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91f7acbaffdb47c280a9a441394d2fb2 | [
"Equity Compensation Plan Information The plan documents for the plans described in the footnotes below are included as Exhibits to this Form 10-K, and are incorporated herein by reference in their entirety.",
"The following table provides information as of Dec. 31, 2006 regarding the number of shares of PPG Com... | [
"<table><tr><td><i>Plan category</i></td><td><i>Numberof securities to be issued upon exercise of outstanding options, warrants and rights</i> <i></i> <i></i> ( <i></i> a <i></i> ) <i></i></td><td><i></i> Weighted- average exercise price of outstanding options, warrants and rights <i></i> <i>(b)</i></td><td><i>Num... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is 9413216 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is $58.35 .", "0-1-3": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].2 is 10265556 ."... | what was the change in earnings per share from 2005 to 2006? | 0.78 | subtract(4.27,3.49) | [
26
] | [] |
6d1709965c3c46749e2f7a1dd7772222 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2004 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) reporting segment, ‘‘International,’’ given their similar economic characteristics, products, customers and processes.",
"Th... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Data Protection</td><td> International</td><td> Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2002</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$944,845</td><td>$239,081</td><td>$109,381</td><... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $944,845 .", "0-2-2": "Table 0 shows Total Revenues of Data Protection is $239,081 .", "0-2-3": "Table 0 shows Total Revenues of International is $109,381 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,190 .", "0-2-5": "... | What is the growing rate of Debt extinguishment expense in the year with the most Business Records Management for Total Assets ? | -0.9129 | subtract(2454,28174), divide(#0,28174) | [
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4e2344aff1fd435995eabbb86f4f1d47 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Gas CECONY’s results of gas operations for the year ended December 31, 2014 compared with the year ended December 31, 2013 is as follows:",
"## Table 0 ##",
"CECONY’s gas sales and deliveries, excluding off-system... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2014</td><td> December 31, 2013</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$1,721</td><td>$1,616</td><td>$105</td></tr><tr><td>Gas purchased for resale</td><td>609</t... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2014 is $1,721 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2013 is $1,616 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $105 .", "0-3-1": "Table 0 shows Gas purchas... | What is the growing rate of Firm transportation in the years with the least General? | 0.12418 | subtract(68731,61139), divide(#0,61139) | [] | [
"1-5-1",
"1-5-2"
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aab5aa8b04874230aafc75b1aff13868 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 68 Nuclear Refueling Outage Costs Nuclear refueling outage costs are deferred during the outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the ... | [
"<table><tr><td></td><td colspan=\"9\">For the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td></td><td></td><td colspan=\"8\">(In Millions, Except Per Share Data)</td></tr><tr><td>Basic earnings per average common share</t... | {"0-4-1": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 Income is $1,231.1 .", "0-4-2": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 (In Millions, Except Per Share Data) Shares is 192.8 .", "0-4-3": "Table 0... | How many Diluted earnings per averagecommon share exceed the average of Net income attributable toEntergy Corporation in 2009? | 2 | [
11
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3d6e62ae2765466c8ecb98e0050eb9cb | [
"adequacy of our provision for income taxes, we regularly assess the likelihood of adverse outcomes resulting from tax examinations.",
"While it is often difficult to predict the final outcome or the timing of the resolution of a tax examination, our reserves for uncertain tax benefits reflect the outcome of tax ... | [
"<table><tr><td></td><td>North America</td><td>Europe,Middle East& Africa</td><td>Asia Pacific</td><td>South America</td><td>Total</td></tr><tr><td>Signal and Power Solutions</td><td>45</td><td>33</td><td>33</td><td>5</td><td>116</td></tr><tr><td>Advanced Safety and User Experience</td><td>2</td><td>5</td><td>3</td... | {"0-1-1": "Table 0 shows Signal and Power Solutions of North America is 45 .", "0-1-2": "Table 0 shows Signal and Power Solutions of Europe,Middle East& Africa is 33 .", "0-1-3": "Table 0 shows Signal and Power Solutions of Asia Pacific is 33 .", "0-1-4": "Table 0 shows Signal and Power Solutions of South America is 5 ... | Which year is Amortization of acquired intangible assets in the second quarter Unaudited higher? | 2015 | [
54
] | [
"5-6-3",
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] | |
8f39b144a8c242a58b79961e9c6b98be | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Deposits The fair value for deposits with stated maturities was calculated by discounting contractual cash flows using current market rates for instruments with similar maturities.",
"The carrying value of foreign... | [
"<table><tr><td></td><td colspan=\"4\"> December 31 </td></tr><tr><td></td><td colspan=\"2\"> 2005 </td><td colspan=\"2\">2004 (Restated) </td></tr><tr><td> (Dollars in millions)</td><td> Book Value </td><td> Fair Value </td><td>Book Value </td><td>Fair Value </td></tr><tr><td> Financial assets</td><td></td><td></... | {"0-4-1": "Table 0 shows Loans of December 31 2005 Book Value is $545,238 .", "0-4-2": "Table 0 shows Loans of December 31 2005 Fair Value is $542,626 .", "0-4-3": "Table 0 shows Loans of December 31 2004 (Restated) Book Value is $492,033 .", "0-4-4": "Table 0 shows Loans of December 31 2004 (Restated) Fair Value is $4... | In the year with largest amount of Residential mortgage, what's the increasing rate of Total held? | 0.4971 | subtract(25178,12662), divide(#0,25178) | [] | [
"2-10-1",
"2-10-2"
] |
10fcd0bbcee24673b328a5ea26c63efc | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 164 As of December 31, 2011, there were 138,965 unvested restricted units that are expected to vest over an average period of 10 months.",
"The following table includes financial information for restricted unit awards for each of the years presen... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"3\">(In Millions)</td></tr><tr><td>Fair value of restricted awards as of December 31,</td><td>$6.6</td><td>$8.3</td><td>$4.6</td></tr><tr><td>Compensation expense included in Entergy’s Consolidated Net Incomefor the year</td... | {"0-2-1": "Table 0 shows Fair value of restricted awards as of December 31, of 2011 (In Millions) is $6.6 .", "0-2-2": "Table 0 shows Fair value of restricted awards as of December 31, of 2010 (In Millions) is $8.3 .", "0-2-3": "Table 0 shows Fair value of restricted awards as of December 31, of 2009 (In Millions) is $... | from the change in net revenue in 2011 , what percentage is attributed to change in retail electric price? | 0.65251 | subtract(247.0,272.9), divide(-16.9,#0) | [] | [
"3-1-1",
"3-2-1",
"3-7-1"
] |
0c6de169f3ab4951890119af9d48a42a | [
"Management’s Discussion and Analysis action antitrust legal settlement.",
"Net income for 2005 and 2004 included an aftertax charge of $13 million, or 8 cents a share, and $19 million, or 11 cents a share, respectively, to reflect the net increase in the current value of the Company’s obligation under the PPG Se... | [
"<table><tr><td></td><td><i>Net sales</i></td><td><i>Operating income</i></td></tr><tr><td><i>(Millions)</i></td><td>2005</td><td>2004</td><td>2005</td><td>2004</td></tr><tr><td>Coatings</td><td>$5,566</td><td>$5,275</td><td>$609</td><td>$777</td></tr><tr><td>Glass</td><td>2,237</td><td>2,204</td><td>56</td><td>169... | {"0-2-1": "Table 0 shows Coatings of Net sales 2005 is $5,566 .", "0-2-2": "Table 0 shows Coatings of Operating income 2004 is $5,275 .", "0-2-3": "Table 0 shows Coatings of Operating income 2005 is $609 .", "0-2-4": "Table 0 shows Coatings of Operating income 2004 is $777 .", "0-3-1": "Table 0 shows Glass of Net sales... | what's the total amount of Balance, Dec. 31, 2003 of Treasury Stock, Glass of Operating income 2003, and Balance, Dec. 31, 2005 of ESOP Shares ? | 2.90701e+08 | add(290573068.0,2150.0), add(#0,125872.0) | [
125
] | [
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"3-9-3"
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82c2523e0fe64287b5de2083e0070d0f | [
"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 total amount of Fee income of 2007, Balance, January 1 of 2011, and Total assets Balance Sheet Data of 2009 ? | 322982 | add(5408.0,9857.0), add(#0,307717.0) | [
13
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66f12a077fcb416babaac4fbb8c54903 | [
"incurred in renewing cable franchises are deferred and amortized over 10 years.0ther Noncurrent Assets Other noncurrent assets primarily indude deferred financing costs, govemmental securities, investments in equity securities and goodwill.",
"Costs related to borrowings are deferred and amortized to interest ex... | [
"<table><tr><td></td><td>Severance/Leases</td><td>Litigation</td><td>Other</td><td>TotalSpecial Charge</td></tr><tr><td>Balance at December 31, 2002</td><td>$31</td><td></td><td></td><td></td></tr><tr><td>Special Charges</td><td>26</td><td>$--</td><td>$-5</td><td>$21</td></tr><tr><td>Payments</td><td>-43</td><td></... | {"0-1-1": "Table 0 shows Balance at December 31, 2002 of Severance/Leases is $31 .", "0-2-1": "Table 0 shows Special Charges of Severance/Leases is 26 .", "0-2-2": "Table 0 shows Special Charges of Litigation is $-- .", "0-2-3": "Table 0 shows Special Charges of Other is $-5 .", "0-2-4": "Table 0 shows Special Charges ... | Does Video keeps increasing each year between 2005 and2004? | Yes | [
54
] | [
"2-3-1",
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045d8d66bf7a4175a827dac5c6d13592 | [
"condition are valued using a Monte Carlo model.",
"Expected volatility is based on historical volatilities of traded common stock of the Company and comparative companies using daily stock prices over the past three years.",
"The expected term is three years and the risk-free interest rate is based on the thre... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Expected volatility</td><td>17.23%</td><td>17.40%</td><td>15.90%</td></tr><tr><td>Risk-free interest rate</td><td>2.36%</td><td>1.53%</td><td>0.91%</td></tr><tr><td>Expected life (years)</td><td>3.0</td><td>3.0</td><td>3.0</td></tr><tr><td>Gra... | {"0-3-1": "Table 0 shows Expected life (years) of 2018 17.23% 2.36% is 3.0 .", "0-3-2": "Table 0 shows Expected life (years) of 2017 17.40% 1.53% is 3.0 .", "0-3-3": "Table 0 shows Expected life (years) of 2016 15.90% 0.91% is 3.0 .", "0-4-1": "Table 0 shows Grant date fair value per share of 2018 17.23% 2.36% is $73.6... | what was the purchase price of common stock acquired under the espp in 2018? | 66.258 | multiply(90%,73.62) | [
10
] | [
"0-4-1"
] |
c53990d9783548d2b4525cb8664d5f81 | [
"The following table presents the fair value and unpaid principal balance of loans and debt for which the fair value option has been elected:",
"## Table 0 ##",
"Interest income from syndicated loans, bonds and structured investments is recorded based on contractual rates in net investment income.",
"Gains an... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Syndicated loans</td><td></td><td></td></tr><tr><td>Unpaid principal balance</td><td>$4,628</td><td>$4,023</td></tr><tr><td>Excess unpaid principal o... | {"0-4-1": "Table 0 shows Unpaid principal balance of December 31, 2013 (in millions) is $4,628 .", "0-4-2": "Table 0 shows Unpaid principal balance of December 31, 2012 (in millions) is $4,023 .", "0-5-1": "Table 0 shows Excess unpaid principal over fair value of December 31, 2013 (in millions) is -56 .", "0-5-2": "Tab... | What's the average of Unpaid principal balance of Debt in 2013 and 2012? (in million) | 4894.5 | add(5032,4757), divide(#0,const_2) | [
0
] | [
"0-11-1",
"0-11-2"
] |
264a0a45944b46f7a6cd9e99b1428655 | [
"Huntington believes the general partner of each limited partnership has the power to direct the activities which most significantly affect their performance of each partnership, therefore, Huntington has determined that it is not the primary beneficiary of any LIHTC partnership.",
"Huntington uses the equity or ... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td><i>(dollar amounts in thousands)</i></td><td> 2012</td><td>2011</td></tr><tr><td> Contract amount represents credit risk</td><td></td><td></td></tr><tr><td>Commitments to extend credit</td><td></td><td></td></tr><tr><td>Commercial</td><td>$9,20... | {"0-4-1": "Table 0 shows Commercial of At December 31, 2012 is $9,209,094 .", "0-4-2": "Table 0 shows Commercial of At December 31, 2011 is $8,006,068 .", "0-5-1": "Table 0 shows Consumer of At December 31, 2012 is 6189447 .", "0-5-2": "Table 0 shows Consumer of At December 31, 2011 is 5903840 .", "0-6-1": "Table 0 sho... | What will Commercial and industrial be like in 2013 if it develops with the same increasing rate as current? (in million) | 19594.2 | subtract(16971,14699), divide(#0,14699), add(1,#1), multiply(16971,#2) | [
