uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
32a42e991a664cc8a595edc49700b015 | [
"?",
"International.",
"In general, our international markets are less advanced with respect to the current technologies deployed for wireless services.",
"As a result, demand for our communications sites is driven by continued voice network investments, new market entrants and initial 3G data network deploym... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Domestic</td><td>947</td><td>528</td><td>160</td></tr><tr><td>International-1</td><td>6,865</td><td>3,022</td><td>801</td></tr></table>",
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr... | {"0-1-1": "Table 0 shows Domestic of 2010 is 947 .", "0-1-2": "Table 0 shows Domestic of 2009 is 528 .", "0-1-3": "Table 0 shows Domestic of 2008 is 160 .", "0-2-1": "Table 0 shows International-1 of 2010 is 6865 .", "0-2-2": "Table 0 shows International-1 of 2009 is 3022 .", "0-2-3": "Table 0 shows International-1 of ... | What was the average of the Total in the section where Total is positive? (in thousand) | 442982 | add(581995,609917), add(#0,137033), divide(#1,3) | [
61,
63
] | [
"2-9-1",
"2-9-2",
"2-9-3"
] |
3fbcec2653164cc1a266b38f3401fa9f | [
"NOTE 4 Outstanding Loans and Leases The following tables present total outstanding loans and leases and an aging analysis for the Corporation’s Home Loans, Credit Card and Other Consumer, and Commercial portfolio segments, by class of financing receivables, at December 31, 2014 and 2013.",
"## Table 0 ##",
"(1... | [
"<table><tr><td></td><td colspan=\"8\">December 31, 2014</td></tr><tr><td>(Dollars in millions)</td><td>30-59 Days Past Due<sup>-1</sup></td><td>60-89 Days Past Due<sup>-1</sup></td><td>90 Days orMorePast Due<sup>-2</sup></td><td>Total PastDue 30 Daysor More</td><td>Total Current or Less Than 30 Days Past Due<sup>-... | {"0-4-1": "Table 0 shows Residential mortgage of December 31, 2014 30-59 Days Past Due is $1,847 .", "0-4-2": "Table 0 shows Residential mortgage of December 31, 2014 60-89 Days Past Due is $700 .", "0-4-3": "Table 0 shows Residential mortgage of December 31, 2014 90 Days orMorePast Due is $5,561 .", "0-4-4": "Table 0 ... | What will Total loans and leases reach in 2015 if it continues to grow annually at its current rate? (in dollars in millions) | 2.38621e+07 | subtract(823520,28421), divide(#0,28421), add(const_1,#1), multiply(823520,#2) | [
0
] | [
"0-26-4",
"0-26-5"
] |
b19cb3dcbe0c4dea874678e8d5547010 | [
"than those in the United States, and initial voice networks continue to be deployed in underdeveloped areas.",
"A majority of consumers in these markets still utilize basic wireless services, predominantly on feature phones, while advanced device penetration remains low.",
"In more developed urban locations wi... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>U.S.</td><td>11,595</td><td>900</td><td>5,260</td></tr><tr><td>Asia</td><td>2,330</td><td>1,560</td><td>1,260</td></tr><tr><td>EMEA</td><td>4,910</td><td>190</td><td>485</td></tr><tr><td>Latin America</td><td... | {"0-1-1": "Table 0 shows U.S. of 2015 is 11595 .", "0-1-2": "Table 0 shows U.S. of 2014 is 900 .", "0-1-3": "Table 0 shows U.S. of 2013 is 5260 .", "0-2-1": "Table 0 shows Asia of 2015 is 2330 .", "0-2-2": "Table 0 shows Asia of 2014 is 1560 .", "0-2-3": "Table 0 shows Asia of 2013 is 1260 .", "0-3-1": "Table 0 shows E... | What is the growing rate of PBO in the years with the least ABO? (in million) | -0.01544 | subtract(574,583), divide(#0,583) | [
63
] | [
"2-2-1",
"2-2-2"
] |
6fc1c50e62a14ba381827bda9c26d918 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) O.",
"SEGMENT INFORMATION – (Continued) The Company’s segments are based upon similarities in products and services and represent the aggregation of operating units, for which financial information is regularly evaluated by the Company’s ... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales -1(2)(3)(4)(5)</td><td colspan=\"3\">Operating (Loss) Profit(5)(6)</td><td colspan=\"3\"> Assets at December 31 -11(12)</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td> 2008</td><td>2010</td><td>2009</td><td>2008</td><td> 2010</td><td> 2009</td><td> 2008</td><... | {"0-3-1": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2010 is $1,464 .", "0-3-2": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2009 is $1,674 .", "0-3-3": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2008 is $2,276 .", "0-3-4": "Table ... | How many Operating (Loss) Profit(5)(6) exceed the average of Operating (Loss) Profit(5)(6) in 2009? | 2 | [
5
] | [
"0-3-5",
"0-4-5",
"0-5-5",
"0-6-5",
"0-7-5",
"0-8-5"
] | |
cb038a58f7bd4e44840775b97e0018d6 | [
"13.",
"Fair Value of Financial Instruments Continued The carrying values and fair values of AIG’s financial instruments at December 31, 2005 and 2004 were as follows:",
"## Table 0 ##",
"The carrying value of all other financial instruments approximates fair value.",
"discussion of prospective change to AI... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td></tr><tr><td><i>(in millions)</i></td><td> Carrying Value*</td><td> Fair Value</td><td>Carrying Value*</td><td>Fair Value</td></tr><tr><td>Assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td>$385,680</td>... | {"0-3-1": "Table 0 shows Fixed maturities of 2005 Carrying Value* is $385,680 .", "0-3-2": "Table 0 shows Fixed maturities of 2005 Fair Value is $386,199 .", "0-3-3": "Table 0 shows Fixed maturities of 2004 Carrying Value* is $365,677 .", "0-3-4": "Table 0 shows Fixed maturities of 2004 Fair Value is $366,174 .", "0-4-... | what was the percentage increase in cash dividend from 2015 to 2016? | 0.16 | subtract(0.29,0.25), divide(#0,0.25) | [
84
] | [] |
f2104ce9362249b19a29246aa0248132 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) expected durations of less than one year.",
"The Company generally offers a twelve-month warranty for its products.",
"The Company’s warranty policy provides for replacement of defective products.",
"Specific accruals are recorded... | [
"<table><tr><td></td><td>Foreign currency translation adjustment</td><td>Unrealized holding gains (losses) on available for sale securities</td><td>Unrealized holding gains (losses) on derivatives</td><td>Pension plans</td><td>Total</td></tr><tr><td>November 3, 2018</td><td>$-28,711</td><td>$-10</td><td>$-14,355</t... | {"0-1-1": "Table 0 shows November 3, 2018 of Foreign currency translation adjustment is $-28,711 .", "0-1-2": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on available for sale securities is $-10 .", "0-1-3": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on derivatives is ... | What was the average of Interest rate contracts in 2017 for Notional Amount-, Derivative Assets, and Derivative Liabilities ? (in million) | 27032.3 | add(80180,538), add(#0,379), divide(#1,const_3) | [
37
] | [
"2-5-1",
"2-5-2",
"2-5-3"
] |
70122ad83804466da41c888b8382450c | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 108 The secondary source of our interest rate risk is driven by longer term rates comprising the rollover or reinvestment risk on fixed rate loans as well as the prepayment risk on mortgage related loans and securities funded by non-rate sensitiv... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2017</td><td>2016</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.6%</td><td>11.3%</td></tr><tr><td>+100</td><td... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 M... | What's the growth rate of Salaries and employee benefits in 2016? | 0.04462 | subtract(1709,1636), divide(#0,1636) | [
59
] | [
"3-2-1",
"3-2-2"
] |
ae2f1ac88608453f91496d4c94f09c38 | [
"acquisition date).",
"Realex is a leading European online payment gateway technology provider.",
"This acquisition furthered our strategy to provide omnichannel solutions that combine gateway services, payment service provisioning and payment technology services across Europe.",
"This transaction was account... | [
"<table><tr><td>Cash</td><td>$4,082</td></tr><tr><td>Customer-related intangible assets</td><td>16,079</td></tr><tr><td>Acquired technology</td><td>39,820</td></tr><tr><td>Trade name</td><td>3,453</td></tr><tr><td>Other intangible assets</td><td>399</td></tr><tr><td>Other assets</td><td>6,213</td></tr><tr><td>Liabi... | {"0-0-1": "Table 0 shows Cash is $4,082 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 16079 .", "0-2-1": "Table 0 shows Acquired technology is 39820 .", "0-3-1": "Table 0 shows Trade name is 3453 .", "0-4-1": "Table 0 shows Other intangible assets is 399 .", "0-5-1": "Table 0 shows Other assets is 6... | In which section is Noninterest income for Commercial Banking smaller than 255000? | 2012 | [] | [
"2-4-4",
"2-4-5",
"2-4-6"
] | |
573c1029f40045bdb48fe15975e88291 | [
"Purchase Price Allocation We accounted for these acquisitions as business combinations and, in accordance with FASB ASC Topic 850, we have recorded the assets acquired and liabilities assumed at their respective fair values as of the acquisition dates.",
"The components of the aggregate purchase prices are as fo... | [
"<table><tr><td>Cash, net of cash acquired</td><td>$1,735</td></tr><tr><td>Fair value of contingent consideration</td><td>63</td></tr><tr><td></td><td>$1,798</td></tr></table>",
"<table><tr><td>Goodwill</td><td>$573</td></tr><tr><td>Amortizable intangible assets</td><td>1,074</td></tr><tr><td>Indefinite-lived int... | {"0-0-1": "Table 0 shows Cash, net of cash acquired is $1,735 .", "0-1-1": "Table 0 shows Fair value of contingent consideration is 63 .", "0-2-1": "Table 0 shows total is $1,798 .", "1-0-1": "Table 1 shows Goodwill is $573 .", "1-1-1": "Table 1 shows Amortizable intangible assets is 1074 .", "1-2-1": "Table 1 shows In... | In the year with largest amount of deliveries to O&R full service customers (millions of kWh), what's the increasing rate of Total Deliveries In Franchise Area? | -0.00017 | subtract(5735,5736), divide(#0,5736) | [] | [
"5-5-2",
"5-5-3"
] |
d72abe3e87f8403d8ca00c4a9bcf1f49 | [
"purchases of short-term marketable securities, net of sales of short-term marketable securities during the quarter.",
"Additionally, we incurred $3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in Ire... | [
"<table><tr><td></td><td>Payments Due By Fiscal Year (in $000’s)</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Operating Lease Commitments</td><td>$10,690</td><td>$2,313</td><td>$4,267</td><td>$2,592</t... | {"0-2-1": "Table 0 shows Operating Lease Commitments of Payments Due By Fiscal Year (in $000\u2019s) Total is $10,690 .", "0-2-2": "Table 0 shows Operating Lease Commitments of Payments Due By Fiscal Year (in $000\u2019s) Less than 1 Year is $2,313 .", "0-2-3": "Table 0 shows Operating Lease Commitments of Payments Due... | What's the increasing rate of Pass-through securities of estimated fair value in 2006? (in %) | 0.06063 | subtract(18632,17567), divide(#0,17567) | [
76
] | [
"3-5-1",
"3-5-3"
] |
049623d52ab34c5bb0716398de043eb3 | [
"M&T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) $20,833,000 in 2007 and $19,667,000 in 2006 and is eliminated in “All Other” net interest income and income tax expense (benefit).",
"(b) Including the impact in the “All Other” category of the merger-related expenses described in ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>Revenues</td><td>$-42,738</td><td>$-49,800</td><td>$-70,789</td></tr><tr><td>Expenses</td><td>-19,198</td><td>-14,119</td><td... | {"0-3-1": "Table 0 shows Revenues of Year Ended December 31 2008 (In thousands) is $-42,738 .", "0-3-2": "Table 0 shows Revenues of Year Ended December 31 2007 (In thousands) is $-49,800 .", "0-3-3": "Table 0 shows Revenues of Year Ended December 31 2006 (In thousands) is $-70,789 .", "0-4-1": "Table 0 shows Expenses o... | What's the sum of the Cash dividends declared for Net income in the years where Long-term borrowings for Volume for Resulting from Changes in is positive? | 5.4 | add(2.80,2.60) | [
24,
26,
26
] | [
"2-21-2",
"2-21-5",
"1-5-1",
"1-5-2"
] |
fe9fbfb02581452aa73152ffc34190f1 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 7.",
"ACQUISITIONS (Continued) transaction closed on January 23, 2017, and the consideration paid included the issuance of approximately 2.8 million shares of the Company’s common stock (fair value of $266.5 million) and cash... | [
"<table><tr><td>Current assets</td><td>$22.7</td></tr><tr><td>Property and equipment, net</td><td>1.2</td></tr><tr><td>Goodwill</td><td>316.5</td></tr><tr><td>Developed technology</td><td>109.2</td></tr><tr><td>IPR&D</td><td>87.9</td></tr><tr><td>Other assets</td><td>0.8</td></tr><tr><td>Current liabilities assumed... | {"0-0-1": "Table 0 shows Current assets is $22.7 .", "0-1-1": "Table 0 shows Property and equipment, net is 1.2 .", "0-2-1": "Table 0 shows Goodwill is 316.5 .", "0-3-1": "Table 0 shows Developed technology is 109.2 .", "0-4-1": "Table 0 shows IPR&D is 87.9 .", "0-5-1": "Table 0 shows Other assets is 0.8 .", "0-6-1": "... | what are the acquisition-related costs recorded in 201cselling , general , and administrative expenses 201d as a percentage of current assets? | 0.20705 | add(0.6,4.1), divide(#0,22.7) | [
7,
16
] | [
"0-0-1"
] |
16f8124ec85c4712a215d2924b446e60 | [
