,1167), divide(#0,92792) | [
22,
24
] | [
"1-10-1",
"1-11-1",
"1-12-1"
] |
7da9bf48c92e433bbc64028819fe53c8 | [
"delinquencies exclude loans held for sale and purchased impaired loans, but include government insured or guaranteed loans.",
"Total early stage loan delinquencies, or accruing loans past due 30 to 89 days, were $1.4 billion at December 31, 2012, a decrease of $175 million or 11% from December 31, 2011.",
"The... | [
"<table><tr><td></td><td colspan=\"2\">Amount</td><td colspan=\"2\">Percent of TotalOutstandings</td></tr><tr><td>Dollars in millions</td><td>Dec. 312012</td><td>Dec. 312011</td><td>Dec. 31 2012</td><td>Dec. 312011</td></tr><tr><td>Commercial</td><td>$115</td><td>$122</td><td>.14%</td><td>.19%</td></tr><tr><td>Comm... | {"0-2-1": "Table 0 shows Commercial of Amount Dec. 312012 is $115 .", "0-2-2": "Table 0 shows Commercial of Amount Dec. 312011 is $122 .", "0-2-3": "Table 0 shows Commercial of Percent of TotalOutstandings Dec. 31 2012 is .14% .", "0-2-4": "Table 0 shows Commercial of Percent of TotalOutstandings Dec. 312011 is .19% ."... | How many Residential real estate exceed the average of Residential real estate in 2012? | 56.3333 | add(49,97), add(#0,23), divide(#1,const_3) | [
10
] | [
"1-7-1",
"1-8-1",
"1-9-1"
] |
f6a4af380e5d407387d8b2d9d7ad0188 | [
"Investments in Qualified Special Purpose Entities and Variable Interest Entities",
"## Table 0 ##",
"*\tTotal\tQSPEs\trepresent\t6.1%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t6.4%\tin\t2008.",
"**\tTotal\tVIEs\trepresent\t4.2%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t4... | [
"<table><tr><td></td><td colspan=\"3\"> 2009</td><td colspan=\"3\">2008</td></tr><tr><td>(In millions)</td><td> Amortized Cost</td><td></td><td> Fair Value</td><td>Amortized Cost</td><td></td><td>Fair Value</td></tr><tr><td> QSPEs:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total QSPEs</... | {"0-3-1": "Table 0 shows Total QSPEs of 2009 Amortized Cost is $4,405 .", "0-3-2": "Table 0 shows Total QSPEs of 2009 is * .", "0-3-3": "Table 0 shows Total QSPEs of 2009 Fair Value is $4,089 .", "0-3-4": "Table 0 shows Total QSPEs of 2008 Amortized Cost is $4,458 .", "0-3-5": "Table 0 shows Total QSPEs of 2008 is * ."... | What's the average of Amortized Cost in 2008 and 2009? (in milion) | 10473 | add(4405,1809), add(#0,1225), add(#1,3034) | [] | [
"0-3-1",
"0-6-1",
"0-10-1",
"0-11-1"
] |
e5b3f0c55bfa484893a67f654a7f6030 | [
"## Table 0 ##",
"21.",
"Subsequent Events/Other Subsequent Events Subsequent to December 31, 2009 and up until the time of this filing, the Company: \u0002 Acquired five apartment properties consisting of 1,174 units for $495.6 million; \u0002 Sold four consolidated apartment properties consisting of 1,025 uni... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(Amounts in thousands)</td></tr><tr><td>Rental income</td><td>$1,933,365</td><td>$1,964,954</td><td>$1,814,863</td></tr><tr><td>Property and maintenance exp... | {"0-3-1": "Table 0 shows Rental income of Year Ended December 31, 2009 (Amounts in thousands) is $1,933,365 .", "0-3-2": "Table 0 shows Rental income of Year Ended December 31, 2008 (Amounts in thousands) is $1,964,954 .", "0-3-3": "Table 0 shows Rental income of Year Ended December 31, 2007 (Amounts in thousands) is $... | What's the sum of all Change in component during year that are positive in 2005? (in million) | 246 | add(197,49) | [
25
] | [
"2-6-1",
"2-6-3"
] |
ee53bcc9c0ba40e19d6532242baa6625 | [
"Notes to the Financial Statements — Continued The carrying amounts and fair values of long-term debt are:",
"## Table 0 ##",
"Fair values of long-term debt have been estimated primarily using available market information.",
"At December 31, 2011 and 2010, long-term debt of Con Edison included $29 million and... | [
"<table><tr><td></td><td colspan=\"4\"> December 31,</td></tr><tr><td><i></i> <i>(millions of dollars)</i></td><td colspan=\"2\"> 2011</td><td colspan=\"2\"> 2010</td></tr><tr><td> Long-Term Debt (including current portion)</td><td> Carrying Amount</td><td> Fair Value</td><td> Carrying Amount</td><td> Fair Value</t... | {"0-3-1": "Table 0 shows Con Edison of December 31, 2011 Carrying Amount is $10,673 .", "0-3-2": "Table 0 shows Con Edison of December 31, 2011 Fair Value is $12,744 .", "0-3-3": "Table 0 shows Con Edison of December 31, 2010 Carrying Amount is $10,676 .", "0-3-4": "Table 0 shows Con Edison of December 31, 2010 Fair Va... | percentage rentals based on tenants 2019 sales totaled how much for the years ended december 31 , 2011 and 2010 , in thousands? | 1.6394e+07 | add(8482000,7912000) | [
51
] | [] |
e5342bb067074ba599ef982e28640c6a | [
"sensitivities of assets and liabilities: Equity Market Level (Delta), Interest Rate Level (Rho) and Volatility (Vega).",
"Additionally, various second order sensitivities are managed.",
"We use various index options across the term structure, interest rate swaps and swaptions, total return swaps and futures to... | [
"<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 $-243 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $6 .", "0-3-3": "Tab... | What's the average of total revenues in 2013? (in $ in millions) | 2246 | divide(11230,const_5) | [
22,
24
] | [
"2-9-1"
] |
314ba152da5f4008931cee4b95bf4cf6 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of new consolidation guidance.",
"(2) Includes U. S. small business commercial charge-offs of $1.1 billion, $2.0 billion, $3.0 billion, $2.0 bi... | [
"<table><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td><td>$9,016</td></tr><tr><td>Loans and leases charged off</td><td></t... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2009 is $23,071 .", "0-1-4": "Table 0 shows Allowance for... | What is the average amount of Units granted of 2016, and U.S. commercial Loans and leases charged off of 2009 ? | 275494 | add(545750.0,5237.0), divide(#0,const_2) | [] | [
"1-1-1",
"0-11-3"
] |
6c73b89c70da42e7832f3964d9d7aa8d | [
"The tables below summarize gains and losses due to changes in fair value, including both realized and unrealized gains (losses), recorded in earn\u0002ings for Level 3 assets and liabilities during 2009, 2008 and 2007.",
"These amounts include those gains (losses) generated by loans, LHFS, loan commitments and s... | [