28
] | [
"1-3-1",
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3a4a2262f2cf48c89b1fff2616d07560 | [
"Operating Profit Operating profit decreased 7% in 2004 and increased 5% in 2003.",
"The decrease in operating profit in 2004 was due to $33.0 million of restructuring and other charges, $53.7 million of higher marketing, administrative and development expenses, an increase in petrochemical-related raw material c... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Food Packaging Segment</td><td>$319.3</td><td>$349.2</td><td>$320.6</td></tr><tr><td>Protective Packaging Segment</td><td>217.6</td><td>191.8</td><td>202.7</td></tr><tr><td>Total ... | {"0-2-1": "Table 0 shows Food Packaging Segment of Year Ended December 31, 2004 is $319.3 .", "0-2-2": "Table 0 shows Food Packaging Segment of Year Ended December 31, 2003 is $349.2 .", "0-2-3": "Table 0 shows Food Packaging Segment of Year Ended December 31, 2002 is $320.6 .", "0-3-1": "Table 0 shows Protective Packa... | What is the value of the Working capital for 2007 as As the chart 2 shows? (in million) | 194.5 | [] | [
"2-16-1"
] | |
7d87fd2daf704e9da2ae0f84371f30ff | [
"Advice & Wealth Management Our Advice & Wealth Management segment provides financial planning and advice, as well as full service brokerage and banking services, primarily to retail clients, through our financial advisors.",
"Our affiliated advisors utilize a diversified selection of both proprietary and non-pro... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td> 2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Ma... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $1,339 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1,350 .", "0-4-3": "Table 0 shows Management ... | Without distribution fees and other revenues, how much of revenues is there in total in 2008? (in dollars in millions) | 1307 | subtract(3299,1912), subtract(#0,80) | [
2
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8b5021e448af4df38d166a96c50d5d9c | [
"Table of Contents ITEM 2.",
"Properties.",
"The following table summarizes the facilities we lease as of December 31, 2017, including the location and size of each principal facility, and their designated use.",
"We believe our facilities are adequate for our current and near-term needs, and will be able to ... | [
"<table><tr><td>Location</td><td>Approximate Square Feet</td><td>Operation</td><td>LeaseExpiration Dates</td></tr><tr><td>San Diego, CA</td><td>1,218,000</td><td>R&D, Manufacturing, Warehouse, Distribution, and Administrative</td><td>2018 – 2031</td></tr><tr><td>San Francisco Bay Area, CA</td><td>616,000</td><td>R&... | {"0-1-1": "Table 0 shows San Diego, CA of Approximate Square Feet is 1218000 .", "0-1-2": "Table 0 shows San Diego, CA of Operation is R&D, Manufacturing, Warehouse, Distribution, and Administrative .", "0-1-3": "Table 0 shows San Diego, CA of LeaseExpiration Dates is 2018 \u2013 2031 .", "0-2-1": "Table 0 shows San Fr... | in madison wi what was the ratio of the square feet excluded for which the leases do not commence until 2018 as of december 31 , 2017 | 4.23288 | divide(309000,73000) | [
5
] | [
"0-6-1"
] |
8ac5db262d584cbe9e4509392e99004b | [
"The agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses.",
"The agreements that govern the indebtedness incurred or assumed in ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>11</td><td>19</td><td>75</td><td>92</td><td>195</td></tr><tr><td>Owned</td><td>3</td><td>15</td><td>31</td><td>121</td><td>60</td></tr><tr><td>Total</td><td>14</td><td>3... | {"0-1-1": "Table 0 shows Leased of Corporate is 11 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 19 .", "0-1-3": "Table 0 shows Leased of BD Medical is 75 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 92 .", "0-1-5": "Table 0 shows Leased of Total is 195 .", "0-2-1": "Table 0 shows Owned of Corporate is... | What was the total amount of Total Acquisition Costs, Exploration Costs,Development Costs and Total Consolidated Operations in 2008,in terms of United States? (in million) | 3960 | add(552,322), add(#0,1106), add(#1,1980) | [
25
] | [
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e4aff4b815e04fb998926ac84c36e283 | [
"Note 9 – Variable Interest Entities In addition to the securitization vehicles described in Note 8 – Securitiza\u0002tions and Note 21 – Mortgage Servicing Rights to the Consolidated Finan\u0002cial Statements, which are typically structured as QSPEs, the Corporation utilizes SPEs in the ordinary course of busines... | [
"<table><tr><td>(Dollars in millions)</td><td> Multi-Seller Conduits</td><td> Asset Acquisition Conduits</td><td> Municipal Bond Trusts</td><td> CDOs</td><td> Leveraged Lease Trusts</td><td> Other Vehicles</td><td> Total</td></tr><tr><td> Consolidated VIEs, December 31, 2008<sup>-1</sup></td><td></td><td></td><td><... | {"0-2-1": "Table 0 shows Maximum loss exposure of Multi-Seller Conduits is $11,304 .", "0-2-2": "Table 0 shows Maximum loss exposure of Asset Acquisition Conduits is $1,121 .", "0-2-3": "Table 0 shows Maximum loss exposure of Municipal Bond Trusts is $343 .", "0-2-4": "Table 0 shows Maximum loss exposure of CDOs is $2,... | What's the average of Net income of 2008, and Maximum loss exposure Consolidated VIEs, December 31, 2007 of CDOs ? | 4159.5 | add(4008.0,4311.0), divide(#0,const_2) | [] | [
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5199954af515488283d8619ea11aa323 | [
"Fiscal Year Ended September 30, 2009 Compared to Fiscal Year Ended September 30, 2008 The following tables and related discussion set forth key operating and financial data for our homebuilding operations by reporting segment as of and for the fiscal years ended September 30, 2009 and 2008.",
"## Table 0 ##",
... | [
"<table><tr><td></td><td colspan=\"9\">Net Sales Orders -1 Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Net Homes Sold</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Average Selling Price</td></tr><tr><td></td><td></td><td></td><td>%</td><td></td><td></td><td>%</td><td></... | {"0-4-1": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2009 is 1519 .", "0-4-2": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2008 is 1602 .", "0-4-3": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net... | In the year with lowest amount of Midwest for Value (In millions) , what's the increasing rate of South Central for Value (In millions) ? | -0.33395 | subtract(500.8,751.9), divide(#0,751.9) | [] | [
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"1-4-3",
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475cab937a7c4521b863d2a06e662fa1 | [
"Notes to Consolidated Financial Statements Derivatives with Credit-Related Contingent Features Certain of the firm’s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm’s credit rating... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Net derivative liabilities under bilateral agreements</td><td>$22,176</td><td>$27,885</td></tr><tr><td>Collateral posted</td><td>18,178</td><td>24,296</td></tr><tr><td>Additional collateral or term... | {"0-2-1": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2013 is $22,176 .", "0-2-2": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2012 is $27,885 .", "0-3-1": "Table 0 shows Collateral posted of As of December 2013 is 18178 .", "0-3-2": ... | In the Level with largest amount of Total Assets As of December 2018, what's the amount of Securities borrowed As of December 2018? (in million) | 23142 | [
51,
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] | |
f616e253d416406eb6db6a81a2109754 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2006, the Company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its AMT OpCo and SpectraSite credit facilities and four forward st... | [
"<table><tr><td>2008</td><td>$217,969</td></tr><tr><td>2009</td><td>215,763</td></tr><tr><td>2010</td><td>208,548</td></tr><tr><td>2011</td><td>199,024</td></tr><tr><td>2012</td><td>190,272</td></tr><tr><td>Thereafter</td><td>2,451,496</td></tr><tr><td>Total</td><td>$3,483,072</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $217,969 215,763 208,548 199,024 190,272 is 2451496 .", "0-6-1": "Table 0 shows Total of $217,969 215,763 208,548 199,024 190,272 is $3,483,072 .", "1-2-1": "Table 1 shows Accrued compensation of Year ended December 31, 2010 is $79,068 .", "1-2-2": "Table 1 shows Accrued compensat... | What was the total amount of Less thanFive Million in 2016? (in thousand) | 9.36635e+06 | add(2735876,1824205), add(#0,23976), add(#1,99119), add(#2,4683176) | [] | [
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1",
"4-9-1",
"4-11-1",
"4-12-1",
"4-13-1",
"4-14-1",
"4-15-1",
"4-16-1",
"4-17-1"
] |
e977c657b6b24b388c41936572ad5710 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the changes in non-vested restricted stock awards for the year ended May 31, 2009 (share awards in thousands):",
"## Table 0 ##",
"The weighted average grant-date fair value of share awards granted in the years ended May 31, ... | [
"<table><tr><td></td><td>Share Awards</td><td>Weighted Average Grant-Date Fair Value</td></tr><tr><td>Non-vested at May 31, 2007</td><td>278</td><td>$37</td></tr><tr><td>Granted</td><td>400</td><td>38</td></tr><tr><td>Vested</td><td>-136</td><td>30</td></tr><tr><td>Forfeited</td><td>-24</td><td>40</td></tr><tr><t... | {"0-1-1": "Table 0 shows Non-vested at May 31, 2007 of Share Awards is 278 .", "0-1-2": "Table 0 shows Non-vested at May 31, 2007 of Weighted Average Grant-Date Fair Value is $37 .", "0-2-1": "Table 0 shows Granted of Share Awards is 400 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant-Date Fair Value is 3... | What is the sum of the Vested and expected to vest in the sections where Outstanding of Aggregate Intrinsic Value is positive? (in million) | 586 | add(568,18) | [
17
] | [
"1-5-2",
"1-5-4"
] |
9be3dc09640f416c835320d405f65f28 | [
"A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions impacting only the timing of tax benefits, follows.",
"## Table 0 ##",
"We classify interest and penalties on income taxes as a component of the provision for income taxes.",
... | [
"<table><tr><td></td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1,</td><td>$1,032</td><td>$968</td></tr><tr><td>Additions for tax positions related to current year</td><td>270</td><td>73</td></tr><tr><td>Additions for tax positio... | {"0-2-1": "Table 0 shows Balance at January 1, of Years ended December 31, 2017 is $1,032 .", "0-2-2": "Table 0 shows Balance at January 1, of Years ended December 31, 2016 is $968 .", "0-3-1": "Table 0 shows Additions for tax positions related to current year of Years ended December 31, 2017 is 270 .", "0-3-2": "Table... | what was pre impairment goodwill in millions for surface mining & technology as of october 1 , 2016? | 1224 | add(595,629) | [
36
] | [] |
3534facd0cbd41e399df3a98483643d0 | [
"For reporting purposes, we allocate the allowance for credit losses across products.",
"However, the allowance is available to absorb any credit losses without restriction.",
"Table 38 presents our allocation by product type.",
"## Table 0 ##",
"(2) Ratios are calculated as allowance for loan and lease los... | [
"<table><tr><td></td><td colspan=\"6\"> December 31</td></tr><tr><td></td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td>Percent of Loans and Leases Outstanding -2</td><td>Amount</td><td>Percent of Total</td><td>Percent of Lo... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2008 Amount is $1,382 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2008 Percent of Total is 5.99% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2008 Percent of Loans and Leases Outstanding -2 is 0.56% .", "0-4-4": "Table 0... | What's the average of Commercial – domestic of December 31 2007 Amount, and Cash and cash equivalents of 2015 CarryingAmount ? | 92591 | add(3194.0,181988.0), divide(#0,const_2) | [] | [
"0-12-4",
"1-2-3"
] |
e7a3acc4646044e682ce79c280862057 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) Includes the effect of an out of period UCITS adjustment in 2006, which increased net investment income by $240 million and operating inco... | [
"<table><tr><td><i>(in millions)</i></td><td> 2007</td><td>2006</td><td>2005</td></tr><tr><td>Total:</td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, including short-term investments</td><td>$16,750</td><td>$15,909</td><td>$15,119</td></tr><tr><td>Equity securities</td><td>161</td><td>112</td><td>61</t... | {"0-2-1": "Table 0 shows Fixed maturities, including short-term investments of 2007 is $16,750 .", "0-2-2": "Table 0 shows Fixed maturities, including short-term investments of 2006 is $15,909 .", "0-2-3": "Table 0 shows Fixed maturities, including short-term investments of 2005 is $15,119 .", "0-3-1": "Table 0 shows E... | In what year is Operating income of capital markets positive? (in year) | 2005 | [
58
] | [
"2-21-2"
] | |
55dad0cbfef84aa9bf0085a2bb1a6173 | [
"RECONCILIATION OF NON-GAAP FINANCIAL MEASURES The discussion of our annual results includes comparisons to non-GAAP financial measures.",
"The presentation of non-GAAP measures is intended to enhance the usefulness of financial information by removing certain items which management does not believe to be indicat... | [