"## Table 0 ##",
"(1) We acquired several companies during the periods presented and have included the financial results of these companies effective from the respective acquisition dates.",
"Refer to Note 3 to our consolidated financial statements, f included in this Annual Report, for more information on thes... | [
"<table><tr><td rowspan=\"3\"></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td>2018</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td colspan=\"5\">(In millions, except for per share data)</td></tr><tr><td>Consolidated Statement of Income Data<sup>-1</sup></td><td></td><td></td><td... | {"0-5-1": "Table 0 shows Transaction and clearing, net of Year Ended December 31, 2018 (In millions, except for per share data) is $3,483 .", "0-5-2": "Table 0 shows Transaction and clearing, net of Year Ended December 31, 2017 (In millions, except for per share data) is $3,131 .", "0-5-3": "Table 0 shows Transaction a... | What is the difference between 2018 and 2017 's highest Data services? (in million) | 31 | subtract(2115,2084) | [] | [
"0-6-1",
"0-6-2"
] |
710734b774eb4d398ae71a500997357e | [
"The following table summarizes the number of individuals served by our UnitedHealthcare businesses, by major market segment and funding arrangement:",
"## Table 0 ##",
"In the commercial group market, broad-based growth was across group sizes and regions, led by gains in services to small groups and resulted i... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td><td colspan=\"2\" rowspan=\"2\"Change 2017 vs. 2016></td><td colspan=\"2\" rowspan=\"2\"Change 2016 vs. 2015></td></tr><tr><td>(in thousands, except percentages)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Commercial risk-based - group</td><td>7,93... | {"0-2-1": "Table 0 shows Commercial risk-based - group of December 31, 2017 is 7935 .", "0-2-2": "Table 0 shows Commercial risk-based - group of December 31, 2016 is 7470 .", "0-2-3": "Table 0 shows Commercial risk-based - group of December 31, 2015 is 7095 .", "0-2-4": "Table 0 shows Commercial risk-based - group of D... | for 2009 , what was freight revenue per route mile? | 416682 | multiply(13373,const_1000000), divide(#0,32094) | [
60
] | [
"3-7-1"
] |
7aefe4499be04074b63dfc252c5919af | [
"RSUs issued under the 2007 Stock Incentive Plan and the 1998 Stock Option Plan provide for the issuance of a share of the Company’s common stock at no cost to the holder.",
"They are generally subject to performance criteria determined by the Compensation Committee, as well as time-based vesting such that, in ge... | [
"<table><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td> 2006</td></tr><tr><td>Risk-free interest rate</td><td>2.75 - 3.80%</td><td>3.68 - 4.77%</td><td>4.39 - 5.1%</td></tr><tr><td>Weighted average volatility</td><td>27%</td><td>22%</td><td>22%</td></tr>... | {"1-1-1": "Table 1 shows Accounts receivable of 2008 is $43,788 .", "1-1-2": "Table 1 shows Accounts receivable of 2007 is $200,199 .", "1-1-3": "Table 1 shows Accounts receivable of 2006 is $143,441 .", "1-2-1": "Table 1 shows Inventory of 2008 is 56370 .", "1-2-2": "Table 1 shows Inventory of 2007 is 207336 .", "1-2-... | What's the average of Accounts receivable of Tektronix, and Accounts payable of 2006 ? | 99686 | add(149315.0,50057.0), divide(#0,const_2) | [
25
] | [
"2-1-1",
"1-8-3"
] |
1b395eeff7804bf6a9ab0c109b050f0f | [
"9.",
"Intangible Assets Intangible assets principally comprise technology/technical know-how, tradenames and customer relationships.",
"At December 31, the gross book value and accumulated amortization of intangible assets were as follows:",
"## Table 0 ##",
"Amortization expense was $190 million in 2010, ... | [
"<table><tr><td></td><td colspan=\"3\"> 2010</td><td colspan=\"3\"> 2009</td></tr><tr><td></td><td> Gross Book Value</td><td> Accumulated Amortization</td><td> Net Book Value</td><td> Gross Book Value</td><td> Accumulated Amortization</td><td> Net Book Value</td></tr><tr><td>Technology/Technical Know-Ho... | {"0-2-1": "Table 0 shows Technology/Technical Know-How of 2010 Gross Book Value is $1,846 .", "0-2-2": "Table 0 shows Technology/Technical Know-How of 2010 Accumulated Amortization is $215 .", "0-2-3": "Table 0 shows Technology/Technical Know-How of 2010 Net Book Value is $1,631 .", "0-2-4": "Table 0 shows Technology/T... | what was the growth rate of the schlumberger interest expense from 2010 to 2011 | 0.43961 | subtract(298,91), divide(91,#0) | [
31,
32
] | [] |
2ca76530b6b1436dad7cba1befb56933 | [
"Notes to Consolidated Financial Statements estimation methodologies may have a material effect on the estimated fair value amounts.",
"We based these fair value estimates on pertinent information available to us as of December 31, 2004 and 2003.",
"We have not comprehensively updated these fair value estimates... | [
"<table><tr><td></td><td>Useful Life</td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>Transmission and distribution plant</td><td>2-15 years</td><td>$25,645</td><td>$22,609</td></tr><tr><td>Buildings and building improvements</td><td>2-40 years</td><td>1,365</td><td>1,255</td></tr><tr><td>Land</... | {"0-1-1": "Table 0 shows Transmission and distribution plant of Useful Life is 2-15 years .", "0-1-2": "Table 0 shows Transmission and distribution plant of December 31, 2004 is $25,645 .", "0-1-3": "Table 0 shows Transmission and distribution plant of December 31, 2003 is $22,609 .", "0-2-1": "Table 0 shows Buildings ... | in 2015 what was the ratio of the nol carry forward for the federal to the foreign taxes | 0.19286 | divide(135,700) | [
26,
27
] | [
"1-2-1",
"1-2-2",
"1-2-3",
"1-3-1",
"1-3-2",
"1-3-3"
] |
e0ad1d23c4c7411f9208331c4efcd978 | [
"related servicing.",
"Additionally, professional fees increased $686 million related to consulting fees for regulatory initiatives as well as higher legal expenses.",
"Other general operating expenses increased $4.9 billion largely as a result of a $3.0 billion increase in litigation expense, primarily mortgag... | [
"<table><tr><td>Table 6</td><td>Selected Balance Sheet Data</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td colspan=\"2\">December 31</td><td colspan=\"2\">Average Balance</td></tr><tr><td colspan=\"2\">(Dollars in millions)</td><td>2011</td><td>2010</td><td>2011</td><td>2010</td></tr><tr><td... | {"0-4-1": "Table 0 shows Federal funds sold and securities borrowed or purchased under agreements to resell of Selected Balance Sheet Data (Dollars in millions) Assets is Federal funds sold and securities borrowed or purchased under agreements to resell .", "0-4-2": "Table 0 shows Federal funds sold and securities borr... | What's the average of the Trading account assets in 2011 and 2010 for December 31 where Servicing fee income is positive? (in million) | 181995 | add(169319,194671), divide(#0,const_2) | [] | [
"0-5-2",
"0-5-3",
"1-4-1"
] |
0509ad1e35714535be3d18e1c4c25c06 | [
"Because it is a holding company, Ameren’s net income and cash flows are primarily generated by its principal subsidiaries: UE, CIPS, Genco, CILCORP and IP.",
"The following table presents the contribution by Ameren’s principal subsidiaries to Ameren’s consolidated net income for the years ended December 31, 2007... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Net income:</td><td></td><td></td><td></td></tr><tr><td>UE<sup>(a)</sup></td><td>$336</td><td>$343</td><td>$346</td></tr><tr><td>CIPS</td><td>14</td><td>35</td><td>41</td></tr><tr><td>Genco</td><td>125</td><td>49</td><td>97</td></tr><tr><td... | {"0-2-1": "Table 0 shows UE of 2007 is $336 .", "0-2-2": "Table 0 shows UE of 2006 is $343 .", "0-2-3": "Table 0 shows UE of 2005 is $346 .", "0-3-1": "Table 0 shows CIPS of 2007 is 14 .", "0-3-2": "Table 0 shows CIPS of 2006 is 35 .", "0-3-3": "Table 0 shows CIPS of 2005 is 41 .", "0-4-1": "Table 0 shows Genco of 2007... | What's the average of the Other income and expenses in the year where Electric margin of Total is positive? (in dollars) | 16.75 | add(35,19), add(#0,6), add(#1,7), divide(#2,const_4) | [
5
] | [
"1-1-5",
"1-13-5",
"1-25-5",
"1-7-1",
"1-7-2",
"1-7-3",
"1-7-4"
] |
16ba8188535b48039b42930ed5d4df3e | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements These items are important to an understanding of overall results of operations.",
"Adjusted operating income is not a substitute for income determined in accordance with U. S. GAAP, and the Company’s definition of adjusted operating income m... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Net gains (losses) from(1):</td><td></td><td></td><td></td></tr><tr><td>Terminated hedges of foreign currency earnings</td><t... | {"0-4-1": "Table 0 shows Terminated hedges of foreign currency earnings of Year Ended December 31, 2018 (in millions) is $-15 .", "0-4-2": "Table 0 shows Terminated hedges of foreign currency earnings of Year Ended December 31, 2017 (in millions) is $-15 .", "0-4-3": "Table 0 shows Terminated hedges of foreign currency... | What's the average of the Terminated hedges of foreign currency earnings for Net gains (losses) from(1) in the years where Utility for Corporate securities for AmortizedCos is positive? (in million) | -15 | subtract(-15,15), divide(#0,2) | [
32,
13,
15
] | [
"2-6-1",
"2-6-5",
"0-4-1",
"0-4-2"
] |
b8b3a8b1e11a4f6aa1d19730f464211c | [
"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 is the sum of elements for Amortized Cost-1 in 2010? (in million) | 1983 | add(173,149), add(#0,70), add(#1,73), add(#2,1518) | [
37,
39
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1"
] |
97406a772a9d43398131a4c4fe20eb1f | [
"Notes to Consolidated Financial Statements EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES Guarantees In November 2002, the FASB issued Interpretation No.45 (“FIN 45”), “Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of Others,” an interpretation of FASB ... | [
"<table><tr><td>(Dollars in millions)</td><td>December 31, 2004</td></tr><tr><td>Obligations of equity affiliates</td><td>$131</td></tr><tr><td>Residual value guarantees</td><td>90</td></tr><tr><td>Total</td><td>$221</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> Fiscal Years Ended</td></tr><tr><td><... | {"0-1-1": "Table 0 shows Obligations of equity affiliates of December 31, 2004 is $131 .", "0-2-1": "Table 0 shows Residual value guarantees of December 31, 2004 is 90 .", "0-3-1": "Table 0 shows Total of December 31, 2004 is $221 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended April 2, 2011 (millions) is $... | Which element for Gross Carrying Amount makes up more than 40% of the total in 2010? | Re-acquired licensed trademarks, Customer relationships/lists | [
122
] | [
"5-10-4",
"5-4-4",
"5-5-4"
] | |
2f9b656cf3c143a98a266044ce198ffd | [
"The Company’s contribution to the Allstate Plan was $48 million, $124 million and $127 million in 2008, 2007 and 2006, respectively.",
"These amounts were reduced by the ESOP benefit computed for the years ended December 31 as follows:",
"## Table 0 ##",
"The Company contributed $5 million, $13 million and $... | [
"<table><tr><td> ($ in millions) </td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Interest expense recognized by ESOP</td><td>$2</td><td>$3</td><td>$4</td></tr><tr><td>Less dividends accrued on ESOP shares</td><td>-2</td><td>-12</td><td>-14</td></tr><tr><td>Cost of shares allocated</td><td>2</td><td>19</td>... | {"0-1-1": "Table 0 shows Interest expense recognized by ESOP of 2008 is $2 .", "0-1-2": "Table 0 shows Interest expense recognized by ESOP of 2007 is $3 .", "0-1-3": "Table 0 shows Interest expense recognized by ESOP of 2006 is $4 .", "0-2-1": "Table 0 shows Less dividends accrued on ESOP shares of 2008 is -2 .", "0-2-... | In the year with largest amount of Residential mortgage, what's the sum of U.S. credit card and Non-U.S. credit card ? (in million) | 5318 | add(4718,600) | [
33
] | [
"1-6-9",
"1-7-9"
] |
d1b5afa0d6024db097760db0bd3b9714 | [
"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... | In the year with largest amount of Reconciliation to rate level of Con Edison, what's the increasing rate of Cost charged to operating expenses of Con Edison? | -0.5625 | subtract(7,16), divide(#0,16) | [
46,
48
] | [
"3-9-1",
"3-9-2",
"3-9-3",
"3-10-1",
"3-10-2"
] |
2817675d5d6b440c85d0d53646b8fccd | [
"At December 31, 2013, the aggregate amount of investment grade funded loans was $6.5 billion and the aggregate amount of non-investment grade funded loans was $7.9 billion.",
"In connection with these corporate lending activities (which include corporate funded and unfunded lending commitments), the Company had ... | [
"<table><tr><td>Industry</td><td>Corporate Lending Exposure (dollars in millions)</td></tr><tr><td>Energy</td><td>$12,240</td></tr><tr><td>Utilities</td><td>10,410</td></tr><tr><td>Healthcare</td><td>10,095</td></tr><tr><td>Consumer discretionary</td><td>9,981</td></tr><tr><td>Industrials</td><td>9,514</td></tr><t... | {"0-1-1": "Table 0 shows Energy of Corporate Lending Exposure (dollars in millions) is $12,240 .", "0-2-1": "Table 0 shows Utilities of Corporate Lending Exposure (dollars in millions) is 10410 .", "0-3-1": "Table 0 shows Healthcare of Corporate Lending Exposure (dollars in millions) is 10095 .", "0-4-1": "Table 0 show... | What is the sum of U.S. Treasury securities for Quoted Prices in Active Markets for Identical Assets (Level1) and Restricted stock units-1 in 2013? (in million) | 2187 | add(1047,1140) | [
