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6736a2e1e98d4892a24e69a1aef3a38b | [
"curves adjusted by a renewable factor that incorporates time of day and seasonality factors to reflect accurate renewable energy pricing.",
"In addition, marketability reserves are applied to the positions based on the tenor and supplier risk.",
"The table below discloses the significant inputs to the forward ... | [
"<table><tr><td> Type of trade</td><td>Fair Valueat December 31, 2012 (d)</td><td> Valuation Technique</td><td> Unobservable Input</td><td> Range</td></tr><tr><td>Mark-to-market derivatives—Economic Hedges (Generation)<sup>(a)</sup></td><td>$473</td><td>Discounted Cash Flow</td><td>Forward power price</td><td>$14 -... | {"0-1-1": "Table 0 shows Mark-to-market derivatives\u2014Economic Hedges (Generation) of Fair Valueat December 31, 2012 (d) is $473 .", "0-1-2": "Table 0 shows Mark-to-market derivatives\u2014Economic Hedges (Generation) of Valuation Technique is Discounted Cash Flow .", "0-1-3": "Table 0 shows Mark-to-market derivativ... | what's the total amount of Operating income of For the Years Ended December 31, 2009, and Current assets of December 31, 2008 ? | 9880 | add(4750.0,5130.0) | [] | [
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57185f50771e40be908e87c711160cdd | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use.",
"The remaining amortization ex... | [
"<table><tr><td>Fiscal Years</td><td>Amortization Expense</td></tr><tr><td>2010</td><td>$5,425</td></tr><tr><td>2011</td><td>$1,430</td></tr></table>",
"<table><tr><td></td><td></td><td> Weighted </td><td rowspan=\"3\"> Weighted Average Remaining Contractual Term (Years)</td><td></td></tr><tr><td></td><t... | {"1-3-1": "Table 1 shows Outstanding at January 1, 2007 of Weighted Shares Under Option is 24891651 .", "1-3-2": "Table 1 shows Outstanding at January 1, 2007 of Weighted Average Exercise Price is $34.68 .", "1-3-3": "Table 1 shows Outstanding at January 1, 2007 of Weighted Average Remaining Contractual Term (Years) is... | When does Impaired loans — average investment during the period reach the largest value? | 2007 | [
80,
82
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"4-3-3"
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f4f57e707aa14cf89e7f2c1d98c87f04 | [
"锘縄nterest Revenue/Expense and Net Interest Margin",
"## Table 0 ##",
"In millions of dollars, except as otherwise noted",
"Note: All interest expense amounts include FDIC deposit insurance assessments.",
"Net interest revenue includes the taxable equivalent adjustments related to the tax-exempt bond portfo... | [
"<table><tr><td>In millions of dollars, except as otherwise noted</td><td>2015</td><td></td><td>2014</td><td></td><td>2013</td><td></td><td>Change2015 vs. 2014</td><td></td><td>Change2014 vs. 2013</td><td></td></tr><tr><td>Interest revenue<sup>-1</sup></td><td>$59,040</td><td></td><td>$62,180</td><td></td><td>$63,4... | {"0-1-1": "Table 0 shows Interest revenue of 2015 is $59,040 .", "0-1-3": "Table 0 shows Interest revenue of 2014 is $62,180 .", "0-1-5": "Table 0 shows Interest revenue of 2013 is $63,491 .", "0-1-7": "Table 0 shows Interest revenue of Change2015 vs. 2014 is -5% .", "0-1-9": "Table 0 shows Interest revenue of Change20... | what is the highest total amount of Net interest margin? (in bps) | 2.93 | [] | [
"0-6-1"
] | |
42a731190b5d40959144ad0f5f02ea2c | [
"The relative percentages of operating companies income (loss) attributable to each reportable segment and the all other category were as follows:",
"## Table 0 ##",
"For items affecting the comparability of the relative percentages of operating companies income (loss) attributable to each reportable segment, s... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Smokeable products</td><td>85.8%</td><td>86.2%</td><td>87.4%</td></tr><tr><td>Smokeless products</td><td>13.2</td><td>13.1</td><td>12.8</td></tr><tr><td>Wine</td><td>1.5</td><td>1.8</td><td>1.8</td></tr><tr><td>All other</td><td>-0.5</td><td>-... | {"0-2-1": "Table 0 shows Smokeless products of 2017 85.8% is 13.2 .", "0-2-2": "Table 0 shows Smokeless products of 2016 86.2% is 13.1 .", "0-2-3": "Table 0 shows Smokeless products of 2015 87.4% is 12.8 .", "0-3-1": "Table 0 shows Wine of 2017 85.8% is 1.5 .", "0-3-2": "Table 0 shows Wine of 2016 86.2% is 1.8 .", "0-3... | In which year is the value of Depreciation and amortization for Regulated Natural Gas Utility greater than 98000 thousand? | 2007 | [] | [
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23200ebb8e6f4b36a39e846d65c1a0a0 | [
"Noninterest Expense",
"## Table 0 ##",
"Noninterest Expense increased $6.9 billion to $27.0 billion in 2004, due primarily to the addition of FleetBoston, which contributed $5.0 billion of Noninterest Expense. ?",
"Personnel Expense increased $3.0 billion due to the $2.3 billion impact of FleetBoston associ... | [
"<table><tr><td> (Dollars in millions)</td><td> 2004 </td><td> 2003 </td></tr><tr><td>Personnel</td><td>$13,473</td><td>$10,446</td></tr><tr><td>Occupancy</td><td>2,379</td><td>2,006</td></tr><tr><td>Equipment</td><td>1,214</td><td>1,052</td></tr><tr><td>Marketing</td><td>1,349</td><td>985</td></tr><tr><td>Profess... | {"0-1-1": "Table 0 shows Personnel of 2004 is $13,473 .", "0-1-2": "Table 0 shows Personnel of 2003 is $10,446 .", "0-2-1": "Table 0 shows Occupancy of 2004 is 2379 .", "0-2-2": "Table 0 shows Occupancy of 2003 is 2006 .", "0-3-1": "Table 0 shows Equipment of 2004 is 1214 .", "0-3-2": "Table 0 shows Equipment of 2003 i... | What's the sum of U.S. credit card in the range of 2000 and 10000 in Second Quarter 2012 ? (in million) | 97374 | add(95018,2356) | [
54
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"2-11-1",
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e67c8ee903b44c7396e620110c7ba7eb | [
"security.",
"In both cases, the Corporation or a subsidiary may be required to settle the obligation for cash or other securities prior to the contractual maturity date.",
"These borrowings are reflected in the table as maturing at their contractual maturity date.",
"During 2014, the Corporation had total lo... | [
"<table><tr><td>(Dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$14,905</td><td>$17,373</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2015 is $14,905 .", "0-2-2": "Table 0 shows Senior notes of 2016 is $17,373 .", "0-2-3": "Table 0 shows Senior notes of 2017 is $18,935 .", "0-2-4": "Table 0 shows Senior notes of 2018 is $20,006 .", "0-2-5": "Table 0 shows Senior notes of 2019 is $16,206 .", "0-2-6": "Table 0 s... | what's the total amount of Structured liabilities Other debt of Thereafter, September 24, 2011 of Balance at End of Period, and Total Bank of America, N.A. Bank of America, N.A. of Thereafter ? | 16828 | add(6920.0,6516.0), add(#0,3392.0) | [
31
] | [
"0-15-6",
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0795208db1614778b95ae5577d17e21c | [
"Accounting Quantity The accounting quantity is our estimate of the quantity of airplanes that will be produced for delivery under existing and anticipated contracts.",
"The determination of the accounting quantity is limited by the ability to make reasonably dependable estimates of the revenue and cost of existi... | [
"<table><tr><td></td><td colspan=\"5\">Program</td></tr><tr><td></td><td>737</td><td>747</td><td>767</td><td>777</td><td>787</td></tr><tr><td>2012</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Program accounting quantities</td><td>6,600</td><td>1,574</td><td>1,103</td><td>1,450</td><td>1,100</td></t... | {"0-1-1": "Table 0 shows total of Program is 737 .", "0-1-2": "Table 0 shows total of Program.1 is 747 .", "0-1-3": "Table 0 shows total of Program.2 is 767 .", "0-1-4": "Table 0 shows total of Program.3 is 777 .", "0-1-5": "Table 0 shows total of Program.4 is 787 .", "0-3-1": "Table 0 shows Program accounting quantiti... | What's the sum of Net cash used by financing activities of 2015, Program accounting quantities 2011 of Program.4, and Undelivered units under firm orders 2011 of Program ? | 11385 | add(7920.0,1100.0), add(#0,2365.0) | [] | [
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bcc434aff63b42be8144dc7117ee943c | [
"4. BUSINESS RESTRUCTURING AND COST REDUCTION PLANS We recorded charges in 2013 and 2012 for business restructuring and cost reduction plans.",
"These charges are reflected on the consolidated income statements as “Business Restructuring and Cost Reduction Plans.",
"” The charges for these plans have been excl... | [
"<table><tr><td></td><td>Severance and Other Benefits</td><td>Asset Actions</td><td>Contract Actions/ Other</td><td>Total</td></tr><tr><td>2013 Charge</td><td>$71.9</td><td>$100.4</td><td>$59.3</td><td>$231.6</td></tr><tr><td>Amount reflected in pension liability</td><td>-6.9</td><td>—</td><td>—</td><td>-6.9</td></... | {"0-1-1": "Table 0 shows 2013 Charge of Severance and Other Benefits is $71.9 .", "0-1-2": "Table 0 shows 2013 Charge of Asset Actions is $100.4 .", "0-1-3": "Table 0 shows 2013 Charge of Contract Actions/ Other is $59.3 .", "0-1-4": "Table 0 shows 2013 Charge of Total is $231.6 .", "0-2-1": "Table 0 shows Amount refle... | What was the total amount of Dec. 31, 2017 in the range of 2000 and 4000 in 2017? (in thousand) | 5576 | add(2474,3102) | [
53,
55
] | [
"4-5-1",
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2774a6fcc0fe4cd5927962c0fa2d0b8a | [
"for all legally binding unfunded equity commitments.",
"These liabilities are reflected in Other liabilities on our Consolidated Balance Sheet.",
"Table 60 also includes our involvement in lease financing transactions with LLCs engaged in solar power generation that to a large extent provided returns in the fo... | [
"<table><tr><td>In millions</td><td>December 312013</td><td>December 312012</td></tr><tr><td>Commercial lending</td><td></td><td></td></tr><tr><td>Commercial</td><td>$88,378</td><td>$83,040</td></tr><tr><td>Commercial real estate</td><td>21,191</td><td>18,655</td></tr><tr><td>Equipment lease financing</td><td>7,576... | {"0-2-1": "Table 0 shows Commercial of December 312013 is $88,378 .", "0-2-2": "Table 0 shows Commercial of December 312012 is $83,040 .", "0-3-1": "Table 0 shows Commercial real estate of December 312013 is 21191 .", "0-3-2": "Table 0 shows Commercial real estate of December 312012 is 18655 .", "0-4-1": "Table 0 shows... | Which year ended December 31 is the Amount for Risk-based capital Total:PNC Bank, N.A. the lowest? | 2012 | [
49,
51
] | [
"2-8-1",
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aece73d63224417b89bd95abf432cb8a | [
"The Corporation invests in ABS issued by third-party VIEs with which it has no other form of involvement and enters into certain commercial lending arrangements that may also incorporate the use of VIEs, for example to hold collateral.",
"These securities and loans are included in Note 4 – Securities or Note 5 –... | [
"<table><tr><td></td><td colspan=\"3\">Residential Mortgage - Agency</td><td colspan=\"3\">Commercial Mortgage</td></tr><tr><td>(Dollars in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash proceeds from new securitizations<sup>-1</sup></td><td>$5,369</td>... | {"0-2-1": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage - Agency 2018 is $5,369 .", "0-2-2": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage - Agency 2017 is $14,467 .", "0-2-3": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage -... | What's the average of Advisory of Global Banking and Advisory of Total Corporation in 2018? (in dollars in millions) | 1205 | add(1152,1258), divide(#0,const_2) | [
70
] | [
"3-3-1",
"3-3-3"
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469c62eff9c947a090de09041d90be33 | [
"Long-Term Borrowings The carrying value and fair value of long-term borrowings estimated using market prices at December 31, 2013 included the following",
"## Table 0 ##",
"Long-term borrowings at December 31, 2012 had a carrying value of $5.687 billion and a fair value of $6.275 billion determined using marke... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>3.50% Notes due 2014</td><td>$1,000</td><td>$—</td><td>$1,000</td><td>$1,029</td></tr><tr><td>1.375% Notes due 2015</td><td>750</td><td>—</td><td>750</td><td>759</td><... | {"0-1-1": "Table 0 shows 3.50% Notes due 2014 of Maturity Amount is $1,000 .", "0-1-2": "Table 0 shows 3.50% Notes due 2014 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 3.50% Notes due 2014 of Carrying Value is $1,000 .", "0-1-4": "Table 0 shows 3.50% Notes due 2014 of Fair Value is $1,029 .", "0-2-1"... | The total amount of which section ranks first for 12/31/2012? | Total AUM | [
72
] | [
"2-19-1"
] | |
cc2b13a167f0478d842e7ad1a2a9a76b | [
"Standard of Care Developments The SEC, federal and state lawmakers and state insurance regulators continue their efforts at evaluating what is an appropriate regulatory framework around a standard of care for the sale of investment products and services.",
"For example, on April 18, 2018, the SEC proposed a pack... | [