"<table><tr><td></td><td colspan=\"6\">2009</td></tr><tr><td>(Dollars in millions)</td><td> Card Income (Loss)</td><td> Equity Investment Income</td><td>Trading Account Profits (Losses)</td><td>Mortgage Banking Income (Loss) (1)</td><td>Other Income (Loss)</td><td>Total</td></tr><tr><td>Trading account assets:</td>... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of 2009 Card Income (Loss) is $\u2013 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of 2009 Equity Investment Income is $\u2013 .", "0-3-3": "Table 0 shows Corporate securities, trading loans and other of 2009 Trading Acc... | what is the percentage change in the amount of guarantees from parent company from 2007 to 2008? | -0.21828 | subtract(255.7,327.1), divide(#0,327.1) | [
34
] | [] |
18ded64d4a5f408688fc2989dc42dfe1 | [
"nsurers.",
"The outstanding balance of $35.9 million is expected to be fully recovered.",
"Timing of the recovery is dependent on final resolution of the declaratory judgment action referred to below.",
"At December 31, 2007, insurers owed $20.6 million in association with these claims.",
"At December 31, ... | [
"<table><tr><td>millions of dollars</td><td> 2008</td><td> 2007</td></tr><tr><td>Assets:</td><td></td><td></td></tr><tr><td>Prepayments and other current assets</td><td>$22.1</td><td>$20.1</td></tr><tr><td>Other non-current assets</td><td>12.6</td><td>19.5</td></tr><tr><td>Total insurance receivable</td><td>$34.7</... | {"0-2-1": "Table 0 shows Prepayments and other current assets of 2008 is $22.1 .", "0-2-2": "Table 0 shows Prepayments and other current assets of 2007 is $20.1 .", "0-3-1": "Table 0 shows Other non-current assets of 2008 is 12.6 .", "0-3-2": "Table 0 shows Other non-current assets of 2007 is 19.5 .", "0-4-1": "Table 0... | what is the annual average of berths per ship , from 2012-2016 , that are expected to be placed in service in the north american cruise market? | 850 | divide(34000,const_10), divide(#0,const_4) | [
20,
21,
25
] | [] |
1f54e7a989fa41d69d3543c318c68b1a | [
"The security-specific collateral review is performed to estimate potential future losses.",
"This review incorporates assumptions about expected future collateral cash flows, including projected rental rates and occupancy levels that varied based on property type and sub\u0002market.",
"The results of the secu... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Credit-related concerns</td><td>$27</td><td>$-70</td><td>$-310</td></tr><tr><td>Held for sale</td><td></td><td></td><td></td></tr><tr><td>Agricultural loans</td><td>-3</t... | {"0-2-1": "Table 0 shows Credit-related concerns of For the years ended December 31, 2011 is $27 .", "0-2-2": "Table 0 shows Credit-related concerns of For the years ended December 31, 2010 is $-70 .", "0-2-3": "Table 0 shows Credit-related concerns of For the years ended December 31, 2009 is $-310 .", "0-4-1": "Table ... | Which year is Amount of Total investments excluding equity securities, trading higher? | 2012 | [
81
] | [
"3-10-1",
"3-10-3"
] | |
6470184eeb2341e4b32acb24b502aef9 | [
"sensitivities of assets and liabilities: Equity Market Level (Delta), Interest Rate Level (Rho) and Volatility (Vega).",
"Additionally, various second order sensitivities are managed.",
"We use various index options across the term structure, interest rate swaps and swaptions, total return swaps and futures to... | [
"<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 $-243 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $6 .", "0-3-3": "Tab... | What is the percentage of Long-term debt in relation to the total in 2018 ? | 0.87714 | divide(409257,466583) | [] | [
"4-2-3",
"4-8-3"
] |
8f9dc6a8027543379eb140ed88b8965c | [
"Corporate Snap-on’s general corporate expenses totaled $53.8 million in 2006, up from $46.4 million in 2005, primarily due to $15.2 million of increased stock-based and performance-based incentive compensation, including $6.3 million from the January 1, 2006, adoption of SFAS No.123(R).",
"Increased expenses in ... | [
"<table><tr><td><i>(Amounts in millions)</i></td><td>2007</td><td>2006</td></tr><tr><td>Cash and cash equivalents</td><td>$93.0</td><td>$63.4</td></tr><tr><td>Accounts receivable – net of allowances</td><td>586.9</td><td>559.2</td></tr><tr><td>Inventories</td><td>322.4</td><td>323.0</td></tr><tr><td>Other current ... | {"0-1-1": "Table 0 shows Cash and cash equivalents of 2007 is $93.0 .", "0-1-2": "Table 0 shows Cash and cash equivalents of 2006 is $63.4 .", "0-2-1": "Table 0 shows Accounts receivable \u2013 net of allowances of 2007 is 586.9 .", "0-2-2": "Table 0 shows Accounts receivable \u2013 net of allowances of 2006 is 559.2 .... | What was the average value of the Packaging in the years where Containerboard is positive? | 3466.33 | add(2449,4019), add(#0,3931), divide(#1,const_3) | [] | [
"2-4-1",
"2-4-2",
"2-4-3"
] |
8b803b4a27924855b2ee3eaa2cf8e1b7 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)–CONTINUED Year Ended December 31, 2004 Compared with Year Ended December 31, 2003 The Companies’ results of operations (which were discussed above under “Results of Operations—... | [
"<table><tr><td></td><td colspan=\"2\">Con Edison*</td><td colspan=\"2\">Con Edison of New York</td><td colspan=\"2\">O&R</td><td colspan=\"2\">Competitive Businesses and Other**</td></tr><tr><td> (Millions of Dollars)</td><td>Increases (Decreases) Amount</td><td>Increases (Decreases) Percent</td><td>Increases (Dec... | {"0-2-1": "Table 0 shows Operating revenues of Con Edison* Increases (Decreases) Amount is $-50 .", "0-2-2": "Table 0 shows Operating revenues of Con Edison* Increases (Decreases) Percent is -0.5% .", "0-2-3": "Table 0 shows Operating revenues of Con Edison of New York Increases (Decreases) Amount is $-160 .", "0-2-4":... | In the year with lowest amount of electricity volume of Total Full Service Customers, what's the increasing rate of electricity volume of Total Service Area? | 0.01872 | subtract(54741,53735), divide(#0,53735) | [
9
] | [
"1-5-1",
"1-5-2",
"1-9-1",
"1-9-2"
] |
65942652cbb14fe9ac6c91a4a3d7f0e2 | [
"Item 2.",
"Properties We own and lease the real property identified below.",
"We believe that we have adequate space for our anticipated needs and that suitable additional space will be available at commercially reasonable prices as needed.",
"## Table 0 ##",
"(a) We currently occupy approximately 59,000 s... | [