14
] | [
"2-6-1",
"1-2-1"
] |
8126ca8fb97046c385fc68b40d94b428 | [
"Notes to the Financial Statements as a reduction of debt or accrued interest.",
"New ESOP shares that have been released are considered outstanding in computing earnings per common share.",
"Unreleased new ESOP shares are not considered to be outstanding.",
"Pensions and Other Postretirement Benefits In Sept... | [
"<table><tr><td><i>(Millions)</i><i>Balance Sheet Caption:</i></td><td>Before Application of SFAS No. 158 -1</td><td>Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td>Other assets</td><td>$494</td><td>$105</td><td>$599</td></tr><tr><td>Deferred income tax liability</td><td>-193</td><td>57</td><... | {"0-1-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 -1 is $494 .", "0-1-2": "Table 0 shows Other assets of Adjustments is $105 .", "0-1-3": "Table 0 shows Other assets of After Application of SFAS No. 158 is $599 .", "0-2-1": "Table 0 shows Deferred income tax liability of Before Application of ... | Which Projected benefit obligation for pension has the second largest number in 2005 ? | Actuarial losses (gains) | [
76
] | [
"2-6-2"
] | |
6934427f50dd4142a3926119bf1ef438 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 132 FERC audit report, System Energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulato... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>2014</td><td>51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>-</td></tr><tr><td>Years thereafter</td><td>-</td></tr><tr><td>Total</td><td>204,395</td><... | {"0-7-1": "Table 0 shows Total of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 204395 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 25611 .", "0-9-1": "Table 0 shows Present value of net minimum lease payments of Amount (In Thousands... | What was the average value of Total U.S. Retirement Solutions and Investment Management division ,Retirement ,Asset Management forRevenues (in million) | 12113.3 | add(12876,2961), add(#0,20503), divide(#1,const_3) | [] | [
"4-4-1",
"4-5-1",
"4-6-1"
] |
4d0d6dd7d7c542ee945e2c2e1d8869a3 | [
"## Table 0 ##",
"The change in year-end assets in the United States and Other Western Hemisphere in 2005 from 2004 is primarily related to the 2005 cash repatriation from the Company’s non-U.",
"S. subsidiaries pursuant to the AJCA of 2004.",
"Note 18 Leases Minimum rental commitments under all non-cancelab... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales </td><td colspan=\"2\"> Year-end Assets </td></tr><tr><td>(Dollars in Millions)</td><td> 2005 </td><td> 2004 </td><td> 2003 </td><td> 2005 </td><td> 2004 </td></tr><tr><td>United States</td><td>$10,461</td><td>$10,613</td><td>$10,656</td><td>$20,579</td><td>$15,727<... | {"0-2-1": "Table 0 shows United States of Net Sales 2005 is $10,461 .", "0-2-2": "Table 0 shows United States of Net Sales 2004 is $10,613 .", "0-2-3": "Table 0 shows United States of Net Sales 2003 is $10,656 .", "0-2-4": "Table 0 shows United States of Year-end Assets 2005 is $20,579 .", "0-2-5": "Table 0 shows Unite... | What's the average of United States in Net Sales in 2005 and 2004? (in millions) | 10537 | add(10461,10613), divide(#0,const_2) | [] | [
"0-2-1",
"0-2-2"
] |
7f0e5db293f149ec80bcf2acf0a9d0f1 | [
"Derivatives used in trading activities Various derivative financial instruments are offered to enable customers to meet their financing and investing objectives and for their risk management purposes.",
"Derivative financial instruments used in trading activities consisted predominantly of interest rate swaps, b... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td> (Dollar amounts in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$2,817</td><td>$995</td></tr><tr><td>Forward trades and options</td><td>20,669... | {"0-3-1": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-3-2": "Table 0 shows Interest rate lock agreements of At December 31, 2009 is $995 .", "0-4-1": "Table 0 shows Forward trades and options of At December 31, 2010 is 20669 .", "0-4-2": "Table 0 shows Forward trades and option... | what's the total amount of Machinery/Equipment of At December 31, 2015, and Dividends paid to stockholders of 2005 ? | 6457 | add(5171.0,1286.0) | [] | [
"1-7-1",
"3-7-1"
] |
a81b7cfca8384dd39cdbfd5ffa68256b | [
"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... | What is the sum of PNC of Amount 2012, and Home equity Consumer lending of December 312013 ? | 66673 | add(30226.0,36447.0) | [] | [
"2-4-2",
"0-7-1"
] |
dcb5606d802040ff84bc5e1beec6f31d | [
"Liquidity and Capital Resources Cash Flows",
"## Table 0 ##",
"We have generated annual cash provided by operating activities in amounts greater than net income in 2006, 2005 and 2004 due primarily to non-cash charges to earnings and the tax benefit on the exercise of stock options.",
"Non-cash charges to ea... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td> Consolidated Cash Flow Data:</td><td></td><td></td><td></td></tr><tr><td>Net cash provided by (used in):</td><td></td><td><... | {"0-5-1": "Table 0 shows Operating activities of Year Ended December 31, 2004 (In thousands) is $1,285,315 .", "0-5-2": "Table 0 shows Operating activities of Year Ended December 31, 2005 (In thousands) is $2,009,891 .", "0-5-3": "Table 0 shows Operating activities of Year Ended December 31, 2006 (In thousands) is $2,2... | What is the growing rate of Provision for transaction and loan losses in the year with the most Product development? | 0.02459 | subtract(392240,382825), divide(#0,382825) | [
39
] | [
"1-6-2",
"1-6-3",
"1-4-1",
"1-4-2",
"1-4-3"
] |
09943ad35ff44851afc374085980b511 | [
"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 .", ... | When does Pacific in Gross Carrying Value reach the largest value? | December 31, 2010 | [
34
] | [
"1-6-1"
] | |
246fc2b838eb4378bd4e0ec4f1bc90d9 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements",
"## Table 0 ##",
"The Registrant Subsidiaries’ estimated tax attributes carryovers and their expiration dates as of December 31, 2011 are as follows:",
"## Table 1 ##",
"As a result of the accounting for uncertain tax positions, the amoun... | [
"<table><tr><td>2010</td><td>Entergy Arkansas</td><td>Entergy Gulf States Louisiana</td><td>Entergy Louisiana</td><td>Entergy Mississippi</td><td>Entergy New Orleans</td><td>Entergy Texas</td><td>System Energy</td></tr><tr><td></td><td colspan=\"7\">(In Thousands)</td></tr><tr><td>Deferred tax liabilities:</td><td>... | {"0-4-1": "Table 0 shows Regulatory asset for income taxes - net of Entergy Arkansas (In Thousands) -$1,213,900 is -87848 .", "0-4-2": "Table 0 shows Regulatory asset for income taxes - net of Entergy Gulf States Louisiana (In Thousands) -$1,114,183 is -132145 .", "0-4-3": "Table 0 shows Regulatory asset for income tax... | what is the percentage change in net revenue from 2010 to 2011? | -0.0291 | subtract(4904,5051), divide(#0,5051) | [] | [
"3-1-1",
"3-1-1",
"3-9-1"
] |
2ae5880519d944fca99d64a927ff82f3 | [
"Table 72: Financial Impact and TDRs by Concession Type (a)",
"## Table 0 ##",
"(a) Impact of partial charge-offs at TDR date are included in this table.",
"(b) Represents the recorded investment of the loans as of the quarter end prior to the TDR designation, and excludes immaterial amounts of accrued intere... | [
"<table><tr><td></td><td></td><td></td><td colspan=\"4\">Post-TDR Recorded Investment (c)</td></tr><tr><td>During the year ended December 31, 2012Dollars in millions</td><td>Numberof Loans</td><td>Pre-TDRRecordedInvestment (b)</td><td>PrincipalForgiveness</td><td>RateReduction</td><td>Other</td><td>Total</td></tr><... | {"0-3-1": "Table 0 shows Commercial of Post-TDR Recorded Investment (c) Numberof Loans is 212 .", "0-3-2": "Table 0 shows Commercial of Post-TDR Recorded Investment (c) Pre-TDRRecordedInvestment (b) is $355 .", "0-3-3": "Table 0 shows Commercial of Post-TDR Recorded Investment (c) PrincipalForgiveness is $13 .", "0-3-4... | As As the chart 0 shows,during the year ended December 31, 2012,what is the value of the Total consumer lending for Rate Reduction ? (in million) | 352 | [
0,
2
] | [
"0-12-4"
] | |
9c04ec1172a544d9a63535015d15ed8a | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 28, 2013, December 29, 2012 and December 31, 2011 (in thousands, except per share data) In July 2012, the FASB issued ASU No.2012-02 “Intangible-Goodwill and Other – Testing Indefinite-Lived Intangible Assets for Imp... | [
"<table><tr><td></td><td>December 28,2013</td><td>December 29,2012</td></tr><tr><td>Inventories at FIFO, net</td><td>$2,424,795</td><td>$2,182,419</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>131,762</td><td>126,190</td></tr><tr><td>Inventories at LIFO, net</td><td>$2,556,557</td><td>$2,308,609... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 28,2013 is $2,424,795 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of December 29,2012 is $2,182,419 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 28,2013 is 131762 .", "0-2-2": "Table 0 shows Adjustments to state i... | What is the sum of the Finance in the years where Utilities for Fair Value greater than 11800? (in million) | 23196 | add(11213,385), add(#0,331), add(#1,11267) | [] | [
"4-6-1",
"4-6-2",
"4-6-3",
"4-6-4"
] |
c7b3499062fc438c90689be89953d8d1 | [
"Table XII Selected Quarterly Financial Data (continued)",
"## Table 0 ##",
"For footnotes see page 104.",
"Consolidated Results – Year Ended December 31, 2011 Compared with Year Ended December 31, 2010 Net sales increased in 2011 from 2010 primarily due to higher pricing across all of our business segments."... | [
"<table><tr><td></td><td colspan=\"4\">2016 Quarters</td><td colspan=\"4\">2015 Quarters</td></tr><tr><td>(Dollars in millions)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Average balance sheet</td><td></td><td></td><td></td><t... | {"0-3-1": "Table 0 shows Total loans and leases of 2016 Quarters Fourth is $908,396 .", "0-3-2": "Table 0 shows Total loans and leases of 2016 Quarters Third is $900,594 .", "0-3-3": "Table 0 shows Total loans and leases of 2016 Quarters Second is $899,670 .", "0-3-4": "Table 0 shows Total loans and leases of 2016 Quar... | What is the average amount of Contract and program intangible assets of 2009 Net Carrying Amount, and Allowance for credit losses Asset quality of 2015 Quarters First ? | 7913.5 | add(1614.0,14213.0), divide(#0,const_2) | [] | [
"2-2-3",
"0-10-8"
] |
f1e713b9f1344db188cfa7d33a0e31da | [
"CECONY 3.2.1.1 Restated Certificate of Incorporation of CECONY filed with the Department of State of the State of New York on December?31, 1984.",
"(Designated in the Annual Report on Form 10-K of CECONY for the year ended December?31, 1989 (File No.1-1217) as Exhibit 3 (a)) 3.2.1.2 The following certificates of... | [
"<table><tr><td></td><td colspan=\"3\">Securities Exchange ActFile No. 1-1217</td></tr><tr><td>Date Filed With Department of State</td><td rowspan=\"5\">Form 10-K 10-K 8-K 8-K</td><td rowspan=\"5\">Date 12/31/1989 12/31/1989 4/24/1992 8/20/1992</td><td rowspan=\"5\">Exhibit 3(b) 3(c) 4(d) 4(e)</td></tr><tr><td>5/16... | {"2-4-1": "Table 2 shows Full service of Year Ended December 31, 2012 is 7539 .", "2-4-2": "Table 2 shows Full service of Year Ended December 31, 2013 is 8808 .", "2-4-3": "Table 2 shows Full service of Year Ended December 31, 2014 is 9529 .", "2-4-4": "Table 2 shows Full service of Year Ended December 31, 2015 is 9348... | What is the average amount of Purchased power of For the Years Ended December 31, 2015, and Full service of Year Ended December 31, 2013 ? | 4926 | add(1044.0,8808.0), divide(#0,const_2) | [
39
] | [
"4-3-2",
"2-4-2"
] |
9ebaee1dcf344f0bb7e8ec83dcaebb64 | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) December 30, 2006, December 31, 2005 and January 1, 2005 (in thousands, except per share data) 8.",
"Inventories, net Inventories are stated at the lower of cost or market, cost being determined using the last-in,... | [
"<table><tr><td></td><td>December 30, 2006</td><td>December 31, 2005</td></tr><tr><td>Inventories at FIFO, net</td><td>$1,380,573</td><td>$1,294,310</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>82,767</td><td>72,789</td></tr><tr><td>Inventories at LIFO, net</td><td>$1,463,340</td><td>$1,367,099... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 30, 2006 is $1,380,573 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of December 31, 2005 is $1,294,310 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 30, 2006 is 82767 .", "0-2-2": "Table 0 shows Adjustments to state... | In what year is Income tax (benefit) expense positive? | 2014 | [] | [
"2-9-1",
"2-9-2"
] | |
cba81efcf72f47dcbf60723369432e6d | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) softness in the homebuilding industry may result in the determination that some of the Company’s goodwill has become impaired, which would result in a potentially significant charge to reflect goodwill impairment.",