"<table><tr><td></td><td colspan=\"4\">Continuing Operations</td><td></td><td></td></tr><tr><td></td><td>Operating Income</td><td>Operating Margin (A)</td><td>Income</td><td>Diluted EPS</td><td>Net Income</td><td>Diluted EPS</td></tr><tr><td> 2013 GAAP</td><td>$1,324.4</td><td>13.0%</td><td>$1,004.2</td><td>$4.73</... | {"0-2-1": "Table 0 shows 2013 GAAP of Continuing Operations Operating Income is $1,324.4 .", "0-2-2": "Table 0 shows 2013 GAAP of Continuing Operations Operating Margin (A) is 13.0% .", "0-2-3": "Table 0 shows 2013 GAAP of Continuing Operations Income is $1,004.2 .", "0-2-4": "Table 0 shows 2013 GAAP of Continuing Oper... | what was the decrease observed in the total fair value of restricted stock that vested during 2017 and 2018? | -0.46341 | subtract(2.2,4.1), divide(#0,4.1) | [
24
] | [] |
588b7e1c808a4c1cbd7de012b5a888eb | [
"Credit Ratings Citigroup’s funding and liquidity, funding capacity, ability to access capital markets and other sources of funds, the cost of these funds and its ability to maintain certain deposits are partially dependent on its credit ratings.",
"The table below shows the ratings for Citigroup and Citibank as ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc.</td><td colspan=\"3\">Citibank, N.A.</td></tr><tr><td>Ratings as of December 31, 2018</td><td>Seniordebt</td><td>Commercialpaper</td><td>Outlook</td><td>Long-term</td><td>Short-term</td><td>Outlook</td></tr><tr><td>Fitch Ratings (Fitch)</td><td>A</td><td>F1</td>... | {"0-2-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Seniordebt is A .", "0-2-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Commercialpaper is F1 .", "0-2-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Outlook is Stable .", "0-2-4": "Table 0 shows Fitch Ratings (Fitch) of Citibank, ... | what was the percent change of the principal transactions revenue associated with interest rate risks from 2016 to 2017 | 0.25349 | subtract(5301,4229), divide(#0,4229) | [] | [
"1-1-2",
"1-1-3",
"1-1-3"
] |
61ee1c20a361482187f84a26b679cc8c | [
"Consumer credit portfolio JPMorgan Chase’s consumer portfolio consists primarily of residential mort- gages and home equity loans, credit cards, auto and education financings and loans to small businesses.",
"The domestic consumer portfolio reflects t benefit of diversification from both a product and a geograph... | [
"<table><tr><td>As of or for the year ended</td><td colspan=\"2\" rowspan=\"2\"Credit-related exposure></td><td></td><td colspan=\"2\" rowspan=\"2\"Nonperforming assets></td><td></td><td></td><td></td><td></td><td colspan=\"2\" rowspan=\"2\"Average annual net charge-off rate<sup>(e)</sup>></td><td></td></tr><tr><td... | {"0-4-1": "Table 0 shows Home finance\u2013 home equity and other of data 0 2004 is $67,837 .", "0-4-2": "Table 0 shows Home finance\u2013 home equity and other of data 1 2003 is $24,179 .", "0-4-4": "Table 0 shows Home finance\u2013 home equity and other of data 3 2004 [EMPTY].1 is $416 .", "0-4-5": "Table 0 shows Hom... | In which years is Home finance– home equity and other(a) greater than Home finance– mortgage? | 2003 2004 | [
3
] | [
"0-4-1",
"0-4-2",
"0-5-1",
"0-5-2"
] | |
9cc09f700f174de1a95d266a8299dd01 | [
"Contractual Obligations The following table includes aggregated information about Citigroup’s contractual obligations that impact its short- and long-term liquidity and capital needs.",
"The table includes information about payments due under specified contractual obligations, aggregated by type of contractual o... | [
"<table><tr><td></td><td>Contractual obligations by year</td></tr><tr><td><i>In millions of dollars at year end</i></td><td>2009</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>Thereafter</td></tr><tr><td>Long-term debt obligations<sup>-1</sup></td><td>$88,472</td><td>$41,431</td><td>$42,112</td><td>$27... | {"0-2-1": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2009 is $88,472 .", "0-2-2": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2010 is $41,431 .", "0-2-3": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2011 is $42,112 .", "... | What is the average amount of Income taxes of 2008, and Operating lease obligations of Contractual obligations by year 2009 ? | 1658.5 | add(1847.0,1470.0), divide(#0,const_2) | [] | [
"2-7-1",
"0-3-1"
] |
c449b0b381d54f2f847ab81c6e5245fb | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the changes in non-vested restricted stock awards for the year ended May 31, 2009 (share awards in thousands):",
"## Table 0 ##",
"The weighted average grant-date fair value of share awards granted in the years ended May 31, ... | [
"<table><tr><td></td><td>Share Awards</td><td>Weighted Average Grant-Date Fair Value</td></tr><tr><td>Non-vested at May 31, 2007</td><td>278</td><td>$37</td></tr><tr><td>Granted</td><td>400</td><td>38</td></tr><tr><td>Vested</td><td>-136</td><td>30</td></tr><tr><td>Forfeited</td><td>-24</td><td>40</td></tr><tr><t... | {"0-1-1": "Table 0 shows Non-vested at May 31, 2007 of Share Awards is 278 .", "0-1-2": "Table 0 shows Non-vested at May 31, 2007 of Weighted Average Grant-Date Fair Value is $37 .", "0-2-1": "Table 0 shows Granted of Share Awards is 400 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant-Date Fair Value is 3... | what is the total value of non-vested shares as of may 31 , 2008 , ( in millions ) ? | 20.202 | multiply(518,39), divide(#0,const_1000) | [] | [
"0-5-1",
"0-5-2"
] |
b8237d37f4d44d3fb389c79843e29ed8 | [
"Revenues in 2007 grew by $4,857 million, primarily due to the growth at Commercial Airplanes.",
"Commercial Airplanes revenues increased by $4,921 million, primarily due to higher new airplane deliveries and increased commercial aviation support activities.",
"IDS revenues decreased by $359 million, primarily ... | [
"<table><tr><td>Years ended December 31,</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Commercial Airplanes</td><td>1,186</td><td>$3,584</td><td>$2,733</td></tr><tr><td>Integrated Defense Systems</td><td>3,232</td><td>3,440</td><td>3,031</td></tr><tr><td>Boeing Capital Corporation</td><td>162</td><td>234<... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2006 is $2,733 .", "0-2-1": "Table 0 shows Integrated Defense Systems of 2008 is 3232 .", "0-2-2": "Table 0 shows Integrated Defense System... | what is the increase observed in the interest net of capitalized interest during 2015 and 2016? | 0.13482 | divide(252030,222088), subtract(#0,const_1) | [] | [
"3-1-1",
"3-1-2"
] |
996a7c0de3a04a93ba0f638a995f8a41 | [
"Management’s discussion and analysis J. P. Morgan Chase & Co. Overview J. P. Morgan Chase & Co. is a leading global finan\u0002cial services firm with assets of $771 billion and operations in more than 50 countries.",
"The Firm serves more than 30 million consumers nationwide through its retail businesses, a... | [
"<table><tr><td>(in millions, except per share and ratio data)</td><td>2003</td><td>2002</td><td>Change</td></tr><tr><td>Revenue</td><td>$33,256</td><td>$29,614</td><td>12%</td></tr><tr><td>Noninterest expense</td><td>21,688</td><td>22,764</td><td>-5</td></tr><tr><td>Provision for credit losses</td><td>1,540</td><t... | {"0-1-1": "Table 0 shows Revenue of 2003 is $33,256 .", "0-1-2": "Table 0 shows Revenue of 2002 is $29,614 .", "0-1-3": "Table 0 shows Revenue of Change is 12% .", "0-2-1": "Table 0 shows Noninterest expense of 2003 is 21688 .", "0-2-2": "Table 0 shows Noninterest expense of 2002 is 22764 .", "0-2-3": "Table 0 shows No... | In which year is Net income greater than 6000? | 2003 | [] | [
"4-2-2",
"4-2-3"
] | |
196d52625824413aa3a2382e0559c73e | [
"Accounting Quantity The accounting quantity is our estimate of the quantity of airplanes that will be produced for delivery under existing and anticipated contracts.",
"The determination of the accounting quantity is limited by the ability to make reasonably dependable estimates of the revenue and cost of existi... | [
"<table><tr><td></td><td colspan=\"5\">Program</td></tr><tr><td></td><td>737</td><td>747</td><td>767</td><td>777</td><td>787</td></tr><tr><td>2012</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Program accounting quantities</td><td>6,600</td><td>1,574</td><td>1,103</td><td>1,450</td><td>1,100</td></t... | {"0-1-1": "Table 0 shows total of Program is 737 .", "0-1-2": "Table 0 shows total of Program.1 is 747 .", "0-1-3": "Table 0 shows total of Program.2 is 767 .", "0-1-4": "Table 0 shows total of Program.3 is 777 .", "0-1-5": "Table 0 shows total of Program.4 is 787 .", "0-3-1": "Table 0 shows Program accounting quantiti... | If Cumulative firm orders of Program737 develops with the same increasing rate in 2012, what will it reach in 2013? | 8693.37 | subtract(7367,6243), divide(#0,6243), add(const_1,#1), multiply(7367,#2) | [] | [
"0-5-1",
"0-9-1"
] |
ee2e7137315e436faba4eee2b5848f77 | [
"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 will Latin America for revenue reach in 2011 if it continues to grow at its current rate? (in million) | 5459.19 | subtract(4985,4552), divide(#0,4552), add(#1,const_1), multiply(#2,4985) | [] | [
"2-20-1",
"2-20-3"
] |
6b66f9d46aae4835af643a99c98b0d52 | [
"MARKET FOR COMMON EQUITY AND RELATED STOCKHOLDER MATTERS Prudential Financial’s Common Stock was issued to eligible policyholders in Prudential Insurance’s demutualization and sold to investors in Prudential Financial’s initial public offering.",
"The Common Stock began trading on the New York Stock Exchange und... | [
"<table><tr><td></td><td> High </td><td> Low </td><td> Dividends </td></tr><tr><td> 2005:</td><td></td><td></td><td></td></tr><tr><td>Fourth Quarter</td><td>$77.96</td><td>$63.27</td><td>$0.780</td></tr><tr><td>Third Quarter</td><td>68.30</td><td>63.09</td><td>—</td></tr><tr><td>Second Quarter</td><td>66.30</td><td... | {"0-2-1": "Table 0 shows Fourth Quarter of High is $77.96 .", "0-2-2": "Table 0 shows Fourth Quarter of Low is $63.27 .", "0-2-3": "Table 0 shows Fourth Quarter of Dividends is $0.780 .", "0-3-1": "Table 0 shows Third Quarter of High is 68.30 .", "0-3-2": "Table 0 shows Third Quarter of Low is 63.09 .", "0-4-1": "Table... | Which year is Ba for Fair Value greater than 30 ? | 2005 | [
92
] | [
"4-6-4",
"4-6-8"
] | |
6d1201a40ecd41fabd84a6e96ce289ae | [
"Gross profit decreased $64.8 million, or 13.2%, for the year ended December 31, 2009 from the year ended December 31, 2008.",
"Gross profit as a percentage of net sales decreased from 20.8% of net sales in the year ended December 31, 2008 to 19.9% of net sales in the year ended December 31, 2009 primarily due to... | [
"<table><tr><td></td><td colspan=\"2\">For the Year Ended December 31,</td><td></td></tr><tr><td></td><td>2008</td><td>2007</td><td>Change</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Net sales</td><td>$2,360.5</td><td>$2,316.0</td><td>$44.5</td></tr><tr><td>Income from operations</td><td>... | {"0-3-1": "Table 0 shows Net sales of For the Year Ended December 31, 2008 (In millions) is $2,360.5 .", "0-3-2": "Table 0 shows Net sales of For the Year Ended December 31, 2007 (In millions) is $2,316.0 .", "0-3-3": "Table 0 shows Net sales of For the Year Ended December 31, Change (In millions) is $44.5 .", "0-4-1":... | In the year with the mostAccumulated benefit obligation at end of year forQualified Pension , what is the growth rate of Service cost? | 0.51111 | subtract(90,44), divide(#0,90) | [
21
] | [
"1-6-1",
"1-6-2"
] |
0f7bcc4be234432f843643bdd33dbec3 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of new consolidation guidance.",
"(2) Includes U. S. small business commercial charge-offs of $1.1 billion, $2.0 billion, $3.0 billion, $2.0 bi... | [
"<table><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td><td>$9,016</td></tr><tr><td>Loans and leases charged off</td><td></t... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2009 is $23,071 .", "0-1-4": "Table 0 shows Allowance for... | What's the average of commercial recoveries in 2011? (in millions) | 222.75 | add(500,351), add(#0,37), add(#1,3), divide(#2,const_4) | [
0
] | [
"0-26-1",
"0-27-1",
"0-28-1",
"0-29-1"
] |
8d106a17aad04e2ab0cd78e251c69f7e | [
"Key Operating and Financial Activities Significant operating and financial activities during 2012 include: ?",
"Net proved reserve additions for the E&P and OSM segments combined of 389 mmboe, for a 226 percent reserve replacement ratio ?",
"Increased proved liquid hydrocarbon and synthetic crude oil reserves ... | [
"<table><tr><td>(In millions)</td><td>2012</td><td>2011</td></tr><tr><td>E&P</td><td>$14,084</td><td>$13,029</td></tr><tr><td>OSM</td><td>1,552</td><td>1,588</td></tr><tr><td>IG</td><td>—</td><td>93</td></tr><tr><td>Segment revenues</td><td>15,636</td><td>14,710</td></tr><tr><td>Elimination of intersegment revenues... | {"0-1-1": "Table 0 shows E&P of 2012 is $14,084 .", "0-1-2": "Table 0 shows E&P of 2011 is $13,029 .", "0-2-1": "Table 0 shows OSM of 2012 is 1552 .", "0-2-2": "Table 0 shows OSM of 2011 is 1588 .", "0-3-2": "Table 0 shows IG of 2011 is 93 .", "0-4-1": "Table 0 shows Segment revenues of 2012 is 15636 .", "0-4-2": "Tabl... | What is the average amount of Balance forward of SquareFeet, and 2015 of Mexico UnitCount ? | 43336 | add(84382.0,2290.0), divide(#0,const_2) | [] | [
"4-1-4",
"1-3-7"
] |
4ec822a7782141d7b2ef4ec76930ac7e | [
"During the fiscal year September 30, 2005, the Company recorded an impairment charge of $5.3 million relating to certain intangible assets within its technology operations.",
"Amortization expense for other intangible assets was $10.3 million, $10.0 million and $7.0 million in the fiscal years ended September 30... | [