"<table><tr><td> Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\">Percentage Change</td></tr><tr><td>Rate for 1 USD</td><td> 2018</td><td>2017</td><td>2016</td><td>2018 vs. 2017</td><td>2017 vs. 2016</td></tr><tr><td> Currency:</td><td> </td><td></td><td></td><td></td><td></td></tr><tr><td>... | {"0-3-1": "Table 0 shows GBP of Percentage Change 2018 is 0.75 .", "0-3-2": "Table 0 shows GBP of Percentage Change 2017 is 0.78 .", "0-3-3": "Table 0 shows GBP of Percentage Change 2016 is 0.73 .", "0-3-4": "Table 0 shows GBP of Percentage Change 2018 vs. 2017 is -4% .", "0-3-5": "Table 0 shows GBP of Percentage Chang... | how much of entergy gulf states louisiana first mortgage bonds , in millions of dollars , were paid by entergy texas in total? | 309.1 | add(148.8,160.3) | [
32,
38
] | [] |
d69f4c7a33754455a1200daae5ec3836 | [
"HASBRO, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements — (Continued) (Thousands of Dollars and Shares Except Per Share Data) With respect to the 9,283 outstanding options and 6,094 options exercisable at December 30, 2012, the weighted average remaining contractual life of these options was 3.57... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td> 2010</td></tr><tr><td>Risk-free interest rate</td><td>0.69%</td><td>1.64%</td><td>2.17%</td></tr><tr><td>Expected dividend yield</td><td>3.99%</td><td>2.63%</td><td>2.97%</td></tr><tr><td>Expected volatility</td><td>31%</td><td>30%</td><td>30%</td></tr><tr><td>Exp... | {"1-2-1": "Table 1 shows Annual Average of Cocoa Futures Contract Prices(dollars per pound) 2018 is $1.06 .", "1-2-2": "Table 1 shows Annual Average of Cocoa Futures Contract Prices(dollars per pound) 2017 is $0.91 .", "1-2-3": "Table 1 shows Annual Average of Cocoa Futures Contract Prices(dollars per pound) 2016 is $1... | Which year is Fore casted Coal Capacity the least? | 2018 | [
42
] | [
"2-3-4"
] | |
5948ab94f4154d98b5ef4a7635a71edd | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repurchase agreement, $225.0 million remains under our time-constrained dollar-based authority.",
"See Note 21 for further discussion of our stock repurchase program.",
"NOTE 15.",
"NET INCOME PER SHARE Basic ... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Net income</td><td>$832,847</td><td>$774,680</td><td>$386,508</td></tr><tr><td>Shares used to compute basic net income per share</td><td>497,469</td><td>519,045</td><td>524,470</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-2": "Table 0 shows Net income of 2010 is $774,680 .", "0-1-3": "Table 0 shows Net income of 2009 is $386,508 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2011 is 497469 .", "0-2-2": "Table 0 shows Shares used to compute... | What's the sum of Cash used in financing activities of 2011, Net interest income of Year Ended December 31, 2013, and Total revenue of Year Ended December 31, 2013 ? | 10371 | add(2623.0,3058.0), add(#0,4690.0) | [
27
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b9c03f1c9f8b45eb9e6744a4b5898b9d | [
"Printing Papers Demand for Printing Papers products is closely corre\u0002lated with changes in commercial printing and advertising activity, direct mail volumes and, for uncoated cut-size products, with changes in white\u0002collar employment levels that affect the usage of copy and laser printer paper.",
"Pulp... | [
"<table><tr><td>In millions</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Sales</td><td>$6,230</td><td>$6,215</td><td>$5,940</td></tr><tr><td>Operating Profit</td><td>599</td><td>872</td><td>481</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2010</td><t... | {"0-1-1": "Table 0 shows Sales of 2012 is $6,230 .", "0-1-2": "Table 0 shows Sales of 2011 is $6,215 .", "0-1-3": "Table 0 shows Sales of 2010 is $5,940 .", "0-2-1": "Table 0 shows Operating Profit of 2012 is 599 .", "0-2-2": "Table 0 shows Operating Profit of 2011 is 872 .", "0-2-3": "Table 0 shows Operating Profit of... | What was the average of the proved Oil and Gas Properties-2 in the years where UnProved Oil and Gas Properties-1 is positive? (in million) | 12511 | add(13312,11710), divide(#0,const_2) | [
40
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"ASU No.2017-07 on January 1, 2018 using the retrospective transition method.",
"We expect the adoption of ASU No.2017-07 to result in an increase to consolidated operating profit of $471 million and $846 million for 2016 and 2017, respectively, and a corresponding decrease in non-operating income for each year."... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Weighted average common shares outstanding for basic computations</td><td>287.8</td><td>299.3</td><td>310.3</td></tr><tr><td>Weighted average dilutive effect of equity awards</td><td>2.8</td><td>3.8</td><td>4.4</td></tr><tr><td>Weighted averag... | {"0-1-1": "Table 0 shows Weighted average common shares outstanding for basic computations of 2017 is 287.8 .", "0-1-2": "Table 0 shows Weighted average common shares outstanding for basic computations of 2016 is 299.3 .", "0-1-3": "Table 0 shows Weighted average common shares outstanding for basic computations of 2015... | As As the chart 2 shows,what is the value of the Commodity trading revenues for Commodity Trading in 2006? (in million) | 610 | [
61
] | [
"2-12-3"
] | |
aee06c0c24b4430e976f83428d6c8e8f | [
"Cash-Adjusted Debt-To-Capital Ratio Our cash-adjusted debt-to-capital ratio (total debt-minus-cash to total debt-plus-equity-minus-cash) was 20 percent and 14 percent at December 31, 2011 and 2010.",
"## Table 0 ##",
"Capital Requirements Capital Spending Our approved capital, investment and exploration budget... | [
"<table><tr><td><i>(Dollars in millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Long-term debt due within one year</td><td>$141</td><td>$295</td></tr><tr><td>Long-term debt</td><td>4,674</td><td>7,601</td></tr><tr><td>Total debt</td><td>$4,815</td><td>$7,896</td></tr><tr><td>Cash</td><td>$493</td><td>$3,951... | {"0-1-1": "Table 0 shows Long-term debt due within one year of 2011 is $141 .", "0-1-2": "Table 0 shows Long-term debt due within one year of 2010 is $295 .", "0-2-1": "Table 0 shows Long-term debt of 2011 is 4674 .", "0-2-2": "Table 0 shows Long-term debt of 2010 is 7601 .", "0-3-1": "Table 0 shows Total debt of 2011 ... | What is the sum of Proved U.S. in 2013? | 4856 | add(241,51), add(#0,540), add(#1,382), add(#2,256), add(#3,68), add(#4,485), add(#5,405), add(#6,497), add(#7,119), add(#8,1025), add(#9,787) | [] | [
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b8332d67637244a8a8f7ee8cd52652b8 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $75.0 million and network location intangibles of approximately $72.7 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Current assets</td><td>$8,763</td></tr><tr><td>Non-current assets</td><td>2,332</td></tr><tr><td>Property and equipment</td><td>26,711</td></tr><tr><td>Intangible assets -1</td><td>21,079</td></tr><tr><td>Other non-current liabilities</... | {"0-1-1": "Table 0 shows Current assets of Preliminary Purchase Price Allocation is $8,763 .", "0-2-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is 2332 .", "0-3-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 26711 .", "0-4-1": "Table 0 shows Inta... | What is the value of the Claim and claim adjustment expense reserves for 1-3 years? (in million) | 6551 | [
68
] | [
"3-5-3"
] | |
82312a663552449da8fcda1fbad9cb4d | [
"Long-term product offerings include active and index strategies.",
"Our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile.",
"We offer two types of active strategies: those that rely primarily on fundamental res... | [
"<table><tr><td>(in millions)</td><td>December 31,2014</td><td>Net Inflows(Outflows)</td><td>Acquisition<sup>-1</sup></td><td>Market Change</td><td>FX Impact</td><td>December 31,2015</td></tr><tr><td>Asset allocation and balanced</td><td>$183,032</td><td>$12,926</td><td>$—</td><td>$-6,731</td><td>$-3,391</td><td>$1... | {"0-1-1": "Table 0 shows Asset allocation and balanced of December 31,2014 is $183,032 .", "0-1-2": "Table 0 shows Asset allocation and balanced of Net Inflows(Outflows) is $12,926 .", "0-1-3": "Table 0 shows Asset allocation and balanced of Acquisition is $\u2014 .", "0-1-4": "Table 0 shows Asset allocation and balanc... | what is the growth rate in the balance of total multi assets from 2014 to 2015? | -0.00397 | subtract(376336,377837), divide(#0,377837) | [] | [
"0-5-1",
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6f1564f00bc04fe7b1405d74a23eddab | [
"impact of wrong-way risk, which is broadly defined as the potential for increased correlation between the Firm’s exposure to a counterparty (AVG) and the counterparty’s credit quality.",
"Many factors may influence the nature and magnitude of these correlations over time.",
"To the extent that these correlatio... | [
"<table><tr><td>Rating equivalent</td><td>2017</td><td>2016</td></tr><tr><td>December 31,(in millions, except ratios)</td><td>Exposure net of all collateral</td><td>% of exposure netof all collateral</td><td>Exposure net of all collateral</td><td>% of exposure netof all collateral</td></tr><tr><td>AAA/Aaa to AA-/Aa... | {"0-2-1": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2017 Exposure net of all collateral is $11,529 .", "0-2-2": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2016 % of exposure netof all collateral is 29% .", "0-2-3": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2016 Exposure net of all collateral is $11,449 .", "0-2-4": "Table 0 shows AAA/... | What was the sum of the Securities borrowed for Principal transactions that is greater than 40 million? (in million) | 50 | [
36
] | [
"2-3-1",
"2-3-5",
"2-3-9"
] | |
f2422bb3d72b4b89af250cb65d775e03 | [
"American International Group, Inc. and Subsidiaries For certain structured securities, the carrying value is basedon an estimate of the security's future cash flows pursuant to therequirements of Emerging lssues Task Force lssue No.99-20,\"Recognition of Interest Income and lmpairment on Purchasedand Retained Ben... | [
"<table><tr><td><i>(in millions)</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Sales of fixed maturities</td><td>$-468</td><td>$-382</td><td>$372</td></tr><tr><td>Sales of equity securities</td><td>1,087</td><td>813</td><td>643</td></tr><tr><td>Sales of real estate and other assets</td><td>619</td><td... | {"0-1-1": "Table 0 shows Sales of fixed maturities of 2007 is $-468 .", "0-1-2": "Table 0 shows Sales of fixed maturities of 2006 is $-382 .", "0-1-3": "Table 0 shows Sales of fixed maturities of 2005 is $372 .", "0-2-1": "Table 0 shows Sales of equity securities of 2007 is 1087 .", "0-2-2": "Table 0 shows Sales of equ... | What's the sum of service cost in 2007? (in million) | 241 | add(90,135), add(#0,5), add(#1,11) | [
28,
30
] | [
"3-4-1",
"3-4-4",
"3-4-7",
"3-4-10"
] |
8dd081f2f5274328ab1783a7dca1e16a | [
"business subsequent to the acquisition.",
"The liabilities for these payments are classified as Level 3 liabilities because the related fair value measurement, which is determined using an income approach, includes significant inputs not observable in the market.",
"Financial Assets and Liabilities Not Measure... | [
"<table><tr><td>2019</td><td>$294,269</td></tr><tr><td>2020</td><td>256,172</td></tr><tr><td>2021</td><td>210,632</td></tr><tr><td>2022</td><td>158,763</td></tr><tr><td>2023</td><td>131,518</td></tr><tr><td>Thereafter</td><td>777,165</td></tr><tr><td>Future Minimum Lease Payments</td><td>$1,828,519</td></tr></table... | {"0-3-1": "Table 0 shows 2022 of $294,269 256,172 210,632 is 158763 .", "0-4-1": "Table 0 shows 2023 of $294,269 256,172 210,632 is 131518 .", "0-5-1": "Table 0 shows Thereafter of $294,269 256,172 210,632 is 777165 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $294,269 256,172 210,632 is $1,828,519 .", ... | Which year is the Gross Carrying Value in terms of Financial Services Businesses for Commercial and agricultural mortgage loans by property type:Retail stores on December 31 the largest? | 2010 | [] | [
"2-6-1",
"2-6-5"
] | |
e3047b3c12c14afa83123cc375b9a6e1 | [
"The following table summarizes the premiums and losses that are ceded by the Company to Mt.",
"Logan Re segregated accounts and assumed by the Company from Mt.",
"Logan Re segregated accounts.",
"## Table 0 ##",
"Each segregated account is permitted to assume net risk exposures equal to its amount of prefe... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>Mt. Logan Re Segregated Accounts</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(Dollars in thousands)</td><td></td><td></td><td></td></tr><tr><td>Ceded written premiums</td><td>197,537</td><td>234,001</td><td>138,362</td></tr... | {"0-3-1": "Table 0 shows Ceded written premiums of Years Ended December 31, 2016 is 197537 .", "0-3-2": "Table 0 shows Ceded written premiums of Years Ended December 31, 2015 is 234001 .", "0-3-3": "Table 0 shows Ceded written premiums of Years Ended December 31, 2014 is 138362 .", "0-4-1": "Table 0 shows Ceded earned ... | What's the current increasing rate of Premiums earned? (in %) | 0.0612 | subtract(2072.2,1952.7), divide(#0,1952.7) | [
38
] | [
"2-4-1",
"2-4-2"
] |
985720c86d7e4630ac95550c106ab8bc | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Our Level 3 assets had a fair value of $37 million at December 31, 2013, or less than 0.4% of our total invested assets.",
"During the years ended December 31, 2013, 2012, and 2011, the changes in the fair value of the assets measured using sign... | [