"<table><tr><td>Principal Properties Owned:</td><td>Primary Use</td><td>Floor Space</td></tr><tr><td>Newark, DE (a)</td><td>DirectRay digital detector research and development and plate manufacturing operations</td><td>164,000 sq. ft.</td></tr><tr><td>Warstein, Germany</td><td>Hitec-Imaging’s manufacturing operatio... | {"1-1-1": "Table 1 shows Bedford, MA (c) of Primary Use is Administrative, research and development, and manufacturing operations .", "1-1-2": "Table 1 shows Bedford, MA (c) of Floor Space is 207,000 sq. ft. .", "1-1-3": "Table 1 shows Bedford, MA (c) of LeaseExpiration(fiscal year) is 2022 .", "1-1-4": "Table 1 shows ... | As As the chart 2 shows,which year is the Gross Unrealized Gains for Total Corporate Securities on December 31 greater than 1700 million? | 2005 | [
17
] | [
"2-12-2",
"2-12-6"
] | |
c2f551c56a1d4055b30a37cb918568ad | [
"## Table 0 ##",
"[a] None of the credit facility was used as of December 31, 2012.",
"[b] $100 million of the receivables securitization facility was utilized at December 31, 2012, which is accounted for as debt.",
"The full program matures in July 2013.",
"[c] Includes guaranteed obligations related to ou... | [
"<table><tr><td></td><td></td><td><i>Amount of Commitment Expiration per Period</i></td></tr><tr><td><i>Other Commercial Commitments</i><i>Millions</i></td><td><i>Total</i></td><td><i>2013</i></td><td><i>2014</i></td><td><i>2015</i></td><td><i>2016</i></td><td><i>2017</i></td><td><i>After 2017</i></td></tr><tr><td>... | {"0-2-1": "Table 0 shows Credit facilities [a] of Amount of Commitment Expiration per Period Total is $1,800 .", "0-2-2": "Table 0 shows Credit facilities [a] of Amount of Commitment Expiration per Period 2013 is $- .", "0-2-3": "Table 0 shows Credit facilities [a] of Amount of Commitment Expiration per Period 2014 is ... | In which section the sum of Mideast has the highest value? | Stone | [
40,
42
] | [
"1-4-2"
] | |
1c6a7300711341d9aad90a3a2a425352 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements Concentrations of Financial Instruments The Company monitors its concentrations of financial instruments and mitigates credit risk by maintaining a diversified investment portfolio which limits exposure to any one issuer.",
"As of both Decemb... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2016</td><td colspan=\"2\">December 31, 2015</td></tr><tr><td></td><td>AmortizedCost</td><td>FairValue</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>Investments in Japanese government and government ... | {"0-4-1": "Table 0 shows Fixed maturities, available-for-sale of December 31, 2016 AmortizedCost (in millions) is $60,240 .", "0-4-2": "Table 0 shows Fixed maturities, available-for-sale of December 31, 2016 FairValue (in millions) is $73,051 .", "0-4-3": "Table 0 shows Fixed maturities, available-for-sale of December ... | What is the difference between 2015 and 2016 's highest Office for amount ? (in million) | 1198 | subtract(12424,11226) | [
3
] | [
"1-3-1",
"1-3-3"
] |
c366b8eebb6f4b95853a841455c841b0 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 73 The following table presents the composition of loans and leases, including non-core loans, as of:",
"## Table 0 ##",
"(1) During first quarter 2017, student loans were renamed “education” loans.",
"For further information see Note 1 “Ba... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td><td colspan=\"2\">Change from 2017-2016</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>$</td><td>%</td></tr><tr><td>Commercial</td><td>$37,562</td><td>$37,274</td><td>$33,264</td><td>$31,431</td><td>$28,... | {"0-2-1": "Table 0 shows Commercial of December 31, 2017 is $37,562 .", "0-2-2": "Table 0 shows Commercial of December 31, 2016 is $37,274 .", "0-2-3": "Table 0 shows Commercial of December 31, 2015 is $33,264 .", "0-2-4": "Table 0 shows Commercial of December 31, 2014 is $31,431 .", "0-2-5": "Table 0 shows Commercial ... | What is the ratio of Commercial to the total in 2017? | 0.72192 | divide(37562,52031) | [
0
] | [
"0-2-1",
"0-5-1"
] |
83f4963016314069a1c03985a0c678f9 | [
"Future Regulatory Developments Future regulatory developments and actions could affect operations and increase operating costs for the airline industry, including our airline subsidiaries.",
"See Part I, Item 1A.",
"Risk Factors - \" If we are unable to obtain and maintain adequate facilities and infrastructur... | [
"<table><tr><td></td><td>American</td><td>US Airways</td><td>Wholly-owned Regional Carriers</td><td>Total</td></tr><tr><td>Pilots</td><td>7,900</td><td>4,100</td><td>3,400</td><td>15,400</td></tr><tr><td>Flight attendants</td><td>15,000</td><td>7,700</td><td>2,100</td><td>24,800</td></tr><tr><td>Maintenance personn... | {"0-1-1": "Table 0 shows Pilots of American is 7900 .", "0-1-2": "Table 0 shows Pilots of US Airways is 4100 .", "0-1-3": "Table 0 shows Pilots of Wholly-owned Regional Carriers is 3400 .", "0-1-4": "Table 0 shows Pilots of Total is 15400 .", "0-2-1": "Table 0 shows Flight attendants of American is 15000 .", "0-2-2": "... | What was the total amount of the Earnings in the years where total revenue is greater than 20000? (in thousand) | 11248 | add(4114,19197), subtract(#0,12063) | [
21
] | [
"2-6-3",
"2-4-3",
"2-5-3",
"2-7-3"
] |
eeb0bcdb8bcb423f8f45464971412c07 | [
"reaffirmed its loan obligation to PNC are charged off to collateral value less costs to sell, and any associated allowance at the time of charge-off is reduced to zero.",
"Impaired Loans Impaired loans include commercial nonperforming loans and consumer and commercial TDRs, regardless of nonperforming status.",
... | [
"<table><tr><td>In millions</td><td>Unpaid Principal Balance</td><td>Recorded Investment (a)</td><td>Associated Allowance (b)</td><td>Average Recorded Investment (c)</td></tr><tr><td> December 31, 2014</td><td></td><td></td><td></td><td></td></tr><tr><td>Impaired loans with an associated allowance</td><td></td><td>... | {"0-3-1": "Table 0 shows Commercial of Unpaid Principal Balance is $432 .", "0-3-2": "Table 0 shows Commercial of Recorded Investment (a) is $318 .", "0-3-3": "Table 0 shows Commercial of Associated Allowance (b) is $74 .", "0-3-4": "Table 0 shows Commercial of Average Recorded Investment (c) is $360 .", "0-4-1": "Tabl... | Which year is Total impaired loans without an associated allowance for Recorded Investment (a) on December 31 the least? | 2014 | [