"A... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$121.6</td><td>$96.0</td></tr><tr><td>Warranties issued</td><td>75.2</td><td>71.2</td></tr><tr><td>Cha... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2006 (In millions) is $121.6 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2005 (In millions) is $96.0 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2006 (In millions) is 75.2 .", "0-4-2... | What's the total amount of the Southwest in the years where South Central of Residential Land/Lots Developed and Under Development is greater than 500? (in million) | 1443.6 | add(610.3,785), add(#0,48.3) | [
43
] | [
"2-7-1",
"2-7-2",
"2-7-3"
] |
f481b6337bbe4034a9b1fbe7554c934b | [
"The Company recorded equity earnings, net of taxes, related to Ilim of $290 million in 2018, compared with earnings of $183 million in 2017, and $199 million in 2016.",
"Operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $82 million, compared with an after-tax foreign exch... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Industrial Packaging</td><td>$1,061</td><td>$836</td><td>$832</td></tr><tr><td>Global Cellulose Fibers</td><td>183</td><td>188</td><td>174</td></tr><tr><td>Printing Papers</td><td>303</td><td>235</td><td>215</td></tr><tr><td>Subtota... | {"0-1-1": "Table 0 shows Industrial Packaging of 2018 is $1,061 .", "0-1-2": "Table 0 shows Industrial Packaging of 2017 is $836 .", "0-1-3": "Table 0 shows Industrial Packaging of 2016 is $832 .", "0-2-1": "Table 0 shows Global Cellulose Fibers of 2018 is 183 .", "0-2-2": "Table 0 shows Global Cellulose Fibers of 2017... | what is the growth observed in the industrial packaging segment , during 2017 and 2018? | 0.26914 | divide(1061,836), subtract(#0,const_1) | [] | [
"0-1-1",
"0-1-2"
] |
9e977a0c89c34ff5a03fe22beb376c3e | [
"value policies at the underlying fund generally require the fund to utilize pricing/valuation information from third-party sources, including independent appraisals.",
"However, in some instances, current valuation information for illiquid securities or securities in markets that are not active may not be availa... | [
"<table><tr><td>(in millions)</td><td>December 31,2017</td><td>December 31,2016</td></tr><tr><td>Available-for-sale investments</td><td>$103</td><td>$80</td></tr><tr><td>Held-to-maturity investments</td><td>102</td><td>51</td></tr><tr><td>Trading investments:</td><td></td><td></td></tr><tr><td>Consolidated sponsore... | {"0-1-1": "Table 0 shows Available-for-sale investments of December 31,2017 is $103 .", "0-1-2": "Table 0 shows Available-for-sale investments of December 31,2016 is $80 .", "0-2-1": "Table 0 shows Held-to-maturity investments of December 31,2017 is 102 .", "0-2-2": "Table 0 shows Held-to-maturity investments of Decemb... | What's the total amount of Related parties, Other third parties, Total revenue and Other operating expenses in 2017? (in million) | 32201 | add(7948,4543), add(#0,12491), add(#1,7219) | [
124
] | [
"4-3-1",
"4-4-1",
"4-5-1",
"4-8-1"
] |
eb73f816b4574d2782bc006bdac1057a | [
"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... | What is the total amount of Net income of 2004, and Electronics and Energy of Assets 2014 ? | 8106 | add(2990.0,5116.0) | [
13,
26
] | [
"0-2-2",
"3-5-2"
] |
33d6e0df2bc44c4fa264703198b49392 | [
"The table below summarizes stock option activity for the year ended December 31, 2013:",
"## Table 0 ##",
"The following table summarizes additional information regarding stock options exercised during the years ended December 31, 201 3, 2012 and 2011:",
"## Table 1 ##",
"Restricted Stock Units During 2010... | [
"<table><tr><td></td><td>Shares</td><td>Weighted-Average Exercise Price (per share)</td><td>Weighted-Average Remaining Life (years)</td><td>Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January1, 2013</td><td>2,635</td><td>$25.77</td><td></td><td></td></tr><tr><td>Granted</td><td>348</td><td>39.... | {"0-1-1": "Table 0 shows Options outstanding at January1, 2013 of Shares is 2635 .", "0-1-2": "Table 0 shows Options outstanding at January1, 2013 of Weighted-Average Exercise Price (per share) is $25.77 .", "0-2-1": "Table 0 shows Granted of Shares is 348 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercis... | Which element makes up more than 1 % of the total in 2012? | Restricted funds, Mark-to-market derivative asset | [
36
] | [
"4-3-4",
"4-6-4"
] | |
2b84128b8b2d47058b3841a937033569 | [
"In May 2016, the company's shareholders approved the 2016 Global Equity Incentive Plan (2016 GEIP), which authorized the issuance of up to 21.7 million shares under this plan.",
"The 2011 Global Equity Incentive Plan and the 2008 Global Equity Incentive Plan are predecessor plans to the 2016 GEIP.",
"Although ... | [
"<table><tr><td></td><td colspan=\"3\">2017</td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td></tr><tr><td>Millions of shares, except fair values</td><td>Time-Vested</td><td>Performance-Vested</td><td>Weighted Average Grant Date Fair Value ($)</td><td>Time-Vested</td><td>Performance-Vested</td><td>Time-Vest... | {"0-2-1": "Table 0 shows Unvested at the beginning of year of 2017 Time-Vested is 12.1 .", "0-2-2": "Table 0 shows Unvested at the beginning of year of 2017 Performance-Vested is 0.8 .", "0-2-3": "Table 0 shows Unvested at the beginning of year of 2017 Weighted Average Grant Date Fair Value ($) is 31.22 .", "0-2-4": "T... | In the year with largest amount of Operating revenues, what's the sum of Net revenues and Operating income ? (in million) | 5032 | add(3754.9,1277.1) | [
22
] | [
"1-4-1",
"1-5-1"
] |
c8ecc9d08c51485681a832ff1673e992 | [
"Management believes it is important for Interna\u0002tional Paper to maintain an investment-grade credit rat\u0002ing to facilitate access to capital markets on favorable terms.",
"At December 31, 2005, the Company held long\u0002term credit ratings of BBB (negative outlook) and Baa3 (stable outlook) from Standa... | [
"<table><tr><td><i>In millions</i></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Printing Papers</td><td>$658</td><td>$590</td><td>$482</td></tr><tr><td>Industrial Packaging</td><td>187</td><td>179</td><td>165</td></tr><tr><td>Consumer Packaging</td><td>131</td><td>205</td><td>128</td></tr><tr><td>Distrib... | {"0-1-1": "Table 0 shows Printing Papers of 2005 is $658 .", "0-1-2": "Table 0 shows Printing Papers of 2004 is $590 .", "0-1-3": "Table 0 shows Printing Papers of 2003 is $482 .", "0-2-1": "Table 0 shows Industrial Packaging of 2005 is 187 .", "0-2-2": "Table 0 shows Industrial Packaging of 2004 is 179 .", "0-2-3": "T... | Which section does Long-term debt, principal and interest payments reach the largest value? | Total | [] | [
"2-3-1"
] | |
761d3c3f15034410bc5aea91d9aaf92c | [
"27.",
"Leases Marathon leases a wide variety of facilities and equipment under operating leases, including land and building space, office equipment, production facilities and transportation equipment.",
"Most long-term leases include renewal options and, in certain leases, purchase options.",
"Future minimu... | [
"<table><tr><td><i>(In millions)</i></td><td>CapitalLeaseObligations</td><td>Operating Lease Obligations</td></tr><tr><td>2005</td><td>$20</td><td>$95</td></tr><tr><td>2006</td><td>26</td><td>80</td></tr><tr><td>2007</td><td>34</td><td>53</td></tr><tr><td>2008</td><td>26</td><td>43</td></tr><tr><td>2009</td><td>26<... | {"0-6-1": "Table 0 shows Later years of CapitalLeaseObligations $20 26 34 26 is 101 .", "0-6-2": "Table 0 shows Later years of Operating Lease Obligations $95 80 53 43 26 is 120 .", "0-7-1": "Table 0 shows Sublease rentals of CapitalLeaseObligations $20 26 34 26 is \u2013 .", "0-7-2": "Table 0 shows Sublease rentals of... | Does Balance at end of year for Common stock in Stockholder's Equity keeps increasing each year between 2003 and 2002? | No | [] | [
"3-5-2",
"3-5-3"
] | |
5b24c8d66a4a4ebd8683e73dc5dc588e | [
"EOG RESOURCES, INC.",
"SUPPLEMENTAL INFORMATION TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) F-41 Net Proved Undeveloped Reserves.",
"The following table presents the changes in EOG's total proved undeveloped reserves during 2016, 2015 and 2014 (in MBoe):",
"## Table 0 ##",
"For the twelve-month period... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>1,045,640</td><td>1,149,309</td><td>991,067</td></tr><tr><td>Extensions and Discoveries</td><td>138,101</td><td>205,152</td><td>403,713</td></tr><tr><td>Revisions</td><td>64,413</td><td>-241,973</td><td>-79,630</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is 1045640 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is 1149309 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is 991067 .", "0-2-1": "Table 0 shows Extensions and Discoveries of 2016 is 138101 .", "0-2-2": "Table 0 shows Extensions and Disc... | what is the increase observed in accrued capital expenditures during 2016 and 2017? | 0.22423 | divide(475,388), subtract(#0,const_1) | [
70
] | [] |
b77bc2143fe84e6c8726c2605d9f628a | [
"Note 12 – Arrangements with Off-Balance Sheet Risk We enter into arrangements with off-balance sheet risk in the normal course of business, primarily in the form of guarantees.",
"The following table provides quantitative data regarding our third party guarantees.",
"The maximum potential payments represent a ... | [
"<table><tr><td></td><td colspan=\"2\">MaximumPotentialPayments</td><td colspan=\"2\">EstimatedProceeds fromCollateral/Recourse</td><td colspan=\"2\">CarryingAmount ofLiabilities</td></tr><tr><td>December 31,</td><td>2017</td><td>2016</td><td>2017</td><td>2016</td><td>2017</td><td>2016</td></tr><tr><td>Contingent r... | {"0-2-1": "Table 0 shows Contingent repurchase commitments of MaximumPotentialPayments 2017 is $1,605 .", "0-2-2": "Table 0 shows Contingent repurchase commitments of MaximumPotentialPayments 2016 is $1,306 .", "0-2-3": "Table 0 shows Contingent repurchase commitments of EstimatedProceeds fromCollateral/Recourse 2017 i... | what was the total approximate number of shares international paper acquired of the outstanding common stock of temple-inland | 0.11563 | divide(3.7,32) | [
62
] | [
"2-3-1"
] |
6779be81ec664384b690779ff80be730 | [
"Notes to Consolidated Financial Statements estimation methodologies may have a material effect on the estimated fair value amounts.",
"We based these fair value estimates on pertinent information available to us as of December 31, 2004 and 2003.",
"We have not comprehensively updated these fair value estimates... | [
"<table><tr><td></td><td>Useful Life</td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>Transmission and distribution plant</td><td>2-15 years</td><td>$25,645</td><td>$22,609</td></tr><tr><td>Buildings and building improvements</td><td>2-40 years</td><td>1,365</td><td>1,255</td></tr><tr><td>Land</... | {"0-1-1": "Table 0 shows Transmission and distribution plant of Useful Life is 2-15 years .", "0-1-2": "Table 0 shows Transmission and distribution plant of December 31, 2004 is $25,645 .", "0-1-3": "Table 0 shows Transmission and distribution plant of December 31, 2003 is $22,609 .", "0-2-1": "Table 0 shows Buildings ... | What is the sum of Cash basis operating income of 2014, and Buildings and building improvements of December 31, 2004 ? | 24444 | add(23079.0,1365.0) | [] | [
"3-7-2",
"0-2-2"
] |
3104bc15d70c4f8a9e249b9f27ed4609 | [
"Management’s discussion and analysis 158 JPMorgan Chase & Co. /2012 Annual Report The following table summarizes the ratings profile by derivative counterparty of the Firm’s derivative receivables, including credit derivatives, net of other liquid securities collateral, for the dates indicated.",
"Ratings profil... | [
"<table><tr><td>Rating equivalent</td><td>2012</td><td>2011</td></tr><tr><td>December 31,(in millions, except ratios)</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td></tr><tr><td>AAA/Aaa to AA-/... | {"0-3-1": "Table 0 shows A+/A1 to A-/A3 of 2012 Exposure net of all collateral $20,040 is 12169 .", "0-3-2": "Table 0 shows A+/A1 to A-/A3 of 2011 % of exposure net of all collateral 33% is 20 .", "0-3-3": "Table 0 shows A+/A1 to A-/A3 of 2011 Exposure net of all collateral $25,100 is 22942 .", "0-3-4": "Table 0 shows ... | What is the sum of Total headcount of EMEA in 2012 and Amortization of intangibles in 2013? (in million) | 16122 | add(15485,637) | [
16,
27
] | [
"1-5-2",
"2-8-1"
] |
23c7ef51b112440eae6ef370ac0b423a | [
"associated with the write-off of the carrying value of our Chilean oil and gas property leases relinquished during 2011, and $49 million was associated with impairments of new venture seismic activity in countries where Apache is pursuing exploration opportunities but has not yet established a presence.",
"Other... | [
"<table><tr><td colspan=\"2\"> For the Year Ended December 31,2011</td><td colspan=\"2\"> For the Year Ended December 31,2010</td></tr><tr><td></td><td> Per boe</td><td></td><td> Per boe</td></tr><tr><td>2010 LOE</td><td>$8.47</td><td>2009 LOE</td><td>$7.81</td></tr><tr><td>Acquisitions, net of associated productio... | {"0-2-1": "Table 0 shows 2010 LOE of For the Year Ended December 31,2010 Per boe is $8.47 .", "0-2-2": "Table 0 shows 2010 LOE of For the Year Ended December 31,2010 is 2009 LOE .", "0-2-3": "Table 0 shows 2010 LOE of For the Year Ended December 31,2010 Per boe is $7.81 .", "0-3-1": "Table 0 shows Acquisitions, net of ... | In the year with the most Proved developed reserves of United States, what is the growth rate of Proved developed reserves of Canada? | -0.17742 | subtract(1734657,2108801), divide(#0,2108801) | [
