uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
e677bdc27bed42b4993c6b97e2117863 | [
"conflicts amicably and have generally resolved customer and supplier disputes on commercially reasonable terms, such disputes may lead to increased tensions and damaged relationships between ourselves and these entities, some of whom are key customers or suppliers of ours.",
"In addition, if we are unable to res... | [
"<table><tr><td> Location</td><td> Title </td><td></td><td> Size (Sq. Ft.)</td><td> Use </td></tr><tr><td>Houston, TX</td><td>Leased</td><td>*</td><td>24,300</td><td>Corporate office</td></tr><tr><td>Canonsburg, PA</td><td>Owned</td><td></td><td>124,000</td><td>Corporate office</td></tr><tr><td>Warwick, U.K.</td><t... | {"0-1-1": "Table 0 shows Houston, TX of Title is Leased .", "0-1-2": "Table 0 shows Houston, TX of Size (Sq. Ft.) is * .", "0-1-3": "Table 0 shows Houston, TX of Size (Sq. Ft.) is 24300 .", "0-1-4": "Table 0 shows Houston, TX of Use is Corporate office .", "0-2-1": "Table 0 shows Canonsburg, PA of Title is Owned .", "0... | what was the percentage change in total trade receivables net from 2015 to 2016? | -0.05315 | subtract(1639,1731), divide(#0,1731) | [] | [
"1-5-1",
"1-5-2",
"1-5-2"
] |
04aa72164f2d48c9865036e56afa0656 | [
"## Table 0 ##",
"Changes in fair value for available-for-sale investments (debt securities) are recorded in Accumulated other comprehensive income (loss) on the Consolidated Balance Sheet, while gains and losses from sales are recorded in Realized gains (losses) from sales of investments on the Consolidated Stat... | [
"<table><tr><td></td><td></td><td colspan=\"2\">Net realized/unrealized gains (losses) included in</td><td>Transfers in and/or</td><td>Purchases, issuances</td><td></td><td>Unrealized gains</td></tr><tr><td></td><td>December 31,</td><td>Principal</td><td></td><td>out of</td><td>and</td><td>December 31,</td><td>(los... | {"0-3-1": "Table 0 shows State and municipal of Net realized/unrealized gains (losses) included in December 31, 2008 is $222 .", "0-3-2": "Table 0 shows State and municipal of Net realized/unrealized gains (losses) included in Principal transactions is $\u2014 .", "0-3-3": "Table 0 shows State and municipal of Net real... | What is the growing rate of Other long-term liabilities in the years with the least Number of title and closing service transactions? | 0.11829 | subtract(544016,486473), divide(#0,486473) | [
40,
65
] | [
"4-9-1",
"4-9-2",
"4-9-3",
"3-4-1",
"3-4-2"
] |
514cf58defab4f0ead257902fdf9cc0b | [
"CF INDUSTRIES HOLDINGS, INC.",
"The estimated net actuarial loss and prior service cost for the defined benefit pension plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost over the next fiscal year are $0.5 million and $0.1 million, respectively.",
"The estimat... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Bartow costs</td><td>$4.6</td><td>$22.6</td><td>$15.3</td></tr><tr><td>Fixed asset disposals</td><td>-3.0</td><td>0.2</td><t... | {"0-3-1": "Table 0 shows Bartow costs of Years ended December 31, 2007 (in millions) is $4.6 .", "0-3-2": "Table 0 shows Bartow costs of Years ended December 31, 2006 (in millions) is $22.6 .", "0-3-3": "Table 0 shows Bartow costs of Years ended December 31, 2005 (in millions) is $15.3 .", "0-4-1": "Table 0 shows Fixed... | What is the sum of Cost of sales in 2014 and Litigation costs in 2005? (in million) | 120.7 | add(120.1,0.6) | [
29,
18
] | [
"1-4-2",
"0-6-3"
] |
49cb638b49ba468cb37c3df039ce85c0 | [
"Bristol-Myers Squibb 22 Income Taxes The effective income tax rate on earnings from continuing operations before income taxes and minority interest was 24.1% in 2008, compared with 21.4% in 2007 and 20.7% in 2006.",
"The increase in the 2008 effective tax rate from 2007 was primarily due to higher pre-tax income... | [
"<table><tr><td> Dollars in Millions</td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Sanofi partnership</td><td>$1,444</td><td>$1,106</td><td>$609</td></tr><tr><td>Others</td><td>24</td><td>26</td><td>19</td></tr><tr><td>Minority interest, pre-tax</td><td>1,468</td><td>1,132</td><td>628</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Sanofi partnership of 2008 is $1,444 .", "0-1-2": "Table 0 shows Sanofi partnership of 2007 is $1,106 .", "0-1-3": "Table 0 shows Sanofi partnership of 2006 is $609 .", "0-2-1": "Table 0 shows Others of 2008 is 24 .", "0-2-2": "Table 0 shows Others of 2007 is 26 .", "0-2-3": "Table 0 shows Othe... | In what year is Accounts receivable and other assets of CIP forVIEs positive? | For the year ended December 31, 2014 For the year ended December 31, 2013 | [] | [
"2-3-1",
"2-3-3"
] | |
15107ae4a3654f5b975b0b45ed6dda57 | [
"business subsequent to the acquisition.",
"The liabilities for these payments are classified as Level 3 liabilities because the related fair value measurement, which is determined using an income approach, includes significant inputs not observable in the market.",
"Financial Assets and Liabilities Not Measure... | [
"<table><tr><td>2019</td><td>$294,269</td></tr><tr><td>2020</td><td>256,172</td></tr><tr><td>2021</td><td>210,632</td></tr><tr><td>2022</td><td>158,763</td></tr><tr><td>2023</td><td>131,518</td></tr><tr><td>Thereafter</td><td>777,165</td></tr><tr><td>Future Minimum Lease Payments</td><td>$1,828,519</td></tr></table... | {"0-3-1": "Table 0 shows 2022 of $294,269 256,172 210,632 is 158763 .", "0-4-1": "Table 0 shows 2023 of $294,269 256,172 210,632 is 131518 .", "0-5-1": "Table 0 shows Thereafter of $294,269 256,172 210,632 is 777165 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $294,269 256,172 210,632 is $1,828,519 .", ... | What's the growth rate of the Gross Carrying Value in terms of Financial Services Businesses for Commercial and agricultural mortgage loans by property type:Retail stores on December 31 in 2010? | 0.03711 | subtract(4276,4123), divide(#0,4123) | [] | [
"2-6-1",
"2-6-5"
] |
b6c5621736f040fb85cccf3cfb899191 | [
"company’s service area.",
"The forecasted peak demand at design conditions does not include gas used by interruptible gas customers or in generating stations.",
"Gas Supply O&R and CECONY have combined their gas requirements and purchase contracts to meet those requirements into a single portfolio.",
"See “C... | [
"<table><tr><td></td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td></tr><tr><td>Retail electric volumes sold (millions of kWhs)</td><td>12,723</td><td>15,993</td><td>15,725</td><td>13,840</td><td>12,167</td></tr><tr><td>Number of retail customers accounts:(a)</td><td></td><td></td><td></td><... | {"0-1-1": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2009 is 12723 .", "0-1-2": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2010 is 15993 .", "0-1-3": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2011 is 15725 .", "0-1-4": "Table 0 shows Retail electric ... | What is the proportion of the Net revenues in 2011 Ended December 31 to the sum of the Operating revenues and the Net revenues in 2011 Ended December 31? | 0.39739 | add(1521,1003), divide(1003,#0) | [
30
] | [
"1-2-2",
"1-4-2"
] |
7208d20492b64eca810c8e484c5a8e38 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) SFAS No.148.",
"In accordance with APB No.25, the Company recognizes compensation expense based on the excess, if any, of the quoted stock price at the grant date of the award or other measurement date over the amo... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Net loss as reported</td><td>$-171,590</td><td>$-247,587</td><td>$-325,321</td></tr><tr><td>Add: Stock-based employee compensation expense, net of related tax effect, included in net loss as reported</td><td>7,104</td><td>2,297</td><td>2,077</... | {"0-1-1": "Table 0 shows Net loss as reported of 2005 is $-171,590 .", "0-1-2": "Table 0 shows Net loss as reported of 2004 is $-247,587 .", "0-1-3": "Table 0 shows Net loss as reported of 2003 is $-325,321 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensation expense, net of related tax effect, included i... | what was the percentage decrease in the pro-forma net loss | -0.30636 | subtract(-186724,-269196), divide(#0,-269196) | [] | [
"0-4-1",
"0-4-2",
"0-4-2"
] |
44913b34a8854a4f813e1dce19837bb9 | [
"Customers We sell our products and services to the major global OEMs in every region of the world.",
"The following table provides the percentage of net sales to our largest customers for the year ended December 31, 2018:",
"## Table 0 ##",
"Supply Relationships with Our Customers We typically supply product... | [
"<table><tr><td>Customer</td><td>Percentage of Net Sales</td></tr><tr><td>GM</td><td>11%</td></tr><tr><td>Volkswagen Group (“VW”)</td><td>9%</td></tr><tr><td>Fiat Chrysler Automobiles N.V. (“FCA”)</td><td>9%</td></tr><tr><td>Ford Motor Company (“Ford”)</td><td>7%</td></tr><tr><td>SAIC General Motors Corporation Lim... | {"1-2-1": "Table 1 shows Commercial \u2013 domestic of December 31, 2007 Amount is $8,829 .", "1-2-2": "Table 1 shows Commercial \u2013 domestic of December 31, 2007 Percent -3 is 3.37% .", "1-2-3": "Table 1 shows Commercial \u2013 domestic of December 31, 2006 Amount is $4,803 .", "1-2-4": "Table 1 shows Commercial \u... | What's the sum of the Commercial real estate in the years where Commercial lease financing is positive? (in millions) | 7631 | add(6825,806) | [
24
] | [
"1-3-1",
"1-3-3"
] |
a0679de6c7874787a4e11ecfb4d46044 | [
"American International Group, Inc. , and Subsidiaries ?",
"aggregate globally all credit exposure data by counterparty, country and industry and report risk concentrations regularly to and review with the CRC and the Finance and Risk Management Committee of the Board of Directors; ?",
"administer regular portf... | [
"<table><tr><td> At December 31, 2010 Category </td><td>Risk Rating<i><sup>(a)</sup></i> </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(b)</sup></i> </td><td></td></tr><tr><td><i>Investment Grade:</i></td><td></td><td></td><td></td></tr><tr><td>10 largest combined<i><sup>(c)</sup></i></td><td>A+<... | {"0-2-1": "Table 0 shows 10 largest combined of data 0 is A+ .", "0-2-2": "Table 0 shows 10 largest combined of data 1 [EMPTY].1 is 84.4 .", "0-2-3": "Table 0 shows 10 largest combined of data 2 [EMPTY].2 is % .", "0-3-1": "Table 0 shows Single largest financial institution of data 0 is AA- .", "0-3-2": "Table 0 shows ... | What's the average of the Finance receivables, net of allowance in the years where Cash is positive? (in million) | 20486.5 | add(870,802), add(#0,20327), add(#1,18974), divide(#2,2) | [
46
] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4"
] |
790bdeac28c94da486d66cb87f8a0cd6 | [
"FHLB Advances and Other Borrowings FHLB Advances—The Company had $0.7 billion and $0.5 billion in floating-rate and $0.2 billion and $1.8 billion in fixed-rate FHLB advances at December 31, 2012 and 2011, respectively.",
"The floating-rate advances adjust quarterly based on the LIBOR.",
"During the year ended ... | [
"<table><tr><td>Trusts</td><td>Face Value</td><td>Maturity Date</td><td>Annual Interest Rate</td></tr><tr><td>ETBH Capital Trust II</td><td>$5,000</td><td>2031</td><td>10.25%</td></tr><tr><td>ETBH Capital Trust I</td><td>20,000</td><td>2031</td><td>3.75% above 6-month LIBOR</td></tr><tr><td>ETBH Capital Trust V, VI... | {"0-1-1": "Table 0 shows ETBH Capital Trust II of Face Value is $5,000 .", "0-1-2": "Table 0 shows ETBH Capital Trust II of Maturity Date is 2031 .", "0-1-3": "Table 0 shows ETBH Capital Trust II of Annual Interest Rate is 10.25% .", "0-2-1": "Table 0 shows ETBH Capital Trust I of Face Value is 20000 .", "0-2-2": "Tabl... | what was the ratio of the company investment in fhlb stock in 2011 to 2012 | 2.08012 | divide(140.2,67.4) | [
0,
9
] | [] |
a9629a28cb014613b1a938774115424e | [
"BUSINESS OUTLOOK As fiscal 2009 began, domestic and international markets continued to reflect a difficult market environment due to a downturn in the global economy.",
"Illiquid capital markets, lack of financing and forced deleveraging have resulted in extreme price declines across many asset classes.",
"The... | [
"<table><tr><td></td><td colspan=\"2\"> Year ended December 31,</td><td colspan=\"2\">Variance</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td> 2008</td><td> 2007</td><td>Amount%</td><td></td></tr><tr><td> Investment advisory and administration fees:</td><td></td><td></td><td></td><td></td></tr><tr><... | {"0-3-1": "Table 0 shows Fixed income of Year ended December 31, 2008 is $892 .", "0-3-2": "Table 0 shows Fixed income of Year ended December 31, 2007 is $901 .", "0-3-3": "Table 0 shows Fixed income of Variance Amount% is $-9 .", "0-3-4": "Table 0 shows Fixed income of Variance is -1% .", "0-4-1": "Table 0 shows Equit... | What's the sum of Equity and balanced of Year ended December 31, 2007, and Additions to property, plant, and equipment of Fiscal Year 2017 ? | 3472 | add(2218.0,1254.0) | [] | [
"0-4-2",
"2-6-2"
] |
2f8c281d1a0948e4a015d40e56f57391 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7. FINANCING ARRANGEMENTS Outstanding amounts under the Company’s long-term financing arrangements consisted of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Credit Facilities—In October 2... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>American Tower credit facility</td><td>$1,000,000</td><td>$793,000</td></tr><tr><td>SpectraSite credit facility</td><td>725,000</td><td>700,000</td></tr><tr><td>Senior subordinated notes</td><td>325,075</td><td>400,000</td></tr><tr><td>Senior subordinated ... | {"0-1-1": "Table 0 shows American Tower credit facility of 2006 is $1,000,000 .", "0-1-2": "Table 0 shows American Tower credit facility of 2005 is $793,000 .", "0-2-1": "Table 0 shows SpectraSite credit facility of 2006 is 725000 .", "0-2-2": "Table 0 shows SpectraSite credit facility of 2005 is 700000 .", "0-3-1": "T... | When is Fixed maturities, available for sale, at fair value for Financial Services Businessthe largest? | 2009 | [] | [