"<table><tr><td></td><td colspan=\"9\">For the years ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2013</td><td colspan=\"3\">2012</td><td colspan=\"3\">2011</td></tr><tr><td></td><td>Private Placements</td><td> Auction Rate Securities</td><td>Total</td><td> Private Placements</td><td>Auction Rate Secu... | {"0-4-1": "Table 0 shows Beginning balance at January 1 of For the years ended December 31, 2013 Private Placements (in millions) is $25 .", "0-4-2": "Table 0 shows Beginning balance at January 1 of For the years ended December 31, 2013 Auction Rate Securities (in millions) is $13 .", "0-4-3": "Table 0 shows Beginning ... | what was the percent of the of the growth for stock total return performance for hum from 2016 to 2017 | 0.22277 | subtract(247,202), divide(#0,202) | [] | [
"2-1-4",
"2-1-4",
"2-1-5"
] |
1c459ba3867d4b6a8d36b5a46e08ff31 | [
"development phase prior to ship construction.",
"This crucial milestone also authorized the Navy to pursue an initial production quantity of up to eight ships under a two-lead-ship strategy.",
"The Congress continued its support of the program by fully funding the Navy’s 2006 DD(X) budget require\u0002ments.",... | [
"<table><tr><td> Year Ended December 31</td><td> 2005</td><td> 2004</td><td> 2003</td></tr><tr><td>Nuclear submarines</td><td>$2,396</td><td>$2,432</td><td>$2,256</td></tr><tr><td>Surface combatants</td><td>1,008</td><td>1,002</td><td>973</td></tr><tr><td>Auxiliary and commercial ships</td><td>598</td><td>576</td><... | {"0-1-1": "Table 0 shows Nuclear submarines of 2005 is $2,396 .", "0-1-2": "Table 0 shows Nuclear submarines of 2004 is $2,432 .", "0-1-3": "Table 0 shows Nuclear submarines of 2003 is $2,256 .", "0-2-1": "Table 0 shows Surface combatants of 2005 is 1008 .", "0-2-2": "Table 0 shows Surface combatants of 2004 is 1002 ."... | what's the total amount of Clients of Year Ended December 31, 2016, Balance, beginning of year of As of December 2010, and Clients of Year Ended December 31, 2014 ? | 32517 | add(17817.0,1925.0), add(#0,12775.0) | [
61,
61
] | [
"2-3-1",
"1-2-3",
"2-3-3"
] |
4026f527560d43d8b4bdb68754a55c9b | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $1.8 billion, $2.3 billion, $3.2 billion, $4.4 billion and $6.7 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $2 million, $0 and $93 million at December 31, 2016, 2015, 2014, 2013 and... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$191,797</td><td>$187,911</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $191,797 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $248,066... | Which year is Direct/Indirect consumer the most? (in millions) | 2016 | [
0
] | [
"0-7-1",
"0-7-2",
"0-7-3",
"0-7-4",
"0-7-5"
] | |
e3bb434cecc24975b1c68f95780dfa3b | [
"Gain or loss on ownership change in MAP results from contributions to MAP of certain environmental capital expenditures and leased property acquisitions funded by Marathon and Ashland.",
"In accordance with MAP’s limited liability company agreement, in certain instances, environmental capital expenditures and ac... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Statutory tax rate</td><td>35.0%</td><td>35.0%</td><td>35.0%</td></tr><tr><td>Effects of foreign operations<sup>(a)</sup></td><td>1.3</td><td>-0.4</td><td>5.6</td></tr><tr><td>State and local income taxes after federal income tax effects</td><... | {"0-2-1": "Table 0 shows Effects of foreign operations of 2004 35.0% is 1.3 .", "0-2-2": "Table 0 shows Effects of foreign operations of 2003 35.0% is -0.4 .", "0-2-3": "Table 0 shows Effects of foreign operations of 2002 35.0% is 5.6 .", "0-3-1": "Table 0 shows State and local income taxes after federal income tax eff... | If the value of Total assets develops with the same growth rate in 2012 ended December 31, what will it reach in 2013 ended December 31? (in million) | 8025.18 | subtract(8126.6,8229.3), divide(#0,8229.3), add(const_1,#1), multiply(8126.6,#2) | [
44
] | [
"2-19-3",
"2-19-4"
] |
e83aabe23b214470b43dc64855eda123 | [
"Notes to the Financial Statements — Continued In July 2012, Con Edison Development purchased a company that is developing 70 MW (AC) of solar energy projects in Alpaugh, California (Alpaugh).",
"Electricity generated by the projects is to be purchased by Pacific Gas and Electric Company pursuant to long-term pow... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2012</td><td> 2011</td><td> 2012</td><td> 2011</td></tr><tr><td>Fair value of net derivative assets/(liabilities) – gross</td><td>$-90</td><td>$-249</td><td>$-56</td><td>$-144</td></tr><... | {"0-2-1": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2012 is $-90 .", "0-2-2": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2011 is $-249 .", "0-2-3": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 g... | What's the average of Full service of Year Ended December 31, 2009, and Firm transportation of Year Ended December 31, 2009 ? | 24950 | add(1229.0,48671.0), divide(#0,const_2) | [] | [
"2-4-2",
"1-5-2"
] |
f82e28b4838c496fa4517c0f380ab5f4 | [
"Item 6.",
"SELECTED FINANCIAL DATA The selected financial data presented below has been derived in part from, and should be read in conjunction with, the consolidated financial statements of BlackRock and Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations included ... | [
"<table><tr><td></td><td colspan=\"5\">Year ended December 31,</td></tr><tr><td><i>(Dollar amounts in millions, except per share data)</i></td><td>2012</td><td>2011</td><td>2010 -1</td><td>2009</td><td>2008</td></tr><tr><td> Income statement data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> Reven... | {"0-4-1": "Table 0 shows Related parties of Year ended December 31, 2012 is $5,501 .", "0-4-2": "Table 0 shows Related parties of Year ended December 31, 2011 is $5,431 .", "0-4-3": "Table 0 shows Related parties of Year ended December 31, 2010 -1 is $5,025 .", "0-4-4": "Table 0 shows Related parties of Year ended Dece... | what is the growth rate in sublease revenues from 2007 to 2008? | -0.07792 | subtract(7.1,7.7), divide(#0,7.7) | [
51
] | [] |
9d9740b519dd4fc697b05d937264157a | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 79 Noninterest income of $1.7 billion in 2014 increased $46 million, or 3%, from $1.6 billion in 2013, driven by a $288 million pre-tax gain on the Chicago Divestiture, which was recorded in other income, and a $38 million increase in capital mar... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>Change</td><td>Percent</td></tr><tr><td>Salaries and employee benefits</td><td>$1,678</td><td>$1,652</td><td>$26</td><td>2%</td></tr><tr><td>Outside services</td>... | {"0-2-1": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2014 is $1,678 .", "0-2-2": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2013 is $1,652 .", "0-2-3": "Table 0 shows Salaries and employee benefits of Year Ended December 31, Change is $26 .", "0-2-4": "Table 0... | What is the highest total amount of Other operating expense? (in dollars in millions) | 573 | [
9
] | [
"0-8-1",
"0-8-2"
] | |
9609cfb044ca4705b3d5fd5f8e50b6ed | [
"?",
"The increase in the volume of claims by currently unimpaired plaintiffs; ?",
"Claims filed under the non-aggregate premises or operations section of general liability policies; ?",
"The number of insureds seeking bankruptcy protection and the effect of prepackaged bankruptcies; ?",
"Diverging legal in... | [
"<table><tr><td></td><td colspan=\"6\">As of or for the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td></td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td></td><td colspan=\"6\">... | {"0-5-1": "Table 0 shows Liability for unpaid claims and claims adjustment expense at beginning of year of As of or for the Years Ended December 31, 2008 Gross (In millions) is $3,864 .", "0-5-2": "Table 0 shows Liability for unpaid claims and claims adjustment expense at beginning of year of As of or for the Years End... | What is the sum of Liability for unpaid claims and claims adjustment expense at beginning of year of Gross in 2008 and Property in 2007? (in millio) | 4789 | add(515,4274) | [
12,
53
] | [
"0-10-1",
"2-8-2"
] |
be304044fdd1432897088bdfce9f6787 | [
"Stock Price Performance The following graph shows a comparison of the cumulative total return on our common stock, the Standard & Poor’s 500 Index and the Standard & Poor’s Retail Index.",
"The graph assumes that the value of an investment in our common stock and in each such index was $100 on January 3, 2009, a... | [
"<table><tr><td>Company/Index</td><td>January 3, 2009</td><td>January 2, 2010</td><td>January 1, 2011</td><td>December 31, 2011</td><td>December 29, 2012</td><td>December 28, 2013</td></tr><tr><td>Advance Auto Parts</td><td>$100.00</td><td>$119.28</td><td>$195.80</td><td>$206.86</td><td>$213.14</td><td>$327.63</td>... | {"0-1-1": "Table 0 shows Advance Auto Parts of January 3, 2009 is $100.00 .", "0-1-2": "Table 0 shows Advance Auto Parts of January 2, 2010 is $119.28 .", "0-1-3": "Table 0 shows Advance Auto Parts of January 1, 2011 is $195.80 .", "0-1-4": "Table 0 shows Advance Auto Parts of December 31, 2011 is $206.86 .", "0-1-5": ... | What's the sum of revenues without those revenues smaller than 5 in 2013? (in million) | 14 | add(8,6) | [
13
] | [
"1-5-1",
"1-6-1",
"1-7-1"
] |
f2ef0c46f89047b0bfe45578bc22a8d3 | [
"Total revenue for the year ended December 31, 2008 increased $219 million, or 5%, to $5,064 million, compared with $4,845 million for the year ended December 31, 2007.",
"The $219 million increase was primarily the result of a $208 million increase in BlackRock Solutions and advisory revenue and a $49 million in... | [
"<table><tr><td></td><td colspan=\"2\"> Year ended December 31,</td><td colspan=\"2\">Variance</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td> 2008</td><td> 2007</td><td>Amount%</td><td></td></tr><tr><td> Expenses:</td><td></td><td></td><td></td><td></td></tr><tr><td>Employee compensation and benefi... | {"0-3-1": "Table 0 shows Employee compensation and benefits of Year ended December 31, 2008 is $1,815 .", "0-3-2": "Table 0 shows Employee compensation and benefits of Year ended December 31, 2007 is $1,767 .", "0-3-3": "Table 0 shows Employee compensation and benefits of Variance Amount% is $48 .", "0-3-4": "Table 0 s... | what are the various capital commitments to fund sponsored investment funds as a percentage of the total future minimum commitments under the operating leases? | 0.18497 | divide(192,1038) | [
37,
41
] | [
"1-7-1"
] |
0574491eabb74568ac9dd4c42c0a2106 | [
"Other information required by Item 10 appearing under the caption “Director Nominees and Continuing Directors” and “Section 16(a) Beneficial Ownership Reporting Compliance,” of the company’s proxy statement to be filed pursuant to Regulation 14A within 120 days after December 31, 2006, is incorporated herein by re... | [
"<table><tr><td></td><td>Equity Compensation Plan Information</td></tr><tr><td>Plan Category</td><td>Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights(a)</td><td>Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights(b)</td><td>Number of Securities Rema... | {"0-2-1": "Table 0 shows Equity compensation plans approved by security holders of Equity Compensation Plan Information Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights(a) is 4852978 .", "0-2-2": "Table 0 shows Equity compensation plans approved by security holders of Equity C... | As As the chart 2 shows,when is the Amount of Total Franchised revenues the largest? | 2010 | [] | [
"2-13-1",
"2-13-2",
"2-13-3"
] | |
f367e207fbe64e218a5beb60a060655e | [
"The Company endeavors to actively engage with every insured account posing significant potential asbestos exposure to Mt.",
"McKinley.",
"Such engagement can take the form of pursuing a final settlement, negotiation, litigation, or the monitoring of claim activity under Settlement in Place (“SIP”) agreements."... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Case reserves reported by ceding companies</td><td>$138.4</td><td>$145.6</td><td>$135.4</td></tr><tr><td>Additional case reserves established by the Company (assumed reins... | {"0-2-1": "Table 0 shows Case reserves reported by ceding companies of Years Ended December 31, 2012 is $138.4 .", "0-2-2": "Table 0 shows Case reserves reported by ceding companies of Years Ended December 31, 2011 is $145.6 .", "0-2-3": "Table 0 shows Case reserves reported by ceding companies of Years Ended December ... | What was the total amount of current year in 2012? (in million) | 417.1 | add(403,14.1) | [
50
] | [
"2-3-1",
"2-4-1"
] |
e9d9bc2f760e4165a9224e47f33bdb6f | [
"course of business, we actively manage our exposure to these market risks by entering into various hedging transactions, authorized under established policies that place clear controls on these activities.",
"The counterparties in these transactions are generally highly rated institutions.",
"We establish cred... | [