20
] | [
"1-4-2",
"1-5-2"
] |
d86ff2c52c01483d8878865b47a8bd67 | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 88 Our annual assessment of goodwill and other intangible assets deemed to have indefinite lives has historically been completed as of the beginning of the fourth quarter of each year.",
"We performed the 2018, 2017 and 2016 assessments as ... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2018</td><td colspan=\"2\">2017</td></tr><tr><td></td><td>GrossCarryingAmount</td><td>Accumulated Amortization</td><td>GrossCarryingAmount</td><td>Accumulated Amortization</td></tr><tr><td>Unamortizable intangible assets:</t... | {"0-4-1": "Table 0 shows Management contracts of December 31, 2018 GrossCarryingAmount is $86,585 .", "0-4-3": "Table 0 shows Management contracts of December 31, 2017 GrossCarryingAmount is $90,503 .", "0-5-1": "Table 0 shows Trademarks of December 31, 2018 GrossCarryingAmount is 56800 .", "0-5-3": "Table 0 shows Trad... | What is the sum of Customer relationships of GrossCarryingAmount in 2018 and Debt (a) of Contractual Obligations in 2009? (in thousand) | 1.75914e+06 | add(843387,915758) | [
3
] | [
"0-9-1",
"1-2-2"
] |
f4b91952a4aa481e9a62166d15c00111 | [
"NOTE 12 DERIVATIVE INSTRUMENTS AND FAIR VALUE MEASUREMENTS The Company is exposed to certain market risks such as changes in interest rates, foreign currency exchange rates, and commodity prices, which exist as a part of its ongoing business operations.",
"Management uses derivative financial and commodity instr... | [
"<table><tr><td>(millions)</td><td>2012</td><td>2011</td></tr><tr><td>Foreign currency exchange contracts</td><td>$570</td><td>$1,265</td></tr><tr><td>Interest rate contracts</td><td>2,150</td><td>600</td></tr><tr><td>Commodity contracts</td><td>136</td><td>175</td></tr><tr><td>Total</td><td>$2,856</td><td>$2,040</... | {"0-1-1": "Table 0 shows Foreign currency exchange contracts of 2012 is $570 .", "0-1-2": "Table 0 shows Foreign currency exchange contracts of 2011 is $1,265 .", "0-2-1": "Table 0 shows Interest rate contracts of 2012 is 2150 .", "0-2-2": "Table 0 shows Interest rate contracts of 2011 is 600 .", "0-3-1": "Table 0 show... | in 2012 , what percent of the total notional amount is from foreign currency exchange contracts? | 0.19958 | divide(570,2856) | [
5
] | [
"0-1-1",
"0-4-1"
] |
802455435c274121a636f6829d05f429 | [
"Troubled Debt Restructurings—Loan Modifications The following table shows TDR loan modifications by delinquency category at December 31, 2013 and 2012 (dollars in millions)",
"## Table 0 ##",
"Included in allowance for loan losses was a specific valuation allowance of $124.4 million and $171.4 million that was... | [
"<table><tr><td></td><td> Modifications Current</td><td> Modifications 30-89Days Delinquent</td><td> Modifications 90-179Days Delinquent</td><td> Modifications 180+Days Delinquent</td><td> Total Recorded Investmentin Modifications</td></tr><tr><td> December 31, 2013</td><td></td><td></td><td></td><td></td>... | {"0-2-1": "Table 0 shows One- to four-family of Modifications Current is $817.0 .", "0-2-2": "Table 0 shows One- to four-family of Modifications 30-89Days Delinquent is $91.9 .", "0-2-3": "Table 0 shows One- to four-family of Modifications 90-179Days Delinquent is $39.0 .", "0-2-4": "Table 0 shows One- to four-family o... | In which year is One- to four-family's Recorded Investment in Modifications before Charge- offs positive? | 2012,2013 | [
4
] | [
"1-2-1",
"1-6-1"
] | |
091ecf4c18b745d3bef266c36ce048d4 | [
"anticipated or possible short-term cash needs, prevailing interest rates, our investment policy and alternative investment choices.",
"A majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in U. S. Treasury securities or U. S. government agency securities... | [
"<table><tr><td>(in millions)</td><td>2010</td><td>2009</td></tr><tr><td>Cash performance bonds</td><td>$3,717.0</td><td>$5,834.6</td></tr><tr><td>Cash guaranty fund contributions</td><td>231.8</td><td>102.6</td></tr><tr><td>Cross-margin arrangements</td><td>79.7</td><td>10.6</td></tr><tr><td>Performance collateral... | {"0-1-1": "Table 0 shows Cash performance bonds of 2010 is $3,717.0 .", "0-1-2": "Table 0 shows Cash performance bonds of 2009 is $5,834.6 .", "0-2-1": "Table 0 shows Cash guaranty fund contributions of 2010 is 231.8 .", "0-2-2": "Table 0 shows Cash guaranty fund contributions of 2009 is 102.6 .", "0-3-1": "Table 0 sho... | In which year is Second for High greater than 30? | 2004 | [
30
] | [
"1-3-1",
"1-3-3",
"1-3-5"
] | |
6f310d8d651947bda52d96cb8660364e | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The following table sets forth the components of foreign currency translation adjustments for fiscal 2011, 2010 and 2009 (in thousands):",
"## Table 0 ##",
"Stock Repurchase Program To facilitate our stock repur... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Beginning balance</td><td>$7,632</td><td>$10,640</td><td>$-431</td></tr><tr><td>Foreign currency translation adjustments</td><td>5,156</td><td>-4,144</td><td>17,343</td></tr><tr><td>Income tax effect relating to translation adjustments forundi... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $7,632 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $10,640 .", "0-1-3": "Table 0 shows Beginning balance of 2009 is $-431 .", "0-2-1": "Table 0 shows Foreign currency translation adjustments of 2011 is 5156 .", "0-2-2": "Table 0 shows Foreign currency t... | What is the average increasing rate of Net investment income between 2007 and 2008? (in %) | 0.05432 | subtract(2820.1,2748), divide(#0,2748), subtract(2748,2538.8), divide(#2,2538.8), add(#1,#3), divide(#4,const_2) | [
66
] | [
"3-6-1",
"3-6-2",
"3-6-3"
] |
825ea0cf7a5c4685b010efdad892ddfd | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS F-9 business combinations and acquisitions of assets.",
"The Company considers events or transactions that occur after the balance sheet date but before the financial statements are issued as additional evidence for certain es... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance as of January 1</td><td>$23,096</td><td>$17,306</td><td>$19,895</td></tr><tr><td>Current year increases</td><td>49,966</td><td>19,878</td><td>8,243</td></tr><tr><td>Write-... | {"0-2-1": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2016 is $23,096 .", "0-2-2": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2015 is $17,306 .", "0-2-3": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2014 is $19,895 .", "0-3-1": "Table 0 shows Current ye... | What is the ratio of Average Revenue per Mlb Sold in Table 1 to the Other in Table 3 in 2015? | 0.41123 | divide(30.02,73) | [] | [
"1-13-2",
"3-5-2"
] |
a779c169e5064eae8ee2616fe862457f | [
"Legal and Other Contingencies We are involved from time to time in various legal proceedings and claims, including commercial or contractual disputes, product liability claims, government investigations, product warranties and environmental and other matters, that arise in the normal course of business.",
"We ro... | [
"<table><tr><td></td><td colspan=\"4\">Pension Benefits</td></tr><tr><td></td><td colspan=\"2\">U.S. Plans</td><td colspan=\"2\">Non-U.S. Plans</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Weighted-average discount rate</td><td>3.00%</td><td>2.40%</td><td>4.58%</td><td>4.41... | {"1-0-1": "Table 1 shows Balance as of January 1, 2006 is $751 .", "1-1-1": "Table 1 shows Additions charged to cost of revenue is 1379 .", "1-2-1": "Table 1 shows Repairs and replacements is -1134 .", "1-3-1": "Table 1 shows Balance as of December 31, 2006 is 996 .", "1-4-1": "Table 1 shows Additions charged to cost o... | Which element makes up more than 10 % of the total for Gross unrealized gains in 2008? | Government guaranteed, Residential pass-through securities | [
46
] | [
"2-21-2",
"2-23-2"
] | |
ebfb3df201f44e5d84e7e5ec2c0ed2f6 | [
"The fair value of securities accepted as collateral that we are permitted by contract or custom to sell or repledge was $1.6 billion at December 31, 2008 and $2.3 billion at December 31, 2007 and is a component of federal funds sold and resale agreements on our Consolidated Balance Sheet.",
"Of the permitted amo... | [
"<table><tr><td>December 31, 2008Dollars in millions</td><td>1 Year or Less</td><td>After 1 Year through 5 Years</td><td>After 5 Years through 10 Years</td><td>After 10 Years</td><td>Total</td><td></td></tr><tr><td> SECURITIESAVAILABLEFORSALE</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>US... | {"0-2-1": "Table 0 shows US Treasury and government agencies of 1 Year or Less is $83 .", "0-2-2": "Table 0 shows US Treasury and government agencies of After 1 Year through 5 Years is $84 .", "0-2-3": "Table 0 shows US Treasury and government agencies of After 5 Years through 10 Years is $552 .", "0-2-4": "Table 0 sho... | What's the average of US Treasury and government agencies in 2008? | 184.5 | add(83,84), add(#0,552), add(#1,19), divide(#2,const_4) | [] | [
"0-2-1",
"0-2-2",
"0-2-3",
"0-2-4"
] |
8c34ac60e7414eba96cd5e8ec13f1ff2 | [
"Management’s discussion and analysis 126 JPMorgan Chase & Co. /2014 Annual Report While useful as a current view of credit exposure, the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure.",
"To capture the potential future variability of credit... | [
"<table><tr><td>Rating equivalent</td><td>2014</td><td>2013<sup>(a)</sup></td></tr><tr><td>December 31,(in millions, except ratios)</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td></tr><tr><td>A... | {"0-2-1": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2014 Exposure net of all collateral is $19,202 .", "0-2-2": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2013 % of exposure net of all collateral is 32% .", "0-2-3": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2013 Exposure net of all collateral is $12,953 .", "0-2-4": "Table 0 shows AAA... | What is the sum of Level 1 in 2014 ? (in billion) | 508.2 | add(27.8,480.4) | [] | [
"2-4-2",
"2-5-2"
] |
c584fea083c9493086d04cd1b09a4ecd | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fair Value of Investments That Calculate Net Asset Value.",
"The Company’s Investments measured at fair value were $8,013 million and $8,346 million at December 31, 2013 and December 31, 2012, respectively.",
"The following table presents in... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2013</td><td colspan=\"2\"> At December 31, 2012</td></tr><tr><td></td><td> Fair Value</td><td> Unfunded Commitment</td><td> Fair Value</td><td> Unfunded Commitment</td></tr><tr><td></td><td colspan=\"4\"> (dollars in millions)</td></tr><tr><td>Private equity ... | {"0-3-1": "Table 0 shows Private equity funds of At December 31, 2013 Fair Value (dollars in millions) is $2,531 .", "0-3-2": "Table 0 shows Private equity funds of At December 31, 2013 Unfunded Commitment (dollars in millions) is $559 .", "0-3-3": "Table 0 shows Private equity funds of At December 31, 2012 Fair Value ... | What's the total amount of the MSBNA-1 for Amount in the years where Private equity funds for Fair Value is greater than 2000? | 23977 | add(12468,11509) | [
2
] | [
"2-4-1",
"2-4-3",
"0-3-1",
"0-3-3"
] |
ae23c9ef040e4104ab248c2a54bb7a26 | [
"Lockheed Martin Corporation MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS December 31, 2005 five years.",
"The amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a frac... | [
"<table><tr><td></td><td><i>Commitment Expiration By Period</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Total Commitment</i></td><td><i>Less Than 1 Year</i> <sup>(a)</sup></td><td><i>1-3</i> <i>Years</i> <sup>(a)</sup></td><td><i>3-5 Years</i></td><td><i>After</i> <i>5 Years</i></td></tr><tr><td>Standby l... | {"0-2-1": "Table 0 shows Standby letters of credit of Commitment Expiration By Period Total Commitment is $2,630 .", "0-2-2": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $2,425 .", "0-2-3": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $171 .", "0-2-4"... | The total amount of which section ranks first for AggregateAssets? (in million) | 3623 | add(1933,1690) | [] | [
"3-2-1",
"3-3-1"
] |
bfa4e7a0b0514fad99a18dca0d50b4b7 | [
"The following table shows reporting units with goodwill balances as of December 31, 2010, and the excess of fair value as a percentage over allocated book value as of the annual impairment test.",
"(1) Local Consumer Lending—Other is excluded from the table as there is no goodwill",
"## Table 0 ##",
"allocat... | [
"<table><tr><td>Reporting unit-1</td><td>Fair value as a % of allocated book value</td><td>Goodwill</td></tr><tr><td>North America Regional Consumer Banking</td><td>170%</td><td>$2,518</td></tr><tr><td>EMEA Regional Consumer Banking</td><td>168</td><td>338</td></tr><tr><td>Asia Regional Consumer Banking</td><td>344... | {"0-1-1": "Table 0 shows North America Regional Consumer Banking of Fair value as a % of allocated book value is 170% .", "0-1-2": "Table 0 shows North America Regional Consumer Banking of Goodwill is $2,518 .", "0-2-1": "Table 0 shows EMEA Regional Consumer Banking of Fair value as a % of allocated book value is 168 .... | What is the total amount of agreements to resell of Net balance, and Foreign government of Gross inventory ? | 187491 | add(87812.0,99679.0) | [] | [