9
] | [
"0-15-2",
"0-31-2"
] | |
144ef1e9b2464f0895c0dc31ba52bbab | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 99 The NPR is generally consistent with the Basel Committee’s LCR.",
"However, it includes certain more stringent requirements, including an accelerated implementation time line and modifications to the definition o... | [
"<table><tr><td></td><td>PAYMENTS DUE BY PERIOD</td></tr><tr><td>As of December 31, 2013(In millions)</td><td>Total</td><td>Less than 1year</td><td>1-3years</td><td>4-5years</td><td>Over 5years</td></tr><tr><td>Long-term debt<sup>-1</sup></td><td>$10,630</td><td>$1,015</td><td>$2,979</td><td>$2,260</td><td>$4,376</... | {"0-2-1": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD Total is $10,630 .", "0-2-2": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD Less than 1year is $1,015 .", "0-2-3": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD 1-3years is $2,979 .", "0-2-4": "Table 0 shows Long-term debt of PAYMENTS... | what percent increase would shareholders receive between 2008 and 2013? | 0.98 | subtract(198,100), divide(#0,100) | [
81
] | [
"4-1-1",
"4-1-1",
"4-1-6"
] |
5b35889dead140b7aa53cca27fb7c64b | [
"Table of Contents The following table presents certain payments due by the Company under contractual obligations with minimum firm commitments as of September 28, 2013 and excludes amounts already recorded on the Consolidated Balance Sheet, except for long-term debt (in millions)",
"## Table 0 ##",
"Lease Comm... | [
"<table><tr><td></td><td>Payments Due in Less Than1 Year</td><td>Payments Due in 1-3 Years</td><td>Payments Due in 4-5 Years</td><td>Payments Due in More Than5 Years</td><td>Total</td></tr><tr><td>Long-term debt</td><td>$0</td><td>$2,500</td><td>$6,000</td><td>$8,500</td><td>$17,000</td></tr><tr><td>Operatin... | {"0-1-1": "Table 0 shows Long-term debt of Payments Due in Less Than1 Year is $0 .", "0-1-2": "Table 0 shows Long-term debt of Payments Due in 1-3 Years is $2,500 .", "0-1-3": "Table 0 shows Long-term debt of Payments Due in 4-5 Years is $6,000 .", "0-1-4": "Table 0 shows Long-term debt of Payments Due in More Than5 Ye... | What is the growing rate of Residential mortgage in Nonperforming in table 3 in the years with the least Other consumer in Nonperforming in table 3? | 0.06598 | subtract(17691,16596), divide(#0,16596) | [] | [
"3-3-4",
"3-3-5",
"3-3-6"
] |
47dceceead1641358464e4e88f5341b7 | [
"We Have Experienced Disputes With Customers and Suppliers—Such disputes may lead to increased tensions, damaged relationships or litigation which may result in the loss of a key customer or supplier.",
"We have experienced certain conflicts or disputes with some of our customers and service providers.",
"Most ... | [
"<table><tr><td>Location</td><td>Property Interest</td><td>Size (Sq. Ft.)</td><td>Use</td></tr><tr><td>Canonsburg, PA</td><td>Owned</td><td>124,000</td><td>Corporate office</td></tr><tr><td>Houston, TX</td><td>Leased</td><td>24,300</td><td>Corporate office</td></tr><tr><td>Sydney, Australia</td><td>Leased</td><td>1... | {"0-1-1": "Table 0 shows Canonsburg, PA of Property Interest is Owned .", "0-1-2": "Table 0 shows Canonsburg, PA of Size (Sq. Ft.) is 124000 .", "0-1-3": "Table 0 shows Canonsburg, PA of Use is Corporate office .", "0-2-1": "Table 0 shows Houston, TX of Property Interest is Leased .", "0-2-2": "Table 0 shows Houston, T... | What was the average value of the Other investment income/(losses) in the year where (Gains)/losses attributable to noncontrolling interests in consolidated entities, net is positive? | -29.9667 | divide(-89.9,const_3) | [] | [
"5-7-1",
"5-7-2",
"5-7-3",
"5-7-4"
] |
49a2b77e366743b1893321643ba0616b | [
"ENTERGY NEW ORLEANS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income (Loss) 2004 Compared to 2003 Net income increased $20.2 million primarily due to higher net revenue.2003 Compared to 2002 Entergy New Orleans had net income of $7.9 million in 2003 compared to a net loss in 2... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$208.3</td></tr><tr><td>Base rates</td><td>10.6</td></tr><tr><td>Volume/weather</td><td>8.3</td></tr><tr><td>2004 deferrals</td><td>7.5</td></tr><tr><td>Price applied to unbilled electric sales</td><td>3.7</td></tr><tr><td>Other</td><t... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $208.3 .", "0-2-1": "Table 0 shows Base rates of (In Millions) is 10.6 .", "0-3-1": "Table 0 shows Volume/weather of (In Millions) is 8.3 .", "0-4-1": "Table 0 shows 2004 deferrals of (In Millions) is 7.5 .", "0-5-1": "Table 0 shows Price applied to unbilled... | What's the sum of Other liabilities of Before Application of Statement 158, Other income of For the Year 2009 Other, and Premium of For the Year 2009 Life ? | 1.83098e+06 | add(236214.0,2914.0), add(#0,1591853.0) | [] | [
"1-2-1",
"2-5-5",
"2-3-1"
] |
a03bca8311f847d6847ed997a71c1db8 | [
"be the party that absorbs a majority of the entity’s expected losses, receives a majority of its expected returns, or both.",
"We have evaluated the applicability of FIN 46-R to our investments in certain restaurant joint ventures and our real estate partnership with affiliates of Clarion Lion Properties Fund an... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>SUPPLEMENTAL DISCLOSURES:</td><td></td><td></td><td></td></tr><tr><td>Total interest costs incurred</td><td>$125,259</td><td>$106,877</td><td>$94,257</td></tr><tr><td>Interest capitalized<... | {"0-3-1": "Table 0 shows Total interest costs incurred of 2007 (In thousands) is $125,259 .", "0-3-2": "Table 0 shows Total interest costs incurred of 2006 (In thousands) is $106,877 .", "0-3-3": "Table 0 shows Total interest costs incurred of 2005 (In thousands) is $94,257 .", "0-4-1": "Table 0 shows Interest capitali... | what is the percentual growth of the depreciation and amortization expenses during 2008 and 2009? | 0.044 | divide(108261,103698), subtract(#0,const_1) | [] | [
"1-1-1",
"1-4-1"
] |
92c5817e35ac425faf27513a73c230f0 | [
"## Table 0 ##",
"22.",
"Revision of Financial Statements During preparation of the Xcel Energy’s Annual Report on Form 10-K for the year ended December 31, 2008, it was determined that the investment in WYCO should have been reported as cash used in investing activities versus cash provided of $29.7 million as... | [