"<table><tr><td></td><td>Fair Value Impact</td></tr><tr><td>In Millions</td><td>May 27, 2018</td><td>Averageduringfiscal 2018</td><td>May 28,2017</td></tr><tr><td>Interest rate instruments</td><td>$33.2</td><td>$27.5</td><td>$25.1</td></tr><tr><td>Foreign currency instruments</td><td>21.3</td><td>23.1</td><td>24.6<... | {"0-2-1": "Table 0 shows Interest rate instruments of Fair Value Impact May 27, 2018 is $33.2 .", "0-2-2": "Table 0 shows Interest rate instruments of Fair Value Impact Averageduringfiscal 2018 is $27.5 .", "0-2-3": "Table 0 shows Interest rate instruments of Fair Value Impact May 28,2017 is $25.1 .", "0-3-1": "Table 0... | What is the sum of elements for Level 1 in 2015? | 61.9 | add(16.8,0), add(#0,22.1), add(#1,0), add(#2,23) | [] | [
"3-2-1",
"3-3-1",
"3-4-1",
"3-5-1",
"3-6-1"
] |
e5081977fe984af1862930e0189a92c7 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Testing goodwill for impairment is a two step process.",
"The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit with its carrying amount, including goodwill.",
"If th... | [
"<table><tr><td><i>(In millions)</i></td><td>E&P</td><td>OSM</td><td>RM&T</td><td>Total</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$590</td><td>$1,437</td><td>$872</td><td>$2,899</td></tr><tr><td>Impairment</td><td>-</td><td>-1,412</td><td>-</td><td>-1,412<... | {"0-2-1": "Table 0 shows Beginning balance of E&P is $590 .", "0-2-2": "Table 0 shows Beginning balance of OSM is $1,437 .", "0-2-3": "Table 0 shows Beginning balance of RM&T is $872 .", "0-2-4": "Table 0 shows Beginning balance of Total is $2,899 .", "0-3-2": "Table 0 shows Impairment of OSM is -1412 .", "0-3-4": "Tab... | how much did net rental expense increase from 2007 to 2009? | 0.06198 | subtract(257,242), divide(#0,242) | [] | [
"2-3-1",
"2-3-3",
"2-3-3"
] |
4e4dfdf527d04a92b46933cb26bb4c35 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) H. GOODWILL AND OTHER INTANGIBLE ASSETS (Continued)",
"## Table 0 ##",
"(A) Additions include acquisitions.",
"(B) During 2011, the Company reclassified the goodwill related to the business units held for sale.",
"Subsequent to the r... | [
"<table><tr><td></td><td>Gross Goodwill At December 31, 2010</td><td>Accumulated Impairment Losses</td><td>Net Goodwill At December 31, 2010</td><td>Additions(A)</td><td>Discontinued Operations(B)</td><td>Pre-tax Impairment Charge</td><td>Other(C)</td><td>Net Goodwill At December 31, 2011</td></tr><tr><td>Cab... | {"0-1-1": "Table 0 shows Cabinets and Related Products of Gross Goodwill At December 31, 2010 is $587 .", "0-1-2": "Table 0 shows Cabinets and Related Products of Accumulated Impairment Losses is $-364 .", "0-1-3": "Table 0 shows Cabinets and Related Products of Net Goodwill At December 31, 2010 is $223 .", "0-1-4": "T... | How many element exceed the average of Domestic Certificates of Deposit in 2011? | 2 | [
50,
52
] | [
"4-1-1",
"4-5-1"
] | |
f206af010b564826a15e0c14e2c015b4 | [
"Annual tax provisions include amounts considered sufficient to pay probable assessments for examination of prior-year tax returns by federal, foreign, state and local jurisdictions.",
"Actual assessments may differ; however, we do not expect that such an outcome would have a material effect on the future financi... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td> Deferred tax assets</td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$6,082</td><td>$6,721</td></tr><tr><td>Dealer and customer allowances and claims</td><td>3,196</td><td>3,177</td></tr><tr><td>Tax credit carryforwards</td><td>2,452</td>... | {"0-2-1": "Table 0 shows Employee benefit plans of 2004 is $6,082 .", "0-2-2": "Table 0 shows Employee benefit plans of 2003 is $6,721 .", "0-3-1": "Table 0 shows Dealer and customer allowances and claims of 2004 is 3196 .", "0-3-2": "Table 0 shows Dealer and customer allowances and claims of 2003 is 3177 .", "0-4-1": ... | Is the total amount of all elements in 2011 greater than that in 2010 for Number of Accounts? | yes | [] | [
"2-12-1",
"2-12-3"
] | |
279face5c36741c9a26c09c800ef375c | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
"## Table 0 ##",
"exchange contracts for the benefit of commercial customers involved in international trade to hedge their exposure to foreign currency fluctuations.",
"The Bancorp has internal controls in place to help ... | [
"<table><tr><td>As of February 23, 2009</td><td>Moody’s</td><td>Standard and Poor’s</td><td>Fitch</td><td>DBRS</td></tr><tr><td>Fifth Third Bancorp:</td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial paper</td><td>Prime-1</td><td>A-2</td><td>F1</td><td>R-1M</td></tr><tr><td>Senior debt</td><td>A2</td><... | {"0-2-1": "Table 0 shows Commercial paper of Moody\u2019s is Prime-1 .", "0-2-2": "Table 0 shows Commercial paper of Standard and Poor\u2019s is A-2 .", "0-2-3": "Table 0 shows Commercial paper of Fitch is F1 .", "0-2-4": "Table 0 shows Commercial paper of DBRS is R-1M .", "0-3-1": "Table 0 shows Senior debt of Moody\u... | during 2013 , what were total losses in millions for charge-offs on new oreo properties and negative fair value adjustments on existing oreo properties? | 45 | add(19,26) | [
68
] | [] |
9be59768c12a45c3aa1883c25f3c5b03 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 2—Financial Instruments (Continued) covered by collateral, third-party flooring arrangements, or credit insurance are outstanding with the Company’s distribution and retail channel partners.",
"One customer accounted for approximately 11% of trade recei... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Beginning allowance balance</td><td>$52</td><td>$46</td><td>$47</td></tr><tr><td>Charged to costs and expenses</td><td>12</td><td>17</td><td>8</td></tr><tr><td>Deductions</td><td>-17</td><td>-11</td><t... | {"0-1-1": "Table 0 shows Beginning allowance balance of September 29, 2007 is $52 .", "0-1-2": "Table 0 shows Beginning allowance balance of September 30, 2006 is $46 .", "0-1-3": "Table 0 shows Beginning allowance balance of September 24, 2005 is $47 .", "0-2-1": "Table 0 shows Charged to costs and expenses of Septemb... | What is the ratio of Cost of sales in 2016 to the DAP for Tons in 2005 ? | 0.36892 | divide(584,1583) | [
42,
36
] | [
"1-4-1",
"2-4-1"
] |
767e7d0715ef4391a0cbe4f35a076e62 | [
"During the second quarter of 2005, the Company repurchased all of its outstanding $2.5 billion aggregate principal amount 4.75% Notes due 2006, and incurred an aggregate pre-tax loss of approximately $69 million in connection with the early redemption of the Notes and termination of related interest rate swaps.",
... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr><td> Dollars in Millions </td><td> 2006</td><td> 2005</td></tr><tr><td>Working capital</td><td>$3,806</td><td>$5,393</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td> Dollars in Millions </td><td>2... | {"0-2-1": "Table 0 shows Working capital of December 31, 2006 is $3,806 .", "0-2-2": "Table 0 shows Working capital of December 31, 2005 is $5,393 .", "1-3-1": "Table 1 shows Operating activities of Year Ended December 31, 2006 is $2,083 .", "1-3-2": "Table 1 shows Operating activities of Year Ended December 31, 2005 i... | What is the ratioof 4.00% Notes due 2008 to the total in 2003? | 0.4 | add(400,600), divide(400,#0) | [
66
] | [
"3-3-1",
"3-4-1"
] |
e4698798a8e84f1993cd8af823dae203 | [
"above) increased 10% compared to 2010 expenses from operations of $6.18 billion ($6.84 billion net of $666 million, composed of a $7 million tax on bonus payments to employees in the U. K. , a $414 million securities lending charge and $245 million of acquisition and restructuring costs).",
"The increase mainly ... | [
"<table><tr><td> Years ended December 31,</td><td> 2011</td><td>2010</td><td> 2009</td><td>% Change 2010-2011</td></tr><tr><td> (Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Fee revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Servicing fees</td><td>$4,382</td><td>$3,938</t... | {"0-3-1": "Table 0 shows Servicing fees of 2011 is $4,382 .", "0-3-2": "Table 0 shows Servicing fees of 2010 is $3,938 .", "0-3-3": "Table 0 shows Servicing fees of 2009 is $3,334 .", "0-3-4": "Table 0 shows Servicing fees of % Change 2010-2011 is 11% .", "0-4-1": "Table 0 shows Management fees of 2011 is 917 .", "0-4-... | What was the average value of service fees, management fees, trading services in 2010? (in million) | 1957.67 | add(3938,829), add(#0,1106), divide(#1,const_3) | [] | [
"0-3-2",
"0-4-2",
"0-5-2"
] |
ebfa86ab15644fe5b08113acf88e610e | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) The calculation of diluted weighted-average shares outstanding for the fiscal years ended March 31, 2004, 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the average market... | [
"<table><tr><td>Year Ended March 31,</td><td>Potential Dilutive Shares from Exercise of Common Stock Options</td></tr><tr><td>2004</td><td>222,593</td></tr><tr><td>2005</td><td>980,147</td></tr><tr><td>2006</td><td>577,845</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">For the Year Ended March 31,</td... | {"1-2-1": "Table 1 shows Net cash provided by operating activities of For the Year Ended March 31, 2017 is $115,116 .", "1-2-2": "Table 1 shows Net cash provided by operating activities of For the Year Ended March 31, 2016 is $76,795 .", "1-2-3": "Table 1 shows Net cash provided by operating activities of For the Year ... | What was the average value of Net Revenue of CAG, Net Revenue of Water, Net Revenue of LPD in 2012? (in thousand) | 422733 | add(1072211,84680), add(#0,111308), divide(#1,3) | [
64
] | [
"3-2-2",
"3-3-2",
"3-4-2"
] |
b3f15898e44d4041b5e7ecfd4ca1d721 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)–CONTINUED Gas Con Edison of New York’s gas sales and deliveries, excluding off-system sales, in 2008 compared with 2007 were:",
"## Table 0 ##",
"Con Edison of New York’s g... | [
"<table><tr><td></td><td colspan=\"4\">Thousands of dths Delivered</td><td colspan=\"4\">Revenues in Millions</td></tr><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td></tr><tr><td> Description</td><td> December 31, 2008</td><td> ... | {"0-3-1": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2008 is 40195 .", "0-3-2": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2007 is 42573 .", "0-3-3": "Table 0 shows Residential of Thousands of dths Delivered Variation is -23... | What is the sum of Nonvested at December 31, 2006 of Shares, and NYPA of Thousands of dths Delivered Variation ? | 2.59027e+06 | add(2587657.0,2609.0) | [
21
] | [
"2-5-1",
"0-8-3"
] |
dd750093c72f408fbee3f170328a8b1a | [
"Asset Retirement Obligations (AROs).",
"FCX’s ARO estimates are reflected on a third-party cost basis and comply with FCX’s legal obligation to retire tangible, long-lived assets.",
"A summary of changes in FCX’s AROs for the years ended December 31 follows:",
"## Table 0 ##",
"a.",
"The fair value of AR... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$1,146</td><td>$921</td><td>$856</td></tr><tr><td>Liabilities assumed in the acquisitions of PXP and MMR<sup>a</sup></td><td>1,028</td><td>—</td><td>—</td></tr><tr><td>Liabilities incurred</td><td>45</td><t... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $1,146 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $921 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $856 .", "0-2-1": "Table 0 shows Liabilities assumed in the acquisitions of PXP and MMR of 2013 is 1028 .",... | For December 31, what year is Net income attributable to common shareholders in terms of Invesco Ltd. Consolidated the most? | 2014 | [] | [
"1-19-2",
"1-19-4",
"1-19-6"
] | |
8218a6d50bf043dab163fd1830eb5673 | [
"The following table presents consolidated revenues by our business models and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health care spending... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Revenues by Business Models</td><td></td><td></td><td></td></tr><tr><td>Licensed software</td><td>11%</td><td>12%</td><td>11%</td></tr><tr><td>Technology resale</td><td>5%</td><td>5%<... | {"1-2-1": "Table 1 shows Software development costs of For the Years Ended 2018 is $747,128 .", "1-2-2": "Table 1 shows Software development costs of For the Years Ended 2017 is $705,944 .", "1-3-1": "Table 1 shows Capitalized software costs of For the Years Ended 2018 is -271787 .", "1-3-2": "Table 1 shows Capitalized... | what is the expected percentage change in contributions related to qualified defined benefit pension plans in 2013 compare to 2012? | -0.58333 | subtract(1.5,3.6), divide(#0,3.6) | [
83,
84,
85
] | [] |
6d4a1f5b13514e80a8af82dbc7b7867f | [
"Entergy Arkansas, Inc. Management's Financial Discussion and Analysis 151 Operating Activities Cash flow from operations increased $8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004, and increased recovery of deferred fuel costs.",
"This increase was substantially offset... | [
"<table><tr><td>2004</td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$23,561</td><td>-$69,153</td><td>$4,279</td><td>$23,794</td></tr></table>",
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$1,110.1</td></tr><tr><td>Volume/weather</td><td... | {"0-2-1": "Table 0 shows $23,561 of 2003 is -$69,153 .", "0-2-2": "Table 0 shows $23,561 of 2002 is $4,279 .", "0-2-3": "Table 0 shows $23,561 of 2001 is $23,794 .", "1-1-1": "Table 1 shows 2003 net revenue of (In Millions) is $1,110.1 .", "1-2-1": "Table 1 shows Volume/weather of (In Millions) is 26.7 .", "1-3-1": "Ta... | What's the total value of all Entergy Gulf States that are smaller than 7000 in 2004? (in million) | 6542 | subtract(5328,4995), add(#0,4589), add(#1,1620) | [