"<table><tr><td></td><td>September 30,</td></tr><tr><td><i>Dollars in thousands</i></td><td>2005</td><td>2004</td></tr><tr><td>Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006</td><td>$55,000</td><td>$55,000</td></tr><tr><td>AmerisourceBergen securitization financing due 2007</td><td>—</t... | {"0-2-1": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2005 is $55,000 .", "0-2-2": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2004 is $55,000 .", "0-5-1": "Table 0 shows $400,000, 5/8% senior... | What was the average of Equipment lease financing in2011 (a) 2010 (a) 2009 (a) (in million) | 76.3333 | add(22,77), add(#0,130), divide(#1,const_3) | [] | [
"2-4-1",
"2-4-2",
"2-4-3"
] |
0b342ae47c2145b38412e3625e8d653a | [
"In the normal course of business, we originate or purchase loan products with contractual characteristics that, when concentrated, may increase our exposure as a holder of those loan products.",
"Possible product features that may create a concentration of credit risk would include a high original or updated LTV... | [
"<table><tr><td>Dollars in millions</td><td>December 31 2015</td><td>December 312014</td></tr><tr><td>Nonperforming loans</td><td></td><td></td></tr><tr><td>Total commercial lending</td><td>$545</td><td>$626</td></tr><tr><td>Total consumer lending (a)</td><td>1,581</td><td>1,884</td></tr><tr><td>Total nonperforming... | {"0-2-1": "Table 0 shows Total commercial lending of December 31 2015 is $545 .", "0-2-2": "Table 0 shows Total commercial lending of December 312014 is $626 .", "0-3-1": "Table 0 shows Total consumer lending (a) of December 31 2015 is 1581 .", "0-3-2": "Table 0 shows Total consumer lending (a) of December 312014 is 18... | What's the average of the Provision for credit losses in the years where Foreclosed and other assets for OREO and foreclosed assets is positive? | 264 | add(255,273), divide(#0,const_2) | [
78,
9
] | [
"0-7-1",
"0-7-2",
"3-3-1",
"3-3-2"
] |
2d2ac967573e42c1b53522fc907527de | [
"Results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition.",
"Pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effec... | [
"<table><tr><td></td><td>Gross CarryingAmount (In thousands)</td></tr><tr><td>Balance as of January 3, 2015</td><td>$553,767</td></tr><tr><td>Effect of foreign currency translation</td><td>-1,995</td></tr><tr><td>Balance as of January 2, 2016</td><td>551,772</td></tr><tr><td>Goodwill resulting from acquisitions</td... | {"0-1-1": "Table 0 shows Balance as of January 3, 2015 of Gross CarryingAmount (In thousands) is $553,767 .", "0-2-1": "Table 0 shows Effect of foreign currency translation of Gross CarryingAmount (In thousands) is -1995 .", "0-3-1": "Table 0 shows Balance as of January 2, 2016 of Gross CarryingAmount (In thousands) is... | In the year with largest amount of Properties , what's the increasing rate of Square feet? | 0.01095 | subtract(639,632), divide(#0,639) | [
37
] | [
"2-7-5",
"2-7-6"
] |
ca0727c763fc4c4e8aba1d9edaea5165 | [
"American International Group, Inc. and Subsidiaries 14.",
"Stock Compensation Plans Continued The total unrecognized compensation cost (net of ex- pected forfeitures) related to non-vested share-based compensation awards granted under the 2002 Plan, the AIG DCPPP, the AIG Partners Plan and the SICO Plansat Dece... | [
"<table><tr><td></td><td>Unrecognized</td><td>Blended</td></tr><tr><td></td><td>Compensation</td><td>Weighted-</td></tr><tr><td></td><td>Cost</td><td>Average</td></tr><tr><td></td><td><i>(in millions)</i></td><td>Period</td></tr><tr><td>2002 Plan</td><td>$322</td><td>1.79 years</td></tr><tr><td>AIG DCPPP</td><td>$2... | {"0-4-1": "Table 0 shows 2002 Plan of Unrecognized Compensation Cost (in millions) is $322 .", "0-4-2": "Table 0 shows 2002 Plan of Blended Weighted- Average Period is 1.79 years .", "0-5-1": "Table 0 shows AIG DCPPP of Unrecognized Compensation Cost (in millions) is $208 .", "0-5-2": "Table 0 shows AIG DCPPP of Blende... | What's the growth rate of Statutory underwriting profit in 2006? | 3.03603 | subtract(4408,-2165), divide(#0,2165) | [
54
] | [
"3-2-7",
"3-8-7"
] |
2a1ec43fbd7a492aad7cc28c015a2293 | [
"Ameren determines discount rate assumptions by using an interest rate yield curve pursuant to authoritative accounting guidance on the determination of discount rates used for defined benefit plan obligations.",
"The yield curve is based on the yields of more than 500 high-quality corporate bonds with maturities... | [
"<table><tr><td></td><td colspan=\"3\"> Pension Benefits</td><td colspan=\"3\"> Postretirement Benefits</td></tr><tr><td></td><td> 2011</td><td> 2010</td><td> 2009</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$103</td><td>$81</td><td>$99</td><td>$129</td><td>$36</td><td>$4... | {"0-2-1": "Table 0 shows Ameren of Pension Benefits 2011 is $103 .", "0-2-2": "Table 0 shows Ameren of Pension Benefits 2010 is $81 .", "0-2-3": "Table 0 shows Ameren of Pension Benefits 2009 is $99 .", "0-2-4": "Table 0 shows Ameren of Postretirement Benefits 2011 is $129 .", "0-2-5": "Table 0 shows Ameren of Postreti... | What will Interest cost on projected benefit obligation in Con Edison be like in 2009 if it develops with the same increasing rate as current? (in millions) | 540.173 | subtract(515,491), divide(#0,491), add(1,#1), multiply(#2,515) | [
39
] | [
"1-3-1",
"1-3-2"
] |
21bf92eab3a5446b9005b4e8605827d8 | [
"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 growing rate of Generalin the year with the most Steam Delivered to CECONY Customers? | 0.03448 | subtract(30,29), divide(#0,29) | [] | [
"1-8-1",
"1-8-2"
] |
86d4a60b99074bd18800ea4eef3a2f6a | [
"Aranesp?",
"For the years ended December 31, 2008, 2007 and 2006, total Aranesp?",
"sales by geographic region were as follows (dollar amounts in millions):",
"## Table 0 ##",
"The decrease in U. S. Aranesp?",
"sales for the year ended December 31, 2008 reflects the negative impact on demand, primarily ... | [
"<table><tr><td></td><td> 2008</td><td>Change</td><td> 2007</td><td>Change</td><td> 2006</td></tr><tr><td>Aranesp<sup>®</sup>— U.S.</td><td>$1,651</td><td>-23%</td><td>$2,154</td><td>-23%</td><td>$2,790</td></tr><tr><td>Aranesp<sup>®</sup>— International</td><td>1,486</td><td>2%</td><td>1,460</td><td>10%</td><td>1,... | {"0-1-1": "Table 0 shows Aranesp\u2014 U.S. of 2008 is $1,651 .", "0-1-2": "Table 0 shows Aranesp\u2014 U.S. of Change is -23% .", "0-1-3": "Table 0 shows Aranesp\u2014 U.S. of 2007 is $2,154 .", "0-1-4": "Table 0 shows Aranesp\u2014 U.S. of Change.1 is -23% .", "0-1-5": "Table 0 shows Aranesp\u2014 U.S. of 2006 is $2,... | Between 2011 and 2012,for Contractual Maturity Date what year is Total Off-Balance Sheet Commitments lower? | 2012 | [] | [
"3-6-1",
"3-6-2"
] | |
001498b6306b42c48b808d9d9d7188c6 | [
"$3.5 billion.",
"We believe that this is primarily due to a lack of financing for purchasers.",
"However, we have been able to access capital for refinanc\u0002ing purposes which we believe primarily results from the asset quality of our portfolio and our ability to create and preserve asset value.",
"Leasin... | [
"<table><tr><td> Location</td><td> Ownership</td><td> Number of Properties</td><td> Square Feet</td><td> Weighted Average Occupancy<sup>-1</sup></td><td></td></tr><tr><td>Manhattan</td><td>Consolidated properties</td><td>21</td><td>13,782,200</td><td>94.6%</td><td></td></tr><tr><td></td><td>Unconsolidated propertie... | {"0-1-1": "Table 0 shows Manhattan of Ownership is Consolidated properties .", "0-1-2": "Table 0 shows Manhattan of Number of Properties is 21 .", "0-1-3": "Table 0 shows Manhattan of Square Feet is 13782200 .", "0-1-4": "Table 0 shows Manhattan of Weighted Average Occupancy is 94.6% .", "0-2-1": "Table 0 shows total o... | what percentage of the beginning balance of 2010 was vested during the year? | 0.06593 | divide(153644,2330532) | [
85
] | [
"2-1-2",
"2-5-2"
] |
667bfe117daa4d6fb498f1693174c946 | [
"The following table identifies the Company’s aggregate contractual obligations due by payment period:",
"## Table 0 ##",
"[1] The following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts: x Reserves for Property & Casualty unpaid claim and... | [
"<table><tr><td></td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than 5 years</td></tr><tr><td>Property and casualty obligations [1]</td><td>$21,885</td><td>$5,777</td><td>$6,150</td><td>$3,016</td><td>$6,942</td></tr><tr><td>Life, annuity and disability obligations [2]</td><... | {"0-1-1": "Table 0 shows Property and casualty obligations [1] of Total is $21,885 .", "0-1-2": "Table 0 shows Property and casualty obligations [1] of Less than 1 year is $5,777 .", "0-1-3": "Table 0 shows Property and casualty obligations [1] of 1-3 years is $6,150 .", "0-1-4": "Table 0 shows Property and casualty ob... | what portion of total obligations are due within the next 3 years? | 0.22986 | add(27729,45161), divide(#0,317105) | [] | [
"0-7-1",
"0-7-2",
"0-7-3"
] |
15f1ffd808e44eedbda03061711afc33 | [
"Pensions Evergy incurs significant costs in providing non-contributory defined pension benefits.",
"The costs are measured using actuarial valuations that are dependent upon numerous factors derived from actual plan experience and assumptions of future plan experience.",
"Pension costs are impacted by actual e... | [
"<table><tr><td></td><td></td><td></td><td>Impact on Projected</td><td>Impact on 2019</td></tr><tr><td></td><td colspan=\"2\">Change in</td><td>Benefit</td><td>Pension</td></tr><tr><td>Actuarial assumption</td><td colspan=\"2\">Assumption</td><td>Obligation</td><td>Expense</td></tr><tr><td></td><td></td><td></td><t... | {"0-4-1": "Table 0 shows Discount rate of Impact on Projected Change in Assumption is 0.5% .", "0-4-2": "Table 0 shows Discount rate of Impact on Projected Change in Assumption is increase .", "0-4-3": "Table 0 shows Discount rate of Impact on Projected Benefit Obligation (millions) is $-173.9 .", "0-4-4": "Table 0 sho... | What is the growing rate of Residential Retail revenues in the year with the most Other revenues? | 0.0142 | subtract(735.6,725.3), divide(#0,725.3) | [
25
] | [
"2-10-1",
"2-10-3",
"2-3-1",
"2-3-3"
] |
cd728607c9654f5ab9a59264730fe2b4 | [
"## Table 0 ##",
"SUMMARY OF OPERATING RESULTS Analysis of Selected Items from Our Income Statement",
"## Table 1 ##",
"Net Sales 2006 compared with 2005 U. S. confectionery sales volume increases contributed over three quarters of the total increase in net sales.",
"Sales of new products and higher season... | [
"<table><tr><td></td><td></td><td colspan=\"3\"> Actual Results Excluding Items Affecting Comparability</td></tr><tr><td> Key Annual Performance Measures</td><td> Long-term Goal</td><td> 2006</td><td> 2005</td><td> 2004</td></tr><tr><td>Increase in Net Sales</td><td>3% to 4%</td><td> 2.6%</td><td>9.1%</td><td>6.1%<... | {"1-3-1": "Table 1 shows Net Sales of Percent Change Increase (Decrease) 2006 In millions of dollars except per share amounts is $4,944.2 .", "1-3-2": "Table 1 shows Net Sales of Percent Change Increase (Decrease) 2005 In millions of dollars except per share amounts is $4,819.8 .", "1-3-3": "Table 1 shows Net Sales of ... | What was the average value of the EBIT in the years where Net Sales is positive? (in million) | 907.6 | add(992.6,853.6), add(#0,876.6), divide(#1,const_3) | [] | [
"1-10-1",
"1-10-2",
"1-10-3"
] |
6de425fd904449de80f820ea79dcdf2a | [
"Management’s discussion and analysis Credit ratings The cost and availability of financing are influenced by credit ratings.",
"Reductions in these ratings could have an adverse effect on the Firm’s access to liquidity sources, increase the cost of funds, trigger additional collateral or funding requirements and... | [
"<table><tr><td></td><td colspan=\"3\">JPMorgan Chase & Co.</td><td colspan=\"3\">JPMorgan Chase Bank, N.A.Chase Bank USA, N.A.</td><td colspan=\"3\">J.P. Morgan Securities LLCJ.P. Morgan Securities plc</td></tr><tr><td>December 31, 2018</td><td>Long-term issuer</td><td>Short-term issuer</td><td>Outlook</td><td>Lon... | {"0-2-1": "Table 0 shows Moody\u2019s Investors Service of JPMorgan Chase & Co. Long-term issuer is A2 .", "0-2-2": "Table 0 shows Moody\u2019s Investors Service of JPMorgan Chase & Co. Short-term issuer is P-1 .", "0-2-3": "Table 0 shows Moody\u2019s Investors Service of JPMorgan Chase & Co. Outlook is Stable .", "0-2... | What's the average of Commercial real estate of Outstandings December 31 2010, and OTC–cleared of 2018 Gross derivative receivables ? | 27898.5 | add(49393.0,6404.0), divide(#0,const_2) | [
24
] | [
"3-4-1",
"1-5-1"
] |
8cef5c110a294abda14ab8c68a42597c | [
"The Virginia-class program includes 30 submarines, which the customer is procuring in multi-ship blocks.",
"The group, in conjunction with an industry partner that shares in the construction of these vessels, has delivered the first six of 18 boats under contract.",
"The remaining 12 boats extend deliveries th... | [
"<table><tr><td> Year Ended December 31</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Nuclear-powered submarines</td><td>$3,173</td><td>$2,579</td><td>$2,355</td></tr><tr><td>Surface combatants</td><td>1,278</td><td>1,195</td><td>1,112</td></tr><tr><td>Auxiliary and commercial ships</td><td>1,179</td><... | {"0-1-1": "Table 0 shows Nuclear-powered submarines of 2009 is $3,173 .", "0-1-2": "Table 0 shows Nuclear-powered submarines of 2008 is $2,579 .", "0-1-3": "Table 0 shows Nuclear-powered submarines of 2007 is $2,355 .", "0-2-1": "Table 0 shows Surface combatants of 2009 is 1278 .", "0-2-2": "Table 0 shows Surface comba... | Which year is Total home equity and residential real estate loans (a) the least? | December 31 2015 | [
76
] | [
"2-5-1"