"2-3-6",
"1-2-4"
] |
25418cc529944bc7900286275c2f3a82 | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) (In thousands, except percent and per share data) The Company does not make any contributions to its Postretirement Plan other than funding benefits payments.",
"The following table summarizes expected net benefit payments from the Co... | [
"<table><tr><td></td><td>Benefit Payments</td><td>Expected Subsidy Receipts</td><td>Net Benefit Payments</td></tr><tr><td>2009</td><td>$2,641</td><td>$77</td><td>$2,564</td></tr><tr><td>2010</td><td>3,139</td><td>91</td><td>3,048</td></tr><tr><td>2011</td><td>3,561</td><td>115</td><td>3,446</td></tr><tr><td>2012</t... | {"0-6-1": "Table 0 shows 2014 \u2013 2018 of Benefit Payments $2,641 3,139 3,561 3,994 4,357 is 25807 .", "0-6-2": "Table 0 shows 2014 \u2013 2018 of Expected Subsidy Receipts $77 91 115 140 169 is 1269 .", "0-6-3": "Table 0 shows 2014 \u2013 2018 of Net Benefit Payments $2,564 3,048 3,446 3,854 4,188 is 24538 .", "2-3... | What was the amount of the Professional fees in the year where General and administrative expenses is the largest? (in million) | 337 | [
33,
35
] | [
"2-8-1",
"2-8-2",
"2-8-3",
"2-4-1"
] | |
a4a2b05eff294464ba8fc0a295d8ca5b | [
"Liquidity Monitoring and Measurement Stress Testing Liquidity stress testing is performed for each of Citi’s major entities, operating subsidiaries and/or countries.",
"Stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liquid... | [
"<table><tr><td>In billions of dollars</td><td>Dec. 31, 2017</td><td>Sept. 30, 2017</td><td>Dec. 31, 2016</td></tr><tr><td>HQLA</td><td>$446.4</td><td>$448.6</td><td>$403.7</td></tr><tr><td>Net outflows</td><td>364.3</td><td>365.1</td><td>332.5</td></tr><tr><td>LCR</td><td>123%</td><td>123%</td><td>121%</td></tr><t... | {"0-1-1": "Table 0 shows HQLA of Dec. 31, 2017 is $446.4 .", "0-1-2": "Table 0 shows HQLA of Sept. 30, 2017 is $448.6 .", "0-1-3": "Table 0 shows HQLA of Dec. 31, 2016 is $403.7 .", "0-2-1": "Table 0 shows Net outflows of Dec. 31, 2017 is 364.3 .", "0-2-2": "Table 0 shows Net outflows of Sept. 30, 2017 is 365.1 .", "0-... | what was the credit commitments and lines of credit total from 2017 to 2018 | 0.03423 | subtract(1018894,985174), divide(#0,985174) | [] | [
"1-8-3",
"1-8-4",
"1-8-4"
] |
0262545142a34a3ab2e2765096abbf83 | [
"The security-level assessment is performed on each security, regardless of the classification of the security as available for sale or held to maturity.",
"Our assessment considers the security structure, recent security collateral performance metrics if applicable, external credit ratings, failure of the issuer... | [
"<table><tr><td>December 31, 2012</td><td>Range</td><td>Weighted-average (b)</td></tr><tr><td>Long-term prepayment rate (annual CPR)</td><td></td><td></td></tr><tr><td>Prime</td><td>7 - 20%</td><td>14%</td></tr><tr><td>Alt-A</td><td>5 - 12</td><td>6</td></tr><tr><td>Option ARM</td><td>3 - 6</td><td>3</td></tr><tr><... | {"0-7-1": "Table 0 shows Alt-A of Range 7 - 20% 5 - 12 3 - 6 0 - 51% is 2 - 61 .", "0-7-2": "Table 0 shows Alt-A of Weighted-average (b) 14% 6 3 19% is 33 .", "0-8-1": "Table 0 shows Option ARM of Range 7 - 20% 5 - 12 3 - 6 0 - 51% is 19 - 73 .", "0-8-2": "Table 0 shows Option ARM of Weighted-average (b) 14% 6 3 19% is... | how many total assets were there at year ended dec 31 , 2011 , in millions? | 56.0545 | divide(const_100,22), subtract(60.6,#0) | [
42,
45
] | [] |
10ccb6017eab4d338ae62e236df431e4 | [
"The fair value of our equity warrant assets recorded on our balance sheets represents our best estimate of the fair value of these instruments within the framework of existing accounting standards and guidance provided by the SEC on fair value accounting.",
"Changes in the above material assumptions will result ... | [
"<table><tr><td> </td><td colspan=\"3\"> Volatility Factor</td></tr><tr><td> (Dollars in millions)</td><td> 10% Lower</td><td> Current -42.1%</td><td> 10% Higher</td></tr><tr><td> Risk Free Interest Rate</td><td></td><td></td><td></td></tr><tr><td>Less 100 basis points</td><td>$31.5</td><td>$35.5</td><td>$39.5</td>... | {"0-3-1": "Table 0 shows Less 100 basis points of Volatility Factor 10% Lower is $31.5 .", "0-3-2": "Table 0 shows Less 100 basis points of Volatility Factor Current -42.1% is $35.5 .", "0-3-3": "Table 0 shows Less 100 basis points of Volatility Factor 10% Higher is $39.5 .", "0-4-1": "Table 0 shows Current rate -4.8% ... | Which year is Noninterest income for Total greater than 90000 ? | 2009 2010 | [
34
] | [
"1-4-6",
"1-13-6"
] | |
00b072a8cbfa41b09294a9cb10a1eb7f | [
"EASTMAN NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 98 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)",
"## Table 0 ##",
"Except for cumulative translation adjustment, amounts of other comprehensive income (loss) are presented net of applicable taxes.",
"Because cumulative translation adjustment is... | [
"<table><tr><td>(Dollars in millions)</td><td>Cumulative Translation Adjustment$</td><td>UnfundedAdditionalMinimum Pension Liability$</td><td>Unrecognized Loss and Prior Service Cost, net of taxes$</td><td>Unrealized Gains (Losses) on Cash Flow Hedges$</td><td>Unrealized Losses on Investments$</td><td>Accumulated O... | {"0-1-1": "Table 0 shows Balance at December 31, 2004 of Cumulative Translation Adjustment$ is 155 .", "0-1-2": "Table 0 shows Balance at December 31, 2004 of UnfundedAdditionalMinimum Pension Liability$ is -248 .", "0-1-3": "Table 0 shows Balance at December 31, 2004 of Unrecognized Loss and Prior Service Cost, net of... | what is the percent change in cumulative translation adjustment between 2004 and 2006? | -0.21935 | subtract(121,155), divide(#0,155) | [] | [
"0-1-1",
"0-1-1",
"0-7-1"
] |
0f17f215558542b89d428a7595cb8eda | [
"THE HARTFORD FINANCIAL SERVICES GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) F-49 5.",
"Investments and Derivative Instruments (continued) Collateral Arrangements The Company enters into various collateral arrangements in connection with its derivative instruments, which require both the p... | [
"<table><tr><td></td><td>December 31, 2011</td><td>December 31, 2010</td></tr><tr><td>Fixed maturities, AFS</td><td>$1,086</td><td>$823</td></tr><tr><td>Short-term investments</td><td>199</td><td>—</td></tr><tr><td>Total collateral pledged</td><td>$1,285</td><td>$823</td></tr></table>",
"<table><tr><td></td><td>2... | {"0-1-1": "Table 0 shows Fixed maturities, AFS of December 31, 2011 is $1,086 .", "0-1-2": "Table 0 shows Fixed maturities, AFS of December 31, 2010 is $823 .", "0-2-1": "Table 0 shows Short-term investments of December 31, 2011 is 199 .", "0-3-1": "Table 0 shows Total collateral pledged of December 31, 2011 is $1,285 ... | What is the growing rate of Interest expense in the year with the most Other revenues? | 0.06723 | subtract(508,476), divide(#0,476) | [] | [
"3-20-2",
"3-20-3",
"3-14-1",
"3-14-2",
"3-14-3",
"3-14-4",
"3-14-5"
] |
3965fad89b90475bb7b84eef01250e1a | [
"Income Tax Liabilities Tax liabilities related to unrecognized tax benefits as of 30 September 2018 were $233.6.",
"These tax liabilities were excluded from the Contractual Obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws, ta... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Pension expense – Continuing operations</td><td>$91.8</td><td>$72.0</td><td>$55.8</td></tr><tr><td>Settlements, termination benefits, and curtailments (included above)</td><td>48.9</td><td>15.0</td><td>6.0</td></tr><tr><td>Weighted average dis... | {"0-1-1": "Table 0 shows Pension expense \u2013 Continuing operations of 2018 is $91.8 .", "0-1-2": "Table 0 shows Pension expense \u2013 Continuing operations of 2017 is $72.0 .", "0-1-3": "Table 0 shows Pension expense \u2013 Continuing operations of 2016 is $55.8 .", "0-2-1": "Table 0 shows Settlements, termination ... | What was the average value of Adjusted operating expenses, Operating income, Adjusted operating income for Data and Listings Segment Year Ended December 31 in 2016 ? | 1114 | add(1177,945), add(#0,1220), divide(#1,const_3) | [] | [
"2-8-4",
"2-9-4",
"2-10-4"
] |
0355ae36762e4004b63c5997f69f8150 | [
"Notes to the Financial Statements — Continued In December 2006, Con Edison adopted SFAS No.158.",
"This Statement requires an employer to recognize an asset or liability for the overfunded or underfunded status of its pension and other postretirement benefit plans.",
"For a pension plan, the asset or liability... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td> 2005</td></tr><tr><td>Weighted-average assumptions used to determine benefit obligations at December 31:</td><td></td><td></td><td></td></tr><tr><td>Discount rate</td><td>6.00%</td><td>6.00%</td><td>5.70%</td></tr><tr><td>Rate of compensation increase</td><td></td... | {"1-3-1": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2008 is 11720 .", "1-3-2": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2007 is 12312 .", "1-3-3": "Table 1 shows Residential/Religious of Millions of kWhs... | When does Residential/Religious in revenues reach the largest value? | 2008 | [] | [
"1-3-5"
] | |
a9c1e2a55cbd4d2f9d836b6c1f5f1c11 | [
"SEAGATE TECHNOLOGY AND ITS PREDECESSOR NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS—(CONTINUED) For the fiscal year ended June 27, 2003, the pro forma information assuming a tax provision based on a separate state return basis is as follows (in millions):",
"## Table 0 ##",
"Approximately $115 milli... | [
"<table><tr><td>Income before income taxes</td><td>$660</td></tr><tr><td>Provision for income taxes</td><td>19</td></tr><tr><td>Net Income</td><td>$641</td></tr></table>",
"<table><tr><td></td><td>June 27, 2003</td><td>June 28, 2002</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td> Deferred ... | {"0-0-1": "Table 0 shows Income before income taxes is $660 .", "0-1-1": "Table 0 shows Provision for income taxes is 19 .", "0-2-1": "Table 0 shows Net Income is $641 .", "1-3-1": "Table 1 shows Accrued warranty of June 27, 2003 (in millions) is $53 .", "1-3-2": "Table 1 shows Accrued warranty of June 28, 2002 (in mil... | What is the proportion of all Number of Shares that are greater than 0 to the total amount of Number of Shares, in 2005? | 1.19516 | add(56.2,20.6), add(#0,7.1), add(56.2,20.6), add(#2,7.1), subtract(#3,12.7), subtract(#4,1.0), divide(#1,#5) | [
43
] | [
"3-1-1",
"3-2-1",
"3-3-1",
"3-4-1",
"3-5-1"
] |
b3ab4fd2cf9e4c63a1cfc64ace518d5d | [
"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 will Beginning assets under management reach in 2016 if it continues to grow at its current rate? (in dollars in millions) | 5.00455e+06 | subtract(4651895,4324088), divide(#0,4324088), add(1,#1), multiply(4651895,#2) | [
37
] | [
"1-2-1",
"1-2-2"
] |
fe119042707a4dd88b17a1cfc762071a | [
"Our calculation of adjusted net earnings is summarized below:",
"## Table 0 ##",
"Debt Facilities and Refinancing Interest-bearing debt at December 31, 2010, increased $216.1 million to $2.8 billion from $2.6 billion at December 31, 2009.",
"In December 2010, Ball replaced its senior credit facilities due Oc... | [
"<table><tr><td>($ in millions, except per share amounts)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net earnings attributable to Ball Corporation, as reported</td><td>$468.0</td><td>$387.9</td><td>$319.5</td></tr><tr><td>Discontinued operations, net of tax</td><td>74.9</td><td>2.2</td><td>-4.6</td></t... | {"0-1-1": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2010 is $468.0 .", "0-1-2": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2009 is $387.9 .", "0-1-3": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2008 is $319.5 .", "0-2... | In Fiscal Year 2004, what do all Segment Operating Profit sum up,excluding those ones less than 1000 Million? (in million) | 1809 | [] | [
"1-2-3"
] | |
2d73f4bd606f47e58f2baed6c198b27f | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s securities financing activities are transacted under legally enforceable master repurchase agreements or legally enforceable master securities lending agreements that give the Corporation, in the event of default by the counterpar... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2015</td></tr><tr><td>(Dollars in millions)</td><td>Gross Assets/Liabilities</td><td>Amounts Offset</td><td>Net Balance Sheet Amount</td><td>Financial Instruments</td><td>Net Assets/Liabilities</td></tr><tr><td>Securities borrowed or purchased under agreements to ... | {"0-2-1": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2015 Gross Assets/Liabilities is $347,281 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2015 Amounts Offset is $-154,799 .", "0-2-3": "Table 0 shows Securities b... | Which year is Total loans and leases the most for Global Corporate Banking? | 2015 | [
17
] | [
"1-8-1"
] | |
da48cdf9bf16404a9167ea632a4202a3 | [