"1-3-1",
"1-3-4"
] | |
62ce183356144c5eba75f3e50a2a01bf | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes.",
"The deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expe... | [
"<table><tr><td></td><td>2018</td><td>2017</td></tr><tr><td>Beginning balance</td><td>$172,945</td><td>$178,413</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>16,191</td><td>3,680</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2018 is $172,945 .", "0-1-2": "Table 0 shows Beginning balance of 2017 is $178,413 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2018 is 16191 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | In terms of Consolidated,what was the sum of the Total revenue without the Revenue that is smaller than 1000, in 2004? | 3.04894e+06 | add(2471900,577035) | [] | [
"1-3-8",
"1-4-8"
] |
a94d585d3596467688911981e79cfd9b | [
"Table of Contents In March 2008, the FASB issued SFAS No.161, Disclosures about Derivative Instruments and Hedging Activities—an amendment of FASB Statement No.133, which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments, how the derivative in... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$24,490</td><td>$15,386</td><td>$10,110</td></tr><tr><td>Accounts receivable, net</td><td>$2,422</td><td>$1,637</td><td>$1,252</td></tr><tr><td>Inventory</td><td>$509</td><td>$346</td>... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of 2008 is $24,490 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of 2007 is $15,386 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of 2006 is $10,110 .", "0-2-1": "Table 0 shows A... | If Savings, interest-bearing checking and money market develops with the same increasing rate in 2006, what will it reach in 2007? (in million) | 2717.18 | subtract(3192,3749.8), divide(#0,3749.8), add(#1,const_1), multiply(#2,3192) | [] | [
"2-4-1",
"2-4-3"
] |
abf94b8f788c42ef9485dd6ea8ac0cbc | [
"Table XII Selected Quarterly Financial Data",
"## Table 0 ##",
"(1) Excludes merger and restructuring charges and goodwill impairment charges.",
"(2) Due to a net loss applicable to common shareholders for the second quarter of 2011 and the fourth and third quarters of 2010, the impact of antidilutive equity... | [
"<table><tr><td></td><td colspan=\"4\">2011 Quarters</td><td colspan=\"4\">2010 Quarters</td></tr><tr><td>(In millions, except per share information)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Income statement</td><td></td><td... | {"0-3-1": "Table 0 shows Net interest income of 2011 Quarters Fourth is $10,701 .", "0-3-2": "Table 0 shows Net interest income of 2011 Quarters Third is $10,490 .", "0-3-3": "Table 0 shows Net interest income of 2011 Quarters Second is $11,246 .", "0-3-4": "Table 0 shows Net interest income of 2011 Quarters First is $... | what is the percent change in net revenue from 2015 to 2016? | 0.08042 | subtract(1666,1542), divide(#0,1542) | [
16,
19,
20,
21,
23,
27,
30,
31,
32,
34
] | [
"1-1-1",
"1-8-1",
"1-8-1"
] |
ee90938704eb4424b765bc9b7252eab0 | [
"CONTRACTUAL OBLIGATIONS The following table summarizes our significant contractual obligations as of December 31, 2017:",
"## Table 0 ##",
"(1) Includes principal, as well as estimated interest payments.",
"For our variable-rate debt, we have assumed a constant 30-day LIBOR rate of 1.55 percent as of Decembe... | [
"<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 millions)</td></tr><tr><td>Long-term debt<sup>-1</sup></td><td>$8,120</td><td>$299</td><td>... | {"0-3-1": "Table 0 shows Long-term debt of Payments Due by Period Total (in millions) is $8,120 .", "0-3-2": "Table 0 shows Long-term debt of Payments Due by Period Less Than 1 Year (in millions) is $299 .", "0-3-3": "Table 0 shows Long-term debt of Payments Due by Period 1-3 Years (in millions) is $585 .", "0-3-4": "T... | What is the sum of Europe/CIS/Africa in the range of 1 and 2300 in 2008? (in million) | 3832 | add(2244,600), add(#0,988) | [] | [
"2-5-2",
"2-5-4",
"2-5-5"
] |
a7f5a80f00f447b99eab949a44f2054e | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) O.",
"SEGMENT INFORMATION – (Continued) The Company’s segments are based upon similarities in products and services and represent the aggregation of operating units, for which financial information is regularly evaluated by the Company’s ... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales -1(2)(3)(4)(5)</td><td colspan=\"3\">Operating (Loss) Profit(5)(6)</td><td colspan=\"3\"> Assets at December 31 -11(12)</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td> 2008</td><td>2010</td><td>2009</td><td>2008</td><td> 2010</td><td> 2009</td><td> 2008</td><... | {"0-3-1": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2010 is $1,464 .", "0-3-2": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2009 is $1,674 .", "0-3-3": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2008 is $2,276 .", "0-3-4": "Table ... | Which year is Depreciation and Amortization in terms of Other Specialty Products the least? | 2010 | [] | [
"1-7-4",
"1-7-5",
"1-7-6"
] | |
189d5bcb471d4a16b1363500f02586d3 | [
"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 performance shares granted as a percent of the total number of granted shares in 2010? | 0.0076 | divide(1020,134245) | [
27
] | [
"4-2-1"
] |
0a8be667803547e28808a57c9e680bb6 | [
"grounding of leased Airbus A300 aircraft prior to lease expiration, all in connection with announced capacity reductions and included in Special charges in the Consolidated Statements of Operations.",
"In addition, the Company’s 2008 results included the impact of a pension settlement charge of $103 million for ... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ended December 31, 2010</td></tr><tr><td></td><td> RASM (Cents)</td><td> Y-O-Y Change</td><td> ASMs (Billions)</td><td> Y-O-Y Change</td></tr><tr><td>DOT Domestic</td><td>10.80</td><td>9.5%</td><td>93.2</td><td>0.2%</td></tr><tr><td>International</td><td>11.14</t... | {"0-2-1": "Table 0 shows DOT Domestic of Year Ended December 31, 2010 RASM (Cents) is 10.8 .", "0-2-2": "Table 0 shows DOT Domestic of Year Ended December 31, 2010 Y-O-Y Change is 9.5% .", "0-2-3": "Table 0 shows DOT Domestic of Year Ended December 31, 2010 ASMs (Billions) is 93.2 .", "0-2-4": "Table 0 shows DOT Domest... | How many kinds of Short-term investments staying in interval value 40 and value 150 in terms of Total in 2014? | 2 | [
40
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1"
] | |
aeeb886cb7194acf8dd21a0927f56e29 | [
"NOTE 4 LOANS AND COMMITMENTS TO EXTEND CREDIT Loans outstanding were as follows: LOANS OUTSTANDING",
"## Table 0 ##",
"(a) Net of unearned income, net deferred loan fees, unamortized discounts and premiums, and purchase discounts and premiums totaling $2.3 billion and $2.7 billion at December 31, 2011 and Dece... | [
"<table><tr><td>In millions</td><td> December 31 2011</td><td>December 31 2010</td></tr><tr><td>Commercial lending</td><td></td><td></td></tr><tr><td>Commercial</td><td>$65,694</td><td>$55,177</td></tr><tr><td>Commercial real estate</td><td>16,204</td><td>17,934</td></tr><tr><td>Equipment lease financing</td><td>6,... | {"0-2-1": "Table 0 shows Commercial of December 31 2011 is $65,694 .", "0-2-2": "Table 0 shows Commercial of December 31 2010 is $55,177 .", "0-3-1": "Table 0 shows Commercial real estate of December 31 2011 is 16204 .", "0-3-2": "Table 0 shows Commercial real estate of December 31 2010 is 17934 .", "0-4-1": "Table 0 s... | In the year ended December 31 where Total recoveries is the highest, what's the increasing rate of the Recoveries for Commercial real estate? | 0.36364 | subtract(105,77), divide(#0,77) | [] | [
"3-15-1",
"3-15-2",
"3-15-3",
"3-15-4",
"3-15-5",
"3-11-1",
"3-11-2"
] |
6fb892aa46e942efabe665476ed8a930 | [
"TROUBLED DEBT RESTRUCTURINGS (TDRS) A TDR is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties.",
"TDRs result from our loss mitigation activities, and include rate reductions, principal forgiveness, postponement/reduction of schedule... | [
"<table><tr><td>In millions</td><td>Dec. 312013</td><td>Dec. 312012</td></tr><tr><td>Total consumer lending</td><td>$2,161</td><td>$2,318</td></tr><tr><td>Total commercial lending</td><td>578</td><td>541</td></tr><tr><td>Total TDRs</td><td>$2,739</td><td>$2,859</td></tr><tr><td>Nonperforming</td><td>$1,511</td><td>... | {"0-1-1": "Table 0 shows Total consumer lending of Dec. 312013 is $2,161 .", "0-1-2": "Table 0 shows Total consumer lending of Dec. 312012 is $2,318 .", "0-2-1": "Table 0 shows Total commercial lending of Dec. 312013 is 578 .", "0-2-2": "Table 0 shows Total commercial lending of Dec. 312012 is 541 .", "0-3-1": "Table 0... | In the year with lowest amount of Changes in instrument-specific credit risk, what's the increasing rate of Other changes in fair value? | 1.57143 | subtract(-7,4), divide(#0,-7) | [
98
] | [
"4-11-4",
"4-11-8"
] |
f2fb8498bad54b999b1355d2deee7ff1 | [
"Tables of Contents",
"## Table 0 ##",
"ITEM 7 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Our Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) includes the following sections: You should note that this MD&A discussion contain... | [
"<table><tr><td>Consolidated Balance Sheet Data</td><td colspan=\"5\">At July 31,</td></tr><tr><td>(In millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Cash, cash equivalents and investments</td><td>$1,421</td><td>$1,622</td><td>$1,347</td><td>$828</td><td>$1,303</td></tr>... | {"0-2-1": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2011 is $1,421 .", "0-2-2": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2010 is $1,622 .", "0-2-3": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2009 is $1,347 .", "0-2-4": "Table 0 shows Cash... | What is the ratio of Working capital in Table 0 to the Total net revenue in Table 1 in 2010? | 0.31085 | divide(1074,3455) | [
0,
2
] | [
"0-4-2",
"1-1-2"
] |
7d671dfdae7d40fbb154a1e5ff3dfaf1 | [
"The Government segment’s SG&A expense ratio was 13.5% for 2002, increasing 70 basis points compared to 12.8% in 2001.",
"This increase resulted from the items discussed above and a change in the mix of revenues.",
"A higher proportion of revenues was generated from administrative services fees, primarily from ... | [
"<table><tr><td></td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Net cash provided by operating activities</td><td>$413,140</td><td>$321,408</td><td>$148,958</td></tr><tr><td>Net cash used in investing activities</td><td>-373,163</td><td>-128,157</td><t... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of 2003 (in thousands) is $413,140 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of 2002 (in thousands) is $321,408 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of 2001 (in thousands) is $148,958 .", "0-3... | How many elements show negative value in 2012 for Fair Value for Total? | 0 | [
41
] | [
"1-5-5",
"1-6-5",
"1-7-5",
"1-9-5",
"1-10-5",
"1-11-5",
"1-12-5",
"1-13-5"
] | |
06bed85240854d31bba9e894224d0b31 | [
"The following table shows annual aircraft fuel consumption and costs, including taxes, for our mainline and regional operations for 2018, 2017 and 2016 (gallons and aircraft fuel expense in millions).",
"## Table 0 ##",
"As of December 31, 2018, we did not have any fuel hedging contracts outstanding to hedge o... | [
"<table><tr><td>Year</td><td>Gallons</td><td>Average Priceper Gallon</td><td>Aircraft FuelExpense</td><td>Percent of TotalOperating Expenses</td></tr><tr><td>2018</td><td>4,447</td><td>$2.23</td><td>$9,896</td><td>23.6%</td></tr><tr><td>2017</td><td>4,352</td><td>1.73</td><td>7,510</td><td>19.6%</td></tr><tr><td>20... | {"1-2-1": "Table 1 shows Total revenue of For the Year Ended December 31, 2009 is $7,676 .", "1-2-2": "Table 1 shows Total revenue of For the Year Ended December 31, 2008 is $8,805 .", "1-3-1": "Table 1 shows Operating income of For the Year Ended December 31, 2009 is $3,712 .", "1-3-2": "Table 1 shows Operating income... | How many change exceed the average of Total change in 2017? | 1 | [
71
] | [
"3-8-1"
] | |
65a16b6d3c0e4ef0b0abbb29aa6b7297 | [
"Notes to Consolidated Financial Statements Note 9.",
"Collateralized Agreements and Financings Collateralized agreements are securities purchased under agreements to resell (resale agreements or reverse repurchase agreements) and securities borrowed.",
"Collateralized financings are securities sold under agree... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td></tr><tr><td>Securities purchased under agreements toresell<sup>1</sup></td><td>$141,334</td><td>$187,789</td></tr><tr><td>Securities borrowed<sup>2</sup></td><td>136,893</td><td>153,341</td></tr><tr><td>Securi... | {"0-2-1": "Table 0 shows Securities purchased under agreements toresell of As of December 2012 is $141,334 .", "0-2-2": "Table 0 shows Securities purchased under agreements toresell of As of December 2011 is $187,789 .", "0-3-1": "Table 0 shows Securities borrowed of As of December 2012 is 136893 .", "0-3-2": "Table 0 ... | What's the average of Securitiesloaned of As of December 2011, and Working capital of At July 31, 2013 ? | 4149 | add(7182.0,1116.0), divide(#0,const_2) | [] | [
"0-5-2",
"1-4-3"
] |
63c49b06e46444beaff7afb9034e85fb | [