] | |
b79881fd342f41bfa42595d7aee14a6e | [
"17.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2013 During the three months ended December 31, 2013, the Company recorded $6 million of employee termination benefits, $3 million of contract termination costs and $3 million of long-lived asset impairment losses related to the December 2013 closure of i... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-23</td><td>-6</td><td>-22</td></tr><tr><td>Kelsterbach plant relocation (Note 27)</t... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2012 (In $ millions) is -6 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2011 (In $ mi... | what's the total amount of Cost of Product Sales of Years Ended Change Amount, and Interest rate contracts of 2013 ? | 270012 | add(267612.0,2400.0) | [] | [
"1-3-5",
"2-2-1"
] |
0cab1d6ee6b1441499b7f1bad18ce4f9 | [
"We participate in a Medicare Health Support pilot program through Green Ribbon Health, or GRH, a joint\u0002venture company with Pfizer Health Solutions Inc. GRH is designed to support Medicare beneficiaries living with diabetes and/or congestive heart failure in Central Florida.",
"GRH uses disease management ... | [
"<table><tr><td></td><td>Smart Plans and Other Consumer Membership</td><td>Other Commercial Membership</td><td>Commercial Medical Membership</td></tr><tr><td>Fully-insured</td><td>327,900</td><td>1,480,700</td><td>1,808,600</td></tr><tr><td>ASO</td><td>236,800</td><td>1,406,200</td><td>1,643,000</td></tr><tr><td>To... | {"0-1-1": "Table 0 shows Fully-insured of Smart Plans and Other Consumer Membership is 327900 .", "0-1-2": "Table 0 shows Fully-insured of Other Commercial Membership is 1480700 .", "0-1-3": "Table 0 shows Fully-insured of Commercial Medical Membership is 1808600 .", "0-2-1": "Table 0 shows ASO of Smart Plans and Other... | What is the growing rate of General and administrative expense in the years with the most Other revenues? | 0.00952 | subtract(212,210), divide(#0,210) | [
59
] | [
"3-6-1",
"3-6-2",
"3-13-1",
"3-13-2"
] |
89ddcce59b3542e185f9e30186c64e79 | [
"Contractual obligations and commitments Contractual obligations as of December 31, 2014, consisted of the following (in thousands):",
"## Table 0 ##",
"(1) Amounts represent principal amounts due and exclude unamortized premiums/discounts reflected on the consolidated balance sheets.",
"(2) Payment dates inc... | [
"<table><tr><td></td><td></td><td colspan=\"4\">Payments by Period</td></tr><tr><td></td><td>Total</td><td>2015</td><td>2016 – 2017</td><td>2018 – 2019</td><td>Thereafter</td></tr><tr><td>Secured and unsecured debt<sup>-1 (2)</sup></td><td>$3,680,940</td><td>$61,190</td><td>$821,528</td><td>$911,468</td><td>$1,886,... | {"0-2-1": "Table 0 shows Secured and unsecured debt of Payments by Period Total is $3,680,940 .", "0-2-2": "Table 0 shows Secured and unsecured debt of Payments by Period 2015 is $61,190 .", "0-2-3": "Table 0 shows Secured and unsecured debt of Payments by Period 2016 \u2013 2017 is $821,528 .", "0-2-4": "Table 0 shows... | What's the average of the Return of capital for Common Stock in the years where High for Fourth Quarter is positive? | 35.55 | add(27.2,43.9), divide(#0,2) | [
28,
37
] | [
"1-2-1",
"1-2-5",
"2-4-1",
"2-4-2"
] |
e94426f26b714209ab61c07c2f183bcc | [
"The tables below summarize gains and losses due to changes in fair value, including both realized and unrealized gains (losses), recorded in earn\u0002ings for Level 3 assets and liabilities during 2009, 2008 and 2007.",
"These amounts include those gains (losses) generated by loans, LHFS, loan commitments and s... | [
"<table><tr><td></td><td colspan=\"6\">2009</td></tr><tr><td>(Dollars in millions)</td><td> Card Income (Loss)</td><td> Equity Investment Income</td><td>Trading Account Profits (Losses)</td><td>Mortgage Banking Income (Loss) (1)</td><td>Other Income (Loss)</td><td>Total</td></tr><tr><td>Trading account assets:</td>... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of 2009 Card Income (Loss) is $\u2013 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of 2009 Equity Investment Income is $\u2013 .", "0-3-3": "Table 0 shows Corporate securities, trading loans and other of 2009 Trading Acc... | What's the average of Total in 2009 and 2008? (in million) | -745.5 | subtract(10645,12136), divide(#0,const_2) | [] | [
"0-25-6",
"0-35-6"
] |
55a7db2efc72437d98b33ad97b321b8b | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (2) The Company has a master netting arrangement by counterparty with respect to derivative contracts.",
"As of October 29, 2011 and October 30, 2010, contracts in a liability position of $0.8 million in each year, were netted against... | [
"<table><tr><td></td><td>Contingent Consideration</td></tr><tr><td>Balance as of October 30, 2010</td><td>$—</td></tr><tr><td>Contingent consideration liability recorded</td><td>13,790</td></tr><tr><td>Fair value adjustment</td><td>183</td></tr><tr><td>Balance as of October 29, 2011</td><td>$13,973</td></tr></tab... | {"0-2-1": "Table 0 shows Contingent consideration liability recorded of Contingent Consideration $\u2014 is 13790 .", "0-3-1": "Table 0 shows Fair value adjustment of Contingent Consideration $\u2014 is 183 .", "0-4-1": "Table 0 shows Balance as of October 29, 2011 of Contingent Consideration $\u2014 is $13,973 .", "1-... | What is the ratio of Corporate — public to the total in 2009? (in %) | 0.43121 | divide(19182.8,44485.9) | [
37
] | [
"2-6-3",
"2-12-3"
] |
d1991a149f29461b911a4432a4d27773 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations COMCAST CORPORATION AND SUBSIDIARIES 28 COMCAST CORPORATION AND SUBSIDIARIES the Exchangeable Notes varies based upon the fair market value of the security to which it is indexed.",
"The Exchangeable Notes are collateralized by... | [
"<table><tr><td></td><td>2004</td><td>2005</td></tr><tr><td>Deployment of cable modems, digital converters, and new service offerings</td><td>$2,106</td><td>$2,300</td></tr><tr><td>Upgrading of cable systems</td><td>902</td><td>200</td></tr><tr><td>Recurring capital projects</td><td>614</td><td>500</td></tr><tr><td... | {"0-1-1": "Table 0 shows Deployment of cable modems, digital converters, and new service offerings of 2004 is $2,106 .", "0-1-2": "Table 0 shows Deployment of cable modems, digital converters, and new service offerings of 2005 is $2,300 .", "0-2-1": "Table 0 shows Upgrading of cable systems of 2004 is 902 .", "0-2-2": ... | What's the growth rate of Net income in Fiscal 2010? | 0.28412 | subtract(574,447), divide(#0,447) | [
35,
37
] | [
"1-8-2",
"1-8-3"
] |
63791528d9a44a13869b16f56e2da5df | [
"UNITED PARCEL SERVICE, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 91 Certain plans have been aggregated in the “all other multiemployer pension plans” line in the following table, as the contributions to each of these individual plans are not material.",
"## Table 0 ##",
"Agreement with ... | [
"<table><tr><td></td><td>EIN / PensionPlan</td><td colspan=\"2\">PensionProtection ActZone Status</td><td>FIP / RP StatusPending /</td><td colspan=\"3\">(in millions)UPS Contributions and Accruals</td><td>Surcharge</td></tr><tr><td>Pension Fund</td><td>Number</td><td>2017</td><td>2016</td><td>Implemented</td><td>20... | {"0-2-1": "Table 0 shows Alaska Teamster-Employer Pension Plan of EIN / PensionPlan Number is 92-6003463-024 .", "0-2-2": "Table 0 shows Alaska Teamster-Employer Pension Plan of PensionProtection ActZone Status 2017 is Red .", "0-2-3": "Table 0 shows Alaska Teamster-Employer Pension Plan of PensionProtection ActZone St... | what is the total cumulative percentage return on investment on class b common stock for the five years ended 122/31/2017? | 0.9575 | subtract(195.75,100.00), divide(#0,100.00) | [] | [
"2-1-1",
"2-1-1",
"2-1-6"
] |
9f38727eda394e9fbc1ad8886dad91b8 | [
"(b) In Monterey, in order to augment our sources of water supply, we have implemented conservation rates and other programs to address demand and are utilizing aquifer storage and recovery facilities to store winter water for summer use.",
"Additionally, in other areas, we are making arrangements to extend or ex... | [
"<table><tr><td></td><td colspan=\"6\"> December 31,</td></tr><tr><td></td><td colspan=\"2\"> 2012</td><td colspan=\"2\"> 2011</td><td colspan=\"2\"> 2010</td></tr><tr><td></td><td> Water</td><td> Wastewater</td><td> Water</td><td> Wastewater</td><td> Water</td><td> Wastewater</td></tr><tr><td>Residential</td><td>2... | {"0-3-1": "Table 0 shows Residential of December 31, 2012 Water is 2783354 .", "0-3-2": "Table 0 shows Residential of December 31, 2012 Wastewater is 95576 .", "0-3-3": "Table 0 shows Residential of December 31, 2011 Water is 2730524 .", "0-3-4": "Table 0 shows Residential of December 31, 2011 Wastewater is 95092 .", "... | What's the average of Operating revenues and Operation and maintenance expense in 2012? (in thousand) | 303569 | add(330329,276809), divide(#0,2) | [
43
] | [
"2-3-1",
"2-4-1"
] |
3e6965fc1115499683d58e54c43a44cf | [
"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... | What is the average amount of Cash, net of cash acquired, and Vested of Number of Shares ? | 18182.5 | add(1735.0,34630.0), divide(#0,const_2) | [
1,
30
] | [
"0-0-1",
"4-3-1"
] |
560a9d18ac244e12ac6beab31c04ef5d | [
"Average Production Cost per Unit(a)",
"## Table 0 ##",
"(a) Production, severance and property taxes are excluded; however, shipping and handling as well as other operating expenses are included in the production costs used in this calculation.",
"See Item 8.",
"Financial Statements and Supplementary Data ... | [
"<table><tr><td></td><td colspan=\"3\">North America</td><td colspan=\"3\">Africa</td><td></td><td></td><td></td></tr><tr><td>(Dollars per boe)</td><td>U.S.</td><td>Canada</td><td>Total</td><td>E.G.</td><td>Other</td><td>Total</td><td>Other Int'l</td><td>Disc Ops</td><td>Total</td></tr><tr><td>2014</td><td>$13.34</... | {"1-2-1": "Table 1 shows Future cash inflows of U.S. is $31,026 .", "1-2-2": "Table 1 shows Future cash inflows of Canada is $31,087 .", "1-2-3": "Table 1 shows Future cash inflows of E.G. is $2,671 .", "1-2-4": "Table 1 shows Future cash inflows of OtherAfrica is $12,157 .", "1-2-5": "Table 1 shows Future cash inflows... | how many of the year end 2015 proved undeveloped reserves were converted to proved developed reserves? | 66.33 | multiply(603,11%) | [
67
] | [
"2-7-1"
] |
fd72df10a7f04d3eb6cf49a970fb898f | [
"The following table presents the unaudited pro forma combined results of operations of PNC and National City as if the acquisition had been completed as of the beginning of 2008 or 2007.",
"The unaudited pro forma results of operations are presented solely for information purposes and are not intended to represe... | [
"<table><tr><td>(In millions, except per share data)</td><td>2008</td><td>2007</td></tr><tr><td>Total revenue</td><td>$15,397</td><td>$16,709</td></tr><tr><td>Net income (loss)</td><td>-3,742</td><td>3,695</td></tr><tr><td>Per share data</td><td></td><td></td></tr><tr><td>Earnings (loss) – basic</td><td>$-9.58</td>... | {"0-1-1": "Table 0 shows Total revenue of 2008 is $15,397 .", "0-1-2": "Table 0 shows Total revenue of 2007 is $16,709 .", "0-2-1": "Table 0 shows Net income (loss) of 2008 is -3742 .", "0-2-2": "Table 0 shows Net income (loss) of 2007 is 3695 .", "0-4-1": "Table 0 shows Earnings (loss) \u2013 basic Per share data of 2... | what is the rate of return of an investment in ups from 2003 to 2004? | 0.16398 | subtract(139.55,119.89), divide(#0,119.89) | [] | [
"6-1-2",
"6-1-2",
"6-1-3"
] |
1b09143daf8b4c8794690e9d7532103d | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) Guarantees We have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries.",
"As of December 31, 2018 and 2017, the... | [
"<table><tr><td></td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>2023</td><td>Thereafter</td><td>Total</td></tr><tr><td>Deferred acquisition payments</td><td>$65.7</td><td>$20.0</td><td>$23.6</td><td>$4.7</td><td>$10.2</td><td>$2.7</td><td>$126.9</td></tr><tr><td>Redeemable noncontrolling interests and ... | {"0-1-1": "Table 0 shows Deferred acquisition payments of 2019 is $65.7 .", "0-1-2": "Table 0 shows Deferred acquisition payments of 2020 is $20.0 .", "0-1-3": "Table 0 shows Deferred acquisition payments of 2021 is $23.6 .", "0-1-4": "Table 0 shows Deferred acquisition payments of 2022 is $4.7 .", "0-1-5": "Table 0 sh... | what percentage of the total deferred acquisition payments were made in 2019? | 51.773 | divide(65.7,126.9), multiply(#0,const_100) | [
4
] | [
"0-1-1",
"0-1-7"
] |
968423b96ef94037a4a4ed73d14f21d2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fiscal years ended May 27, 2007, May 28, 2006, and May 29, 2005 Columnar Amounts in Millions Except Per Share Amounts Due to the purchase price of the cattle feeding business being entirely financed by the Company, the legal divestiture of the cattle feeding o... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Net sales</td><td>$727.6</td><td>$2,690.0</td><td>$4,131.7</td></tr><tr><td>Long-lived asset impairment charge</td><td>-21.1</td><td>-240.9</td><td>-59.4</td></tr><tr><td>Income from operations of discontinued operations before income taxes</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $727.6 .", "0-1-2": "Table 0 shows Net sales of 2006 is $2,690.0 .", "0-1-3": "Table 0 shows Net sales of 2005 is $4,131.7 .", "0-2-1": "Table 0 shows Long-lived asset impairment charge of 2007 is -21.1 .", "0-2-2": "Table 0 shows Long-lived asset impairment charge of 2006 ... | Which carrying amount for total exceeds 10% of total in 2008? | three months or less and Greater than three to six months | [