"and offset a portion of the financial risk associated with the group’s product development efforts.",
"These arrangements explicitly state that supplier contributions are for reimbursements of costs the company incurs in the development of new aircraft models and technologies, and the company retains substantial... | [
"<table><tr><td> Year Ended December 31</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Interest expense</td><td>$156</td><td>$154</td><td>$157</td></tr><tr><td>Interest income</td><td>-55</td><td>-36</td><td>-9</td></tr><tr><td>Interest expense, net</td><td>$101</td><td>$118</td><td>$148</td></tr><tr><td>I... | {"0-1-1": "Table 0 shows Interest expense of 2006 is $156 .", "0-1-2": "Table 0 shows Interest expense of 2005 is $154 .", "0-1-3": "Table 0 shows Interest expense of 2004 is $157 .", "0-2-1": "Table 0 shows Interest income of 2006 is -55 .", "0-2-2": "Table 0 shows Interest income of 2005 is -36 .", "0-2-3": "Table 0 ... | what was the average share price in 2013? ( $ ) | 60.4444 | divide(544,const_9) | [
47,
51
] | [] |
bd1abab1cb984bbca4b3369c37b46363 | [
"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 was the percentage cumulative total return of citi common stock for the five years ended 31-dec-2015? | 0.1014 | subtract(110.14,const_100), divide(#0,const_100) | [] | [
"1-1-1",
"1-1-2",
"1-1-3",
"1-6-1"
] |
2554dad12ed544b68432c9717370bb67 | [
"Use of Estimates The preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenu... | [
"<table><tr><td>Operating rental properties</td><td>$176,038</td></tr><tr><td>Undeveloped land</td><td>6,500</td></tr><tr><td>Total real estate investments</td><td>182,538</td></tr><tr><td>Other assets</td><td>3,987</td></tr><tr><td>Lease related intangible assets</td><td>24,350</td></tr><tr><td>Total assets acquir... | {"0-0-1": "Table 0 shows Operating rental properties is $176,038 .", "0-1-1": "Table 0 shows Undeveloped land is 6500 .", "0-2-1": "Table 0 shows Total real estate investments is 182538 .", "0-3-1": "Table 0 shows Other assets is 3987 .", "0-4-1": "Table 0 shows Lease related intangible assets is 24350 .", "0-5-1": "Ta... | Is the total amount of all elements in 2007 greater than that in 2008? | 11152 | add(5490,28), add(#0,339), add(#1,3428), add(#2,423), add(#3,1150), add(#4,294) | [] | [
"1-1-2",
"1-2-2",
"1-3-2",
"1-4-2",
"1-5-2",
"1-6-2",
"1-8-2",
"1-9-2"
] |
7b7d7ea3124e4be1837a06252d2efba3 | [
"short-term debt approximated carrying values because of the short-term nature of these instruments.",
"Fair values for other investments held at cost are not readily available, but are estimated to approximate fair value.",
"See Note 6, Debt, for information about the fair value of our long\u0002term debt.5.",... | [
"<table><tr><td> </td><td colspan=\"3\"> Domestic</td><td colspan=\"3\"> International</td><td colspan=\"3\"> Total</td></tr><tr><td> </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal... | {"0-2-1": "Table 0 shows Termination benefits of Domestic Fiscal 2009 is $69 .", "0-2-2": "Table 0 shows Termination benefits of Domestic Fiscal 2010 is $25 .", "0-2-3": "Table 0 shows Termination benefits of Domestic Cumulative Amount is $94 .", "0-2-4": "Table 0 shows Termination benefits of International Fiscal 2009... | In what year is Charges for Termination Benefits higher? | 2008 | [
13
] | [
"1-2-1",
"1-5-1"
] | |
a3639222b244429095b566a4f6b7866f | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) At December 31, 2005, the Company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $2.2 billion and $2.4 billion, respectively.",
"If not utilized, t... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2006 to 2010</td><td>$5,248</td><td>$469,747</td></tr><tr><td>2011 to 2015</td><td>10,012</td><td>272,662</td></tr><tr><td>2016 to 2020</td><td>397,691</td><td>777,707</td></tr><tr><td>2021 to 2025</td><td>1,744,552</td><td>897,... | {"0-1-1": "Table 0 shows 2006 to 2010 of Federal is $5,248 .", "0-1-2": "Table 0 shows 2006 to 2010 of State is $469,747 .", "0-2-1": "Table 0 shows 2011 to 2015 of Federal is 10012 .", "0-2-2": "Table 0 shows 2011 to 2015 of State is 272662 .", "0-3-1": "Table 0 shows 2016 to 2020 of Federal is 397691 .", "0-3-2": "Ta... | what portion of total value of net operating loss carryforwards is related to state? | 0.52847 | add(2157503,2418012), divide(2418012,#0) | [] | [
"0-5-1",
"0-5-2",
"0-5-2"
] |
f847ee7bb88048b8934748649d12466f | [
"TELEFLEX INCORPORATED NOTES?TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) outlays associated with the plan to be in the range of $38 million to $43 million, compared to its prior estimate of $33 million to $38 million.",
"Additionally, the Company continues to expect that it will incur $24 million to $30 mi... | [
"<table><tr><td>Type of expense</td><td>Total estimated amount expected to be incurred</td></tr><tr><td>Termination benefits</td><td>$11 million to $12 million</td></tr><tr><td>Other exit costs<sub>-1</sub></td><td>$1 million to $2 million</td></tr><tr><td>Restructuring charges</td><td>$12 million to $14 million</t... | {"1-2-1": "Table 1 shows Balance at December 31, 2015 of Termination benefits (Dollars in thousands) is $7,447 .", "1-2-2": "Table 1 shows Balance at December 31, 2015 of Facility closure and other exit costs (Dollars in thousands) is $\u2014 .", "1-2-3": "Table 1 shows Balance at December 31, 2015 of Total (Dollars in... | In the year where the Gross Carrying Amount for Intellectual property is the highest, what's the Gross Carrying Amount for Distribution rights? (in thousand) | 23697 | [
19
] | [
"3-5-1",
"3-5-2",
"3-6-1"
] | |
5eea0e725aa943388faed7205319545b | [
"ITEM 2.",
"PROPERTIES Flight Equipment and Fleet Renewal As of December 31, 2017, American operated a mainline fleet of 948 aircraft.",
"In 2017, we continued our extensive fleet renewal program, which has provided us with the youngest fleet of the major U. S. network carriers.",
"During 2017, American took... | [
"<table><tr><td></td><td>Average SeatingCapacity</td><td>AverageAge(Years)</td><td>Owned</td><td>Leased</td><td>Total</td></tr><tr><td>Airbus A319</td><td>128</td><td>13.8</td><td>21</td><td>104</td><td>125</td></tr><tr><td>Airbus A320</td><td>150</td><td>16.7</td><td>10</td><td>38</td><td>48</td></tr><tr><td>Airbu... | {"0-1-1": "Table 0 shows Airbus A319 of Average SeatingCapacity is 128 .", "0-1-2": "Table 0 shows Airbus A319 of AverageAge(Years) is 13.8 .", "0-1-3": "Table 0 shows Airbus A319 of Owned is 21 .", "0-1-4": "Table 0 shows Airbus A319 of Leased is 104 .", "0-1-5": "Table 0 shows Airbus A319 of Total is 125 .", "0-2-1":... | What's the average of Service charges of 2005, and Commercial real estate Commercial of December 31 2008 ? | 5805 | add(7704.0,3906.0), divide(#0,const_2) | [] | [
"1-2-2",
"3-11-5"
] |
448eac015c96425f9ae1fede4b0ff26a | [
"THE COMPANY’S STOCK PERFORMANCE The following graph compares cumulative total return of the Company’s Common Stock with the cumulative total return of (i) the NASDAQ Stock Market-United States, and (ii) the NASDAQ Biotechnology Index.",
"The graph assumes (a) $100 was invested on July 31, 2001 in each of the Com... | [
"<table><tr><td></td><td>7/02</td><td>7/03</td><td>7/04</td><td>7/05</td><td>12/05</td><td>12/06</td><td>12/07</td></tr><tr><td>Alexion Pharmaceuticals, Inc.</td><td>100.00</td><td>108.38</td><td>102.64</td><td>167.89</td><td>130.56</td><td>260.41</td><td>483.75</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td>... | {"0-1-1": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/02 is 100.0 .", "0-1-2": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/03 is 108.38 .", "0-1-3": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/04 is 102.64 .", "0-1-4": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/05 is 167.89 .", "0-1-5": "Table ... | What is the sum of Net Sales from Continuing Operations of 2007 2, 3 [EMPTY].1, and Mafalda Cosentino of Number of Shares Issued ? | 19310 | add(4197.0,15113.0) | [] | [
"2-3-4",
"1-4-1"
] |
7ea689aa322d434c92dbff38436c2b68 | [
"and generally represent the amounts owed by, or owed to, Exelon for the deliveries associated with the current billing cycles under the commercial agreements.",
"Further, Exelon has not provided or guaranteed the debt or equity support, or provided liquidity arrangements, performance guarantees or other commitme... | [
"<table><tr><td> December 31, 2012</td><td> Commercial Agreement VIEs</td><td> Equity Method Investment VIEs</td><td> Total</td></tr><tr><td>Total assets<sup>(a)</sup></td><td>$386</td><td>$354</td><td>$740</td></tr><tr><td>Total liabilities<sup>(a)</sup></td><td>219</td><td>114</td><td>333</td></tr><tr><td>Registr... | {"0-1-1": "Table 0 shows Total assets of Commercial Agreement VIEs is $386 .", "0-1-2": "Table 0 shows Total assets of Equity Method Investment VIEs is $354 .", "0-1-3": "Table 0 shows Total assets of Total is $740 .", "0-2-1": "Table 0 shows Total liabilities of Commercial Agreement VIEs is 219 .", "0-2-2": "Table 0 s... | What will Supply from Fossil and renewables reach in 2013 if it continues to grow at its current rate? (in GWh) | 87104.5 | subtract(31839,11638), divide(#0,11638), add(1,#1), multiply(31839,#2) | [
36
] | [
"1-12-1",
"1-12-2"
] |
05f69a1c91404420949acf33b3a1c927 | [
"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 is the ratio of all Entergy Gulf States that are smaller than 7000 to the sum of Entergy Gulf States , in 2004? | 0.37187 | subtract(5328,4995), add(#0,4589), add(#1,1620), divide(#2,17592) | [
52,
54
] | [
"2-2-2",
"2-4-2",
"2-5-2",
"2-7-2",
"2-8-2"
] |
9917814c438a46fe8f21d8d39aff1020 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 93 Capital As a bank holding company and a financial holding company, we are subject to regulation and supervision by the FRBG.",
"Our primary subsidiaries are our two insured depository institutions, CBNA, a national banking association whose ... | [
"<table><tr><td></td><td></td><td colspan=\"3\">Transitional Basel III</td><td colspan=\"3\">Pro Forma Basel III Assuming Full Phase-in</td></tr><tr><td>(dollars in millions)</td><td>Actual Amount</td><td>Actual Ratio</td><td>Required Minimum plus Required CCB for Non-Leverage Ratios<sup>-6(7)</sup></td><td>FDIA Re... | {"0-3-1": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Amount December 31, 2016 is $13,822 .", "0-3-2": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Ratio December 31, 2016 is 11.2% .", "0-3-3": "Table 0 shows Common equity tier 1 capital of Transitional B... | In the year with largest amount of Common equity tier 1 capital, what's the sum of Actual Amount? (in million) | 324841 | add(13822,14069), add(#0,17347), add(#1,14069), add(#2,123857), add(#3,141677) | [
6
] | [
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1"
] |
18e7cb76529f4793b11b9b2ba2ec456c | [
"are included in capital spending amounts.",
"Another example is the company’s decision in 2007 to contribute an additional $44.5 million ($27.3 million) to its pension plans as part of its overall debt reduction plan.",
"Based on this, our consolidated free cash flow is summarized as follows:",
"## Table 0 #... | [
"<table><tr><td>($ in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Cash flows from operating activities</td><td>$673.0</td><td>$401.4</td><td>$558.8</td></tr><tr><td>Incremental pension funding, net of tax</td><td>27.3</td><td>–</td><td>–</td></tr><tr><td>Capital spending</td><td>-308.5</td><td... | {"0-1-1": "Table 0 shows Cash flows from operating activities of 2007 is $673.0 .", "0-1-2": "Table 0 shows Cash flows from operating activities of 2006 is $401.4 .", "0-1-3": "Table 0 shows Cash flows from operating activities of 2005 is $558.8 .", "0-2-1": "Table 0 shows Incremental pension funding, net of tax of 200... | What is the growing rate of Total operating expenses in the year with more Total operating revenues? | 0.04866 | subtract(23208,22131), divide(#0,22131) | [] | [
"2-8-1",
"2-8-2",
"2-16-1",
"2-16-2"
] |
de2901a518dd43b3aa3cd2a423a52195 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Subsequent to November 30, 2012, as part of our $2.0 billion stock repurchase program, we entered into a structured stock repurchase agreement with a large financial institution whereupon we provided them with a pre... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net income</td><td>$832,775</td><td>$832,847</td><td>$774,680</td></tr><tr><td>Shares used to compute basic net income per share</td><td>494,731</td><td>497,469</td><td>519,045</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2012 is $832,775 .", "0-1-2": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-3": "Table 0 shows Net income of 2010 is $774,680 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2012 is 494731 .", "0-2-2": "Table 0 shows Shares used to compute... | Does Maximum loss exposure keeps increasing each year between 2008 and 2009? | yes | [
36
] | [
"3-2-8",
"3-16-8"
] | |
e977ad9cdcea4fea93c8e8eec368f509 | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 84 Our annual assessment of goodwill and other intangible assets deemed to have indefinite lives has historically been completed as of the beginning of the fourth quarter of each year.",