"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 colspan=\"2\"></td></tr><tr><td></td><td>2015</td><td>2014</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td colspan=\"5\">Assets Under Management and Administration</td></tr><tr><td>Advice & Wealt... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2015 (in billions) Assets Under Management and Administration is $179.5 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2014 (in billions) Assets Under Management and Administration is $174.1 .", "0-4-3": "Table 0 shows A... | What will Asset Management AUM be like in 2016 if it continues to grow at the same rate as it did in 2015? (in billion) | 440.446 | subtract(471.9,505.6), divide(#0,505.6), add(const_1,#1), multiply(#2,471.9) | [
20
] | [
"0-5-1",
"0-5-2"
] |
dc190d1202024da5b4f5d9e2472d4076 | [
"2,067,643 shares of AIG common stock upon exercise of 14.",
"Stock Compensation Plans options expiring during 2006.",
"In addition, nonemployee Continued directors of AIG made valid elections to defer delivery of At January 1, 1999, the date of the AIG/SAI merger, SAI 21,093 shares of AIG common stock upon exe... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td><td colspan=\"2\">2003</td></tr><tr><td></td><td>Shares</td><td>Weighted Average Exercise Price</td><td>Shares</td><td>Weighted Average Exercise Price</td><td>Shares</td><td>Weighted Average Exercise Price</td></tr><tr><td>Shares Under Opti... | {"0-3-1": "Table 0 shows Outstanding at beginning of year of 2005 Shares is 54463003 .", "0-3-2": "Table 0 shows Outstanding at beginning of year of 2005 Weighted Average Exercise Price is $51.94 .", "0-3-3": "Table 0 shows Outstanding at beginning of year of 2004 Shares is 59253166 .", "0-3-4": "Table 0 shows Outstand... | What's the average of outstanding at beginning of year and granted and exercised for Shares in 2005? | 1.88657e+07 | add(54463003,4397500), subtract(#0,2263377), divide(#1,const_3) | [
18
] | [
"0-3-1",
"0-4-1",
"0-5-1"
] |
e7a7189506a844faa9289d70bd22cb7d | [
"the facility is considered “debt” for purposes of a support agreement between American Water and AWCC, which serves as a functional equivalent of a guarantee by American Water of AWCC’s payment obligations under the credit facility.",
"Also, the Company acquired an additional revolving line of credit as part of ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Total common stockholders' equity</td><td>43.5%</td><td>45.2%</td><td>44.6%</td></tr><tr><td>Long-term debt and redeemable preferred stock at redemption value</td><td>50.6%</td><td>50.1%</td><td>49.3%</td></tr><tr><td>Short-term debt and curre... | {"1-2-1": "Table 1 shows Less than 5 years of Amortized Cost is $ 5,954 .", "1-2-2": "Table 1 shows Less than 5 years of Fair Value is $ 5,879 .", "1-2-3": "Table 1 shows Less than 5 years of Weighted Average Yield is 2.10% .", "1-3-1": "Table 1 shows Greater than 5 years of Amortized Cost is 6231 .", "1-3-2": "Table 1... | What is the percentage of Corporate loans in relation to the total in 2018? | 0.42659 | divide(40102,94006) | [
37,
39
] | [
"2-10-3",
"2-3-3"
] |
a4fd9d53f55e43088cb18015c71306cb | [
"2000 Non-Employee Director Stock Option Plan (the “Director Stock Option Plan”), and the Global Payments Inc. 2011 Incentive Plan (the “2011 Plan”) (collectively, the “Plans”).",
"We made no further grants under the 2000 Plan after the 2005 Plan was effective, and the Director Stock Option Plan expired by its t... | [
"<table><tr><td></td><td>2016</td><td>2015 (in thousands)</td><td>2014</td></tr><tr><td>Share-based compensation expense</td><td>$30,809</td><td>$21,056</td><td>$29,793</td></tr><tr><td>Income tax benefit</td><td>$9,879</td><td>$6,907</td><td>$7,126</td></tr></table>",
"<table><tr><td><i>IN MILLIONS OF U.S. DOLLA... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2016 is $30,809 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2015 (in thousands) is $21,056 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2014 is $29,793 .", "0-2-1": "Table 0 shows Income tax benefit of 2016 is $9,879 .",... | What is the growing rate of Operating income for Amout in the years with the least Interest expense for Amount? | 0.09238 | subtract(7473,6841), divide(#0,6841) | [] | [
"3-13-1",
"3-13-3",
"3-14-1",
"3-14-3",
"3-14-5"
] |
cfe0155213b046febb1ba35db1407452 | [
"In 2016, alumina production will be approximately 2,500 kmt lower, mostly due to the curtailment of the Point Comfort and Suralco refineries.",
"Also, the continued shift towards alumina index and spot pricing is expected to average 85% of third-party smelter-grade alumina shipments.",
"Additionally, net produ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Aluminum production (kmt)</td><td>2,811</td><td>3,125</td><td>3,550</td></tr><tr><td>Third-party aluminum shipments (kmt)</td><td>2,478</td><td>2,534</td><td>2,801</td></tr><tr><td>Alcoa’s average realized price per metric ton of aluminum*</td... | {"0-1-1": "Table 0 shows Aluminum production (kmt) of 2015 is 2811 .", "0-1-2": "Table 0 shows Aluminum production (kmt) of 2014 is 3125 .", "0-1-3": "Table 0 shows Aluminum production (kmt) of 2013 is 3550 .", "0-2-1": "Table 0 shows Third-party aluminum shipments (kmt) of 2015 is 2478 .", "0-2-2": "Table 0 shows Thir... | Which year for yield is Mortgage loans — residential the highest? | 2008 | [] | [
"4-7-3"
] | |
f7e21561b2774626b1236c5c0710f4b6 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2007</td><td>12/31/2008</td><td>12/31/2009</td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$55</td><td>$93</td><td>$108</td><td>$143</td><td>$201</td></tr><tr><td>NASDAQ Stock Market (U.S.) Index</td><td>$100</td><td>$59</... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2007 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2008 is $55 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2009 is $93 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2010 is $108 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2011 is ... | What was the average of the Income before income taxes in the year where Fees and other revenues is positive for As adjusted? (in million) | 893.1 | divide(893.1,1) | [] | [
"3-10-1",
"3-10-2",
"3-10-3",
"3-10-4",
"3-10-5"
] |
e4078ad754d849a6b9760e599cd37546 | [
"The funded status of the Company's plans as of December 31, 2013 and 2012, was as follows:",
"## Table 0 ##",
"(1) Included in other current liabilities and current portion of postretirement plan liabilities, respectively.",
"(2) Included in pension plan liabilities and other postretirement plan liabilities,... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits December 31</td><td colspan=\"2\">Other Benefits December 31</td></tr><tr><td>($ in millions)</td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Change in Benefit Obligation</td><td></td><td></td><td></td><td></td></tr><tr><td>Benefit obligat... | {"0-3-1": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits December 31 2013 is $5,061 .", "0-3-2": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits December 31 2012 is $4,123 .", "0-3-3": "Table 0 shows Benefit obligation at beginning of year of Other Benefits Decembe... | What was the total amount of Employer contributions in the range of 0 and 500 in 2013? (in million) | 343 | add(305,38) | [
0
] | [
"0-16-1",
"0-16-3"
] |
3696aadb814e40c6805e62626f7b8e4a | [
"course of business, we actively manage our exposure to these market risks by entering into various hedging transactions, authorized under established policies that place clear controls on these activities.",
"The counterparties in these transactions are generally highly rated institutions.",
"We establish cred... | [
"<table><tr><td></td><td>Fair Value Impact</td></tr><tr><td>In Millions</td><td>May 27, 2018</td><td>Averageduringfiscal 2018</td><td>May 28,2017</td></tr><tr><td>Interest rate instruments</td><td>$33.2</td><td>$27.5</td><td>$25.1</td></tr><tr><td>Foreign currency instruments</td><td>21.3</td><td>23.1</td><td>24.6<... | {"0-2-1": "Table 0 shows Interest rate instruments of Fair Value Impact May 27, 2018 is $33.2 .", "0-2-2": "Table 0 shows Interest rate instruments of Fair Value Impact Averageduringfiscal 2018 is $27.5 .", "0-2-3": "Table 0 shows Interest rate instruments of Fair Value Impact May 28,2017 is $25.1 .", "0-3-1": "Table 0... | What is the growing rate of Assets still held at year end in the year with the least Assets sold during the year? | 0.38462 | add(-1.8,1.3), divide(#0,-1.3) | [
73
] | [
"4-5-4",
"4-5-8"
] |
151a46174aaf423c88c19a3675cd6805 | [
"In February 2007, the FASB issued SFAS No.159 “The Fair Value Option for Financial Assets and Liabilities—Including an amendment of FASB Statement No.115” (SFAS No.159).",
"This statement provides companies with an option to report selected financial assets and liabilities at fair value and establishes presentat... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2006</td><td>$157,311</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2006</td><td>$591, 050</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2006</td><td>-612,366</td></tr><tr>... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2006 is $157,311 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2006 is $591, 050 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2006 is -612366 ."... | What's the sum of all Revenues of Automotive Sector that are positive in 2013? | 139369 | add(33858,36079), add(#0,33857), add(#1,35575) | [
24,
26
] | [
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4"
] |
1351944909ea483f84124f6967f83b07 | [
"The Company has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies.",
"The maximum exposure with respect to such contractual contingent guarantees was approximately $103 million at December 31, 2018, compared to $95 million at December 31, 2017.",
"Off... | [
"<table><tr><td></td><td colspan=\"5\">Payments due by</td></tr><tr><td></td><td>2019</td><td>2020-2021</td><td>2022-2023</td><td>After 2023</td><td>Total</td></tr><tr><td>Principal payments on debt</td><td>$251</td><td>$1,000</td><td>$—</td><td>$5,095</td><td>$6,346</td></tr><tr><td>Interest payments on debt</td><... | {"0-2-1": "Table 0 shows Principal payments on debt of Payments due by 2019 is $251 .", "0-2-2": "Table 0 shows Principal payments on debt of Payments due by 2020-2021 is $1,000 .", "0-2-3": "Table 0 shows Principal payments on debt of Payments due by 2022-2023 is $\u2014 .", "0-2-4": "Table 0 shows Principal payments ... | As As the chart 1 shows,what is the sum of Fair Value, end of period for Trading Account Assets Supporting Insurance Liabilities for Year Ended December 31, 2008? (in million) | 145 | [
76
] | [
"4-14-2"
] | |
f07570db359847ba8cd971d97aa38e99 | [
"System Energy Resources, Inc. Management’s Financial Discussion and Analysis 384 Sources of Capital System Energy’s sources to meet its capital requirements include: x internally generated funds; x cash on hand; x debt issuances; and x bank financing under new or existing facilities.",
"System Energy may refina... | [
"<table><tr><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$120,424</td><td>$97,948</td><td>$90,507</td><td>$42,915</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> As of December 31, 2006 (in millions)</td><td> ... | {"0-2-1": "Table 0 shows $120,424 of 2010 is $97,948 .", "0-2-2": "Table 0 shows $120,424 of 2009 is $90,507 .", "0-2-3": "Table 0 shows $120,424 of 2008 is $42,915 .", "1-2-1": "Table 1 shows Borrowings of Payments Due by Period Total is $4.1 .", "1-2-2": "Table 1 shows Borrowings of Payments Due by Period Less Than 1... | What's the total value of all retail that are smaller than 60 in 2011? (in million) | 16.1 | add(15.8,0.3) | [] | [
"2-9-3",
"2-10-3"
] |
2b738f5b75334aa0b485080f779c17c7 | [
"Entergy Mississippi, Inc. Management’s Financial Discussion and Analysis 2016 Compared to 2015 Net revenue consists of operating revenues net of: 1) fuel, fuel-related expenses, and gas purchased for resale, 2) purchased power expenses, and 3) other regulatory charges (credits).",
"Following is an analysis of t... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2015 net revenue</td><td>$696.3</td></tr><tr><td>Retail electric price</td><td>12.9</td></tr><tr><td>Volume/weather</td><td>4.7</td></tr><tr><td>Net wholesale revenue</td><td>-2.4</td></tr><tr><td>Reserve equalization</td><td>-2.8</td></tr><tr><td>Other... | {"0-1-1": "Table 0 shows 2015 net revenue of Amount (In Millions) is $696.3 .", "0-2-1": "Table 0 shows Retail electric price of Amount (In Millions) is 12.9 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 4.7 .", "0-4-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is -2.4 .", "0... | What's the growing rate of Interest cost on benefit obligations for OPEB plans in 2015 ended December 31? | -0.18421 | subtract(31,38), divide(#0,38) | [] | [
"3-5-11",
"3-5-12"
] |
b43d2684d9e34b4bab67ef24f45d1cf2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) NOTE 14—COMMITMENTS AND CONTINGENCIES Leases We conduct a major part of our operations using leased facilities and equipment.",
"Many of these leases have renewal and purchase options and provide that we pay the cost of property taxes, insurance and maintena... | [
"<table><tr><td></td><td>Operating Leases</td></tr><tr><td>2011</td><td>$9,856</td></tr><tr><td>2012</td><td>3,803</td></tr><tr><td>2013</td><td>2,538</td></tr><tr><td>2014</td><td>1,580</td></tr><tr><td>2015</td><td>928</td></tr><tr><td>Thereafter</td><td>1,428</td></tr><tr><td>Total future minimum lease payments<... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $9,856 3,803 2,538 1,580 928 is 1428 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $9,856 3,803 2,538 1,580 928 is $20,133 .", "1-2-1": "Table 1 shows Individual annuities of 2018 (in millions) is $43,309 .", "1-2-2": "Table 1... | What's the growth rate of the value of the total Public equity securities on December 31 in 2018? | -0.11111 | subtract(4.0,4.5), divide(#0,4.5) | [