59
] | [
"4-4-5",
"4-5-5",
"4-9-5"
] | |
95c6b4a80f9e42c18a8a87f10fb6620b | [
"We also periodically enter into forward purchase and sale contracts to hedge the variability of the consideration that will be paid or received related to the purchase or sale of investment securities.",
"The forecasted purchase or sale is consummated upon gross settlement of the forward contract itself.",
"As... | [
"<table><tr><td></td><td colspan=\"3\">YearendedDecember 31</td></tr><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Gains (losses) on derivatives recognized in OCI – (effective portion)</td><td>$100</td><td>$415</td><td>$431</td></tr><tr><td>Less: Gains (losses) reclassified from accumu... | {"0-2-1": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2016 is $100 .", "0-2-2": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2015 is $415 .", "0-2-3": "Table 0 shows Gains (losses) ... | Does Personnel keeps increasing each year between 2016 and 2017? | yes | [
114,
116
] | [
"4-3-1",
"4-3-2"
] | |
178afbb6b2b747dba31198707ab47fb5 | [
"amounts.",
"Amounts are net of benefit payments recovered or expected to be recovered under reinsurance contracts.",
"Benefits under variable annuity guarantees include the changes in fair value of GMWB and GMAB embedded derivatives and the derivatives hedging these benefits, as well as the changes in fair val... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td></tr><tr><td> </td><td>2011</td><td>2010</td><td>Change</td></tr><tr><td> </td><td colspan=\"2\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td></tr><tr><td>Advice & Wealth Managemen... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2010 (in billions) is $97.5 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change is 7% .", "0-5-1": "Table 0 shows ... | What's the total amount of the expenses in the years where distribution expenses is greater than 700? (in million) | 2050 | add(734,20), add(#0,1296) | [
36
] | [
"2-13-1",
"2-14-1",
"2-15-1"
] |
bb2e214bc07042d680462ff367714a7a | [
"2016 vs. 2015 Sales of $498.8 increased $212.1, or 74%.",
"The increase in sales was driven by the Jazan project which more than offset the decrease in small equipment and other air separation unit sales.",
"In 2016, we recognized approximately $300 of sales related to the Jazan project.",
"Operating loss o... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Sales</td><td>$82.6</td><td>$236.0</td><td>$315.4</td></tr><tr><td>Operating loss</td><td>-170.6</td><td>-87.6</td><td>-86.5</td></tr><tr><td>Adjusted EBITDA</td><td>-158.4</td><td>-68.1</td><td>-66.2</td></tr></table>",
"<table><tr><td>(in ... | {"0-1-1": "Table 0 shows Sales of 2017 is $82.6 .", "0-1-2": "Table 0 shows Sales of 2016 is $236.0 .", "0-1-3": "Table 0 shows Sales of 2015 is $315.4 .", "0-2-1": "Table 0 shows Operating loss of 2017 is -170.6 .", "0-2-2": "Table 0 shows Operating loss of 2016 is -87.6 .", "0-2-3": "Table 0 shows Operating loss of 2... | In the year with largest amount of Equity in table 2, what's the increasing rate of Fixed income? | 0.06209 | subtract(570050,536727), divide(#0,536727) | [
35
] | [
"2-3-1",
"2-3-6"
] |
86fe7a9f528c42a6a91e2d9ac1d68573 | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—continued The municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors.",
"The portfolio has an average credit quality of double-A.",
"The short-term bond funds invest in fixed income securities, in... | [
"<table><tr><td></td><td>Significant Unobservable Inputs (Level 3) (in millions)</td></tr><tr><td>Fair value, December 31, 2008</td><td>$192</td></tr><tr><td>Calls, at par</td><td>-28</td></tr><tr><td>Recovery of unrealized losses due to issuer calls</td><td>5</td></tr><tr><td>Increase in fair value</td><td>11</td>... | {"0-1-1": "Table 0 shows Fair value, December 31, 2008 of Significant Unobservable Inputs (Level 3) (in millions) is $192 .", "0-2-1": "Table 0 shows Calls, at par of Significant Unobservable Inputs (Level 3) (in millions) is -28 .", "0-3-1": "Table 0 shows Recovery of unrealized losses due to issuer calls of Significa... | what was the percent of the change in the significant unobservable inputs from 2008 to 2009 | -0.0625 | subtract(180,192), divide(#0,192) | [] | [
"0-1-1",
"0-1-1",
"0-5-1"
] |
a09cdb3194354aa3a6f400bbd2408216 | [
"for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986.",
"He is a member of SPE, having served as regional director from 1998 through 2001 and is a registered Practicing Professional Engineer in t... | [
"<table><tr><td>Beginning of year</td><td>405</td></tr><tr><td>Revisions of previous estimates</td><td>15</td></tr><tr><td>Improved recovery</td><td>1</td></tr><tr><td>Purchases of reserves in place</td><td>91</td></tr><tr><td>Extensions, discoveries, and other additions</td><td>49</td></tr><tr><td>Transfer to Prov... | {"0-0-1": "Table 0 shows Beginning of year is 405 .", "0-1-1": "Table 0 shows Revisions of previous estimates is 15 .", "0-2-1": "Table 0 shows Improved recovery is 1 .", "0-3-1": "Table 0 shows Purchases of reserves in place is 91 .", "0-4-1": "Table 0 shows Extensions, discoveries, and other additions is 49 .", "0-5-... | What is the 80% of the value of the Total purchase obligations in 2012? (in million) | 1316.8 | multiply(0.8,1646) | [
93
] | [
"3-9-2"
] |
4b4f4a18966947799af8876cbee2cf07 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements 9.",
"Income per Common Share Basic income per share is based on the weighted average number of common shares outstanding, including securities exchangeable into common shares.",
"Diluted income per share assumes exercise of stock options, sto... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td><i>(In millions except per share data)</i></td><td>Basic</td><td>Diluted</td><td>Basic</td><td>Diluted</td><td>Basic</td><td>Diluted</td></tr><tr><td>Income from continuing operations</td><td>$3,528</t... | {"0-2-1": "Table 0 shows Income from continuing operations of 2008 Basic is $3,528 .", "0-2-2": "Table 0 shows Income from continuing operations of 2008 Diluted is $3,528 .", "0-2-3": "Table 0 shows Income from continuing operations of 2007 Basic is $3,948 .", "0-2-4": "Table 0 shows Income from continuing operations o... | What's the average of Additions to property, plant and equipment of 2008, and Income from continuing operations of 2008 Diluted ? | 5258.5 | add(6989.0,3528.0), divide(#0,const_2) | [] | [
"2-1-2",
"0-2-2"
] |
c54b0c566eca4a3684fd9074b6eac09f | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 131 The following table presents the major components of securities at amortized cost and fair value:",
"## Table 0 ##",
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 174 upon the probability of achievement... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2017</td><td colspan=\"4\">December 31, 2016</td></tr><tr><td>(in millions)</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Losses</td><td>Fair Value</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Loss... | {"0-3-1": "Table 0 shows U.S. Treasury and other of December 31, 2017 Amortized Cost is $12 .", "0-3-2": "Table 0 shows U.S. Treasury and other of December 31, 2017 Gross Unrealized Gains is $\u2014 .", "0-3-3": "Table 0 shows U.S. Treasury and other of December 31, 2017 Gross Unrealized Losses is $\u2014 .", "0-3-4": ... | In the year with the most Total debt securities available for sale for Fair Value, what is the growth rate of Total securities available for sale for Fair Value? | 0.03364 | subtract(20157,19501), divide(#0,19501) | [
0
] | [
"0-9-4",
"0-9-8",
"0-13-4",
"0-13-8"
] |
209f4853aa0b455585c5795c31fbbf67 | [
"Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist of cash and tem\u0002porary investments, interest rate swap agreements and trade accounts receivable.",
"The Company is exposed to credit losses in the event of nonperformance by counter pa... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended, December 31, ($ in millions)</td></tr><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Total operating cash flows</td><td>$1,033.2</td><td>$861.5</td><td>$710.3</td></tr><tr><td>Purchases of property, plant and equipment</td><td>-115.9</td>... | {"0-2-1": "Table 0 shows Total operating cash flows of For the years ended, December 31, ($ in millions) 2004 is $1,033.2 .", "0-2-2": "Table 0 shows Total operating cash flows of For the years ended, December 31, ($ in millions) 2003 is $861.5 .", "0-2-3": "Table 0 shows Total operating cash flows of For the years end... | What's the total amount of the Federal funds purchased for amount in the years where Total operating cash flows for For the years ended, December 31, is greater than 1000? | 5.07553e+06 | add(1393344,1841092), add(#0,1841092) | [
81
] | [
"0-2-1",
"0-2-2",
"0-2-3",
"4-2-3",
"4-3-3",
"4-4-3",
"4-5-3",
"4-6-3"
] |
699425c5fa2749e18fe382edd849efc2 | [
"Issuer Purchases of Equity Securities During the three months ended December 31, 2010, we repurchased 1,460,682 shares of our Common Stock for an aggregate of $74.6 million, including commissions and fees, pursuant to our publicly announced stock repurchase program, as follows:",
"## Table 0 ##",
"(1) Repurcha... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased-1</td><td>Average Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Approximate Dollar Value of Shares that May Yet be PurchasedUnder the Plans or Programs (in millions)</td></tr><t... | {"0-1-1": "Table 0 shows October 2010 of Total Number of Shares Purchased-1 is 722890 .", "0-1-2": "Table 0 shows October 2010 of Average Price Paid per Share is $50.76 .", "0-1-3": "Table 0 shows October 2010 of Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs is 722890 .", "0-1-4": "Ta... | What is the ratio of all elements for Net income (loss) (a) that are smaller than 200 to the sum of elements , in 2016? | 0.05657 | add(-65,102), add(-65,102), add(#1,290), add(#2,327), divide(#0,#3) | [] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-3-4"
] |
57e9705547314c96971d9ae053d72fa2 | [
"As of December 31, 2012, Schlumberger had approximately $6.3 billion of cash and short-term investments on hand.",
"Schlumberger had separate committed debt facility agreements aggregating $4.1 billion with commercial banks, of which $3.8 billion was available and unused as of December 31, 2012.",
"This includ... | [
"<table><tr><td></td><td></td><td colspan=\"4\"> Payment Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> 2013</td><td> 2014 – 2015</td><td> 2016 – 2017</td><td> After 2017</td></tr><tr><td>Debt<sup>-1</sup></td><td>$11,630</td><td>$2,121</td><td>$2,975</td><td>$2,842</td><td>$3,692</td></tr... | {"0-2-1": "Table 0 shows Debt of Payment Period Total is $11,630 .", "0-2-2": "Table 0 shows Debt of Payment Period 2013 is $2,121 .", "0-2-3": "Table 0 shows Debt of Payment Period 2014 \u2013 2015 is $2,975 .", "0-2-4": "Table 0 shows Debt of Payment Period 2016 \u2013 2017 is $2,842 .", "0-2-5": "Table 0 shows Debt ... | What is the difference between Revenue Income before taxes 's highest Reservoir Characterization ?? (in million) | -8212 | subtract(3212,11424) | [
46
] | [
"2-4-1",
"2-4-2"
] |
ed719df44b86449f81800200187a1aef | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) Valuation and Impairment of Investments The following table details the carrying value of CNA’s general account investment portfolios:",
"## Table 0 ##",
"CNA’s general account investmen... | [
"<table><tr><td>December 31</td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td></tr><tr><td>(In millions of dollars)</td><td></td><td></td><td></td><td></td></tr><tr><td>General account investments:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturity securities available-for-sale:</td><td></t... | {"0-5-1": "Table 0 shows government agencies of 2005 is $1,469.0 .", "0-5-2": "Table 0 shows government agencies of 2005 [EMPTY].1 is 3.7% .", "0-5-3": "Table 0 shows government agencies of 2004 is $4,346.0 .", "0-5-4": "Table 0 shows government agencies of 2004 [EMPTY].1 is 11.1% .", "0-6-1": "Table 0 shows Asset-back... | What was the total amount of Fixed maturity securities trading excluding those Fixed maturity securities trading greater than 100 in 2005? (in million) | 117 | add(4.0,87.0), add(#0,26.0) | [
1
] | [
"0-16-1",
"0-17-1",
"0-18-1",
"0-19-1"
] |
fa4df87d7bf74ac2babed36d513ba022 | [
"2002.",
"The amount of the Company's NOLs incurred prior to each ownership change is limited based on the value of the Company on the respective dates of ownership change.",
"Future ownership changes, if any, could give rise to further limitation under IRC Section 382.",
"At December 31, 2013, after consider... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Deferred tax assets/(liabilities):</td><td></td><td></td></tr><tr><td>Net operating loss carryforward — U.S.</td><td>263,994</td><td>244,016</td></tr><tr><td>Net operating loss carryforward — Foreign</td><td>21,660</td><td>19,638</td></tr><tr><td>Fixed ass... | {"0-2-1": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2013 is 263994 .", "0-2-2": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2012 is 244016 .", "0-3-1": "Table 0 shows Net operating loss carryforward \u2014 Foreign of 2013 is 21660 .", "0-3-2": "Table 0 shows Net operating loss carr... | Which year Ended December 31 is the Amount of Equity securities the highest? | 2008 | [
40