"<table><tr><td> </td><td colspan=\"4\">Quarter Ended</td></tr><tr><td> </td><td> March 31, 2007</td><td> June 30, 2007</td><td> Sept. 30, 2007</td><td>Dec. 31, 2007</td></tr><tr><td> </td><td colspan=\"4\">(Thousands of Dollars, except per share amounts)</td></tr><tr><td>Operating revenues</td><td>$2,763,662</td><... | {"0-3-1": "Table 0 shows Operating revenues of Quarter Ended March 31, 2007 (Thousands of Dollars, except per share amounts) is $2,763,662 .", "0-3-2": "Table 0 shows Operating revenues of Quarter Ended June 30, 2007 (Thousands of Dollars, except per share amounts) is $2,267,292 .", "0-3-3": "Table 0 shows Operating re... | What is the average value of Operating revenues in March 31, 2007 and NSP System(a) in 2018? (in thousand) | 1.38629e+06 | add(2763662,8927), divide(#0,const_2) | [] | [
"0-3-1",
"1-2-1"
] |
352e994ce68140e5bec33a102f14a300 | [
"Notes to the Financial Statements — Continued Asbestos Proceedings Suits have been brought in New York State and federal courts against the Utilities and many other defendants, wherein a large number of plaintiffs sought large amounts of compensatory and punitive damages for deaths and injuries allegedly caused by... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td><i></i> <i>(Millions of Dollars)</i></td><td> 2009</td><td> 2008</td><td> 2009</td><td> 2008</td></tr><tr><td>Accrued liability – asbestos suits</td><td>$10</td><td>$10</td><td>$9</td><td>$9</td></tr><tr><td>Regulatory... | {"0-2-1": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2009 is $10 .", "0-2-2": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2008 is $10 .", "0-2-3": "Table 0 shows Accrued liability \u2013 asbestos suits of CECONY 2009 is $9 .", "0-2-4": "Table 0 shows Accrued liability ... | What's the growth rate of Firm transportation in Revenues in Millions in 2012? | 0.07042 | subtract(76,71), divide(#0,71) | [] | [
"5-5-5",
"5-5-6"
] |
905146e4256e42ecb2167d6709d3ae5e | [
"Sales volumes in 2013 increased from 2012, primarily for fluff pulp, reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our Franklin, Virginia mill.",
"Average sales price realizations were lower for fluff pulp while prices for market pulp increased.",
... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$3,435</td><td>$3,170</td><td>$3,710</td></tr><tr><td>Operating Profit</td><td>161</td><td>268</td><td>163</td></tr></table>",
"<table><tr><td></td><td>2011</td><td>2010 (In millions)</td><td> 2009</td></tr><tr><td>C... | {"0-1-1": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-2": "Table 0 shows Sales of 2012 is $3,170 .", "0-1-3": "Table 0 shows Sales of 2011 is $3,710 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 268 .", "0-2-3": "Table 0 shows Operating Profit of... | In the year with largest amount of Cash dividends declared per common share, what's the sum of Tangible common book value per share and Market value at year-end (in million) | 23.31 | add(8.95,14.36) | [
85
] | [
"3-5-1",
"3-6-1"
] |
f5002dbe73a941249a4c91737f617824 | [
"($9.0) and other items ($.2), offset by the revaluation of our U. S. deferred taxes ($26.1).",
"We refined these provisional amounts under SAB 118 in the third quarter of 2018 and recorded measurement period adjustment benefits related to the deemed repatriation tax and our deferred tax revaluation of $1.3 and ... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Gross unrecognized tax benefits, January 1</td><td>$10.1</td><td>$12.1</td><td>$15.5</td></tr><tr><td>Gross increases—tax positions in prior periods</td><td>—</td><td>.1</td><td>.3</td></tr><tr><td>Gross decreases—tax positions in prior period... | {"0-1-1": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2018 is $10.1 .", "0-1-2": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2017 is $12.1 .", "0-1-3": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2016 is $15.5 .", "0-2-2": "Table 0 shows Gross increases\u2014tax positi... | What is the Amount of residential realestate loans at December 31, 2016 in terms of Illinois? (in million) | 1263 | [
65
] | [
"2-6-3"
] | |
bb9aef812a6045d7a74dc84382da23b3 | [
"Item 2: Properties Information concerning Applied’s properties at October 30, 2016 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"The Company’s headquarters offices are i... | [
"<table><tr><td>(Square feet in thousands)</td><td>United States</td><td>Other Countries</td><td>Total</td></tr><tr><td>Owned</td><td>3,745</td><td>1,629</td><td>5,374</td></tr><tr><td>Leased</td><td>564</td><td>1,103</td><td>1,667</td></tr><tr><td>Total</td><td>4,309</td><td>2,732</td><td>7,041</td></tr></table>",... | {"0-1-1": "Table 0 shows Owned of United States is 3745 .", "0-1-2": "Table 0 shows Owned of Other Countries is 1629 .", "0-1-3": "Table 0 shows Owned of Total is 5374 .", "0-2-1": "Table 0 shows Leased of United States is 564 .", "0-2-2": "Table 0 shows Leased of Other Countries is 1103 .", "0-2-3": "Table 0 shows Lea... | What will Assets in Total reach in 2016 if it continues to grow at its current rate? (in millions) | 211.807 | subtract(355,595), divide(#0,595), add(const_1,#1), multiply(#2,355) | [
24
] | [
"2-6-4",
"2-6-8"
] |
6da8ac98bd624d91be5d7cc58efe5595 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES, INC.",
"In connection with the Merger and pursuant to the Plan on December 9, 2013, AAG and American entered into a joinder to the loan agreement and became co-obligors of US Airways Group’s $1.6 billion 2013 Citicorp Credit Facil... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td></td><td> 2014</td><td> 2013</td><td> 2012</td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td></tr><tr><td>Settlement of bankruptcy obligations</td><td>$5,131</td><td>$833</td><td>$—</td></tr><... | {"0-3-1": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2014 is $5,131 .", "0-3-2": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2013 is $833 .", "0-3-3": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2012 is $\u2014 .",... | What is the average amount of Tangible stockholders’ equity of 2011, and Provision for income taxes of 2013 ? | 8079.5 | add(3041.0,13118.0), divide(#0,const_2) | [
67,
60
] | [
"4-9-3",
"3-7-2"
] |
2e82401c14f84b2f9787980d33e7c5a4 | [
"Commitments and Contingencies—Litigation,” to our consolidated financial statements.",