92
] | [
"5-8-4",
"5-8-5"
] |
2c913adaa7da415bb93ca8c3c8817ac9 | [
"On May 12, 2017, the Company’s stockholders approved the American Water Works Company, Inc. 2017 Omnibus Equity Compensation Plan (the “2017 Omnibus Plan”).",
"A total of 7.2 million shares of common stock may be issued under the 2017 Omnibus Plan.",
"As of December 31, 2017, 7.2 million shares were available... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Stock options</td><td>$1</td><td>$2</td><td>$2</td></tr><tr><td>RSUs</td><td>9</td><td>8</td><td>8</td></tr><tr><td>Nonqualified employee stock purchase plan</td><td>1</td><td>1</td><td>1</td></tr><tr><td>Stock-based compensation</td><td>11</t... | {"0-1-1": "Table 0 shows Stock options of 2017 is $1 .", "0-1-2": "Table 0 shows Stock options of 2016 is $2 .", "0-1-3": "Table 0 shows Stock options of 2015 is $2 .", "0-2-1": "Table 0 shows RSUs of 2017 is 9 .", "0-2-2": "Table 0 shows RSUs of 2016 is 8 .", "0-2-3": "Table 0 shows RSUs of 2015 is 8 .", "0-3-1": "Tab... | based on the weighted average grant date fair value ( per share ) , what was the total granted rsu cost during 2017? | 1.17366e+07 | multiply(186,const_1000), multiply(#0,63.10) | [] | [
"1-2-1",
"1-2-2"
] |
105d077566a44f95b5b909dc6b1ad272 | [
"Item 2: Properties Information concerning Applied’s properties at October 30, 2016 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"The Company’s headquarters offices are i... | [
"<table><tr><td>(Square feet in thousands)</td><td>United States</td><td>Other Countries</td><td>Total</td></tr><tr><td>Owned</td><td>3,745</td><td>1,629</td><td>5,374</td></tr><tr><td>Leased</td><td>564</td><td>1,103</td><td>1,667</td></tr><tr><td>Total</td><td>4,309</td><td>2,732</td><td>7,041</td></tr></table>",... | {"0-1-1": "Table 0 shows Owned of United States is 3745 .", "0-1-2": "Table 0 shows Owned of Other Countries is 1629 .", "0-1-3": "Table 0 shows Owned of Total is 5374 .", "0-2-1": "Table 0 shows Leased of United States is 564 .", "0-2-2": "Table 0 shows Leased of Other Countries is 1103 .", "0-2-3": "Table 0 shows Lea... | What's the growth rate of Currency hedge contracts of Other current assets in 2015? | -0.22472 | subtract(138,178), divide(#0,178) | [
13
] | [
"1-4-2",
"1-4-3"
] |
a994af8b52744199bc8ad33aa83c8768 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis annually, beginning in 2006, if power market prices drop below the PPA prices.",
"Accordingly, because the price is not fixed, the table above does not report power from that plant as sold forward after 2005.",
"Under the PPAs ... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>DE@R at end of period</td><td>$15.2 million</td><td>$5.5 million</td></tr><tr><td>Average DE@R for the period</td><td>$10.8 million</td><td>$6.4 million</td></tr></table>",
"<table><tr><td>2011</td><td>$5.4</td></tr><tr><td>2012</td><td>2.7</td></tr><tr>... | {"1-5-1": "Table 1 shows Thereafter of $5.4 2.7 9.8 406.1 102.8 is 1056.9 .", "1-6-1": "Table 1 shows Total future maturities of the long-term debt of $5.4 2.7 9.8 406.1 102.8 is $1,583.7 .", "2-4-1": "Table 2 shows U.S. federal of For the year ended December 31, 2010 (in millions) is $74.1 .", "2-4-2": "Table 2 shows ... | For the year ended December 31 where the amount of Cash and cash equivalents is greater than 50 million,what is the amount of Equity securities? (in million) | 18.9 | [] | [
"5-10-2",
"5-10-4",
"5-10-6",
"5-5-6"
] | |
ec3751f071ae4a58bee93574056e97f9 | [
"Notes Receivable In 2014, we entered into a $3.0 million promissory note with a privately held company which was recorded at cost.",
"The interest rate on the promissory note is 8.0% per annum and is payable quarterly.",
"All unpaid principal and accrued interest on the promissory note is due and payable on th... | [
"<table><tr><td>2016</td><td>$6,306</td></tr><tr><td>2017</td><td>6,678</td></tr><tr><td>2018</td><td>6,260</td></tr><tr><td>2019</td><td>5,809</td></tr><tr><td>2020</td><td>5,580</td></tr><tr><td>Thereafter</td><td>21,450</td></tr><tr><td>Total minimum future lease payments</td><td>$52,083</td></tr></table>",
"<... | {"0-5-1": "Table 0 shows Thereafter of $6,306 6,678 6,260 5,809 5,580 is 21450 .", "0-6-1": "Table 0 shows Total minimum future lease payments of $6,306 6,678 6,260 5,809 5,580 is $52,083 .", "1-4-1": "Table 1 shows 2022 of $9,127 8,336 8,350 7,741 is 7577 .", "1-5-1": "Table 1 shows Thereafter of $9,127 8,336 8,350 7,... | In what year is the amount of Sales and marketing positive? | 2018 | [] | [
"4-5-1",
"4-5-3"
] | |
341b29909ef74567915a72f10ae65fad | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"NM Not Meaningful.",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed living ben... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2011</td><td>2010</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $622 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 (in millions) is $546 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | What's the average of Exercised of Number of Shares, and Vested of Number of Shares ? | 3248.5 | add(4786.0,1711.0), divide(#0,const_2) | [] | [
"1-4-1",
"2-3-1"
] |
347e9b6fa41b4b73bf78642170a7e9b5 | [
"3.",
"Bankruptcy Settlement Obligations As of December 31, 2013, the components of \"Claims and other bankruptcy settlement obligations\" on American's Consolidated Balance Sheet are as follows (in millions): AAG Series",
"## Table 0 ##",
"As a mechanism for satisfying Double-Dip Unsecured Claims and a porti... | [
"<table><tr><td>AAG Series A Preferred Stock</td><td>$3,329</td></tr><tr><td>Single-dip equity obligations</td><td>1,246</td></tr><tr><td>Labor-related deemed claim</td><td>849</td></tr><tr><td>Total</td><td>$5,424</td></tr></table>",
"<table><tr><td></td><td>2013</td><td>2012</td><td>Percent Increase (Decrease)<... | {"0-0-1": "Table 0 shows AAG Series A Preferred Stock is $3,329 .", "0-1-1": "Table 0 shows Single-dip equity obligations is 1246 .", "0-2-1": "Table 0 shows Labor-related deemed claim is 849 .", "0-3-1": "Table 0 shows Total is $5,424 .", "1-2-1": "Table 1 shows Total mainline CASM of 2013 (In cents) is 13.67 .", "1-2... | If Operating special items, net develops with the same increasing rate in 2014, what will it reach in 2015? (in million) | 1266.75 | subtract(824,536), divide(#0,536), add(1,#1), multiply(824,#2) | [
77
] | [
"3-7-1",
"3-7-2"
] |
dd023122bbf3452a978bf0d6fcf29ec2 | [
"The fair value of our equity warrant assets recorded on our balance sheets represents our best estimate of the fair value of these instruments within the framework of existing accounting standards and guidance provided by the SEC on fair value accounting.",
"Changes in the above material assumptions will result ... | [
"<table><tr><td> </td><td colspan=\"3\"> Volatility Factor</td></tr><tr><td> (Dollars in millions)</td><td> 10% Lower</td><td> Current -42.1%</td><td> 10% Higher</td></tr><tr><td> Risk Free Interest Rate</td><td></td><td></td><td></td></tr><tr><td>Less 100 basis points</td><td>$31.5</td><td>$35.5</td><td>$39.5</td>... | {"0-3-1": "Table 0 shows Less 100 basis points of Volatility Factor 10% Lower is $31.5 .", "0-3-2": "Table 0 shows Less 100 basis points of Volatility Factor Current -42.1% is $35.5 .", "0-3-3": "Table 0 shows Less 100 basis points of Volatility Factor 10% Higher is $39.5 .", "0-4-1": "Table 0 shows Current rate -4.8% ... | What's the average of Noninterest income of Other Items, and Balance, beginning of year of 2017 ? | 92442 | add(90467.0,94417.0), divide(#0,const_2) | [
34,
60
] | [
"1-4-5",
"3-1-1"
] |
1fd7a2e87732434cae41f654e04fad5d | [
"income (loss) from continuing operations, net of income tax.",
"Operating earnings available to common shareholders increased by $1.5 billion to $3.9 billion in 2010 from $2.4 billion in 2009.",
"Reconciliation of income (loss) from continuing operations, net of income tax, to operating earnings available to c... | [
"<table><tr><td></td><td>Insurance Products</td><td>Retirement Products</td><td>Corporate Benefit Funding</td><td>Auto & Home</td><td>International</td><td>Banking, Corporate & Other</td><td>Total</td></tr><tr><td></td><td></td><td></td><td colspan=\"2\">(In millions)</td><td></td><td></td><td></td></tr><tr><td>Inc... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Insurance Products is $1,371 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Retirement Products is $813 .", "0-2-3": "Table 0 shows Income (loss) from continuing operations, net of income ... | What is the percentage of the Operating earnings of Insurance Products in relation to the total Operating earnings? | 0.45919 | divide(1142,2487) | [] | [
"1-7-1",
"1-7-7"
] |
392ce2c212dd495aa88c56d945b459bf | [
"13.",
"Fair Value of Financial Instruments Continued The carrying values and fair values of AIG’s financial instruments at December 31, 2005 and 2004 were as follows:",
"## Table 0 ##",
"The carrying value of all other financial instruments approximates fair value.",
"discussion of prospective change to AI... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td></tr><tr><td><i>(in millions)</i></td><td> Carrying Value*</td><td> Fair Value</td><td>Carrying Value*</td><td>Fair Value</td></tr><tr><td>Assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td>$385,680</td>... | {"0-3-1": "Table 0 shows Fixed maturities of 2005 Carrying Value* is $385,680 .", "0-3-2": "Table 0 shows Fixed maturities of 2005 Fair Value is $386,199 .", "0-3-3": "Table 0 shows Fixed maturities of 2004 Carrying Value* is $365,677 .", "0-3-4": "Table 0 shows Fixed maturities of 2004 Fair Value is $366,174 .", "0-4-... | If Fixed maturities of Fair Value develops with the same increasing rate in 2005, what will it reach in 2006? (in dollars in millions) | 407319 | subtract(386199,366174), divide(#0,366174), add(const_1,#1), multiply(386199,#2) | [
1
] | [
"0-3-2",
"0-3-4"
] |
c725d6e01c6c414c8bf1e5b9cdc7b2c1 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 115 Off-Balance Sheet Commitments The following table presents our outstanding off-balance sheet commitments.",
"See Note 16 “Commitments and Contingencies” to our audited Consolidated Financial Statements in Part II, Item 8 — Financial Stateme... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>Change</td><td>Percent</td></tr><tr><td>Commitment amount:</td><td></td><td></td><td></td><td></td></tr><tr><td>Undrawn commitments to extend credit</td><td>$55,899</t... | {"0-3-1": "Table 0 shows Undrawn commitments to extend credit of As of December 31, 2014 is $55,899 .", "0-3-2": "Table 0 shows Undrawn commitments to extend credit of As of December 31, 2013 is $53,987 .", "0-3-3": "Table 0 shows Undrawn commitments to extend credit of As of December 31, Change is $1,912 .", "0-3-4": ... | what is the net change in cash in 2010? | -135 | add(3547,-319), add(#0,-3363) | [] | [
"5-1-1",
"5-2-1",
"5-3-1"
] |
9117b9572c854a50948926ce0df4ab80 | [
"expenditures.",
"Increased capital expenditures at Ameren Missouri and Ameren Illinois, discussed below, were partially offset by a $171 million decrease in capital expenditures at ATXI.",
"ATXI’s capital expenditures decreased as a result of decreased expenditures on the Illinois Rivers and Spoon River projec... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Ameren Missouri</td><td>$914</td><td>$773</td><td>$738</td></tr><tr><td>Ameren Illinois Electric Distribution</td><td>503</td><td>476</td><td>470</td></tr><tr><td>Ameren Illinois Natural Gas</td><td>311</td><td>245</td><td>181</td></tr><tr><td... | {"0-1-1": "Table 0 shows Ameren Missouri of 2018 is $914 .", "0-1-2": "Table 0 shows Ameren Missouri of 2017 is $773 .", "0-1-3": "Table 0 shows Ameren Missouri of 2016 is $738 .", "0-2-1": "Table 0 shows Ameren Illinois Electric Distribution of 2018 is 503 .", "0-2-2": "Table 0 shows Ameren Illinois Electric Distribut... | What is the ratio of Deferred tax assets:Total deferred tax assets to the Long-term deferred income taxes in 2006? | 1.36179 | divide(197047,144697) | [
35,
40
] | [
"1-10-1",
"2-3-1"
] |
17086c9b8b14490b8f669b0c390fce6b | [
"credit card portfolio experienced increasing net charge-off and managed net loss trends throughout the year resulting from seasoning of the Euro\u0002pean portfolio and higher personal insolvencies in the United Kingdom.",
"See below for a discussion of the impact of SOP 03-3 on the MBNA portfolio.",
"Home Equ... | [
"<table><tr><td></td><td colspan=\"8\"> 2006</td><td></td></tr><tr><td></td><td colspan=\"4\">As Reported</td><td colspan=\"4\"> Excluding Impact<sup>-1</sup></td><td></td></tr><tr><td></td><td colspan=\"2\">Held</td><td colspan=\"2\">Managed</td><td colspan=\"2\">Held</td><td colspan=\"2\"> Managed</td><td></td></... | {"0-4-1": "Table 0 shows Residential mortgage of 2006 As Reported Held Amount is $39 .", "0-4-2": "Table 0 shows Residential mortgage of 2006 As Reported Held Percent is 0.02% .", "0-4-3": "Table 0 shows Residential mortgage of 2006 As Reported Managed Amount is $39 .", "0-4-4": "Table 0 shows Residential mortgage of 2... | What's the sum of consumer As Reported in 2006? (in dollars in millions) | 11843 | add(4236,7607) | [
27
] | [
"0-10-1",
"0-10-3"
] |
8f6562fd7c734bcb8239959dcd1d597a | [