] | [
"2-6-2",
"2-6-4",
"2-6-6"
] | |
1fd3c63ba5344b9aa8452d0d1e61330b | [
"Other Off-Balance Sheet Commitments Lease Commitments The Company leases various equipment and facilities, including retail space, under noncancelable operating lease arrangements.",
"The Company does not currently utilize any other off-balance sheet financing arrangements.",
"The major facility leases are typ... | [
"<table><tr><td>2013</td><td>$516</td></tr><tr><td>2014</td><td>556</td></tr><tr><td>2015</td><td>542</td></tr><tr><td>2016</td><td>513</td></tr><tr><td>2017</td><td>486</td></tr><tr><td>Thereafter</td><td>1,801</td></tr><tr><td>Total minimum lease payments</td><td>$4,414</td></tr></table>",
"<table><tr><td>Years... | {"0-5-1": "Table 0 shows Thereafter of $516 556 542 513 486 is 1801 .", "0-6-1": "Table 0 shows Total minimum lease payments of $516 556 542 513 486 is $4,414 .", "1-1-1": "Table 1 shows Net interest income (loss) of 2015 is $64.4 .", "1-1-2": "Table 1 shows Net interest income (loss) of 2014 is $10.7 .", "1-1-3": "Tab... | What's the increasing rate of Commercial real estate in 2015? | 0.14577 | subtract(73.1,63.8), divide(#0,63.8) | [
38
] | [
"3-3-1",
"3-3-3"
] |
51c48f432d414f678e3c3f804f2f620a | [
"Total net FAS/CAS pension adjustments, including the service and non-service cost components of FAS pension expense, were as follows (in millions):",
"## Table 0 ##",
"(a) We record the non-service cost components of net periodic benefit cost as part of other non-operating expense, net in the consolidated stat... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Total FAS expense and CAS costs</td><td></td><td></td><td></td></tr><tr><td>FAS pension expense</td><td>$-1,431</td><td>$-1,372</td><td>$-1,019</td></tr><tr><td>Less: CAS pension cost</td><td>2,433</td><td>2,248</td><td>1,921</td></tr><tr><td>... | {"0-2-1": "Table 0 shows FAS pension expense of 2018 is $-1,431 .", "0-2-2": "Table 0 shows FAS pension expense of 2017 is $-1,372 .", "0-2-3": "Table 0 shows FAS pension expense of 2016 is $-1,019 .", "0-3-1": "Table 0 shows Less: CAS pension cost of 2018 is 2433 .", "0-3-2": "Table 0 shows Less: CAS pension cost of 2... | What was the total amount of Qualified Pension greater than 4000 in 2013? (in million) | 12773 | add(4512,4009), add(#0,4252) | [
41
] | [
"1-3-1",
"1-15-1",
"1-22-1"
] |
3cdbcfcf5ecf40749b4450037de0607c | [
"Table of Contents Our pension and other postretirement benefit costs and liabilities are calculated using various actuarial assumptions and methodologies.",
"We use certain assumptions including, but not limited to, the selection of the: (i) discount rate; (ii) expected return on plan assets; (iii) expected heal... | [
"<table><tr><td></td><td>2014</td><td> 2013</td></tr><tr><td>Pension discount rate -1</td><td>4.30%</td><td>5.10%</td></tr><tr><td>OPEB discount rate -1</td><td>4.00%</td><td>4.71%</td></tr><tr><td>Expected return on plan assets -2</td><td>8.00%</td><td>8.00%</td></tr><tr><td>Expected health care cost trend rate -3... | {"0-11-1": "Table 0 shows Pilot Retirement Age of 2014 4.30% 4.00% 8.00% 5.25% 4.55% 5.25% 4.55% is 62 .", "0-11-2": "Table 0 shows Pilot Retirement Age of 2013 5.10% 4.71% 8.00% 6.50% 4.50% 6.50% 4.50% is 63 .", "1-1-1": "Table 1 shows Pilots of American is 8600 .", "1-1-2": "Table 1 shows Pilots of US Airways is 4400... | What was the average value of the Operating income in the years where Total operating revenues is positive? (in million) | 3456.8 | add(5284,6204), add(#0,4249), add(#1,1399), add(#2,148), divide(#3,const_5) | [] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4",
"2-6-5"
] |
bcf5d1c09090422b86792cc9bdcdff69 | [
"monitor an entity’s solvency.",
"This calculation indicates recommended minimum levels of required capital and surplus and signals regulatory measures should actual surplus fall below these recommended levels.",
"If RBC were adopted by all states at December 31, 2004, each of our subsidiaries would be in compl... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period </td></tr><tr><td></td><td> Total </td><td> Less than 1 Year </td><td> 1-3 Years </td><td> 3-5 Years </td><td> More than 5 Years </td></tr><tr><td></td><td colspan=\"5\"> (in thousands)</td></tr><tr><td>Debt-1</td><td>$898,288</td><td>$648</td><td>$301,... | {"0-3-1": "Table 0 shows Debt-1 of Payments Due by Period Total (in thousands) is $898,288 .", "0-3-2": "Table 0 shows Debt-1 of Payments Due by Period Less than 1 Year (in thousands) is $648 .", "0-3-3": "Table 0 shows Debt-1 of Payments Due by Period 1-3 Years (in thousands) is $301,114 .", "0-3-4": "Table 0 shows De... | What's the growth rate of Reported claims in process in 2007? | -0.06217 | subtract(91938,98033), divide(#0,98033) | [
47
] | [
"2-5-1",
"2-5-2"
] |
0b6f98b754764c8ca559d2ac928ed8ee | [
"security.",
"In both cases, the Corporation or a subsidiary may be required to settle the obligation for cash or other securities prior to the contractual maturity date.",
"These borrowings are reflected in the table as maturing at their contractual maturity date.",
"During 2014, the Corporation had total lo... | [
"<table><tr><td>(Dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$14,905</td><td>$17,373</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2015 is $14,905 .", "0-2-2": "Table 0 shows Senior notes of 2016 is $17,373 .", "0-2-3": "Table 0 shows Senior notes of 2017 is $18,935 .", "0-2-4": "Table 0 shows Senior notes of 2018 is $20,006 .", "0-2-5": "Table 0 shows Senior notes of 2019 is $16,206 .", "0-2-6": "Table 0 s... | What is the sum of Structured liabilities in 2017 and September 25, 2010 for Charged to Costs and Expenses? (in million) | 4191 | add(2296,1895) | [
31
] | [
"0-15-3",
"1-3-2"
] |
5ee791a0c8644125a694f7cc51d3ec6d | [
"our initial estimate of fraud losses, fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks.",
"We have now reached resolution with and made payments to the networks, resulting in charges that were less than ... | [
"<table><tr><td>Balance at May 31, 2012</td><td>$67,436</td></tr><tr><td>Adjustments</td><td>-31,781</td></tr><tr><td>Subtotal</td><td>35,655</td></tr><tr><td>Payments</td><td>-35,655</td></tr><tr><td>Balance at May 31, 2013</td><td>$—</td></tr></table>",
"<table><tr><td></td><td></td><td></td><td></td><td></td><... | {"0-0-1": "Table 0 shows Balance at May 31, 2012 is $67,436 .", "0-1-1": "Table 0 shows Adjustments is -31781 .", "0-2-1": "Table 0 shows Subtotal is 35655 .", "0-3-1": "Table 0 shows Payments is -35655 .", "0-4-1": "Table 0 shows Balance at May 31, 2013 is $\u2014 .", "1-5-1": "Table 1 shows MetLife, Inc. of Interest ... | what's the total amount of Balance at May 31, 2012, and MetLife, Inc. of Interest Rate Subsequent to Final Maturity is ? | 69505 | add(67436.0,2069.0) | [] | [
"0-0-1",
"1-5-6"
] |
aece7c0eb6044214bb3fe04b50a453e0 | [
"Private equity fund investments included above are not redeemable, because distributions from the funds will be received when underlying investments of the funds are liquidated.",
"Private equity funds are generally expected to have 10-year lives at their inception, but these lives may be extended at the fund ma... | [
"<table><tr><td> Years Ended December 31,</td><td colspan=\"3\">Gain (Loss)</td></tr><tr><td><i>(in millions)</i></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td> Assets:</td><td></td><td></td><td></td></tr><tr><td>Bond and equity securities</td><td>$447</td><td>$616</td><td>$2,099</td></tr><tr><td>Alternat... | {"0-3-1": "Table 0 shows Bond and equity securities of Gain (Loss) 2016 is $447 .", "0-3-2": "Table 0 shows Bond and equity securities of Gain (Loss) 2015 is $616 .", "0-3-3": "Table 0 shows Bond and equity securities of Gain (Loss) 2014 is $2,099 .", "0-4-1": "Table 0 shows Alternative investments of Gain (Loss) 2016 ... | what is the average price per share for the repurchased shares during 2005? | 45.3529 | divide(771,17) | [
63,
64
] | [] |
327536bc1caa449888b321c8f13c2fe7 | [
"Notes to the Financial Statements — Continued credited to other income (deductions).",
"The AFDC rates for CECONY were 5.3 percent, 6.9 percent and 6.0 percent for 2010, 2009 and 2008, respectively.",
"The AFDC rates for O&R were 5.8 percent, 4.2 percent and 3.5 percent for 2010, 2009 and 2008, respectively.",... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td><i></i> <i>(Millions of Dollars)</i></td><td> 2010</td><td> 2009</td><td> 2010</td><td> 2009</td></tr><tr><td>Electric</td><td></td><td></td><td></td><td></td></tr><tr><td>Generation</td><td>$396</td><td>$392</td><td>$... | {"0-3-1": "Table 0 shows Generation of Con Edison 2010 is $396 .", "0-3-2": "Table 0 shows Generation of Con Edison 2009 is $392 .", "0-3-3": "Table 0 shows Generation of CECONY 2010 is $396 .", "0-3-4": "Table 0 shows Generation of CECONY 2009 is $392 .", "0-4-1": "Table 0 shows Transmission of Con Edison 2010 is 2284... | What is the average amount of Purchased services and materials of 2010, and Energy costs of For the Year Ended December 31, 2011 ? | 3418.5 | add(1836.0,5001.0), divide(#0,const_2) | [] | [
"2-3-1",
"1-3-1"
] |
60686126cd6f4c739799aabb4ff31b3c | [
"Research and Development Research and development costs are expensed as incurred.",
"Clinical study costs are accrued over the service periods specified in the contracts and adjusted as necessary based upon an ongoing review of the level of effort and costs actually incurred.",
"Strategic alliances with third ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td colspan=\"2\">2012</td></tr><tr><td>McKesson Corporation</td><td>20%</td><td>19%</td><td>23%</td><td>Cardinal Health, Inc.</td></tr><tr><td>12%</td><td>14%</td><td>19%</td><td>AmerisourceBergen Corporation</td><td>17%</td></tr><tr><td>15%</td><td>14%</td><td></td><... | {"1-2-1": "Table 1 shows United States of Total Revenues 2014 is $7,716 .", "1-2-2": "Table 1 shows United States of Total Revenues 2013 is $8,318 .", "1-2-3": "Table 1 shows United States of Total Revenues 2012 is $10,384 .", "1-2-4": "Table 1 shows United States of Property, Plant and Equipment 2014 is $3,686 .", "1-... | Which year / section is Midwest in Value (In millions) in the lowest? | 2016 | [] | [
"2-4-4",
"2-4-5",
"2-4-6"
] | |
3e116e0ef5534e9288d8e5eddc3b7d9d | [
"Gain on land sales are derived from sales of undeveloped land owned by us.",
"We pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans.",
"The increase was partially attributable to a ... | [
"<table><tr><td></td><td>2003</td><td>2002</td></tr><tr><td>Office</td><td>$419,962</td><td>$393,810</td></tr><tr><td>Industrial</td><td>259,762</td><td>250,391</td></tr><tr><td>Retail</td><td>5,863</td><td>4,733</td></tr><tr><td>Other</td><td>3,756</td><td>3,893</td></tr><tr><td>Total</td><td>$689,343</td><td>$652... | {"0-2-1": "Table 0 shows Industrial of 2003 $419,962 is 259762 .", "0-2-2": "Table 0 shows Industrial of 2002 $393,810 is 250391 .", "0-3-1": "Table 0 shows Retail of 2003 $419,962 is 5863 .", "0-3-2": "Table 0 shows Retail of 2002 $393,810 is 4733 .", "0-4-1": "Table 0 shows Other of 2003 $419,962 is 3756 .", "0-4-2":... | what was the total of impairment charges associated with contracts to sell land parcels for the years ended december 31 , 2004 and 2003 , respectively . | 984000 | add(424000,560000) | [
3
] | [] |
fed86fb8300d422b88b5ed038ec6410e | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) As of December 31, 2012, the Company had an undiscounted reserve for environmental remediation of approximately $104 million.",
"Apache is not aware of any environmental claims existing as of December 31, 2012 that have ... | [
"<table><tr><td> Net Minimum Commitments</td><td> Total</td><td> 2013</td><td> 2014-2015</td><td> 2016-2017</td><td> 2018 & Beyond</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td>Drilling rig commitments<sup>-1</sup></td><td>$896</td><td>$602</td><td>$289</td><td>$3</td><td>$2</td></tr><tr><... | {"0-2-1": "Table 0 shows Drilling rig commitments of Total (In millions) is $896 .", "0-2-2": "Table 0 shows Drilling rig commitments of 2013 (In millions) is $602 .", "0-2-3": "Table 0 shows Drilling rig commitments of 2014-2015 (In millions) is $289 .", "0-2-4": "Table 0 shows Drilling rig commitments of 2016-2017 (I... | What's the total amount of the oil volum in the years where North Sea is greater than 60000? | 501979 | add(134123,15830), add(#0,149953), add(#1,99756), add(#2,28884), add(#3,63692), add(#4,9741) | [] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1",
"1-9-1"
] |
7aa89b3a45944f7f9d43bea8b59f6146 | [
"conditioning and freight elevator service during business hours, and base building cleaning) are typically provided at no addi\u0002tional cost, with the tenant paying additional rent only for services which exceed base building services or for services which are provided outside normal business hours.",
"These ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Identified intangible assets (included in other assets):</td><td></td><td></td></tr><tr><td>Gross amount</td><td>$325,880</td><td>$651,099</td></tr><tr><td>Accumulated amortization</td><td>-277,038</td><... | {"0-3-1": "Table 0 shows Gross amount of December 31, 2017 is $325,880 .", "0-3-2": "Table 0 shows Gross amount of December 31, 2016 is $651,099 .", "0-4-1": "Table 0 shows Accumulated amortization of December 31, 2017 is -277038 .", "0-4-2": "Table 0 shows Accumulated amortization of December 31, 2016 is -410930 .", "... | What is the total amount of Property mortgages and other loans of 2020, and December 17, 2015 of Maturity Date is ? | 28665 | add(26640.0,2025.0) | [] | [