52,
54
] | [
"2-2-2",
"2-4-2",
"2-5-2",
"2-7-2"
] |
a35b91a422cb4c30b006364c4c3781f5 | [
"Notes to Consolidated Financial Statements Gains and Losses from Market Making and Other Principal Transactions The table below presents, by major product type, the firm’s “Market making” and “Other principal transactions” revenues.",
"These gains/(losses) are primarily related to the firm’s financial instrument... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December</td></tr><tr><td><i>in millions</i></td><td> </td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Interest rates</td><td> </td><td>$ 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's the average of Credit of Year Ended December 2010, and Subordinated debt of As of December 2011 Carrying Amount ? | 13020.5 | add(8679.0,17362.0), divide(#0,const_2) | [] | [
"0-3-4",
"1-2-5"
] |
bdd3a144995340e78c5ca73a128c3e18 | [
"primarily reflected continued outflows in Zurich-related portfolios.",
"Investment track records remained strong across one-, three- and five-year periods.",
"Management believes that operating measures, which exclude net realized gains or losses and integration charges for our Asset Management segment, best r... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2010 </td><td colspan=\"3\">2009 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 GAAP (in millions, except percentages) is $1,979 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Less: Adjustments -1 (in millions, except percentages) is $\u2014 .", "0-5-3":... | What's the current increasing rate of total revenues of GAAP? | 0.75742 | subtract(2369,1348), divide(#0,1348) | [
4
] | [
"0-9-1",
"0-9-4"
] |
924feb173c0a482285057257911b471c | [
"Snap-on Business Solutions is a world leader in automotive parts and service information.",
"Its products are aimed at assisting original equipment manufacturers (“OEMs”) and their dealers to enhance their service operations.",
"Business Solutions’ products include integrated software, services and systems tha... | [
"<table><tr><td> </td><td colspan=\"3\"> Net Sales</td></tr><tr><td><i>(Amounts in millions)</i></td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Product Category:</td><td></td><td></td><td></td></tr><tr><td>Tools</td><td>$1,632.2</td><td>$1,453.1</td><td>$1,387.3</td></tr><tr><td>Diagnostics and repair i... | {"0-3-1": "Table 0 shows Tools of Net Sales 2007 is $1,632.2 .", "0-3-2": "Table 0 shows Tools of Net Sales 2006 is $1,453.1 .", "0-3-3": "Table 0 shows Tools of Net Sales 2005 is $1,387.3 .", "0-4-1": "Table 0 shows Diagnostics and repair information of Net Sales 2007 is 647.6 .", "0-4-2": "Table 0 shows Diagnostics a... | based on the cash dividends paid , how many common stock shares were outstanding? | -900843 | subtract(64.8,const_1000000), divide(#0,1.11) | [
42,
57
] | [
"1-1-1"
] |
58b2cfcbcec94c4b8c7378ea2ef52f37 | [
"Entergy Mississippi, Inc. Management’s Financial Discussion and Analysis The net wholesale revenue variance is primarily due to Entergy Mississippi’s exit from the System Agreement in November 2015.",
"The reserve equalization revenue variance is primarily due to the absence of reserve equalization revenue as c... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$701.2</td></tr><tr><td>Volume/weather</td><td>8.9</td></tr><tr><td>Retail electric price</td><td>7.3</td></tr><tr><td>Net wholesale revenue</td><td>-2.7</td></tr><tr><td>Transmission equalization</td><td>-5.4</td></tr><tr><td>R... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $701.2 .", "0-2-1": "Table 0 shows Volume/weather of Amount (In Millions) is 8.9 .", "0-3-1": "Table 0 shows Retail electric price of Amount (In Millions) is 7.3 .", "0-4-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is -2.7 .", "0-... | What is the sum of the Average Price Paid per Share (or Unit) for Period May 1, 2010 — May 31, 2010? | 23.24 | [
29
] | [
"2-5-2"
] | |
6bea1a50940143819dde20e1348aafd7 | [
"The significant changes from December 31, 2008 to December 31, 2009 in Level 3 assets and liabilities are due to: ?",
"A net decrease in trading securities of $10.8billion that was driven by: – Net transfers of $6.5billion, due mainly to the transfer of debt securities from Level 3 to Level 2 due to increased li... | [
"<table><tr><td>In billions of dollars</td><td>Aggregate cost</td><td>Fair value</td><td>Level 2</td><td>Level 3</td></tr><tr><td>December 31, 2010</td><td>$3.1</td><td>$2.5</td><td>$0.7</td><td>$1.8</td></tr><tr><td>December 31, 2009</td><td>$2.5</td><td>$1.6</td><td>$0.3</td><td>$1.3</td></tr></table>",
"<table... | {"0-1-1": "Table 0 shows December 31, 2010 of Aggregate cost is $3.1 .", "0-1-2": "Table 0 shows December 31, 2010 of Fair value is $2.5 .", "0-1-3": "Table 0 shows December 31, 2010 of Level 2 is $0.7 .", "0-1-4": "Table 0 shows December 31, 2010 of Level 3 is $1.8 .", "0-2-1": "Table 0 shows December 31, 2009 of Aggr... | what's the total amount of Income taxes of 2010, Net earnings of 2019 N/A, and Latin America Revenues by region of 2008 ? | 5627 | add(1551.0,2637.0), add(#0,1439.0) | [] | [
"1-7-1",
"3-3-1",
"1-16-3"
] |
72b8cf39c1a441d0a000f65bcb435a42 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) offices; the management of those buildings; and the leasing of certain of them.",
"The Company paid the Nordblom companies, including Nordic Properties, an affiliate of Nordblom, an aggregate of $574,000, $772,000 ... | [
"<table><tr><td></td><td> 2001 Restructuring Expense</td><td>2001 Cash Payments</td><td> Liability as of December 31, 2001</td><td> 2002 Restructuring Expense</td><td>2002 Cash Payments</td><td> Liability as of December 31, 2002</td></tr><tr><td>Restructuring costs</td><td></td><td></td><td></td><td></td><td></... | {"0-2-1": "Table 0 shows Employee separations of 2001 Restructuring Expense is $2,482 .", "0-2-2": "Table 0 shows Employee separations of 2001 Cash Payments is $-1,945 .", "0-2-3": "Table 0 shows Employee separations of Liability as of December 31, 2001 is $537 .", "0-2-4": "Table 0 shows Employee separations of 2002 R... | What's the average of Total consumer in 2007? (in million) | 7936.5 | add(5435,10438), divide(#0,2) | [
27
] | [
"1-9-1",
"1-9-5"
] |
6afbb72185eb45c7a05d7091ac638eb7 | [
"Internal-use software: The Company capitalizes direct costs of materials and services used in the development of internal-use software.",
"Amounts capitalized are amortized on a straight-line basis over a period of three to five years and are reported as a component of machinery and equipment within property, pl... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2005</td><td> 2004</td><td> 2003</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$3,199</td><td>$2,990</td><td>$2,403</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2005 is $3,199 .", "0-2-2": "Table 0 shows Net income of 2004 is $2,990 .", "0-2-3": "Table 0 shows Net income of 2003 is $2,403 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2005 is 764.9 .", "0-4-2": "Table 0 s... | In which year is Safety and Graphics for Assets greater than 7000? | 2015 | [
26
] | [
"3-3-1",
"3-3-2",
"3-3-3"
] | |
b1708934d1c54ef7a56a643f063c7f0d | [
"Note 5 – Fair value option In February 2007, the FASB issued SFAS 159, which is effective for fiscal years beginning after November 15, 2007, with early adoption permitted.",
"The Firm chose early adoption for SFAS 159 effective January 1, 2007.",
"SFAS 159 provides an option to elect fair value as an alternat... | [
"<table><tr><td>(in millions)</td><td>Carrying value of financial instruments as of January 1, 2007 (c)</td><td>Transition gain/(loss) recorded in Retained earnings (d)</td><td>Adjusted carrying value of financial instruments as of January 1, 2007</td></tr><tr><td>Federal funds sold and securities purchased under r... | {"0-1-1": "Table 0 shows Federal funds sold and securities purchased under resale agreements of Carrying value of financial instruments as of January 1, 2007 (c) is $12,970 .", "0-1-2": "Table 0 shows Federal funds sold and securities purchased under resale agreements of Transition gain/(loss) recorded in Retained earn... | What is the average amount of Securities loaned of 2009, and Treasury services of 2005 ? | 4948.5 | add(7835.0,2062.0), divide(#0,const_2) | [
69
] | [
"2-4-2",
"1-3-3"
] |
d320802dcc2440db922b51f09a6d5287 | [
"(1) Other collateralized loans attributable to the Financial Services Businesses includes $93 million and $109 million of collateralized consumer loans and $17 million and $19 million of loans collateralized by aviation assets as of December 31, 2009 and December 31, 2008, respectively.",
"(2) Excluded from the ... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\"> December 31, 2008</td></tr><tr><td></td><td colspan=\"2\">Financial Services Businesses</td><td colspan=\"2\">Closed Block Business</td><td colspan=\"2\">Financial Services Businesses</td><td colspan=\"2\"> Closed Block Business</td></t... | {"0-6-1": "Table 0 shows Pacific of December 31, 2009 Financial Services Businesses Gross Carrying Value ($ in millions) is $5,744 .", "0-6-2": "Table 0 shows Pacific of December 31, 2009 Financial Services Businesses % of Total ($ in millions) is 29.7% .", "0-6-3": "Table 0 shows Pacific of December 31, 2009 Closed Bl... | Which year is Industrial buildings greater than 1 for Gross Carrying Value in Financial Services Businesses? | December 31, 2009 December 31, 2008 | [] | [
"1-5-1",
"1-5-5"
] | |
6bd23fc67e14445a9024a2b54519ca83 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 1.",
"Nature of Operations and Significant Accounting Policies — (continued) The effects of reinsurance on premiums and other considerations and policy and contract benefits were as follows:",
"## Table 0 ##",
"Separate... | [
"<table><tr><td></td><td colspan=\"3\">For the year ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Premiums and other considerations:</td><td></td><td></td><td></td></tr><tr><td>Direct</td><td>$4,495.1</td><td>$4,751... | {"0-4-1": "Table 0 shows Direct of For the year ended December 31, 2008 (in millions) is $4,495.1 .", "0-4-2": "Table 0 shows Direct of For the year ended December 31, 2007 (in millions) is $4,751.3 .", "0-4-3": "Table 0 shows Direct of For the year ended December 31, 2006 (in millions) is $4,468.8 .", "0-5-1": "Table ... | What's the 50 % of the value of the Gross unrealized gains for Total corporate securities at December 31, 2008? (in million) | 149.1 | multiply(0.5,298.2) | [
38
] | [
"1-22-2"
] |
d4c10eb6fbbe49559bf8d9ec5cb4b3b4 | [
"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... | What is the increasing rate of High for Sale Prices in Second Quarter between 2015 and 2016? | 0.03507 | subtract(39.84,38.49), divide(#0,38.49) | [
4
] | [
"0-9-1",
"0-4-1"
] |
efed00c3b3d7451581c854ff36b519f2 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 68 Nuclear Refueling Outage Costs Nuclear refueling outage costs are deferred during the outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the ... | [
"<table><tr><td></td><td colspan=\"9\">For the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td></td><td></td><td colspan=\"8\">(In Millions, Except Per Share Data)</td></tr><tr><td>Basic earnings per average common share</t... | {"0-4-1": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 Income is $1,231.1 .", "0-4-2": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 (In Millions, Except Per Share Data) Shares is 192.8 .", "0-4-3": "Table 0... | What's the average of Net income attributable to Entergy Corporation in 2009? (in million) | 476.763 | add(1231.1,192.8), add(#0,6.39), divide(#1,const_3) | [
11
] | [
"0-4-1",
"0-4-2",
"0-4-3"
] |
3beac340151c4848a06930c53076a9f9 | [
"eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) needed in the jurisdictions where these investments are expected, as well as our ability to generate cash in those jurisdictions and our access to capital markets.",
"This analysis enables us to conclude whether or not we will indefinitely reinves... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Gross amounts of unrecognized tax benefits as of the beginning of the period</td><td>$340</td><td>$286</td><td>$428</td></tr><tr><td>Increases related to prior period tax positions</td><td>... | {"0-2-1": "Table 0 shows Gross amounts of unrecognized tax benefits as of the beginning of the period of 2013 (In millions) is $340 .", "0-2-2": "Table 0 shows Gross amounts of unrecognized tax benefits as of the beginning of the period of 2012 (In millions) is $286 .", "0-2-3": "Table 0 shows Gross amounts of unrecogn... | What is the sum of Equity Securities in the range of 700 and 2000 in 2008? (in million) | 1782 | add(1003,779) | [
46
] | [
"1-5-3",
"1-7-3"
] |
1b1ce6e881b6448f8ebdd14769d27f92 | [
"The following table presents component changes in AUM by investment style and product type for 2016.",
"## Table 0 ##",
"The following table presents component changes in AUM by product type for 2016.",
"## Table 1 ##",
"(1) Amount represents AUM acquired in the BofA Global Capital Management transaction i... | [