"The valuation allowance as of 30 September 2016 of $155.2 primarily related to the tax benefit on the federal capital loss carryforward of $48.0, tax benefit of foreign loss carryforwards of $37.7, and capital assets of $58.0 that were generated from the loss recorded on the exit from the Energy-from-Waste busines... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at beginning of year</td><td>$97.5</td><td>$108.7</td><td>$124.3</td></tr><tr><td>Additions for tax positions of the current year</td><td>15.0</td><td>6.9</td><td>8.1</td></tr><tr><td>Additions for tax position... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2016 is $97.5 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2015 is $108.7 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2014 is $124.3 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2016 is 15.0 .", "0-... | what is the increase observed in the accrued balance for interest and penalties during 2015 and 2016? | 0.30667 | divide(9.8,7.5), subtract(#0,const_1) | [
10
] | [] |
d36d164131d148669e4d3e6aa6e3e0dd | [
"ITEM 5 / MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Five-Year Cumulative Total Shareholder Returns Value of $100 Invested on December 31, 2010",
"## Table 0 ##",
"Dividend reinvestment has been assumed and returns have been weighted to reflect r... | [
"<table><tr><td> </td><td colspan=\"6\"> As of December 31,</td></tr><tr><td> </td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>AIG</td><td>$100.00</td><td>$49.05</td><td>$74.64</td><td>$108.38</td><td>$120.02</td><td>$134.63</td></tr><tr><td>S&P 500</td><td>100.00</td>... | {"0-2-1": "Table 0 shows AIG of As of December 31, 2010 is $100.00 .", "0-2-2": "Table 0 shows AIG of As of December 31, 2011 is $49.05 .", "0-2-3": "Table 0 shows AIG of As of December 31, 2012 is $74.64 .", "0-2-4": "Table 0 shows AIG of As of December 31, 2013 is $108.38 .", "0-2-5": "Table 0 shows AIG of As of Dece... | What is the total amount of Net interest income of 2009, PNC Bank of Amount 2015, and PNC Bank Total of Amount 2015 ? | 73049 | add(9083.0,27484.0), add(#0,36482.0) | [
56,
56
] | [
"1-1-1",
"2-5-1",
"2-11-1"
] |
db9d56db49064f61bde0e74a5bfcf04a | [
"Table of Contents incentive payouts and about $33 million in compensation and benefit savings due to lower staffing levels and lower severance related charges in fiscal 2009.",
"Acquisition-related charges increased in fiscal 2009 compared with fiscal 2008 primarily due to the amortization of Homestead and ECHO ... | [
"<table><tr><td><i>(Dollars in millions)</i></td><td> Fiscal 2009</td><td>% of Related Revenue</td><td> Fiscal 2008</td><td>% of Related Revenue</td><td> Fiscal 2007</td><td> % of Related Revenue</td></tr><tr><td>Financial ManagementSolutions (QuickBooks)</td><td>$113.3</td><td>20%</td><td>$169.7</td><td>29%</... | {"0-1-1": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2009 is $113.3 .", "0-1-2": "Table 0 shows Financial ManagementSolutions (QuickBooks) of % of Related Revenue is 20% .", "0-1-3": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2008 is $169.7 .", "0-1-4": "Table 0 shows F... | What's the sum of Selling and marketing of Twelve Months Ended July 31, 2008, Cash, cash equivalents and investments of July 31, 2009, and Research and development of Twelve Months Ended July 31, 2009 ? | 78539 | add(37948.0,1347.0), add(#0,39244.0) | [
27
] | [
"2-4-2",
"1-1-1",
"2-5-1"
] |
5cbcc28119814a378b8f1d735fa1871c | [
"tissue pulp due to strong market demand, partic\u0002ularly from Asia.",
"Average sales price realizations improved significantly in 2007, principally reflecting higher average prices for softwood, hardwood and fluff pulp.",
"Operating earnings in 2007 were $104 mil\u0002lion compared with $48 million in 2006 ... | [
"<table><tr><td><i>In millions</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Sales</td><td>$5,245</td><td>$4,925</td><td>$4,625</td></tr><tr><td>Operating Profit</td><td>$501</td><td>$399</td><td>$219</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended October 31,</td><td>$ Change<... | {"0-1-1": "Table 0 shows Sales of 2007 is $5,245 .", "0-1-2": "Table 0 shows Sales of 2006 is $4,925 .", "0-1-3": "Table 0 shows Sales of 2005 is $4,625 .", "0-2-1": "Table 0 shows Operating Profit of 2007 is $501 .", "0-2-2": "Table 0 shows Operating Profit of 2006 is $399 .", "0-2-3": "Table 0 shows Operating Profit ... | what percentage of industrial packaging sales where represented by european industrial packaging net sales in 2006? | 0.20305 | multiply(const_1,const_1000), divide(#0,4925) | [
2,
14,
15,
28,
30
] | [
"0-1-2"
] |
cdc1af4a30724bc1897cef1603da4f87 | [
"Lockheed Martin Corporation of the investment has declined below our carrying value, and that decline is viewed to be other than temporary.",
"For publicly traded companies, the fair value of the equity securities is determined by multiplying the number of shares we own by the stock price, as well as by computin... | [
"<table><tr><td><i>(In millions)</i></td><td>Operating Profit</td><td>Net Earnings</td><td>Earnings per Diluted Share</td></tr><tr><td>Write-down of investment in:</td><td></td><td></td><td></td></tr><tr><td>Intelsat</td><td>$-572</td><td>$-371</td><td>$-0.82</td></tr><tr><td>Inmarsat</td><td>-101</td><td>-66</td><... | {"0-2-1": "Table 0 shows Intelsat of Operating Profit is $-572 .", "0-2-2": "Table 0 shows Intelsat of Net Earnings is $-371 .", "0-2-3": "Table 0 shows Intelsat of Earnings per Diluted Share is $-0.82 .", "0-3-1": "Table 0 shows Inmarsat of Operating Profit is -101 .", "0-3-2": "Table 0 shows Inmarsat of Net Earnings ... | What was the total amount of Closed Block Business in the range of 1000 and 2000 in 2010 for December 31, 2010? (in million) | 2746 | add(1582,1164) | [
52,
54
] | [
"1-13-2",
"1-14-2"
] |
0e76daa74fe54b1b8e64db77b97277ff | [
"Pension Expense",
"## Table 0 ##",
"(A) Effective in 2016, the Company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows, as we believe this provides a better measurement of these costs.",
"The C... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Pension expense</td><td>$68.1</td><td>$135.6</td><td>$135.9</td></tr><tr><td>Special terminations, settlements, and curtailments (included above)</td><td>7.3</td><td>35.2</td><td>5.8</td></tr><tr><td>Weighted average discount rate<sup>(A)</sup... | {"0-1-1": "Table 0 shows Pension expense of 2016 is $68.1 .", "0-1-2": "Table 0 shows Pension expense of 2015 is $135.6 .", "0-1-3": "Table 0 shows Pension expense of 2014 is $135.9 .", "0-2-1": "Table 0 shows Special terminations, settlements, and curtailments (included above) of 2016 is 7.3 .", "0-2-2": "Table 0 show... | What is the average amount of Net Case Reserves of 2007, and Property and casualty Year Ended December 31, 2015 of Direct ? | 5971.5 | add(2090.0,9853.0), divide(#0,const_2) | [
29,
90
] | [
"1-5-2",
"3-7-1"
] |
921d723e48b442ccb8f9fc9355237b25 | [
"In 2016, alumina production will be approximately 2,500 kmt lower, mostly due to the curtailment of the Point Comfort and Suralco refineries.",
"Also, the continued shift towards alumina index and spot pricing is expected to average 85% of third-party smelter-grade alumina shipments.",
"Additionally, net produ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Aluminum production (kmt)</td><td>2,811</td><td>3,125</td><td>3,550</td></tr><tr><td>Third-party aluminum shipments (kmt)</td><td>2,478</td><td>2,534</td><td>2,801</td></tr><tr><td>Alcoa’s average realized price per metric ton of aluminum*</td... | {"0-1-1": "Table 0 shows Aluminum production (kmt) of 2015 is 2811 .", "0-1-2": "Table 0 shows Aluminum production (kmt) of 2014 is 3125 .", "0-1-3": "Table 0 shows Aluminum production (kmt) of 2013 is 3550 .", "0-2-1": "Table 0 shows Third-party aluminum shipments (kmt) of 2015 is 2478 .", "0-2-2": "Table 0 shows Thir... | What is the sum of Mortgage loans — residential in the range of 1and 100 in 2009?For the year ended December 31, (in million) | 75.2 | add(4,71.2) | [] | [
"4-7-1",
"4-7-2"
] |
5c55fba2e6d74f7aa30f9be4093e3bb3 | [
"NOTE 1.",
"Principles of Presentation and Consolidation (Continued) The table below reconciles the revised presentation of our Consolidated Statement of Cash Flows for the years ended December 31, 2004, 2003 and 2002 to the prior presentation (in millions):",
"## Table 0 ##",
"* In addition to vehicles sold ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net cash flows from operating activities:</td><td></td><td></td><td></td></tr><tr><td>Automotive sector</td><td>$6,998</td><td>$2,948</td><td>$3,099</td></tr><tr><td>Financial Services sector</td><td>15,593</td><td>16,486</td><td>14,663</td></... | {"0-2-1": "Table 0 shows Automotive sector of 2004 is $6,998 .", "0-2-2": "Table 0 shows Automotive sector of 2003 is $2,948 .", "0-2-3": "Table 0 shows Automotive sector of 2002 is $3,099 .", "0-3-1": "Table 0 shows Financial Services sector of 2004 is 15593 .", "0-3-2": "Table 0 shows Financial Services sector of 200... | In the year with largest amount of Separation programs/other, what's the sum of pension benefit of Non-U.S. Plans ? | 1923 | add(483,782), subtract(#0,1339), add(#1,38), add(#2,1876), add(#3,81), add(#4,2) | [
41
] | [
"2-8-5",
"2-3-5",
"2-4-5",
"2-5-5",
"2-6-5",
"2-7-5",
"2-8-5",
"2-9-5"
] |
cfbe915eacfd48c7a2e5c7749d065f34 | [
"## Table 0 ##",
"(1) Inventory impairments and related charges are reported in the \"Cost of goods sold\" caption of the consolidated and combined statements of income (loss).2017 includes $87 million of adjustments to write-up the acquired inventory to its estimated fair value on acquisition of Baker Hughes as ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td><td colspan=\"2\">$ Change</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>From 2016 to 2017</td><td>From 2015 to 2016</td></tr><tr><td>Segment operating income (loss):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>O... | {"0-3-1": "Table 0 shows Oilfield Services of Year Ended December 31, 2017 is $71 .", "0-3-2": "Table 0 shows Oilfield Services of Year Ended December 31, 2016 is $-204 .", "0-3-3": "Table 0 shows Oilfield Services of Year Ended December 31, 2015 is $-79 .", "0-3-4": "Table 0 shows Oilfield Services of $ Change From 20... | what is the net change in cash during 2016? | -312 | add(262,-472), add(#0,-102) | [] | [
"1-1-2",
"1-2-2",
"1-3-2"
] |
eed2a52df3044c13a30ca6848e9eb426 | [
"## Table 0 ##",
"(1) Cancellation rate represents the number of cancelled sales orders divided by gross sales orders.",
"Net Sales Orders 2016 versus 2015 The value of net sales orders increased 12% to $12.0 billion (40,814 homes) in 2016 from $10.7 billion (37,380 homes) in 2015, with increases in all of our ... | [
"<table><tr><td></td><td colspan=\"9\">Sales Order Cancellations Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Cancelled Sales Orders</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Cancellation Rate -1</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2016</... | {"0-3-1": "Table 0 shows East of Sales Order Cancellations Fiscal Year Ended September 30, Cancelled Sales Orders 2016 is 1582 .", "0-3-2": "Table 0 shows East of Sales Order Cancellations Fiscal Year Ended September 30, Cancelled Sales Orders 2015 is 1536 .", "0-3-3": "Table 0 shows East of Sales Order Cancellations F... | What will the total Value of Sales Order Cancellations Fiscal Year Ended September 30 reach in 2017 if it continues to grow at its current rate? (in million) | 3585.71 | subtract(3270.5,2983.0), divide(#0,2983.0), add(const_1,#1), multiply(3270.5,#2) | [] | [
"0-9-4",
"0-9-5"
] |
3341dee8ce444fe8a78af61dd1aae484 | [
"Item 7A.",
"Quantitative and Qualitative Disclosures About Market Risk (Amounts in millions) In the normal course of business, we are exposed to market risks related to interest rates, foreign currency rates and certain balance sheet items.",
"From time to time, we use derivative instruments, pursuant to estab... | [
"<table><tr><td></td><td>Increase/(Decrease)in Fair Market Value</td></tr><tr><td>As of December 31,</td><td>10% Increasein Interest Rates</td><td>10% Decreasein Interest Rates</td></tr><tr><td>2014</td><td>$-35.5</td><td>$36.6</td></tr><tr><td>2013</td><td>-26.9</td><td>27.9</td></tr></table>",
"<table><tr><td>F... | {"1-0-1": "Table 1 shows Fair Value is Note .", "1-0-2": "Table 1 shows Fair Value is 2 .", "1-0-3": "Table 1 shows Fair Value is Page .", "1-0-4": "Table 1 shows Fair Value is 130 .", "1-1-1": "Table 1 shows Investment Securities is Note .", "1-1-2": "Table 1 shows Investment Securities is 3 .", "1-1-3": "Table 1 show... | what is the average interest income for 2013 and 2014 , in millions? | 26.05 | add(27.4,24.7), divide(#0,const_2) | [
13
] | [] |
22db52ad50c34653b61323c3e03223db | [
"Deferred income taxes are provided for the effects of temporary differences between the tax basis of an asset or liability and its reported amount in the Company’s consolidated financial statements.",
"These temporary differences result in taxable or deductible amounts in future years.",
"The components of def... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td>2010</td><td>2009 -1</td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td></tr><tr><td>Compensation and benefits</td><td>$374</td><td>$399</td></tr><tr><td>Unrealized investment losses</td... | {"0-3-1": "Table 0 shows Compensation and benefits of December 31, 2010 is $374 .", "0-3-2": "Table 0 shows Compensation and benefits of December 31, 2009 -1 is $399 .", "0-4-1": "Table 0 shows Unrealized investment losses of December 31, 2010 is 108 .", "0-4-2": "Table 0 shows Unrealized investment losses of December ... | What will Equity method of cost be like in 2013 if it develops with the same increasing rate as current? (in million) | 600.988 | subtract(541,487), divide(#0,487), add(const_1,#1), multiply(#2,541) | [