"2-1-2",
"3-5-7"
] |
60fb4f1d7c1444d4bf47c17a7e49b101 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. 142 JPMorgan Chase & Co. / 2007 Annual Report In addition to the amounts reported for securitization activity in the preceding table, the Firm sold residential mortgage loans totaling $81.8 billion, $53.7 billion and $52.5 billion during 2007, 2006 ... | [
"<table><tr><td>December 31, (in millions)</td><td> 2007</td><td>2006</td></tr><tr><td>Consumer activities</td><td></td><td></td></tr><tr><td>Credit card<sup>(a)(b)</sup></td><td>$887</td><td>$833</td></tr><tr><td>Auto<sup>(a)(c)</sup></td><td>85</td><td>168</td></tr><tr><td>Residential mortgage<sup>(a)</sup>:</td>... | {"0-2-1": "Table 0 shows Credit card of 2007 is $887 .", "0-2-2": "Table 0 shows Credit card of 2006 is $833 .", "0-3-1": "Table 0 shows Auto of 2007 is 85 .", "0-3-2": "Table 0 shows Auto of 2006 is 168 .", "0-4-1": "Table 0 shows Residential mortgage: of 2007 is nan .", "0-4-2": "Table 0 shows Residential mortgage: o... | What is the average amount of Credit card of Contractual amount 2008, and Carrying value on Consolidated Balance Sheets of Derivative receivables ? | 351956 | add(623702.0,80210.0), divide(#0,const_2) | [
28
] | [
"2-10-2",
"1-4-1"
] |
26b33995424140f89bee593e0bd1aade | [
"EASTMAN NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 98 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)",
"## Table 0 ##",
"Except for cumulative translation adjustment, amounts of other comprehensive income (loss) are presented net of applicable taxes.",
"Because cumulative translation adjustment is... | [
"<table><tr><td>(Dollars in millions)</td><td>Cumulative Translation Adjustment$</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... | At December 31,what year is Other assets in terms of Other Consolidated VIEs higher? | 2015 | [] | [
"2-11-3",
"2-11-4"
] | |
6529b5d9af5f4cdc9f0bee0107da747d | [
"Credit Commitments and Lines of Credit The table below summarizes Citigroup’s credit commitments as of December31, 2009 and December31, 2008:",
"## Table 0 ##",
"The majority of unused commitments are contingent upon customers’ maintaining specific credit standards.",
"Commercial commitments generally have f... | [
"<table><tr><td>In millions of dollars</td><td>U.S.</td><td>Outside of U.S.</td><td>December 31, 2009</td><td>December 31, 2008</td></tr><tr><td>Commercial and similar letters of credit</td><td>$1,321</td><td>$5,890</td><td>$7,211</td><td>$8,215</td></tr><tr><td>One- to four-family residential mortgages</td><td>788... | {"0-1-1": "Table 0 shows Commercial and similar letters of credit of U.S. is $1,321 .", "0-1-2": "Table 0 shows Commercial and similar letters of credit of Outside of U.S. is $5,890 .", "0-1-3": "Table 0 shows Commercial and similar letters of credit of December 31, 2009 is $7,211 .", "0-1-4": "Table 0 shows Commercial... | What is the ratio of Hedge funds to the total assets for Beginning Level 3 market value at Dec. 31, 2009? | 0.04487 | divide(14,312) | [
21
] | [
"2-6-1",
"2-9-1"
] |
647ec3a464ae44d2932e253200d3c297 | [
"Management’s Discussion and Analysis action antitrust legal settlement.",
"Net income for 2005 and 2004 included an aftertax charge of $13 million, or 8 cents a share, and $19 million, or 11 cents a share, respectively, to reflect the net increase in the current value of the Company’s obligation under the PPG Se... | [
"<table><tr><td></td><td><i>Net sales</i></td><td><i>Operating income</i></td></tr><tr><td><i>(Millions)</i></td><td>2005</td><td>2004</td><td>2005</td><td>2004</td></tr><tr><td>Coatings</td><td>$5,566</td><td>$5,275</td><td>$609</td><td>$777</td></tr><tr><td>Glass</td><td>2,237</td><td>2,204</td><td>56</td><td>169... | {"0-2-1": "Table 0 shows Coatings of Net sales 2005 is $5,566 .", "0-2-2": "Table 0 shows Coatings of Operating income 2004 is $5,275 .", "0-2-3": "Table 0 shows Coatings of Operating income 2005 is $609 .", "0-2-4": "Table 0 shows Coatings of Operating income 2004 is $777 .", "0-3-1": "Table 0 shows Glass of Net sales... | What's the total amount of the Minimum Pension Liability Adjustment in the years where Unrealized Gain (Loss) on Marketable Securities is greater than 4? (in million) | -628 | add(-775,147) | [] | [
"4-2-2",
"4-3-2"
] |
4a6af2a4841d4b81844aae11adb8216f | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 84 Accounting for Uncertainty in Income Taxes During fiscal 2013 and 2012, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Beginning balance</td><td>$160,468</td><td>$163,607</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>20,244</td><td>1,038</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax posit... | {"0-1-1": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-1-2": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2013 is 20244 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What is the total amount of Forfeited of Years Ended December 31, 2016 Shares, and Settlements with taxing authorities of 2012 ? | 29464 | add(27710.0,1754.0) | [] | [
"2-9-5",
"0-4-2"
] |
f239ee67c8334c0591654a535c5e8825 | [
"Concentration of Credit Risk Credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted.",
"The company believes the likelihood of incurring material losses due to concentration of credit risk is remote.",
"The principal financial... | [
"<table><tr><td>(millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Beginning balance</td><td>$77</td><td>$81</td><td>$73</td></tr><tr><td>Bad debt expense</td><td>26</td><td>23</td><td>28</td></tr><tr><td>Write-offs</td><td>-22</td><td>-20</td><td>-21</td></tr><tr><td>Other (a)</td><td>-6</td><td>-7... | {"0-1-1": "Table 0 shows Beginning balance of 2015 is $77 .", "0-1-2": "Table 0 shows Beginning balance of 2014 is $81 .", "0-1-3": "Table 0 shows Beginning balance of 2013 is $73 .", "0-2-1": "Table 0 shows Bad debt expense of 2015 is 26 .", "0-2-2": "Table 0 shows Bad debt expense of 2014 is 23 .", "0-2-3": "Table 0 ... | what is the growth rate in the balance of allowance for doubtful accounts from 2014 to 2015? | 75 | subtract(75,77), add(#0,77) | [] | [
"0-1-1",
"0-1-1",
"0-5-1",
"0-5-2",
"0-5-2"
] |
0ab6c3742add44d99a89a11285f77538 | [
"NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 110 For 2007, 2006, and 2005, total share-based compensation expense (before tax) of approximately $26 million, $29 million, and $22 million, respectively, was recognized in selling, general and administrative expense in the consolidated statement of earnings ... | [
"<table><tr><td>Assumptions</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Expected volatility rate</td><td>20.80%</td><td>21.40%</td><td>22.90%</td></tr><tr><td>Expected dividend yield</td><td>2.92%</td><td>3.24%</td><td>3.29%</td></tr><tr><td>Average risk-free interest rate</td><td>4.24%</td><td>4.62%</t... | {"0-5-1": "Table 0 shows Expected term years of 2007 20.80% 2.92% 4.24% 0.75% is 4.4 .", "0-5-2": "Table 0 shows Expected term years of 2006 21.40% 3.24% 4.62% 0.75% is 4.4 .", "0-5-3": "Table 0 shows Expected term years of 2005 22.90% 3.29% 4.48% Actual is 5.0 .", "1-3-1": "Table 1 shows Common shareholders\u2019 equi... | What's the average of Preferred shareholders’ equity of December 31, 2009, and WGH of Year ended December 31, 2012 ? | 47611 | add(1688.0,93534.0), divide(#0,const_2) | [
18,
27
] | [
"1-10-5",
"2-5-2"
] |
1d329254cabe460780db4dd0c24ab02a | [
"Note 13 – Commitments and Contingencies In the normal course of business, the Corporation enters into a number of off-balance sheet commitments.",
"These commitments expose the Corpo\u0002ration to varying degrees of credit and market risk and are subject to the same credit and market risk limitation reviews as ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2006</td><td>2005</td></tr><tr><td>Loan commitments<sup>-1</sup></td><td>$338,205</td><td>$271,906</td></tr><tr><td>Home equity lines of credit</td><td>98,200</td><td>78,626</td></tr><tr><td>Standby letters of credit... | {"0-2-1": "Table 0 shows Loan commitments of December 31 2006 is $338,205 .", "0-2-2": "Table 0 shows Loan commitments of December 31 2005 is $271,906 .", "0-3-1": "Table 0 shows Home equity lines of credit of December 31 2006 is 98200 .", "0-3-2": "Table 0 shows Home equity lines of credit of December 31 2005 is 78626... | what was the change in derivative gains included in ig segment income from 2004 , compared to 2003 , in millions? | -2 | subtract(17,19) | [
58,
59
] | [] |
0f7aa87c1c11493c9a473441622bac89 | [
"Performance of the Company’s obligations under the senior notes, including any repurchase obligations resulting from a change of control, is unconditionally guaranteed, jointly and severally, on an unsecured basis, by each of HII’s existing and future domestic restricted subsidiaries that guarantees debt under the... | [
"<table><tr><td>2012</td><td>$29</td></tr><tr><td>2013</td><td>50</td></tr><tr><td>2014</td><td>79</td></tr><tr><td>2015</td><td>108</td></tr><tr><td>2016</td><td>288</td></tr><tr><td>Thereafter</td><td>1,305</td></tr><tr><td>Total long-term debt</td><td>$1,859</td></tr></table>",
"<table><tr><td></td><td colspan... | {"0-5-1": "Table 0 shows Thereafter of $29 50 79 108 288 is 1305 .", "0-6-1": "Table 0 shows Total long-term debt of $29 50 79 108 288 is $1,859 .", "1-2-1": "Table 1 shows Sales and service revenues of Year Ended December 31, 2011 1st Qtr is $1,684 .", "1-2-2": "Table 1 shows Sales and service revenues of Year Ended D... | how is the cash flow statement from financing activities affected by the change in the balance of the long-term debt from 2010 to 2011? | 1736 | subtract(1864,128) | [
13
] | [] |
e0bd36d766b64751a437699fe0f853b1 | [
"## Table 0 ##",
"All facilities are leased at December 31, 2014, including 165,000 square feet of our office in Alpharetta, Georgia.",
"We executed a sale-leaseback transaction on this office during 2014.",
"See Note 9—Property and Equipment, Net in Item 8.",
"Financial Statements and Supplementary Data fo... | [
"<table><tr><td>Location</td><td>Approximate Square Footage</td></tr><tr><td>Alpharetta, Georgia</td><td>260,000</td></tr><tr><td>Jersey City, New Jersey</td><td>109,000</td></tr><tr><td>Arlington, Virginia</td><td>102,000</td></tr><tr><td>Sandy, Utah</td><td>66,000</td></tr><tr><td>Menlo Park, California</td><td>6... | {"0-1-1": "Table 0 shows Alpharetta, Georgia of Approximate Square Footage is 260000 .", "0-2-1": "Table 0 shows Jersey City, New Jersey of Approximate Square Footage is 109000 .", "0-3-1": "Table 0 shows Arlington, Virginia of Approximate Square Footage is 102000 .", "0-4-1": "Table 0 shows Sandy, Utah of Approximate ... | what was the percent of the return on the e*trade financial corporation common stock from 2009 to 2014 | 0.3781 | subtract(137.81,const_100), divide(#0,const_100) | [] | [
"1-1-6"
] |
6c394eea18984c7498db56c4402818c4 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Impact of Credit Spreads on Borrowings The table below presents the net gains/(losses) attributable to the impact of changes in the firm’s own credit spreads on borrowings for which the fair value option was elected.",
"Th... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td> 2015</td><td>2014</td><td>2013</td></tr><tr><td>Net gains/(losses) including hedges</td><td> $255</td><td>$144</td><td>$-296</td></tr><tr><td>Net gains/(losses) excluding hedges</td><td> 255</td><td>142</td><td... | {"0-2-1": "Table 0 shows Net gains/(losses) including hedges of Year Ended December 2015 is $255 .", "0-2-2": "Table 0 shows Net gains/(losses) including hedges of Year Ended December 2014 is $144 .", "0-2-3": "Table 0 shows Net gains/(losses) including hedges of Year Ended December 2013 is $-296 .", "0-3-1": "Table 0 ... | What is the average value of Segment assets in 2015,2014 and 2013? (in million) | 715655 | add(663394,695674), add(#0,787896), divide(#1,3) | [
69
] | [
"3-20-1",
"3-20-2",
"3-20-3"
] |
6e36d6d86a0e485aba2b0eaadbb468cf | [
"Our hospitals, skilled nursing facilities, and senior housing facilities are typically leased on a triple-net basis with initial terms that range from five to 15 years, and generally have one or more renewal options.",
"As of December 31, 2005, the weighted average remaining term, excluding unexercised renewal o... | [
"<table><tr><td> Year</td><td> Triple-net Leased</td><td> Operating Properties</td><td> Total</td></tr><tr><td>2006</td><td>$4,903</td><td>$10,299</td><td>$15,202</td></tr><tr><td>2007</td><td>8,106</td><td>12,700</td><td>20,806</td></tr><tr><td>2008</td><td>17,068</td><td>20,304</td><td>37,372</td></tr><tr><td>200... | {"0-6-1": "Table 0 shows Thereafter of Triple-net Leased $4,903 8,106 17,068 50,643 16,268 is 207607 .", "0-6-2": "Table 0 shows Thereafter of Operating Properties $10,299 12,700 20,304 15,133 12,568 is 35759 .", "0-6-3": "Table 0 shows Thereafter of Total $15,202 20,806 37,372 65,776 28,836 is 243366 .", "0-7-1": "Tab... | What is the percentage of all SPP that are positive to the total amount, in 2015 for SPP? | 1.20507 | add(367804,1834), add(#0,230896), add(#1,228515), add(#2,203), add(#3,28), add(#4,23), add(367804,1834), subtract(#6,138130), subtract(#7,612), add(#8,230896), subtract(#9,2381), add(#10,228515), add(#11,203), add(#12,28), add(#13,23), divide(#5,#14) | [] | [
"2-2-2",
"2-3-2",
"2-4-2",
"2-5-2",
"2-6-2",
"2-7-2",
"2-8-2",
"2-12-2",
"2-13-2",
"2-14-2",
"2-15-2",
"2-16-2"
] |
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