"We performed the 2017, 2016 and 2015 assessments as ... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2017</td><td colspan=\"2\">2016</td></tr><tr><td></td><td>Gross</td><td></td><td>Gross</td><td></td></tr><tr><td></td><td>Carrying</td><td>Accumulated</td><td>Carrying</td><td>Accumulated</td></tr><tr><td></td><td>Amount</td... | {"0-6-1": "Table 0 shows Management contracts of December 31, 2017 Gross Carrying Amount is $90,503 .", "0-6-3": "Table 0 shows Management contracts of December 31, 2016 Gross Carrying Amount is $101,355 .", "0-7-1": "Table 0 shows Trademarks of December 31, 2017 Gross Carrying Amount is 56800 .", "0-7-3": "Table 0 sho... | What's the sum of all Gross that are positive in 2017? (in thousand) | 2.39985e+06 | add(163553,2236297) | [
3
] | [
"0-9-1",
"0-17-1"
] |
21422bfed803448f8ca658963dc9515e | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The following table sets forth the components of foreign currency translation adjustments for fiscal 2011, 2010 and 2009 (in thousands):",
"## Table 0 ##",
"Stock Repurchase Program To facilitate our stock repur... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Beginning balance</td><td>$7,632</td><td>$10,640</td><td>$-431</td></tr><tr><td>Foreign currency translation adjustments</td><td>5,156</td><td>-4,144</td><td>17,343</td></tr><tr><td>Income tax effect relating to translation adjustments forundi... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $7,632 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $10,640 .", "0-1-3": "Table 0 shows Beginning balance of 2009 is $-431 .", "0-2-1": "Table 0 shows Foreign currency translation adjustments of 2011 is 5156 .", "0-2-2": "Table 0 shows Foreign currency t... | In the year with the greatest proportion of Net investment income, what is the proportion of Net investment income to the total? (in %) | 0.61816 | divide(2538.8,4107) | [
66
] | [
"3-7-3",
"3-6-3"
] |
746087f2439f42cb9f7427fcfe1e416b | [
"operations in 2011 compared to 2010, but the increase was reduced by cash used to fund an increase in working capital of $212 million driven by our sales growth in 2011.",
"Operating Working Capital is a subset of total working capital and represents (1) trade receivables-net of the allowance for doubtful accoun... | [
"<table><tr><td>(Millions, except percentages)</td><td>2012</td><td>2011</td></tr><tr><td>Trade Receivables, net</td><td>$2,568</td><td>$2,512</td></tr><tr><td>Inventories, FIFO</td><td>1,930</td><td>1,839</td></tr><tr><td>Trade Creditor's Liabilities</td><td>1,620</td><td>1,612</td></tr><tr><td>Operating Working C... | {"0-1-1": "Table 0 shows Trade Receivables, net of 2012 is $2,568 .", "0-1-2": "Table 0 shows Trade Receivables, net of 2011 is $2,512 .", "0-2-1": "Table 0 shows Inventories, FIFO of 2012 is 1930 .", "0-2-2": "Table 0 shows Inventories, FIFO of 2011 is 1839 .", "0-3-1": "Table 0 shows Trade Creditor's Liabilities of 2... | what was the average cost per share for the share repurchases in 2012? | 92 | divide(92,1) | [
34
] | [] |
b534ad4abbc34047a8a0e34473b1be9a | [
"## Table 0 ##",
"The option pricing model assumptions such as expected life, volatility, risk-free interest rate, and dividend yield impact the fair value estimate.",
"These assumptions are subjective and generally require significant analysis and judgment to develop.",
"When estimating fair value, some of t... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended June 30,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td>Weighted Average Assumptions:</td><td></td><td></td></tr><tr><td>Expected life (years)</td><td>6.67</td><td>3.72</td></tr><tr><td>Volatility</td><td>33%</td><td>30%</td></tr><tr><td>Risk free inte... | {"0-3-1": "Table 0 shows Expected life (years) of Year Ended June 30, 2010 is 6.67 .", "0-3-2": "Table 0 shows Expected life (years) of Year Ended June 30, 2009 is 3.72 .", "0-4-1": "Table 0 shows Volatility of Year Ended June 30, 2010 is 33% .", "0-4-2": "Table 0 shows Volatility of Year Ended June 30, 2009 is 30% .",... | What's the sum of all Exercisable that are greater than 100 for Shares？ | 796 | add(531,122), add(#0,143) | [
7
] | [
"1-2-2",
"1-3-2",
"1-4-2"
] |
562b2120b54f4fa0912bf1ae32c150b9 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 94 Standardized Approach The Parent Company, CBNA and CBPA calculate regulatory ratios using the Basel III Standardized approach, as defined by U. S. regulators, for determining risk-weighted assets.",
"Under this approach no distinction is ma... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td></tr><tr><td>Common equity tier 1 capital</td><td>$13,822</td><td>$13,389</td></tr><tr><td>Impact of intangibles at 100%</td><td>—</td><td>-2</td></tr><tr><td>Fully phased-in common equity tier 1... | {"0-2-1": "Table 0 shows Common equity tier 1 capital of December 31, 2016 is $13,822 .", "0-2-2": "Table 0 shows Common equity tier 1 capital of December 31, 2015 is $13,389 .", "0-3-2": "Table 0 shows Impact of intangibles at 100% of December 31, 2015 is -2 .", "0-4-1": "Table 0 shows Fully phased-in common equity ti... | In what year the Mortgage banking fees is greater than 100? | 2015 | [
41
] | [
"2-5-1",
"2-5-2"
] | |
e2bdfd78729b4e6183759f03a3fd9402 | [
"Stock Performance Graph At least annually, we consider which companies comprise a readily identifiable investment peer group.",
"McDonald's is included in published restaurant indices; however, unlike most other companies included in these indices, which have no or limited international operations, McDonald's do... | [
"<table><tr><td>Company/Index</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td><td>12/31/2017</td></tr><tr><td>McDonald's Corporation</td><td>$100</td><td>$114</td><td>$113</td><td>$148</td><td>$157</td><td>$228</td></tr><tr><td>S&P 500 Index</td><td>100</td><td>132... | {"0-1-1": "Table 0 shows McDonald's Corporation of 12/31/2012 is $100 .", "0-1-2": "Table 0 shows McDonald's Corporation of 12/31/2013 is $114 .", "0-1-3": "Table 0 shows McDonald's Corporation of 12/31/2014 is $113 .", "0-1-4": "Table 0 shows McDonald's Corporation of 12/31/2015 is $148 .", "0-1-5": "Table 0 shows McD... | What was the average of Company-operated restaurant expenses in 2017, 2016, and 2015? (in million) | 12362 | add(10410,12699), add(#0,13977), divide(#1,const_3) | [] | [
"1-6-1",
"1-6-3",
"1-6-5"
] |
52a9afe4315643b2bb8d81cb159d9d98 | [
"Entergy Corporation Notes to Consolidated Financial Statements 73 (a) Consists of pollution control revenue bonds and environmental revenue bonds, certain series of which are secured by non-interest bearing first mortgage bonds.",
"(b) The bonds are subject to mandatory tender for purchase from the holders at 10... | [
"<table><tr><td></td><td>(In Thousands)</td></tr><tr><td>2004</td><td>$503,215</td></tr><tr><td>2005</td><td>$462,420</td></tr><tr><td>2006</td><td>$75,896</td></tr><tr><td>2007</td><td>$624,539</td></tr><tr><td>2008</td><td>$941,625</td></tr></table>",
"<table><tr><td></td><td>Basel III Advanced Fully Phased-In ... | {"1-3-1": "Table 1 shows Tier 1 capital of Basel III Advanced Fully Phased-In December 31, 2014 10.2% is 11.4 .", "1-3-2": "Table 1 shows Tier 1 capital of Fully phased-in minimum capital ratios 9.5% is 11.0 .", "1-3-3": "Table 1 shows Tier 1 capital of Fully phased-in well-capitalized ratios 6.5% is 8.0 .", "1-4-1": "... | How many kinds of element are greater than 40000 in 2014 for Contractual principal outstanding? | 1 | [
43
] | [
"2-10-1"
] | |
a31a5c23e9a848da96b0848b09149654 | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Stock Options The 2003 Plan allows us to grant options to all employees, including executive officers, outside consultants and non\u0002employee directors.",
"This plan will continue until the earlier of (i) termination by the B... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Expected life (in years)</td><td>0.5 - 2.0</td><td>0.5 - 2.0</td><td>0.5 - 2.0</td></tr><tr><td>Volatility</td><td>26% - 29%</td><td>22% - 27%</td><td>26 - 29%</td></tr><tr><td>Risk free interest rate</td><td>1.54% - 2.52%</td><td>0.62% - 1.41... | {"1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2017 is $55.1 .", "1-2-2": "Table 1 shows Balance at beginning of year of At December 31, 2016 is $58.9 .", "1-2-3": "Table 1 shows Balance at beginning of year of At December 31, 2015 is $59.8 .", "1-3-1": "Table 1 shows Liabilities assumed of At... | What is the ratio of Premiums earned in Table 2 to the Balance at end of year in Table 1 in 2017? | 42.7686 | divide(2181.2,51) | [
60
] | [
"2-4-1",
"1-6-1"
] |
ad0370b4c1df43a0adc65182f6aa0fe7 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations We are an international energy company with operations in the U. S. , Canada, Africa, the Middle East and Europe.",
"Our operations are organized into three reportable segments: ?",
"E&P which explores for, produ... | [
"<table><tr><td>Benchmark</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>WTI crude oil(Dollars per bbl)</td><td>$94.15</td><td>$95.11</td><td>$79.61</td></tr><tr><td>Brent (Europe) crude oil(Dollars per bbl)</td><td>$111.65</td><td>$111.26</td><td>$79.51</td></tr><tr><td>Henry Hub natural gas(Dollars per m... | {"0-1-1": "Table 0 shows WTI crude oil(Dollars per bbl) of 2012 is $94.15 .", "0-1-2": "Table 0 shows WTI crude oil(Dollars per bbl) of 2011 is $95.11 .", "0-1-3": "Table 0 shows WTI crude oil(Dollars per bbl) of 2010 is $79.61 .", "0-2-1": "Table 0 shows Brent (Europe) crude oil(Dollars per bbl) of 2012 is $111.65 .",... | what's the total amount of Energy of At December 31, 2017, BBB Loans of At December 31, 2016 Years to Maturity.1, and Telecommunications services of At December 31, 2017 ? | 23411 | add(10233.0,9006.0), add(#0,4172.0) | [
57
] | [
"4-7-2",
"3-15-2",
"4-13-2"
] |
b9d24f7483e344f19c3538b940bddf05 | [
"The Annuities segment provides variable and fixed annuity products of RiverSource Life companies to retail clients.",
"Prior to the fourth quarter of 2010, the Company’s variable annuity products were provided through both affiliated and unaffiliated advisors through third-party distribution.",
"During the fou... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Advice & Wealth Management</td><td>$12,293</td><td>$11,241</td></tr><tr><td>Asset Management</td><td>6,863</td><td>7,854</td></tr><tr><td>Annuities</... | {"0-3-1": "Table 0 shows Advice & Wealth Management of December 31, 2011 (in millions) is $12,293 .", "0-3-2": "Table 0 shows Advice & Wealth Management of December 31, 2010 (in millions) is $11,241 .", "0-4-1": "Table 0 shows Asset Management of December 31, 2011 (in millions) is 6863 .", "0-4-2": "Table 0 shows Asset... | In the year with lowest amount of Distribution fees in table 1, what's the increasing rate of Net investment income in table 1? | -0.03044 | subtract(1688,1741), divide(#0,1741) | [
23
] | [
"1-6-1",
"1-6-2"
] |
8785f2136fd9405b8a38ae11b3f5cbc0 | [
"Table of Contents We account for equity warrant assets with net settlement terms in certain private and public client companies as derivatives.",
"In general, equity warrant assets entitle us to buy a specific number of shares of stock at a specific price within a specific time period.",
"Certain equity warran... | [
"<table><tr><td></td><td colspan=\"3\"> Volatility Factor</td></tr><tr><td> (Dollars in millions)</td><td> 10% Lower -45.5%</td><td> Current -50.5%</td><td> 10% Higher -55.6%</td></tr><tr><td> Risk Free Interest Rate:</td><td></td><td></td><td></td></tr><tr><td>Less 50 basis points</td><td>$37.4</td><td>$40.4</td><... | {"0-3-1": "Table 0 shows Less 50 basis points of Volatility Factor 10% Lower -45.5% is $37.4 .", "0-3-2": "Table 0 shows Less 50 basis points of Volatility Factor Current -50.5% is $40.4 .", "0-3-3": "Table 0 shows Less 50 basis points of Volatility Factor 10% Higher -55.6% is $43.5 .", "0-4-1": "Table 0 shows Current ... | what is the total texas facilities square footage? | 800000 | add(71000,63000), add(#0,666000) | [] | [
"3-5-1",
"3-10-1",
"3-12-1"
] |
56b7614d7af54bcf88d40894cacac0bd | [
"PLANNED FUTURE ACTIVITIES We plan to open a total of 13 superstores in fiscal 2015 and between 10 and 15 superstores in each of the following two fiscal years.",
"We currently estimate capital expenditures will total approximately $325 million in fiscal 2015.",
"FISCAL 2015 PLANNED SUPERSTORE OPENINGS",
"## ... | [
"<table><tr><td>Location</td><td>Television Market</td><td>Market Status</td><td>Planned Opening Date</td></tr><tr><td>Rochester, New York-1</td><td>Rochester</td><td>New</td><td>Q1 Fiscal 2015</td></tr><tr><td>Dothan, Alabama-1</td><td>Dothan</td><td>New</td><td>Q1 Fiscal 2015</td></tr><tr><td>Mechanicsburg, Penns... | {"1-1-1": "Table 1 shows Outstanding as of February 28, 2013 of Number of Shares is 10771 .", "1-1-2": "Table 1 shows Outstanding as of February 28, 2013 of Weighted Average Exercise Price is $23.00 .", "1-2-1": "Table 1 shows Options granted of Number of Shares is 1605 .", "1-2-2": "Table 1 shows Options granted of We... | what was the percentage change in total long-term debt net from 2014 to 2015? | 1.4847 | subtract(15261,6142), divide(#0,6142) | [] | [
"4-7-1",
"4-7-2",
"4-7-2"
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.