34
] | [
"2-4-1",
"2-4-3"
] |
568665b4c0154689aa7ce1c33854fa68 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) expected durations of less than one year.",
"The Company generally offers a twelve-month warranty for its products.",
"The Company’s warranty policy provides for replacement of defective products.",
"Specific accruals are recorded... | [
"<table><tr><td></td><td>Foreign currency translation adjustment</td><td>Unrealized holding gains (losses) on available for sale securities</td><td>Unrealized holding gains (losses) on derivatives</td><td>Pension plans</td><td>Total</td></tr><tr><td>November 3, 2018</td><td>$-28,711</td><td>$-10</td><td>$-14,355</t... | {"0-1-1": "Table 0 shows November 3, 2018 of Foreign currency translation adjustment is $-28,711 .", "0-1-2": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on available for sale securities is $-10 .", "0-1-3": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on derivatives is ... | In the year with largest amount of Interest rate contracts, what's the increasing rate of Other contracts? | -0.30901 | add(1039,7), add(#0,5), add(1498,16), add(#2,7), subtract(#1,#3), add(1498,16), add(#5,7), divide(#4,#6) | [
37
] | [
"2-7-1",
"2-7-2",
"2-7-3",
"2-7-4",
"2-7-5",
"2-7-6"
] |
4958538e96b64f94b9c67844160c8594 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 99 The NPR is generally consistent with the Basel Committee’s LCR.",
"However, it includes certain more stringent requirements, including an accelerated implementation time line and modifications to the definition o... | [
"<table><tr><td></td><td>PAYMENTS DUE BY PERIOD</td></tr><tr><td>As of December 31, 2013(In millions)</td><td>Total</td><td>Less than 1year</td><td>1-3years</td><td>4-5years</td><td>Over 5years</td></tr><tr><td>Long-term debt<sup>-1</sup></td><td>$10,630</td><td>$1,015</td><td>$2,979</td><td>$2,260</td><td>$4,376</... | {"0-2-1": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD Total is $10,630 .", "0-2-2": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD Less than 1year is $1,015 .", "0-2-3": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD 1-3years is $2,979 .", "0-2-4": "Table 0 shows Long-term debt of PAYMENTS... | how much higher are the returns of the s&p 500 in the same period ( 2008-2013 ) ? as a percentage . | 0.0228 | divide(228,100), divide(#0,100) | [
81
] | [
"4-1-1",
"4-1-1",
"4-2-1",
"4-2-1",
"4-2-6"
] |
a8569fbb09024955b27aab480a70ed7c | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The valuation allowance increased from $47.8 million as of December 31, 2009 to $48.2 million as of December 31, 2010.",
"The increase was primarily due to valuation allowances on foreign loss carryforwards.",
"At December 3... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td><td>Foreign</td></tr><tr><td>2011 to 2015</td><td>$—</td><td>$—</td><td>$503</td></tr><tr><td>2016 to 2020</td><td>—</td><td>331,315</td><td>5,509</td></tr><tr><td>2021 to 2025</td><td>774,209</td><td>576,780</td><td>—</td></tr><tr><td>2026 ... | {"0-1-1": "Table 0 shows 2011 to 2015 of Federal is $\u2014 .", "0-1-2": "Table 0 shows 2011 to 2015 of State is $\u2014 .", "0-1-3": "Table 0 shows 2011 to 2015 of Foreign is $503 .", "0-2-2": "Table 0 shows 2016 to 2020 of State is 331315 .", "0-2-3": "Table 0 shows 2016 to 2020 of Foreign is 5509 .", "0-3-1": "Table... | at december 2010 what was the percent of the losses related to employee stock options included in the net federal operating loss carry forwards | 0.25 | divide(0.3,1.2) | [
11
] | [] |
3631324b84994cb4a2ee8da38e3a56bf | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7.",
"DERIVATIVE FINANCIAL INSTRUMENTS Under the terms of the credit facility, the Company is required to enter into interest rate protection agreements on at least 50% of its variable rate debt.",
"Under these a... | [
"<table><tr><td>2005</td><td>$106,116</td></tr><tr><td>2006</td><td>106,319</td></tr><tr><td>2007</td><td>106,095</td></tr><tr><td>2008</td><td>106,191</td></tr><tr><td>2009</td><td>106,214</td></tr><tr><td>Thereafter</td><td>1,570,111</td></tr><tr><td>Total</td><td>$2,101,046</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $106,116 106,319 106,095 106,191 106,214 is 1570111 .", "0-6-1": "Table 0 shows Total of $106,116 106,319 106,095 106,191 106,214 is $2,101,046 .", "1-3-1": "Table 1 shows Research and development of Year Ended December 31, 2014 (in thousands) is $691,543 .", "1-3-2": "Table 1 sho... | Which element exceeds 90 % of total for Mar. 31, 2014? | Stock-based compensation expense, Depreciation and amortization expense | [
45,
47
] | [
"3-5-4",
"3-6-4"
] | |
a1ba80fbb1ba473e8bb573802069b6d1 | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) determined that it will primarily be subject to the IETU in future periods, and as such it has recorded tax expense of approximately $20 million in 2007 for the deferred tax effects of the new IETU system.",
"As of Dec... | [
"<table><tr><td></td><td>Year Ended December 31, 2007 (In $ millions)</td></tr><tr><td>Balance as of January 1, 2007</td><td>193</td></tr><tr><td>Increases in tax positions for the current year</td><td>2</td></tr><tr><td>Increases in tax positions for prior years</td><td>28</td></tr><tr><td>Decreases in tax positio... | {"0-1-1": "Table 0 shows Balance as of January 1, 2007 of Year Ended December 31, 2007 (In $ millions) is 193 .", "0-2-1": "Table 0 shows Increases in tax positions for the current year of Year Ended December 31, 2007 (In $ millions) is 2 .", "0-3-1": "Table 0 shows Increases in tax positions for prior years of Year En... | what is the percent of interest and penalties as part of the unrecognized tax benefits as of december 312007 | 0.018 | divide(36,2000) | [
1,
21,
25
] | [] |
dfcd5b722933437394f22db76df1839c | [
"Own Debt Valuation Adjustments (DVA) Own debt valuation adjustments are recognized on Citi’s liabilities for which the fair value option has been elected using Citi’s credit spreads observed in the bond market.",
"Effective January 1, 2016, changes in fair value of fair value option liabilities related to change... | [
"<table><tr><td></td><td>December 31, 2018</td><td>December 31, 2017</td></tr><tr><td>In millions of dollars</td><td>Trading assets</td><td>Loans</td><td>Trading assets</td><td>Loans</td></tr><tr><td>Carrying amount reported on the Consolidated Balance Sheet</td><td>$10,108</td><td>$3,224</td><td>$8,851</td><td>$4,... | {"0-2-1": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2018 Trading assets is $10,108 .", "0-2-2": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2017 Loans is $3,224 .", "0-2-3": "Table 0 shows Carrying amount reported on the Conso... | what's the total amount of Net credit losses of 2018, Balance at January 1, 2009 of Common Stock* Treasury Stock, and Carrying amount reported on the Consolidated Balance Sheet of December 31, 2017 Loans ? | 1.7608e+06 | add(6920.0,1750651.0), add(#0,3224.0) | [
15,
43
] | [
"1-5-1",
"3-3-4",
"0-2-2"
] |
b6f06092a56d49f5a4306ead76a11770 | [
"2010 Annual Report 49 expense reimbursement.",
"The Company recognizes this alliance revenue when Abilify is shipped and all risks and rewards of ownership have transferred to third-party customers.",
"In certain countries where the Company is presently the exclusive distributor for the product or has an exclu... | [
"<table><tr><td></td><td> Share as a % of U.S. Net Sales</td></tr><tr><td>$0 to $2.7 billion</td><td>50%</td></tr><tr><td>$2.7 billion to $3.2 billion</td><td>20%</td></tr><tr><td>$3.2 billion to $3.7 billion</td><td>7%</td></tr><tr><td>$3.7 billion to $4.0 billion</td><td>2%</td></tr><tr><td>$4.0 billion to $4.2 b... | {"2-1-1": "Table 2 shows Amortization of net actuarial loss of Pension Benefits is $112 .", "2-1-2": "Table 2 shows Amortization of net actuarial loss of Other Benefits is $9 .", "2-2-2": "Table 2 shows Amortization of prior service cost/(benefit) of Other Benefits is -2 .", "2-3-1": "Table 2 shows total of Pension Ben... | what is the highest total amount of Benefit obligations at beginning of year? (in million) | 6386 | [
27,
29
] | [
"3-2-1"
] | |
d53503fcb2c041afae63d3a79d42b5aa | [
"Liquidity and Capital Resources The following table presents selected financial information and statistics for each of the last three fiscal years (dollars in millions):",
"## Table 0 ##",
"increase of $229 million from the end of fiscal 2002.",
"The Company’s short-term investment portfolio consists primari... | [
"<table><tr><td></td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$4,566</td><td>$4,337</td><td>$4,336</td></tr><tr><td>Accounts receivable, net</td><td>$766</td><td>$565</td><td>$466</td></tr><tr><td>Inventory</td><td>$56</td><td>$45</td><td>$11</td... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of 2003 is $4,566 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of 2002 is $4,337 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of 2001 is $4,336 .", "0-2-1": "Table 0 shows Acco... | In the year with the most Commercial, what is the growth rate of Equipment lease financing? | 0.25385 | subtract(130,97), divide(#0,130) | [] | [
"5-4-4",
"5-4-5"
] |
9fe207c3958b4f10863fbdce3df20b7a | [
"7.",
"Reinsurance Generally, the Company reinsures 90% of the death benefit liability related to almost all individual fixed and variable universal life and term life insurance products.",
"As a result, the Company typically retains and is at risk for, at most, 10% of each policy’s death benefit from the first... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$1,445</td><td>$1,421</td><td>$1,382</td></tr><tr><td>Reinsurance ceded</td><td>-222</td><td>-201</t... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2012 (in millions) is $1,445 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2011 (in millions) is $1,421 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2010 (in millions) is $1,382 .", "0-4-1": "Table ... | In the year with largest amount of Total net revenues, what's the sum of Total expenses? (in million) | 8979 | [
69
] | [
"2-5-1"
] | |
5419a8d0b92b4d2d94dcc515d7064f24 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis 14 Revenues and fuel and purchased power expenses decreased for Energy Commodity Services by $1,075.8 million and $876.9 million, respectively, in 2002 primarily due to: \u0001 a decrease of $542.9 million in revenues and $539.6 mi... | [
"<table><tr><td></td><td> 2002</td><td> 2001</td></tr><tr><td> <i>Entergy-Koch Trading</i></td><td></td><td></td></tr><tr><td>Gas volatility</td><td>61%</td><td>72%</td></tr><tr><td>Electricity volatility</td><td>48%</td><td>78%</td></tr><tr><td>Gas marketed (BCF/D) (1)</td><td>5.8</td><td>3.0</td></tr><tr><td>Elec... | {"0-4-1": "Table 0 shows Gas marketed (BCF/D) (1) of 2002 61% 48% is 5.8 .", "0-4-2": "Table 0 shows Gas marketed (BCF/D) (1) of 2001 72% 78% is 3.0 .", "0-5-1": "Table 0 shows Electricity marketed (GWh) (1) of 2002 61% 48% is 408038 .", "0-5-2": "Table 0 shows Electricity marketed (GWh) (1) of 2001 72% 78% is 180893 .... | What is the ratio of all Average dilutive effect that are smaller than 1.0 to the sum of Average dilutive effect, in 2003? | 0.04651 | add(4.1,0.2), divide(0.2,#0) | [
80
] | [
"4-7-3",
"4-8-3"
] |
561582e512114f5aa375b1840565e787 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Asia Results Asia results on a sub-product basis for 2007, 2006 and 2005 were as follows:",
"## Table 0 ##",
"(a) Includes the effect of an out of period UCITS ad... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income (Loss)</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $11,631 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $5,360 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $177 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | In the year with the most Life insurance of Premiums and Other Considerations, what is the growth rate of Group products of Premiums and Other Considerations? | 0.36008 | subtract(661,486), divide(#0,486) | [
0
] | [
"0-2-1",
"0-9-1",
"0-16-1",
"0-4-1",
"0-11-1"
] |
391cb095bea3421195c730ccb2b3fa48 | [
"The relative percentages of operating companies income (loss) attributable to each reportable segment and the all other category were as follows:",
"## Table 0 ##",
"For items affecting the comparability of the relative percentages of operating companies income (loss) attributable to each reportable segment, s... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Smokeable products</td><td>85.8%</td><td>86.2%</td><td>87.4%</td></tr><tr><td>Smokeless products</td><td>13.2</td><td>13.1</td><td>12.8</td></tr><tr><td>Wine</td><td>1.5</td><td>1.8</td><td>1.8</td></tr><tr><td>All other</td><td>-0.5</td><td>-... | {"0-2-1": "Table 0 shows Smokeless products of 2017 85.8% is 13.2 .", "0-2-2": "Table 0 shows Smokeless products of 2016 86.2% is 13.1 .", "0-2-3": "Table 0 shows Smokeless products of 2015 87.4% is 12.8 .", "0-3-1": "Table 0 shows Wine of 2017 85.8% is 1.5 .", "0-3-2": "Table 0 shows Wine of 2016 86.2% is 1.8 .", "0-3... | In 2006,what is the sum of the Total revenues for Regulated Natural Gas Utility? (in thousand) | 2168295 | [] | [
"5-13-2"
] | |
556f5ef2bd40467f9183f4c702c0d380 | [
"rights plan, the Company declared a dividend of one right (“Right”) on each share of Noble Energy, Inc. common stock.",
"Each Right will entitle the holder to purchase one one-hundredth of a share of a new Series A Junior Participating Preferred Stock, par value $1.00 per share, at an exercise price of $150.00.... | [