"<table><tr><td>(in millions)</td><td>December 31, 2015</td><td>Netinflows (outflows)</td><td>Acquisition<sup>-1</sup></td><td>Market change</td><td>FX impact<sup>-2</sup></td><td>December 31, 2016</td><td>Full yearaverage AUM<sup>-3</sup></td></tr><tr><td>Active:</td><td></td><td></td><td></td><td></td><td></td><t... | {"0-2-1": "Table 0 shows Equity of December 31, 2015 is $281,319 .", "0-2-2": "Table 0 shows Equity of Netinflows (outflows) is $-20,230 .", "0-2-3": "Table 0 shows Equity of Acquisition is $\u2014 .", "0-2-4": "Table 0 shows Equity of Market change is $21,045 .", "0-2-5": "Table 0 shows Equity of FX impact is $-7,101 ... | What's the average of Active: Fixed income in 2016? (in million) | 7585.75 | add(16625,22742), subtract(#0,9024), divide(#1,const_4) | [
0,
2
] | [
"0-3-2",
"0-3-4",
"0-3-5"
] |
fdbf982d5fce4efaaf232e5b19913ee6 | [
"The valuation allowance as of 30 September 2016 of $155.2 primarily related to the tax benefit on the federal capital loss carryforward of $48.0, tax benefit of foreign loss carryforwards of $37.7, and capital assets of $58.0 that were generated from the loss recorded on the exit from the Energy-from-Waste busines... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at beginning of year</td><td>$97.5</td><td>$108.7</td><td>$124.3</td></tr><tr><td>Additions for tax positions of the current year</td><td>15.0</td><td>6.9</td><td>8.1</td></tr><tr><td>Additions for tax position... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2016 is $97.5 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2015 is $108.7 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2014 is $124.3 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2016 is 15.0 .", "0-... | what's the total amount of Notes, due 8/13*** of Valuation Adjustment by Instrument 2005, and Treasury stock acquired of Common Stock Treasury Stock ? | 1.0304e+07 | add(2186.0,10301852.0) | [] | [
"5-5-6",
"6-5-4"
] |
3c3d7aac52684577868b026ea83dd2b4 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the incremental effect of the application of SFAS No.158:",
"## Table 0 ##",
"The Accumulated other comprehensive loss of $415 million pre-tax was composed of $(74) million in prior-year service credits and $4... | [
"<table><tr><td></td><td> Before Application of SFAS No. 158</td><td>SFAS No. 158 Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td></td><td colspan=\"3\">(dollars in millions)</td></tr><tr><td>Other assets</td><td>$9,153</td><td>$-302</td><td>$8,851</td></tr><tr><td>Other liabilities and accru... | {"0-2-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 (dollars in millions) is $9,153 .", "0-2-2": "Table 0 shows Other assets of SFAS No. 158 Adjustments (dollars in millions) is $-302 .", "0-2-3": "Table 0 shows Other assets of After Application of SFAS No. 158 (dollars in millions) is $8,851 ."... | what was the total weighted-average grant-date fair value of incentive/ performance unit share awards and restricted stock/unit awards granted in 2011 and 2010? | 117.84 | add(63.25,54.59) | [
50,
51,
52,
70,
77
] | [] |
b8b77db8de6946998fb89c2397287c36 | [
"Long-term product offerings include active and index strategies.",
"Our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile.",
"We offer two types of active strategies: those that rely primarily on fundamental res... | [
"<table><tr><td><i>(in millions)</i></td><td>December 31, 2013</td><td>Net Inflows (Outflows)</td><td>Market Change</td><td>FX Impact</td><td>December 31, 2014</td></tr><tr><td>Asset allocation and balanced</td><td>$169,604</td><td>$18,387</td><td>$-827</td><td>$-4,132</td><td>$183,032</td></tr><tr><td>Target date/... | {"0-1-1": "Table 0 shows Asset allocation and balanced of December 31, 2013 is $169,604 .", "0-1-2": "Table 0 shows Asset allocation and balanced of Net Inflows (Outflows) is $18,387 .", "0-1-3": "Table 0 shows Asset allocation and balanced of Market Change is $-827 .", "0-1-4": "Table 0 shows Asset allocation and bala... | What's the sum of Contingent obligations in 2015? (in million) | 194 | add(189,5) | [
45
] | [
"2-10-1",
"2-11-1"
] |
fe3d3688db12458280d9f72e2f18bc8e | [
"PART?I?",
"ITEM 1 Business Segments For additional information on our segments, see “Item?7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations—Results of Operations” and Note?22 to the Consolidated Financial Statements included elsewhere in this report.",
"Assurant Solu... | [
"<table><tr><td></td><td colspan=\"2\"> For the Years Ended</td></tr><tr><td></td><td> December 31, 2011</td><td> December 31, 2010</td></tr><tr><td> <i>Gross written premiums for selected product groupings -1:</i></td><td></td><td></td></tr><tr><td>Domestic extended service contracts and warranties -2</td><td>$1,4... | {"0-3-1": "Table 0 shows Domestic extended service contracts and warranties -2 of For the Years Ended December 31, 2011 is $1,470,605 .", "0-3-2": "Table 0 shows Domestic extended service contracts and warranties -2 of For the Years Ended December 31, 2010 is $1,193,423 .", "0-4-1": "Table 0 shows International extende... | what was the ratio of the interest income from 2012 to 2011 | 0.78042 | divide(29.5,37.8) | [
70
] | [] |
a8613a8689dd4c70b6e0443ec1fa07e8 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements (a) Consists of pollution control revenue bonds and environmental revenue bonds, some of which are secured by collateral mortgage bonds.",
"(b) Pursuant to the Nuclear Waste Policy Act of 1982, Entergy’s nuclear owner/licensee subsidiaries have c... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2018</td><td>$760,000</td></tr><tr><td>2019</td><td>$857,679</td></tr><tr><td>2020</td><td>$898,500</td></tr><tr><td>2021</td><td>$960,764</td></tr><tr><td>2022</td><td>$1,304,431</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2017</td><t... | {"0-5-1": "Table 0 shows 2022 of Amount (In Thousands) $760,000 $857,679 $898,500 $960,764 is $1,304,431 .", "1-4-1": "Table 1 shows ANO 1 and ANO 2 of 2017 DecommissioningTrust Fair Values (In Millions) is $944.9 .", "1-4-2": "Table 1 shows ANO 1 and ANO 2 of 2017 RegulatoryAsset (Liability) (In Millions) is $337.9 ."... | What is the ratio of ANO 1 and ANO 2 to the total in 2017 for DecommissioningTrust Fair Values? | 0.13102 | add(944.9,818.2), add(#0,493.9), add(#1,905.7), add(#2,4049.3), divide(944.9,#3) | [
23,
25
] | [
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1"
] |
51f4e5c1945f42e5b4d08236c40ac272 | [
"Table 35 presents certain state concentrations for the direct/indirect consumer loan portfolio.",
"## Table 0 ##",
"Other Consumer At December 31, 2011, approximately 96 percent of the $2.7 billion other consumer portfolio was associated with certain consumer finance businesses that we previously exited and no... | [
"<table><tr><td>Table 35</td><td colspan=\"6\">Direct/Indirect State Concentrations</td></tr><tr><td></td><td colspan=\"4\">December 31</td><td colspan=\"2\"></td></tr><tr><td></td><td colspan=\"2\">Outstandings</td><td colspan=\"2\">Accruing Past Due90 Days or More</td><td colspan=\"2\">Net Charge-offs</td></tr><t... | {"0-4-1": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2011 is $11,152 .", "0-4-2": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2010 is $10,558 .", "0-4-3": "Table 0 shows California of Direct/Indirect State Concentrations Dece... | What's the average of California in Outstandings in 2011 and 2010? (in millions) | 10855 | add(11152,10558), divide(#0,const_2) | [
0
] | [
"0-4-1",
"0-4-2"
] |
1ffedfc34d594c9f87670223b0a602bc | [
"15.",
"Leases In January 1996, the Company entered into a lease agreement with an unrelated third party for a new corporate office facility, which the Company occupied in February 1997.",
"In May 2004, the Company entered into the first amendment to this lease agreement, effective January 1, 2004.",
"The lea... | [
"<table><tr><td></td><td>Year Ended December 31,</td></tr><tr><td><i>(in thousands)</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>United States</td><td>$151,688</td><td>$131,777</td><td>$94,282</td></tr><tr><td>Germany</td><td>68,390</td><td>50,973</td><td>34,567</td></tr><tr><td>Japan</td><td>66,960<... | {"0-2-1": "Table 0 shows United States of Year Ended December 31, 2008 is $151,688 .", "0-2-2": "Table 0 shows United States of Year Ended December 31, 2007 is $131,777 .", "0-2-3": "Table 0 shows United States of Year Ended December 31, 2006 is $94,282 .", "0-3-1": "Table 0 shows Germany of Year Ended December 31, 200... | what was the average future minimum lease payments under noncancellable operating leases for office space from 2009 to 2013 in millions . | 5.325 | add(8.8,6.6), add(#0,3.0), add(#1,1.8), add(#2,1.1), divide(#3,const_4) | [
11
] | [] |
29854f0de7e04a8dafa4283eba32f6f5 | [
"Management’s discussion and analysis J. P. Morgan Chase & Co. Overview J. P. Morgan Chase & Co. is a leading global finan\u0002cial services firm with assets of $771 billion and operations in more than 50 countries.",
"The Firm serves more than 30 million consumers nationwide through its retail businesses, a... | [
"<table><tr><td>(in millions, except per share and ratio data)</td><td>2003</td><td>2002</td><td>Change</td></tr><tr><td>Revenue</td><td>$33,256</td><td>$29,614</td><td>12%</td></tr><tr><td>Noninterest expense</td><td>21,688</td><td>22,764</td><td>-5</td></tr><tr><td>Provision for credit losses</td><td>1,540</td><t... | {"0-1-1": "Table 0 shows Revenue of 2003 is $33,256 .", "0-1-2": "Table 0 shows Revenue of 2002 is $29,614 .", "0-1-3": "Table 0 shows Revenue of Change is 12% .", "0-2-1": "Table 0 shows Noninterest expense of 2003 is 21688 .", "0-2-2": "Table 0 shows Noninterest expense of 2002 is 22764 .", "0-2-3": "Table 0 shows No... | What's the sum of Trading assets of 2003, and Provision for credit losses of 2003 ? | 4211 | add(2671.0,1540.0) | [] | [
"4-10-2",
"0-3-1"
] |
c45ef18a120c446e84864dc2026f9908 | [
"Notes to the Financial Statements — Continued Net Periodic Benefit Cost The components of the Companies’ total periodic benefit costs for 2014, 2013 and 2012 were as follows:",
"## Table 0 ##",
"* Relates to an increase in CECONY’s pension obligation of $45 million from a 1999 special retirement program.",
"... | [
"<table><tr><td></td><td colspan=\"3\">Con Edison</td><td colspan=\"3\">CECONY</td></tr><tr><td> (Millions of Dollars)</td><td>2014</td><td>2013</td><td>2012</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Service cost – including administrative expenses</td><td>$227</td><td>$267</td><td>$237</td><td>$211</... | {"0-2-1": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2014 is $227 .", "0-2-2": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2013 is $267 .", "0-2-3": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2012 is $... | What's the sum of Granted of Con Edison Units, FUNDED STATUS CHANGE IN PLAN ASSETS of Con Edison 2014, and FUNDED STATUS CHANGE IN PLAN ASSETS of CECONY 2012 ? | 435800 | add(428310.0,3586.0), add(#0,3904.0) | [
45,
3
] | [
"4-4-1",
"1-17-1",
"1-17-6"
] |
656c8dfe5e624a50b92bb0b7dbbfa443 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued) LEGGETT & PLATT, INCORPORATED AND SUBSIDIARIES million.",
"During the last three years, the Company employed $393.0 million in cash (net of cash acquired) and issued .3 million shares or equivalents of common stock ... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> Less Than 1 Year</td><td> 2–3 Years</td><td> 4–5 Years</td><td> After 5 Years</td></tr><tr><td>Long-term debt*</td><td>$887.5</td><td>$127.7</td><td>$511.4</td><td>$106.3</td><td>$142.1</... | {"0-2-1": "Table 0 shows Long-term debt* of Payments Due by Period Total is $887.5 .", "0-2-2": "Table 0 shows Long-term debt* of Payments Due by Period Less Than 1 Year is $127.7 .", "0-2-3": "Table 0 shows Long-term debt* of Payments Due by Period 2\u20133 Years is $511.4 .", "0-2-4": "Table 0 shows Long-term debt* o... | What do all Assets sum up, excluding those negative ones in 2009? | 498.4 | add(282.7,215.7) | [
75
] | [
"3-3-1",
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1",
"3-9-1",
"3-10-1",
"3-11-1",
"3-12-1",
"3-13-1"
] |
864d8c2a5c3745ae903892f6b7ef89bb | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 152 The table below summarizes TDRs that defaulted within 12 months of their modification date during 2016, 2015 and 2014.",
"For purposes of this table, a payment default refers to a loan that becomes 90 days or more past due under the m... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td></tr><tr><td>(dollars in millions)</td><td>Number of Contracts</td><td>Balance Defaulted</td><td>Number of Contracts</td><td>Balance Defaulted</td><td... | {"0-3-1": "Table 0 shows Commercial of Year Ended December 31, 2016 Number of Contracts is 22 .", "0-3-2": "Table 0 shows Commercial of Year Ended December 31, 2016 Balance Defaulted is $13 .", "0-3-3": "Table 0 shows Commercial of Year Ended December 31, 2015 Number of Contracts is 23 .", "0-3-4": "Table 0 shows Comme... | Is the total amount of all elements in 2015 greater than that in 2016? | yes | [] | [
"0-16-1",
"0-16-2",
"0-16-3",
"0-16-4"
] | |
789610fff5dc4525964e70fa48e5fd5f | [
"Property catastrophe exposure management includes purchasing reinsurance to provide coverage for known exposure to hurricanes, earthquakes, wildfires, fires following earthquakes and other catastrophes.",