"We expect that this increase in selling, general and administrative expense will be offset somewhat by the moratorium of the medical device tax in the U. S. for the next two calendar years beginning in January 2016.",
"Inc... | [
"<table><tr><td></td><td></td><td colspan=\"2\">Fiscal Years Ended March 31,</td></tr><tr><td></td><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td></td><td colspan=\"2\">(in $000's)</td></tr><tr><td>Impella product revenue</td><td>$</td><td>212,665</td><td>$166,971</td></tr><tr><td>Service and other revenu... | {"0-3-1": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, is $ .", "0-3-2": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, 2015 (in $000's) is 212665 .", "0-3-3": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, 2014 (in $000's) is $166,971 .", "0-4-2... | In the year with largest amount of Gross written premiums, what's the increasing rate of Other underwriting expenses? | 0.14052 | subtract(30.6,26.3), divide(#0,30.6) | [
52
] | [
"2-7-1",
"2-7-2"
] |
39acb72f157942648dcdfc03398ad498 | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) December 30, 2006, December 31, 2005 and January 1, 2005 (in thousands, except per share data) 8.",
"Inventories, net Inventories are stated at the lower of cost or market, cost being determined using the last-in,... | [
"<table><tr><td></td><td>December 30, 2006</td><td>December 31, 2005</td></tr><tr><td>Inventories at FIFO, net</td><td>$1,380,573</td><td>$1,294,310</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>82,767</td><td>72,789</td></tr><tr><td>Inventories at LIFO, net</td><td>$1,463,340</td><td>$1,367,099... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 30, 2006 is $1,380,573 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of December 31, 2005 is $1,294,310 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 30, 2006 is 82767 .", "0-2-2": "Table 0 shows Adjustments to state... | What is the total amount of Inventories at FIFO, net of December 30, 2006, and Operating activities of 2015 ? | 1.38302e+06 | add(1380573.0,2446.4) | [
11,
32
] | [
"0-1-1",
"1-2-2"
] |
4ee73cb8c31142fd94df8538f82715e4 | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) The following is a summary of the Company’s net deferred tax assets:",
"## Table 0 ##",
"As of December 31, 2013, the Company had deferred tax assets associated with stock-based compensation of approximately $... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td></tr><tr><td>U.S. net operating loss carryforwards</td><td>$4,273</td><td>$7,175</td></tr><tr><td>Fo... | {"0-4-1": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2013 (In thousands) is $4,273 .", "0-4-2": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2012 (In thousands) is $7,175 .", "0-5-1": "Table 0 shows Foreign net operating loss carryforwards of As of December ... | What's the average of Granted and Outstanding at December 31, 2011 in Shares? | 1.63425e+06 | add(340771,2927737), divide(#0,2) | [
33
] | [
"2-4-1",
"2-7-1"
] |
a03c7888da4c4968aa8d0b36daefffd3 | [
"eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) of up to an additional $2.0 billion of our common stock, with no expiration from the date of authorization, for the purpose of offsetting the impact of dilution from our equity compensation programs.",
"The stock repurchase activity, under these s... | [
"<table><tr><td></td><td>Shares Repurchased</td><td>Average Price per Share-1</td><td>Value of Shares Repurchased</td><td>Remaining Amount Authorized</td></tr><tr><td>Balance at January 1, 2010</td><td>49,805</td><td>$26.98</td><td>$1,343,500</td><td>$656,500</td></tr><tr><td>Authorization of new plan in September ... | {"0-1-1": "Table 0 shows Balance at January 1, 2010 of Shares Repurchased is 49805 .", "0-1-2": "Table 0 shows Balance at January 1, 2010 of Average Price per Share-1 is $26.98 .", "0-1-3": "Table 0 shows Balance at January 1, 2010 of Value of Shares Repurchased is $1,343,500 .", "0-1-4": "Table 0 shows Balance at Janu... | If gross profit develops with the same growth rate in 2010, what will it reach in 2011? (in thousand) | 6.95456e+06 | subtract(6591607,6247600), divide(#0,6247600), add(#1,1), multiply(#2,6591607) | [] | [
"1-5-4",
"1-5-5"
] |
a6f4212da9804bd3a8f97c342672eeeb | [
"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 was the percent of growth or decline in the total intangibles 2014 net from 2007 to 2008 | 0.6511 | subtract(4054.1,2455.4), divide(#0,2455.4) | [] | [
"0-8-1",
"0-8-2",
"0-8-2"
] |
1e30bf48332b48efafd351eeda9b37d5 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Certain of Aon’s European subsidiaries have a A650 million (U. S. $942 million) multi-currency revolving loan credit facility.",
"This facility will mature in October 2010, unless Aon opts to extend the facility.",
"Commitment fees of 8.75 basis points are payable on... | [
"<table><tr><td>Years ended December 31</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Interest paid (millions)</td><td>$147</td><td>$130</td><td>$130</td></tr><tr><td>Weighted-average interest rates — short-term borrowings</td><td>5.1%</td><td>4.4%</td><td>3.5%</td></tr></table>",
"<table><tr><td></td><... | {"0-1-1": "Table 0 shows Interest paid (millions) of 2007 is $147 .", "0-1-2": "Table 0 shows Interest paid (millions) of 2006 is $130 .", "0-1-3": "Table 0 shows Interest paid (millions) of 2005 is $130 .", "0-2-1": "Table 0 shows Weighted-average interest rates \u2014 short-term borrowings of 2007 is 5.1% .", "0-2-2"... | Which year is the Balance for Capitalized leases (primarily machinery, vehicle and office equipment) higher? | 2011 | [
40
] | [
"3-5-3",
"3-5-6"
] | |
fbdc6f9bdff64a3c9d1d421216d7a82c | [
"ENTERGY MISSISSIPPI, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2008 Compared to 2007 Net income decreased $12.4 million primarily due to higher other operation and maintenance expenses, lower other income, and higher depreciation and amortization expenses, partially offs... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2007 net revenue</td><td>$486.9</td></tr><tr><td>Attala costs</td><td>9.9</td></tr><tr><td>Rider revenue</td><td>6.0</td></tr><tr><td>Base revenue</td><td>5.1</td></tr><tr><td>Reserve equalization</td><td>-2.4</td></tr><tr><td>Net wholesale revenue</td>... | {"0-1-1": "Table 0 shows 2007 net revenue of Amount (In Millions) is $486.9 .", "0-2-1": "Table 0 shows Attala costs of Amount (In Millions) is 9.9 .", "0-3-1": "Table 0 shows Rider revenue of Amount (In Millions) is 6.0 .", "0-4-1": "Table 0 shows Base revenue of Amount (In Millions) is 5.1 .", "0-5-1": "Table 0 shows... | What's the greatest value of Fixed maturities in 2005 for Amount? | 15113 | add(4717,2840), add(#0,7556) | [