"<table><tr><td></td><td colspan=\"2\"> Options Outstanding</td><td colspan=\"2\"> Options Exercisable</td></tr><tr><td></td><td>Number Outstanding</td><td> Exercise Price</td><td> Number Exercisable</td><td> Weighted Average Exercise Price</td></tr><tr><td> Outstanding at December 31, 1999</td><td>3,484,938</td><t... | {"0-2-1": "Table 0 shows Outstanding at December 31, 1999 of Options Outstanding Number Outstanding is 3484938 .", "0-2-2": "Table 0 shows Outstanding at December 31, 1999 of Options Outstanding Exercise Price is $29.98 .", "0-2-3": "Table 0 shows Outstanding at December 31, 1999 of Options Exercisable Number Exercisab... | what was the cost of total share repurchases during 2012? | 1.5921e+09 | multiply(13804709,115.33) | [
13
] | [] |
f16e13824b224a4c9503296b417a7f3d | [
"PART II Item 5.",
"Market for Registrant’s Common Equity and Related Stockholder Matters Market Information Our common stock has been traded on the New York Stock Exchange (‘‘NYSE’’) under the symbol ‘‘EXR’’ since our IPO on August 17, 2004.",
"Prior to that time there was no public market for our common stock... | [
"<table><tr><td></td><td>High</td><td>Low</td><td>Dividends Declared</td></tr><tr><td>Period from August 17, 2004 to September 30, 2004</td><td>$14.38</td><td>$12.50</td><td>$0.1113</td></tr><tr><td>Quarter Ended December 31, 2004</td><td>14.55</td><td>12.60</td><td>0.2275</td></tr><tr><td>Quarter Ended March 31, 2... | {"0-1-1": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of High is $14.38 .", "0-1-2": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Low is $12.50 .", "0-1-3": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Dividends Declared is $0.1113 .", "0-2-1": "Table 0... | In what year is income tax expense greater than 5000? | 2018 | [
14
] | [
"1-8-1"
] | |
235fbc09251a43efb38c455883b8df85 | [
"The following table provides the impact of credit and funding adjustments on Principal transactions revenue in the respective periods, excluding the effect of any associated hedging activities.",
"## Table 0 ##",
"(a) Included derivatives DVA of $(1) million, $(115) million and $(590) million for the years end... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Credit adjustments:</td><td></td><td></td><td></td></tr><tr><td>Derivatives CVA</td><td>$-322</td><td>$1,886</td><td>$2,698</td></tr><tr><td>Derivatives DVA and FVA<sup>(a)</sup></td><td>-58</td><td>-1,152</... | {"0-2-1": "Table 0 shows Derivatives CVA of 2014 is $-322 .", "0-2-2": "Table 0 shows Derivatives CVA of 2013 is $1,886 .", "0-2-3": "Table 0 shows Derivatives CVA of 2012 is $2,698 .", "0-3-1": "Table 0 shows Derivatives DVA and FVA of 2014 is -58 .", "0-3-2": "Table 0 shows Derivatives DVA and FVA of 2013 is -1152 ."... | Which year is OTC in Gross derivative payables the least? | 2013 | [
28
] | [
"1-4-5"
] | |
c33be093758346ab893895b8c342f31c | [
"Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securities The following table provides information regarding our purchases of our equity securities during the period from October 1, 2016 to December 31, 2016.",
"## Table 0 ##",
"1 Included shares of our common stock, par value $0.10... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (orApproximate Dollar Value)of Shares (or Units)... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 2099169 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $22.28 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | Which year is Total reclassifications out of AOCI greater than 100? | 2017 | [
29
] | [
"3-29-2",
"3-29-3",
"3-29-4"
] | |
b5ea9e98a4234ef3b8aa53c9adef3ba9 | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Our U. S. income tax returns for 2007 and 2008 are currently under examination by the Internal Revenue Service (IRS).",
"Beginning with the 2009 tax year, as well as 2010, we are participating in the Compliance Assurance Process (CAP) with the ... | [
"<table><tr><td></td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Long-term debt:</td><td></td><td></td></tr><tr><td>Senior notes:</td><td></td><td></td></tr><tr><td>$500 million, 6.45% due June 1, 2016</td><td>$535,342</td><td>$540,907</td></tr><tr><td>$500 milli... | {"0-4-1": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2010 (in thousands) is $535,342 .", "0-4-2": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2009 (in thousands) is $540,907 .", "0-5-1": "Table 0 shows $500 million, 7.20% due June 15, 2018 of 2010 (in thousands) is 508005 .", "0-5-2": "Table 0 sh... | What is the sum of Base receivable, Change orders and Medicare in 2010? (in thousand) | 642918 | add(424786,2052), add(#0,216080) | [
53
] | [
"3-4-1",
"3-5-1",
"3-7-1"
] |
832ab6422a3e465ca4fd8b9fc7de27c8 | [
"Table of Contents The following table presents certain payments due by the Company under contractual obligations with minimum firm commitments as of September 28, 2013 and excludes amounts already recorded on the Consolidated Balance Sheet, except for long-term debt (in millions)",
"## Table 0 ##",
"Lease Comm... | [
"<table><tr><td></td><td>Payments Due in Less Than1 Year</td><td>Payments Due in 1-3 Years</td><td>Payments Due in 4-5 Years</td><td>Payments Due in More Than5 Years</td><td>Total</td></tr><tr><td>Long-term debt</td><td>$0</td><td>$2,500</td><td>$6,000</td><td>$8,500</td><td>$17,000</td></tr><tr><td>Operatin... | {"0-1-1": "Table 0 shows Long-term debt of Payments Due in Less Than1 Year is $0 .", "0-1-2": "Table 0 shows Long-term debt of Payments Due in 1-3 Years is $2,500 .", "0-1-3": "Table 0 shows Long-term debt of Payments Due in 4-5 Years is $6,000 .", "0-1-4": "Table 0 shows Long-term debt of Payments Due in More Than5 Ye... | Which year is Other consumer in Nonperforming the least? | 2010 | [] | [
"3-9-4",
"3-9-5",
"3-9-6"
] | |
d6b82e659b194880bc6823afb0204eb9 | [
"## Table 0 ##",
"(1) Excludes future payments for interest.",
"(2) Represents an estimate of contractual obligations in the ordinary course of business.",
"Although these contractual obligations are considered enforceable and legally binding, the terms generally allow Schlumberger the option to reschedule an... | [
"<table><tr><td></td><td></td><td colspan=\"4\"> Payment Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> 2011</td><td> 2012 – 2013</td><td> 2014 – 2015</td><td> After 2015</td></tr><tr><td>Debt<sup>-1</sup></td><td>$8,112</td><td>$2,595</td><td>$1,608</td><td>$2,915</td><td>$994</td></tr><t... | {"0-2-1": "Table 0 shows Debt of Payment Period Total is $8,112 .", "0-2-2": "Table 0 shows Debt of Payment Period 2011 is $2,595 .", "0-2-3": "Table 0 shows Debt of Payment Period 2012 \u2013 2013 is $1,608 .", "0-2-4": "Table 0 shows Debt of Payment Period 2014 \u2013 2015 is $2,915 .", "0-2-5": "Table 0 shows Debt o... | What's the 20% of total elements for Revenue in 2015? (in million) | 7095 | multiply(35475,0.2) | [] | [
"2-15-1"
] |
933128c318934c6598818581254e6483 | [
"he following table presents the carrying value and fair value of debt securities held-to-maturity by contractual maturity dates as of December 31, 2008:",
"## Table 0 ##",
"(1) Investments with no stated maturities are included as contractual maturities of greater than 10 years.",
"Actual maturities may diff... | [
"<table><tr><td><i>In millions of dollars</i></td><td> Carrying value</td><td> Fair value</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td></tr><tr><td>Due within 1 year</td><td>$73</td><td>$50</td></tr><tr><td>After 1 but within 5 years</td><td>102</td><td>101</td></tr><tr><td>After 5 but within ... | {"0-2-1": "Table 0 shows Due within 1 year of Carrying value is $73 .", "0-2-2": "Table 0 shows Due within 1 year of Fair value is $50 .", "0-3-1": "Table 0 shows After 1 but within 5 years of Carrying value is 102 .", "0-3-2": "Table 0 shows After 1 but within 5 years of Fair value is 101 .", "0-4-1": "Table 0 shows A... | what was the percentage increase in citigroup 2019s allowance for loan losses attributable to the consumer portfolio from 2007 to 2008 | 0.80473 | subtract(22.366,12.393), divide(#0,12.393) | [
97
] | [] |
1a11ef11e35d4c96a3b1a2877382ec6b | [
"December 31, 2012, 2011 and 2010 was $(30) million, $98 million and $65 million, respectively.",
"The cumulative tax benefit related to the adjustment for pension and other postretirement benefits at December 31, 2012 and 2011 was approximately $960 million and $990 million, respectively.",
"There was no tax (... | [
"<table><tr><td>(Millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Royalty income</td><td>$51</td><td>$55</td><td>$58</td></tr><tr><td>Share of net earnings of equity affiliates (See Note 5)</td><td>11</td><td>37</td><td>45</td></tr><tr><td>Gain on sale of assets</td><td>4</td><td>12</td><td>8</td><... | {"0-1-1": "Table 0 shows Royalty income of 2012 is $51 .", "0-1-2": "Table 0 shows Royalty income of 2011 is $55 .", "0-1-3": "Table 0 shows Royalty income of 2010 is $58 .", "0-2-1": "Table 0 shows Share of net earnings of equity affiliates (See Note 5) of 2012 is 11 .", "0-2-2": "Table 0 shows Share of net earnings o... | what was the change in millions of total stock-based compensation cost from 2011 to 2012? | 37 | subtract(73,36) | [
22,
24
] | [] |
a7358360623940828bf8b2ef1cd54bae | [
"Assets and liabilities measured at fair value on a recurring basis consist of the following as of December 31, 2010 and 2009:",
"## Table 0 ##",
"In addition to $105 million invested in money market and govern\u0002ment funds as of December 31, 2010, we had $16 million of cash invested in short-term time depos... | [
"<table><tr><td>Contingent consideration liability recorded</td><td>$-69</td></tr><tr><td>Fair value adjustment</td><td>-2</td></tr><tr><td> Balanceas of December 31, 2010</td><td>$-71</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\"> As of December 31, 2010</td><td colspan=\"4\"> As of December 31, 200... | {"0-0-1": "Table 0 shows Contingent consideration liability recorded is $-69 .", "0-1-1": "Table 0 shows Fair value adjustment is -2 .", "0-2-1": "Table 0 shows Balanceas of December 31, 2010 is $-71 .", "1-3-1": "Table 1 shows Money market funds of As of December 31, 2010 Level 1 is $105 .", "1-3-4": "Table 1 shows Mo... | What's the difference of Total of Currency hedge contracts between 2010 and 2009? (in million) | 79 | subtract(189,110) | [
4
] | [
"1-7-4",
"1-7-8"
] |
6269c3e2c8f4430ca8d793abbdda608c | [
"Table V Nonperforming Loans, Leases and Foreclosed Properties (1)",
"## Table 0 ##",
"(1) Balances do not include PCI loans even though the customer may be contractually past due.",
"PCI loans were recorded at fair value upon acquisition and accrete interest income over the remaining life of the loan.",
"I... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$3,056</td><td>$4,803</td><td>$6,889</td><td... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $3,056 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $4,803 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $6,889 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $11,712 .", "0... | What's the average of Total consumer in 2014,2015 and 2016? (in million) | 8723 | add(5679,8057), add(#0,12433), divide(#1,const_3) | [] | [
"1-8-1",
"1-8-2",
"1-8-3"
] |
75e634915992433cb5146d2daa5c5dbc | [
"Net Income (Loss) Per Common Share Basic net income (loss) per common share is computed by dividing net income (loss) attributable to common shareholders, less dividends on share-based awards expected to vest, by the weighted average number of common shares outstanding for the period.",
"Diluted net income (loss... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Net income (loss) attributable to common shareholders</td><td>$-333,601</td><td>$50,408</td><td>$211,942</td></tr><tr><td>Less: Dividends on share-based awards expected to vest</td><td>-1,759</td><td>-1,631</td><td>-1,149</td></tr><tr><td>Basi... | {"0-1-1": "Table 0 shows Net income (loss) attributable to common shareholders of 2009 is $-333,601 .", "0-1-2": "Table 0 shows Net income (loss) attributable to common shareholders of 2008 is $50,408 .", "0-1-3": "Table 0 shows Net income (loss) attributable to common shareholders of 2007 is $211,942 .", "0-2-1": "Tab... | what was the percent of the decline in net income ( loss ) attributable to common shareholders from 2007 to 2008 | -0.76216 | subtract(50408,211942), divide(#0,211942) | [] | [
"0-1-2",
"0-1-3",
"0-1-3"
] |
1eeaf644536d4cf3956957c099f003a6 | [
"corporate income taxes other than withholding taxes on certain investment income and premium excise taxes.",
"If Group or its Bermuda subsidiaries were to become subject to U. S. income tax, there could be a material adverse effect on the Company’s financial condition, results of operations and cash flows.",
... | [
"<table><tr><td>Calendar year:</td><td>Pre-tax catastrophe losses</td></tr><tr><td>(Dollars in millions)</td><td></td></tr><tr><td>2013</td><td>$195.0</td></tr><tr><td>2012</td><td>410.0</td></tr><tr><td>2011</td><td>1,300.4</td></tr><tr><td>2010</td><td>571.1</td></tr><tr><td>2009</td><td>67.4</td></tr></table>",
... | {"1-3-1": "Table 1 shows Attritional of Years Ended December 31, Current Year is $781.8 .", "1-3-2": "Table 1 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 46.7% .", "1-3-4": "Table 1 shows Attritional of Years Ended December 31, Prior Years is $-36.7 .", "1-3-5": "Table 1 shows Attritional of Yea... | What is the ratio of Catastrophes of Current Year in Table 1 to the U.S. Reinsurance in Table 2 in 2012? | 1.51095 | divide(372.6,246.6) | [
27,
39
] | [
"1-8-1",
"2-2-2"
] |