"We are also working for changes in the regulatory environment, including recognizing the need for and impro... | [
"<table><tr><td> ($ in millions) </td><td> </td><td> </td><td colspan=\"4\"> % earned after</td></tr><tr><td> </td><td> 2010</td><td> 2009</td><td>90 days</td><td>180 days</td><td>270 days</td><td> 360 days</td></tr><tr><td> Allstate brand:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stan... | {"0-3-1": "Table 0 shows Standard auto of % earned after 2010 is $4,103 .", "0-3-2": "Table 0 shows Standard auto of % earned after 2009 is $4,060 .", "0-3-3": "Table 0 shows Standard auto of % earned after 90 days is 72.8% .", "0-3-4": "Table 0 shows Standard auto of % earned after 180 days is 97.7% .", "0-3-5": "Tabl... | What is the ratio of Standard auto of Allstate brand to the total in 2010? | 0.43381 | divide(4103,9458) | [
16
] | [
"0-3-1",
"0-14-1"
] |
f9790d0a2d254f1da2ec5d55798fae93 | [
"Table 55 Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Outstanding loan and lease balances and ratios do not include loans accounted for under the fair value option.",
"Loans accounted for under the fair value option were $8.8 billion and $3.3 billion at December 31, 2011 and 2010.",
"Ave... | [
"<table><tr><td>Table 55</td><td>Allowance for Credit Losses (continued)</td><td></td><td></td></tr><tr><td colspan=\"2\">(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td colspan=\"2\">Loan and allowance ratios:</td><td></td><td></td></tr><tr><td colspan=\"2\">Loans and leases outstanding at Decembe... | {"0-3-1": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continued) (Dollars in millions) Loan and allowance ratios: is Loans and leases outstanding at December 31 .", "0-3-2": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continue... | What's the growth rate of Average loans and leases outstanding in 2011? (in %) | -0.0258 | subtract(929661,954278), divide(#0,954278) | [
0
] | [
"0-7-2",
"0-7-3"
] |
c953fc1b598c41ce8c81e2a84f6f1d2a | [
"THE HARTFORD FINANCIAL SERVICES GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) Change in Plan Assets",
"## Table 0 ##",
"[1]Other postretirement benefits paid represent non-key employee postretirement medical benefits paid from the Company's prefunded trust fund.",
"The fair value of ass... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td colspan=\"4\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2018</td><td>2017</td></tr><tr><td>Fair value of plan assets — beginning of year</t... | {"0-3-1": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2018 is $3,592 .", "0-3-2": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2017 is $4,678 .", "0-3-3": "Table 0 shows F... | what percentage change in rent expense from 2015 to 2016? | 0.31325 | subtract(109.0,83.0), divide(#0,83.0) | [
40,
42,
49,
50
] | [] |
21323e599f1240b5b414918b18680ada | [
"the facility is considered “debt” for purposes of a support agreement between American Water and AWCC, which serves as a functional equivalent of a guarantee by American Water of AWCC’s payment obligations under the credit facility.",
"Also, the Company acquired an additional revolving line of credit as part of ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Total common stockholders' equity</td><td>43.5%</td><td>45.2%</td><td>44.6%</td></tr><tr><td>Long-term debt and redeemable preferred stock at redemption value</td><td>50.6%</td><td>50.1%</td><td>49.3%</td></tr><tr><td>Short-term debt and curre... | {"1-2-1": "Table 1 shows Less than 5 years of Amortized Cost is $ 5,954 .", "1-2-2": "Table 1 shows Less than 5 years of Fair Value is $ 5,879 .", "1-2-3": "Table 1 shows Less than 5 years of Weighted Average Yield is 2.10% .", "1-3-1": "Table 1 shows Greater than 5 years of Amortized Cost is 6231 .", "1-3-2": "Table 1... | Which year is Loans receivable the most for Total? | 2018 | [
49,
51
] | [
"3-5-5",
"3-15-5"
] | |
6bf44d3e02f04e50adfd57b8504a4dc6 | [
"Other Off-Balance Sheet Commitments Lease Commitments The Company leases various equipment and facilities, including retail space, under noncancelable operating lease arrangements.",
"The Company does not currently utilize any other off-balance sheet financing arrangements.",
"The major facility leases are typ... | [
"<table><tr><td>2013</td><td>$516</td></tr><tr><td>2014</td><td>556</td></tr><tr><td>2015</td><td>542</td></tr><tr><td>2016</td><td>513</td></tr><tr><td>2017</td><td>486</td></tr><tr><td>Thereafter</td><td>1,801</td></tr><tr><td>Total minimum lease payments</td><td>$4,414</td></tr></table>",
"<table><tr><td>Years... | {"0-5-1": "Table 0 shows Thereafter of $516 556 542 513 486 is 1801 .", "0-6-1": "Table 0 shows Total minimum lease payments of $516 556 542 513 486 is $4,414 .", "1-1-1": "Table 1 shows Net interest income (loss) of 2015 is $64.4 .", "1-1-2": "Table 1 shows Net interest income (loss) of 2014 is $10.7 .", "1-1-3": "Tab... | what was the percentage change in rent expense under operating leases from 2010 to 2011? | 0.24723 | subtract(338,271), divide(#0,271) | [
5
] | [] |
5f8d1d9a0b934755b733f4ebd0970138 | [
"Assets under administration (‘‘AUA’’) include assets for which we provide administrative services such as client assets invested in other companies’ products that we offer outside of our wrap accounts.",
"These assets include those held in clients’ brokerage accounts.",
"We generally record fees received from ... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td><td></td></tr><tr><td> </td><td>2012</td><td>2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td><td></td></tr><... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2012 (in billions) is $125.0 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change (in billions) is $20.3 .", "0-4-4... | What's the 2012 growth rate of Total AUM and AUA? | 0.07873 | subtract(681,631.3), divide(#0,631.3) | [
7
] | [
"0-9-1",
"0-9-2"
] |
449eb0e63a124028a3e3c9e9974b21b3 | [
"Advice & Wealth Management Our Advice & Wealth Management segment provides financial planning and advice, as well as full service brokerage and banking services, primarily to retail clients, through our financial advisors.",
"Our affiliated advisors utilize a diversified selection of both affiliated and non-affi... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td> 2007</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>Ma... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $1,339 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1,350 .", "0-4-3": "Table 0 shows Management ... | What was the sum of Revenues without those Net investment income smaller than 0 in 2008? (in million) | 3331 | add(1339,1912), add(#0,80) | [
2
] | [
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1"
] |
e56aa43c5bd04cf0a1b3e36d2ef204f9 | [
"to our franchisees.",
"We maintain a close relationship with our franchise stores through regional franchise teams, an array of computer-based training materials that help franchise stores comply with our standards and franchise advisory groups that facilitate communications between us and our franchisees.",
"... | [
"<table><tr><td> Market</td><td> Number of stores</td></tr><tr><td>Mexico</td><td>548</td></tr><tr><td>United Kingdom</td><td>422</td></tr><tr><td>Australia</td><td>395</td></tr><tr><td>South Korea</td><td>287</td></tr><tr><td>Canada</td><td>272</td></tr><tr><td>Japan</td><td>177</td></tr><tr><td>India</td><td>128<... | {"0-1-1": "Table 0 shows Mexico of Number of stores is 548 .", "0-2-1": "Table 0 shows United Kingdom of Number of stores is 422 .", "0-3-1": "Table 0 shows Australia of Number of stores is 395 .", "0-4-1": "Table 0 shows South Korea of Number of stores is 287 .", "0-5-1": "Table 0 shows Canada of Number of stores is 2... | what is the net cash flow from short-term debt in 2013? | -31 | add(257,24), add(264,48), subtract(#0,#1) | [
52
] | [] |
1a1495eaf58540faa193e8cc65165fc2 | [
"2.",
"Revenue We recognize revenue when control of the good or service has been transferred to the customer, generally either at the time of sale or upon delivery to a customer.",
"Our contracts have a fixed contract price and revenue is measured as the amount of consideration we expect to receive in exchange ... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended February 28</td></tr><tr><td>(In millions)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Used vehicle sales</td><td>$15,172.8</td><td>$14,392.4</td><td>$13,270.7</td></tr><tr><td>Wholesale vehicle sales</td><td>2,393.0</td><td>2,181.2</td><td>2,082.5</td>... | {"0-2-1": "Table 0 shows Used vehicle sales of Years Ended February 28 2019 is $15,172.8 .", "0-2-2": "Table 0 shows Used vehicle sales of Years Ended February 28 2018 is $14,392.4 .", "0-2-3": "Table 0 shows Used vehicle sales of Years Ended February 28 2017 is $13,270.7 .", "0-3-1": "Table 0 shows Wholesale vehicle s... | The Account Value of Other Products on December 31 in which year ranks first? | 2017 | [
90
] | [
"2-10-1",
"2-10-3",
"2-10-5"
] | |
e205944019074d23946e67f47f3b2d99 | [
"2014, 2013 and 2012.",
"The decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our Aeronautics, MFC and MST business segments.",
"The increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net sales</td><td>$14,920</td><td>$14,123</td><td>$14,953</td></tr><tr><td>Operating profit</td><td>1,649</td><td>1,612</td><td>1,699</td></tr><tr><td>Operating margins</td><td>11.1%</td><td>11.4%</td><td>11.4%</td></tr><tr><td>Backlog at year... | {"0-1-1": "Table 0 shows Net sales of 2014 is $14,920 .", "0-1-2": "Table 0 shows Net sales of 2013 is $14,123 .", "0-1-3": "Table 0 shows Net sales of 2012 is $14,953 .", "0-2-1": "Table 0 shows Operating profit of 2014 is 1649 .", "0-2-2": "Table 0 shows Operating profit of 2013 is 1612 .", "0-2-3": "Table 0 shows Op... | What's the sum of all Pre-SFAS No. 158 that are greater than 400000 in Pre-SFAS No. 158? (in million) | 886058 | add(454753,431305) | [
47
] | [
"2-3-1",
"2-6-1"
] |
48129d6ad5a8436a840800524924f860 | [
"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... | not including letters from the uncommitted facility , what percent of the borrowings allowance do the letters of credits set to expire may 2018 amount to? | 0.58571 | divide(102.5,175) | [
58,
61,
63
] | [] |
b6190f9226a5448893f751fabe660108 | [
"Table 36 : OREO and Foreclosed Assets",
"## Table 0 ##",
"Total OREO and foreclosed assets decreased $171 million during 2013 from $540 million at December 31, 2012, to $369 million at December 31, 2013 and is 11% of total nonperforming assets at December 31, 2013.",
"As of December 31, 2013 and December 31,... | [
"<table><tr><td>In millions</td><td>December 312013</td><td>December 312012</td></tr><tr><td>Other real estate owned (OREO):</td><td></td><td></td></tr><tr><td>Residential properties</td><td>$164</td><td>$167</td></tr><tr><td>Residential development properties</td><td>74</td><td>135</td></tr><tr><td>Commercial prop... | {"0-2-1": "Table 0 shows Residential properties of December 312013 is $164 .", "0-2-2": "Table 0 shows Residential properties of December 312012 is $167 .", "0-3-1": "Table 0 shows Residential development properties of December 312013 is 74 .", "0-3-2": "Table 0 shows Residential development properties of December 3120... | What was the average value of Special Mention(c), Substandard (d), Doubtful (e) in 2015 of Total commercial lending? (in million) | 2073.67 | add(2242,3877), add(#0,102), divide(#1,const_3) | [
29
] | [
"2-7-2",
"2-7-3",
"2-7-4"
] |
5d985929225a45e1bb97c6a7adb73455 | [
"payments on the loans to our consolidated special purpose entity, after which we transfer our beneficial interest in Trusts and the loans to 8 securitization trust.",
"The securitization trust meets the definition of a QSPE and is therefore not consolidated.",
"The securitization trust issues bonds, which are ... | [
"<table><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>DBRS</td><td>R-1 (low)</td><td>A</td><td>Stable</td></tr></table>",
"<table><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Fitch</td><td>F1</td><td>A</td><td>Negative</td></tr><tr><td>Moody’s</td... | {"1-1-1": "Table 1 shows Fitch of Short-term is F1 .", "1-1-2": "Table 1 shows Fitch of Long-term is A .", "1-1-3": "Table 1 shows Fitch of Outlook is Negative .", "1-2-1": "Table 1 shows Moody\u2019s of Short-term is P2 .", "1-2-2": "Table 1 shows Moody\u2019s of Long-term is A3 .", "1-2-3": "Table 1 shows Moody\u2019... | What was the total amount of Sharesgreater than 10000 in 2006? | 69152 | add(27103,14693), add(#0,27356) | [
59,
61
] | [
"2-2-1",
"2-7-1",
"2-11-1"
] |
b79628946e884135a74024437d68066d | [
"Note 6 – Outstanding Loans and Leases Outstanding loans and leases at December 31, 2007 and 2006 were:",
"## Table 0 ##",
"(1) Home equity loan balances previously included in direct/indirect consumer and other consumer were reclassified to home equity to conform to current year presentation.",
"Additionally... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$274,949</td><td>$241,181</td></tr><tr><td>Credit card – domestic</td><td>65,774</td><td>61,195</td></tr><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2007 is $274,949 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2006 is $241,181 .", "0-4-1": "Table 0 shows Credit card \u2013 domestic of December 31 2007 is 65774 .", "0-4-2": "Table 0 shows Credit card \u2013 domestic of December 31 2006 ... | What is the proportion of Loans and leases to the total in 2007? | 0.49675 | divide(325143,654539) | [