71
] | [
"3-4-2",
"3-4-4",
"3-4-6"
] |
aa77f349350648038b5c9a740d5ac06f | [
"Net sales by destination for 2009, 2008 and 2007 were as follows:",
"## Table 0 ##",
"(1) Europe, Africa and Middle East 2009 in Comparison to 2008 Sales for 2009 totaled $2,326 million, decreasing 3% from the prior year period of $2,389 million, as Flavor sales declined 1% and Fragrance sales decreased 4%.",
... | [
"<table><tr><td> Sales by Destination</td><td> 2009</td><td>Percent Change</td><td> 2008</td><td>Percent Change</td><td> 2007</td></tr><tr><td>EAME<sup>-1</sup></td><td>$808</td><td>-11%</td><td>$907</td><td>6%</td><td>$858</td></tr><tr><td>North America</td><td>600</td><td>0%</td><td>601</td><td>-4%</td><td>630</t... | {"0-1-1": "Table 0 shows EAME of 2009 is $808 .", "0-1-2": "Table 0 shows EAME of Percent Change is -11% .", "0-1-3": "Table 0 shows EAME of 2008 is $907 .", "0-1-4": "Table 0 shows EAME of Percent Change.1 is 6% .", "0-1-5": "Table 0 shows EAME of 2007 is $858 .", "0-2-1": "Table 0 shows North America of 2009 is 600 .... | what is the 2011 total interest expense in billions based on the weighted-average debt level and effective interest rate? | 0.5704 | multiply(9.2,6.2%) | [
38,
39
] | [] |
0b407e9199cd44cc987f3f0c5403c3dc | [
"maximum potential exposure from unexpected loss events that could be ceded to a reinsurer.",
"In addition, credit executives within ERM review reinsurer exposures and credit limits and approve reinsurer credit limits above specified levels.",
"Finally, even where we conclude that uncollateralized credit risk i... | [
"<table><tr><td> At December 31, 2016</td><td></td><td rowspan=\"2\">A.M. Best Rating<sup>(a)</sup></td><td rowspan=\"2\">Gross Reinsurance Assets</td><td></td><td rowspan=\"2\">Percent of Reinsurance Assets (b)</td><td></td><td rowspan=\"2\">Uncollateralized Reinsurance Assets</td></tr><tr><td><i>(in millions)</i>... | {"0-3-1": "Table 0 shows Swiss Reinsurance Group of Companies of A.M. Best Rating S&P Rating is AA- .", "0-3-2": "Table 0 shows Swiss Reinsurance Group of Companies of A.M. Best Rating is A+ .", "0-3-3": "Table 0 shows Swiss Reinsurance Group of Companies of Gross Reinsurance Assets is $4,101 .", "0-3-4": "Table 0 show... | What is the average amount of Other income of Percentage Change 2015, and Swiss Reinsurance Group of Companies of Gross Reinsurance Assets ? | 3102.5 | add(2104.0,4101.0), divide(#0,const_2) | [
5
] | [
"1-6-2",
"0-3-3"
] |
21804b611f3c4c83befbcd980d9e5cd9 | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) C O N T I N U E D Estimated Quantities of Proved Oil and Gas Reserves (continued)",
"## Table 0 ##",
"(a) Consists of estimated reserves from properties governed by production sharing contracts.",
"(b) The net positive or negative bala... | [
"<table><tr><td> <i>(Billions of cubic feet)</i> </td><td>United States</td><td>Europe</td><td>West (a) Africa</td><td>Consolidated</td><td>Equity Investees</td><td>Continuing Operations</td><td>Discontinued Operations</td></tr><tr><td><i>Natural Gas</i></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | {"0-3-1": "Table 0 shows Beginning of year \u2013 2001 of United States is 1914 .", "0-3-2": "Table 0 shows Beginning of year \u2013 2001 of Europe is 614 .", "0-3-3": "Table 0 shows Beginning of year \u2013 2001 of West (a) Africa is \u2013 .", "0-3-4": "Table 0 shows Beginning of year \u2013 2001 of Consolidated is 2... | what's the total amount of End of year – 2003 of Continuing Operations, Deductions during period—disposition and retirements of property, and End of year – 2001 of United States ? | 16446 | add(2784.0,11869.0), add(#0,1793.0) | [] | [
"0-24-6",
"3-8-1",
"0-10-1"
] |
6ef7a524bbce453092a947f06f78f43f | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The total assets and liabilities associated with the Company’s equity method investments are as follows:",
"## Table 0 ##",
"Cost Method The Company’s investments accounted for under the cost method of accounting are... | [
"<table><tr><td></td><td colspan=\"2\"> As of December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td></tr><tr><td></td><td colspan=\"2\"> (In $ millions)</td></tr><tr><td>Total assets</td><td>3,163</td><td>2,916</td></tr><tr><td>Total liabilities</td><td>1,853</td><td>1,576</td></tr></table>",
"<table><... | {"0-3-1": "Table 0 shows Total assets of As of December 31, 2008 (In $ millions) is 3163 .", "0-3-2": "Table 0 shows Total assets of As of December 31, 2007 (In $ millions) is 2916 .", "0-4-1": "Table 0 shows Total liabilities of As of December 31, 2008 (In $ millions) is 1853 .", "0-4-2": "Table 0 shows Total liabilit... | How many years does Nantong Cellulose Fibers Co. Ltd. stay higher than Zhuhai Cellulose Fibers Co. Ltd. for Carrying Value as of December 31? | 2 | [
2
] | [
"1-5-4",
"1-6-4",
"1-5-5",
"1-6-5"
] | |
0e7177776d9242269602f419b433eaa2 | [
"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 sum of Net earnings of Second Quarter 2008, and In U.S. offices Trading account assets of Average volume 2015 ? | 178470 | add(64995.0,113475.0) | [] | [
"2-5-2",
"1-9-2"
] |
aff93ebb881247b387e4e08d09e92158 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements",
"## Table 0 ##",
"In September 2016 the FERC accepted the February 2016 compliance filing subject to a further compliance filing made in November 2016.",
"The further compliance filing was required as a result of an order issued in Septembe... | [
"<table><tr><td></td><td>Payments (Receipts) (In Millions)</td></tr><tr><td>Entergy Arkansas</td><td>$2</td></tr><tr><td>Entergy Louisiana</td><td>$6</td></tr><tr><td>Entergy Mississippi</td><td>-$4</td></tr><tr><td>Entergy New Orleans</td><td>-$1</td></tr><tr><td>Entergy Texas</td><td>-$3</td></tr></table>",
"<t... | {"0-1-1": "Table 0 shows Entergy Arkansas of Payments (Receipts) (In Millions) is $2 .", "0-2-1": "Table 0 shows Entergy Louisiana of Payments (Receipts) (In Millions) is $6 .", "0-3-1": "Table 0 shows Entergy Mississippi of Payments (Receipts) (In Millions) is -$4 .", "0-4-1": "Table 0 shows Entergy New Orleans of Pay... | what was the percent of the joint stipulation approve revenue increase based on formula rates | 0.81857 | divide(19.4,23.7) | [
70,
71,
72
] | [] |
86fc8f3fc3ae41b6b3e3589691b56dba | [
"The Company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings.",
"The election has been made to mitigate accountin... | [
"<table><tr><td><i>In millions of dollars</i></td><td>December 31, 2008</td><td>December 31, 2007</td></tr><tr><td>Carrying amount reported on the Consolidated Balance Sheet</td><td>$4,273</td><td>$6,392</td></tr><tr><td>Aggregate fair value in excess of unpaid principal balance</td><td>$138</td><td>$136</td></tr><... | {"0-1-1": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2008 is $4,273 .", "0-1-2": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2007 is $6,392 .", "0-2-1": "Table 0 shows Aggregate fair value in excess of unpaid principal balance ... | What is the sum of Non-interest revenue in 2016 and DPSP of Plan Assets in 2005? (in million) | 2928 | add(1633,1295) | [
45
] | [
"1-2-3",
"2-4-3"
] |
ddaab6ccac644c1e81de87a41f4065e2 | [
"ITEM 2.",
"PROPERTIES Flight Equipment and Fleet Renewal As of December 31, 2017, American operated a mainline fleet of 948 aircraft.",
"In 2017, we continued our extensive fleet renewal program, which has provided us with the youngest fleet of the major U. S. network carriers.",
"During 2017, American took... | [
"<table><tr><td></td><td>Average SeatingCapacity</td><td>AverageAge(Years)</td><td>Owned</td><td>Leased</td><td>Total</td></tr><tr><td>Airbus A319</td><td>128</td><td>13.8</td><td>21</td><td>104</td><td>125</td></tr><tr><td>Airbus A320</td><td>150</td><td>16.7</td><td>10</td><td>38</td><td>48</td></tr><tr><td>Airbu... | {"0-1-1": "Table 0 shows Airbus A319 of Average SeatingCapacity is 128 .", "0-1-2": "Table 0 shows Airbus A319 of AverageAge(Years) is 13.8 .", "0-1-3": "Table 0 shows Airbus A319 of Owned is 21 .", "0-1-4": "Table 0 shows Airbus A319 of Leased is 104 .", "0-1-5": "Table 0 shows Airbus A319 of Total is 125 .", "0-2-1":... | What's the sum of Residential mortgage of December 31 2011, U.S. commercial Commercial of December 31 2009, and Total commercial Commercial of December 31 2008 ? | 32586 | add(21164.0,4925.0), add(#0,6497.0) | [
80,
80
] | [
"4-3-2",
"3-10-4",
"3-16-5"
] |
fd2cfa3e247a4221ad575c2d56712708 | [
"Distribution expenses decreased $46 million, or 11%, to $371 million for the year ended December 31, 2009, primarily due to lower average assets.",
"General and administrative expense increased $76 million, or 9%, to $901 million for the year ended December 31, 2009, primarily due to integration costs and ongoin... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2009</td><td>2008</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Man... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 (in millions, except percentages) is $438 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $478 .", "0-4-3": "Table 0 shows Management and ... | what was the percentage change in cash provided by operating activities from 2012 to 2013? | 0.10745 | subtract(6823,6161), divide(#0,6161) | [] | [
"2-1-2",
"2-1-3",
"2-1-3"
] |
a76a54391041448ab33fe58e593d1705 | [
"Balance Sheet Analysis Table 4 Selected Balance Sheet Data",
"## Table 0 ##",
"At December 31, 2007, total assets were $1.7 trillion, an increase of $256.0 billion, or 18 percent, from December 31, 2006.",
"Growth in period end total assets was due to an increase in loans and leases, AFS debt securities and ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td><td colspan=\"2\"> Average Balance</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td> 2007</td><td>2006</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Federal funds sold and securities purchased under agre... | {"0-3-1": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2007 is $129,552 .", "0-3-2": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2006 is $135,478 .", "0-3-3": "Table 0 shows Federal funds sold and securities... | what's the total amount of Debt securities of December 31 2006, and Customer relationships of AmountsRecognized as ofthe AcquisitionDate ? | 193855 | add(192846.0,1008.7) | [] | [
"0-5-2",
"2-1-2"
] |
b1b3f43f34784a2eaf92095955b37c18 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) Premiums and other considerations include structured settlements, single premium immediate annuities and terminal funding annuities.2007 a... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income (Loss)</td></tr><tr><td>2005</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>$... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $2,041 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $1,352 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $98 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is $3... | What is the ratio of Life insurance to the total in 2005 for Premiums and Other Considerations? | 0.3747 | divide(2041,5447) | [] | [
"0-2-1",
"0-7-1"
] |
f1017c735efc442d9c3109695001f4f9 | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The plan’s assets do not include any direct ownership of equity or debt securities of Apache.",
"The fair value of plan assets is based upon unadjusted quoted prices for identical instruments in active markets, which is ... | [
"<table><tr><td></td><td colspan=\"4\"> Fair Value Measurements Using:</td></tr><tr><td></td><td> Quoted Price in Active Markets (Level 1)</td><td> Significant Other Inputs (Level 2)</td><td> Unobservable Inputs (Level 3)</td><td> Total Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr>... | {"0-5-1": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Quoted Price in Active Markets (Level 1) (In millions) is $35 .", "0-5-2": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Significant Other Inputs (Level 2) (In millions) is $\u2014 .", "0-5-3": "Table 0 shows U.K... | what is the rate of return of an investment in cadence design systems inc from 2001 to 2004? | -0.1848 | subtract(81.52,const_100), divide(#0,const_100) | [] | [
"3-2-1",
"3-2-2",
"3-2-3",
"3-2-4",
"3-2-5",
"3-2-6",
"3-1-3"
] |
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