113
] | [
"5-3-1",
"5-3-5"
] |
ef95224f44cd4aa0a5e04e7f4e704c8b | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) company’s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return.",
"As a result of this adoption, we recorded a $1.5 million increase in the liability for unrecognized ... | [
"<table><tr><td>Balance at June 1, 2007</td><td>$3,760</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>93</td></tr><tr><td>Additions for tax positions of prior years</td><td>50</td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td></tr><tr><td>Settlements w... | {"0-0-1": "Table 0 shows Balance at June 1, 2007 is $3,760 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 93 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 50 .", "0-4-1": "Table 0 shows Settlements with taxing authorities is -190 .", "0-5-1": "Tab... | what is the highest total amount of financial non-trading instruments? (in Thousand) | 139464 | subtract(144243,4779) | [
29
] | [
"2-9-1",
"2-9-2"
] |
9f69d4a022c840b391c11cfd713fad25 | [
"determined using pricing models, discounted cash flow methodologies or similar valuation techniques and significant management judgment or estimation.",
"Assets and Liabilities Measured at Fair Value on a Recurring Basis The following table summarizes financial assets and financial liabilities that we measured a... | [
"<table><tr><td></td><td colspan=\"4\">At July 31, 2017</td><td colspan=\"4\">At July 31, 2016</td></tr><tr><td>(In millions)</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td></tr><tr><td>Assets:</td><td></td><td></td... | {"0-3-1": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 1 is $181 .", "0-3-2": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 2 is $\u2014 .", "0-3-3": "Table 0 shows Cash equivalents, primarily money ... | in 2018 what was the percent of the net cash used for financing activities used for the purchase of purchases of common stock | 0.25838 | divide(195.1,755.1) | [
58
] | [] |
5a88d1632c1d4d5d9895d9be91547207 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Long-Term Debt Instruments The aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $361 million and $362 million as of D... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td>Corporate loans</td><td>$24,837</td><td>$20,740</td></tr><tr><td>Loans to private wealth management clients</td><td>13,828</td><td>13,961</td></tr><tr><td>Loans backed by commercial real estate</... | {"0-2-1": "Table 0 shows Corporate loans of As of December 2016 is $24,837 .", "0-2-2": "Table 0 shows Corporate loans of As of December 2015 is $20,740 .", "0-3-1": "Table 0 shows Loans to private wealth management clients of As of December 2016 is 13828 .", "0-3-2": "Table 0 shows Loans to private wealth management c... | What will Less than three months for Gross Unrealized Losses-1 reach in 2011 if it continues to grow at its current rate? (in million) | 14.5638 | subtract(37,94), divide(#0,94), add(const_1,#1), multiply(37,#2) | [
37,
39
] | [
"2-3-2",
"2-3-4"
] |
784f890b0c23499dbef587bb2bb25893 | [
"The following table shows net claims and claims expense reserves by segment and line of business as of December 31:",
"## Table 0 ##",
"Allstate Protection reserve estimates Factors affecting reserve estimates Reserve estimates are developed based on the processes and historical development trends described ab... | [
"<table><tr><td> ($ 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's the growth rate of Other revenues in 2009 Ended December 31? | 0.46847 | subtract(2329,1586), divide(#0,1586) | [] | [
"2-7-1",
"2-7-2"
] |
f3bf4b78516b4af6a1b87be4ec9f7ad8 | [
"Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Composite Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Index.",
"The graph assumes $100 was inv... | [
"<table><tr><td></td><td>September 30, 2007</td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td><td>September 30, 2012</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$74</td><td>$121</td><td>$185</td><td>$248</td><td>$437</td></tr><tr><td>S&P 500</... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2007 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2008 is $74 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2009 is $121 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2010 is $185 .", "0-1-5": "Table 0 shows Apple Inc. of Septem... | What was the average value of Common shareholders’ equity, Preferred shareholders’ equity, goodwill in 2009? (in million) | 1630.67 | add(3648,1688), subtract(#0,444), divide(#1,const_3) | [
30
] | [
"2-4-3",
"2-5-3",
"2-7-3"
] |
efdfc6aa03094468ab43c3a2139fc09e | [
"The estimated fair value of loans payable and long-term debt (including current portion) at December 31, 2009 was $17.7 billion compared with a carrying value of $17.5 billion and at December 31, 2008 was $6.3 billion compared with a carrying value of $6.2 billion.",
"Fair value was estimated using quoted dealer... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\">December 31, 2008</td></tr><tr><td></td><td> Fair </td><td> Amortized </td><td colspan=\"2\">Gross Unrealized</td><td>Fair </td><td>Amortized </td><td colspan=\"2\">Gross Unrealized</td></tr><tr><td></td><td> Value</td><td> Cost</td><td>... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31, 2009 Fair Value is $215.6 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31, 2009 Amortized Cost is $215.7 .", "0-3-3": "Table 0 shows U.S. government and agency securities of December 31, 2009 Gross Unrealized... | What is the total amount of Income before income taxes of 2012, and Corporate notes and bonds of December 31, 2008 Amortized Cost ? | 12897.4 | add(8739.0,4158.4) | [
2
] | [
"1-4-1",
"0-4-6"
] |
527e5b84987846f38b21aa02c748c508 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repatriated, the related U. S. tax liability may be reduced by any foreign income taxes paid on these earnings.",
"As of November 30, 2012, the cumulative amount of earnings upon which U. S. income taxes have no... | [
"<table><tr><td></td><td>2012</td><td>2011</td></tr><tr><td>Beginning balance</td><td>$163,607</td><td>$156,925</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>1,038</td><td>11,901</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2012 is 1038 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefi... | What will Balance at December 31 in Con Edison be like in 2017 if it develops with the same increasing rate as current? (in millions) | 51.8824 | subtract(42,34), divide(#0,34), add(1,#1), multiply(#2,42) | [
45
] | [
"1-8-1",
"1-8-2",
"1-8-3"
] |
6d80e84d4f8541ca8616c1b2ece0ac55 | [
"if this estimated cost experience percent were to increase or decrease .6 percent, the sales incentive accrual at October 31, 2011 would increase or decrease by approximately $35 million.",
"Product Warranties At the time a sale to a dealer is recognized, the company records the estimated future warranty costs."... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2011 Increase (Decrease) PBO/APBO*</td><td> 2012 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-502/530</td><td>$-22/21</td></tr><tr><td>Expe... | {"1-1-1": "Table 1 shows October 31, 2011* of Total is $1,765 .", "1-1-2": "Table 1 shows October 31, 2011* of Real Estate is $437 .", "1-1-3": "Table 1 shows October 31, 2011* of Private Equity/ Venture Capital is $1,178 .", "1-1-4": "Table 1 shows October 31, 2011* of Hedge Funds is $150 .", "1-2-1": "Table 1 shows R... | How many years does Financing receivables related to the company’s sales of equipment stay higher than Sales-type leases? | 2 | [
102
] | [
"5-4-1",
"5-6-1",
"5-4-2",
"5-6-2"
] | |
ec538deb8d9f4918b6d3bb7df06749b3 | [
"The following table presents the results of operations of our Protection segment:",
"## Table 0 ##",
"Our Protection segment pretax income was $352 million for 2008, down $133 million, or 27%, from $485 million in 2007.",
"Net revenues Net revenues increased $15 million, or 1%, from the prior year.",
"Mana... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2008</td><td> 2007</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>M... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $56 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $68 .", "0-4-3": "Table 0 shows Management and fi... | What's the average of Distribution fees in 2008 and 2007? (in millions) | 104 | add(106,102), divide(#0,const_2) | [
0
] | [
"0-5-1",
"0-5-2"
] |
86c2ef65527441ab9df44eef84135110 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED any second-step assessment and did not result in any impairment.",
"The company’s most significant assumptions surrounding the goodwill impairment test relate to the estimates of reporting unit fair values.",
"The... | [
"<table><tr><td><i></i> <i>(millions of dollars)</i></td><td>2011</td><td>2010</td><td>Variance 2011 vs. 2010</td><td>2009</td><td>Variance 2010 vs. 2009</td></tr><tr><td>Operating activities</td><td>$3,137</td><td>$2,381</td><td>$756</td><td>$2,466</td><td>$-85</td></tr><tr><td>Investing activities</td><td>-2,150<... | {"0-1-1": "Table 0 shows Operating activities of 2011 is $3,137 .", "0-1-2": "Table 0 shows Operating activities of 2010 is $2,381 .", "0-1-3": "Table 0 shows Operating activities of Variance 2011 vs. 2010 is $756 .", "0-1-4": "Table 0 shows Operating activities of 2009 is $2,466 .", "0-1-5": "Table 0 shows Operating a... | Which year the Reconciliation to rate level of Con Edison is the highest? | 2016 | [
46,
48
] | [
"3-9-1",
"3-9-2",
"3-9-3"
] | |
33e85e2d3b874029b8cb31fea2fb70c3 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Financial Services operations for 2005,2004 and 2003 were as fo llows:",
"## Table 0 ##",
"(a) Inchades the effect of hedging activities that do not qualify for hedge accounting treatment inder FAS 133, inchuding th... | [
"<table><tr><td><i>(in millions)</i></td><td> 2005</td><td>2004</td><td>2003</td></tr><tr><td>Revenues<i><sup>(a)</sup></i>:</td><td></td><td></td><td></td></tr><tr><td>Aircraft Finance<i><sup>(b)</sup></i></td><td>$3,578</td><td>$3,136</td><td>$2,897</td></tr><tr><td>Capital Markets<i><sup>(c)(d)</sup></i></td><td... | {"0-2-1": "Table 0 shows Aircraft Finance of 2005 is $3,578 .", "0-2-2": "Table 0 shows Aircraft Finance of 2004 is $3,136 .", "0-2-3": "Table 0 shows Aircraft Finance of 2003 is $2,897 .", "0-3-1": "Table 0 shows Capital Markets of 2005 is 3260 .", "0-3-2": "Table 0 shows Capital Markets of 2004 is 1278 .", "0-3-3": "... | In the year with largest amount of Net interest income, what's the increasing rate of Net interest income on a fully taxable-equivalent basis? | -0.01619 | add(10032,9742), add(#0,10716), add(#1,9670), add(9865,10444), add(#3,10226), add(#4,10286), subtract(#2,#5), add(9865,10444), add(#7,10226), add(#8,10286), divide(#6,#9) | [
40
] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4",
"1-5-5",
"1-5-6",
"1-5-7",
"1-5-8"
] |
d04dbcebabcf4f2984c8acdacf8e3009 | [
"performance and revenue growth depends, in part, on the reliability and functionality of this infrastructure as a means of delivering human resources services.",
"The internet is a key mechanism for delivering our human resources services to our HR Solutions clients efficiently and cost effectively.",
"Our cli... | [
"<table><tr><td>Property:</td><td>Occupied Square Footage</td><td>Lease Expiration Dates</td></tr><tr><td>4 Overlook Point and other locations, Lincolnshire, Illinois</td><td>1,279,000</td><td>2014 - 2019</td></tr><tr><td>2601 Research Forest Drive, The Woodlands, Texas</td><td>414,000</td><td>2020</td></tr><tr><td... | {"0-1-1": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Occupied Square Footage is 1279000 .", "0-1-2": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Lease Expiration Dates is 2014 - 2019 .", "0-2-1": "Table 0 shows 2601 Research Forest Drive, The Woodla... | Which year / section is Prepaid pension cost the highest? | 2005 | [
29
] | [
"2-2-1"
] | |
03222b7a26e34f34b5d5f0628887d4d4 | [
"Recurring Fair Value Measurements In accordance with accounting principles generally accepted in the United States, certain assets and liabilities are required to be recorded at fair value on a recurring basis.",
"For our Company, the only assets and liabilities that are adjusted to fair value on a recurring bas... | [
"<table><tr><td></td><td colspan=\"7\">December 31, 2015</td><td></td></tr><tr><td></td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td></td><td>Netting Adjustment 1</td><td></td><td>Fair ValueMeasurements</td><td></td></tr><tr><td>Assets:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><... | {"0-3-1": "Table 0 shows Trading securities of December 31, 2015 Level 1 is $183 .", "0-3-2": "Table 0 shows Trading securities of December 31, 2015 Level 2 is $135 .", "0-3-3": "Table 0 shows Trading securities of December 31, 2015 Level 3 is $4 .", "0-3-5": "Table 0 shows Trading securities of December 31, 2015 Netti... | How many kinds of Level 1 are greater than 100 in 2015? | 2 | [
18
] | [
"0-3-1",
"0-4-1"
] |
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