f67c4a7ff26c49f0bc43e80d903762e2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS instruments and certain other items at fair value, on an instrument-by-instrument basis.",
"Once an entity has elected to record eligible items at fair value, the decision is irrevocable and the entity should report unrealized gains and losses on items for which the fai... | [
"<table><tr><td></td><td> As Reported</td><td> Upon Adoption of FSP EITF 03-6-1</td></tr><tr><td> 2008</td><td></td><td></td></tr><tr><td> Earnings Per Share</td><td> $-3.94</td><td> $-3.91</td></tr><tr><td> Earnings Per Diluted Share</td><td> -3.94</td><td> -3.91</td></tr><tr><td>2007</td><td></td><td></td></tr><t... | {"0-2-1": "Table 0 shows Earnings Per Share of As Reported is $-3.94 .", "0-2-2": "Table 0 shows Earnings Per Share of Upon Adoption of FSP EITF 03-6-1 is $-3.91 .", "0-3-1": "Table 0 shows Earnings Per Diluted Share of As Reported is -3.94 .", "0-3-2": "Table 0 shows Earnings Per Diluted Share of Upon Adoption of FSP ... | What was the sum of Held-to-maturity securities without those Held-to-maturity securities smaller than 355? (in million) | 1430 | add(355,355), add(#0,360), add(#1,360) | [
41
] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4"
] |
13520a81da1548bb8a5d45c5825d268f | [
"and the derivatives hedging these benefits, as well as the changes in fair value of derivatives hedging GMDB provisions.",
"Benefits, claims, losses and settlement expenses also include amortization of DSIC.",
"Amortization of DAC Direct sales commissions and other costs capitalized as DAC are amortized over t... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td><td colspan=\"2\"></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td>Assets Under Management and Administration</td><td></td><td></td><td></td><td></td></tr>... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2013 (in billions) is $154.0 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2012 (in billions) is $125.0 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change (in billions) is $29.0 .", "0-4-4... | What's the total amount of Advice & Wealth Management AUM, Asset Management AUM, Corporate & Other AUM and Eliminationsin 2013? (in billion) | 635.2 | add(154,500.8), add(#0,0.9), subtract(#1,20.5) | [
20
] | [
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1"
] |
4a8c45769a6b440dabc10f64ea38f8e8 | [
"Table V Nonperforming Loans, Leases and Foreclosed Properties (1)",
"## Table 0 ##",
"(1) Balances do not include PCI loans even though the customer may be contractually past due.",
"PCI loans were recorded at fair value upon acquisition and accrete interest income over the remaining life of the loan.",
"I... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$3,056</td><td>$4,803</td><td>$6,889</td><td... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $3,056 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $4,803 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $6,889 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $11,712 .", "0... | What's the sum of Net income of 2015, Residential mortgage of December 31 2012, and Total nonperforming loans, leases and foreclosed properties Commercial of December 31 2012 ? | 61548 | add(15836.0,22157.0), add(#0,23555.0) | [] | [
"2-1-2",
"1-3-5",
"0-18-5"
] |
e27aeeba811c4d6a9539d05f2536b1f3 | [
"need to be met in order for any repurchase claim to be asserted by investors.",
"In 2011, there was an increase in repurchase claims from private-label securitization trustees that meet the required standards.",
"During 2011, the Corporation received $2.1 billion of such repurchase claims.",
"In addition, th... | [
"<table><tr><td></td><td colspan=\"2\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Deposits</td><td>$17,875</td><td>$17,875</td></tr><tr><td>Card Services</td><td>10,014</td><td>10,014</td></tr><tr><td>Consumer Real Estate Services</td><td>—</td><td>2,796</td></tr><... | {"0-2-1": "Table 0 shows Deposits of December 31 2011 is $17,875 .", "0-2-2": "Table 0 shows Deposits of December 31 2010 is $17,875 .", "0-3-1": "Table 0 shows Card Services of December 31 2011 is 10014 .", "0-3-2": "Table 0 shows Card Services of December 31 2010 is 10014 .", "0-4-2": "Table 0 shows Consumer Real Est... | What is the sum of Occupancy of Noninterest Expense 2011, and Gains on sales of debt securities of Noninterest Income 2010 ? | 7274 | add(4748.0,2526.0) | [] | [
"2-3-2",
"1-10-3"
] |
3715112318b04018ba2fda5481d4f3b4 | [
"## Table 0 ##",
"(1) Includes small business commercial – domestic charge-offs of $3.0 billion, $2.0 billion, $931 million and $424 million in 2009, 2008, 2007 and 2006, respectively.",
"Small business commercial – domestic charge offs were not material in 2005.",
"(2) Includes small business commercial – do... | [
"<table><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td> Allowance for loan and lease losses, January 1</td><td>$23,071</td><td>$11,588</td><td>$9,016</td><td>$8,045</td><td>$8,626</td></tr><tr><td> Loans and leases charged off</td><td></td><td></td><t... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2009 is $23,071 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2008 is $11,588 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2007 is $9,016 .", "0-1-4": "Table 0 shows Allowance for ... | what's the total amount of CNA Financial of Principal, Commercial real estate Loans and leases charged off of 2009, and Credit card – domestic Loans and leases charged off of 2008 ? | 9790 | add(2577.0,2744.0), add(#0,4469.0) | [] | [
"2-3-1",
"0-12-1",
"0-6-2"
] |
6aed2bb42be2469490d12a3aaff52554 | [
"2009—Net cash provided by operating activities in 2009 decreased $427 million as compared with 2008, due primarily to an increase in trade working capital of $366 million and an increase in deferred income taxes of $108 million.",
"The trade working capital change resulted primarily from the unfavorable impact o... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Net cash provided by (used in) operating activities</td><td>$528</td><td>$359</td><td>$-88</td><td>$339</td><td>$610</td></tr><tr><td>Less... | {"0-2-1": "Table 0 shows Net cash provided by (used in) operating activities of Year Ended December 31 2011 is $528 .", "0-2-2": "Table 0 shows Net cash provided by (used in) operating activities of Year Ended December 31 2010 is $359 .", "0-2-3": "Table 0 shows Net cash provided by (used in) operating activities of Ye... | What's the 30% of total elements for Pension Benefits Year Ended December 31 in 2018? (in million) | 26.1 | multiply(87,0.3) | [
42
] | [
"1-8-1"
] |
1af460d4a8b14e9ea70d97f0e1001477 | [
"Tower Cash Flow, Adjusted Consolidated Cash Flow and Non-Tower Cash Flow are considered non-GAAP financial measures.",
"We are required to provide these financial metrics by the indentures for our 7.50% Notes and 7.125% Notes, and we have included them below because we consider the indentures for these notes to ... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2008</td><td>$188,449</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2008</td><td>726,954</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2008</td><td>-741,565</td></tr><tr><t... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2008 is $188,449 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2008 is 726954 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2008 is -741565 .", "... | What is the sum of Pension and Postretirement Amounts, Gains (Losses) on Derivative Instruments and Unrealized Holding Gains on Available for-Sale Securities in Balance at December 27, 2015 ? | -22356 | add(-102931,79317), add(#0,1258) | [
4
] | [
"1-2-1",
"1-2-2",
"1-2-3"
] |
b7685f485e364052ae63d25c46a53758 | [
"swap agreement.",
"Assuming these swap agreements had been cancelled on December 31, 2007, we would have received $18.3 million, net, and future net interest payments would increase assuming LIBOR does not change.",
"Other than the swap agreements, adverse changes in our credit ratings do not create, increase,... | [
"<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</td><td>$1,638,608</td><td>$—</td><td>$1,620</td><t... | {"0-3-1": "Table 0 shows Debt of Payments Due by Period Total (in thousands) is $1,638,608 .", "0-3-2": "Table 0 shows Debt of Payments Due by Period Less than 1 Year (in thousands) is $\u2014 .", "0-3-3": "Table 0 shows Debt of Payments Due by Period 1-3 Years (in thousands) is $1,620 .", "0-3-4": "Table 0 shows Debt ... | What was the average value of the ntersegment revenues: Pharmacy solutions in the years where Services: Provider services positive? (in million) | 10619 | add(11352,9886), divide(#0,const_2) | [] | [
"1-11-1",
"1-11-2"
] |
6105eeea9d80433db52342e39d99d7e7 | [
"earnings were remitted as dividends after payment of all deferred taxes.",
"As more than 90% of the undistributed earnings are in countries with a statutory tax rate of 24% or higher, we do not generate a disproportionate amount of taxable income in countries with very low tax rates.",
"A reconciliation of the... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$110.8</td><td>$126.4</td><td>$197.8</td></tr><tr><td>Additions for tax positions of the current year</td><td>12.7</td><td>44.5</td><td>16.3</td></tr><tr><td>Additions for tax posit... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $110.8 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $126.4 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $197.8 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2013 is 12.7 .", "0... | What was the average value of the Premiums earned in the years where Gross written premiums is positive? (in million) | 1111.47 | add(1266.7,1030.3), add(#0,1037.4), divide(#1,const_3) | [
69
] | [
"4-4-1",
"4-4-2",
"4-4-3"
] |
a6c3123b0f8d4fa9b890739bd111301f | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Inflation Our management currently believes that inflation has not had a material impact on continuing operations.",
"Quantitative and Qualitative Disclosures About Market Risk Market risk is the potential loss arising from flu... | [
"<table><tr><td> </td><td>Average Interest Rate</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td>Cash equivalents:</td><td></td><td></td><td></td></tr><tr><td>Fixed rate</td><td>4.75%</td><td>$154,522</td><td>$154,368</td></tr><tr><td>Variable rate</td><td>4.59</td><td>37,560</td><td>37,560</td></tr><tr... | {"0-2-1": "Table 0 shows Fixed rate of Average Interest Rate is 4.75% .", "0-2-2": "Table 0 shows Fixed rate of Amortized Cost is $154,522 .", "0-2-3": "Table 0 shows Fixed rate of Fair Value is $154,368 .", "0-3-1": "Table 0 shows Variable rate of Average Interest Rate is 4.59 .", "0-3-2": "Table 0 shows Variable rate... | In the section with largest amount of Residential agency, what's the sum of Mortgage-backed securities? (in million) | 21945 | add(20072,13), add(#0,584), add(#1,753), add(#2,523) | [
68
] | [
"3-8-4",
"3-9-4",
"3-10-4",
"3-11-4",
"3-12-4"
] |
ae04efdce5c643e28db28ce74a34b4f0 | [
"LENNAR CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 75 The determination of fair value requires discounting the estimated cash flows at a rate the Company believes a market participant would determine to be commensurate with the inherent risks associated with the assets and r... | [
"<table><tr><td></td><td colspan=\"6\">Years ended November 30,</td></tr><tr><td>Unobservable inputs</td><td colspan=\"3\">2018 Range</td><td colspan=\"3\">2017 Range</td></tr><tr><td>Average selling price</td><td>$233,000</td><td>-</td><td>$843,000</td><td>$125,000</td><td>-</td><td>$567,000</td></tr><tr><td>Absor... | {"0-2-1": "Table 0 shows Average selling price of Years ended November 30, 2018 Range is $233,000 .", "0-2-3": "Table 0 shows Average selling price of Years ended November 30, 2018 Range.2 is $843,000 .", "0-2-4": "Table 0 shows Average selling price of Years ended November 30, 2017 Range is $125,000 .", "0-2-6": "Tabl... | What is the average value of Interest credited to policyholder account balances in 2007,2006 and 2005? (in million) | 4670 | add(5461,4899), add(#0,3650), divide(#1,const_3) | [
33
] | [
"1-13-2",
"1-13-3",
"1-13-4"
] |
52bf96faa0cf496d8e8783c1b9c4e63a | [
"million average options for 2014, and 2.0 million average options for 2013).",
"The computations for basic and diluted earnings per share for the years ended December 31 follow: Earnings Per Share Computations",
"## Table 0 ##",
"Stock-based compensation: The Company recognizes compensation expense for its s... | [
"<table><tr><td>(Amounts in millions, except per share amounts)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income attributable to 3M</td><td>$4,833</td><td>$4,956</td><td>$4,659</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr>... | {"0-2-1": "Table 0 shows Net income attributable to 3M of 2015 is $4,833 .", "0-2-2": "Table 0 shows Net income attributable to 3M of 2014 is $4,956 .", "0-2-3": "Table 0 shows Net income attributable to 3M of 2013 is $4,659 .", "0-4-1": "Table 0 shows Denominator for weighted average 3M common shares outstanding \u201... | Which Level is Total Fixed Income the highest in 2015? | 2 | [
53
] | [
"2-14-1",
"2-14-3",
"2-14-5"
] | |
38246ed141f04519a8fa028e95f96bb8 | [
"Notes to Consolidated Financial Statements Note 1.",
"Summary of Significant Accounting Policies – (Continued) results of operations when they occur.",
"For these contracts, the amortization period is typically the estimated life of the policy.",
"CNA evaluates deferred acquisition costs for recoverability."... | [
"<table><tr><td></td><td> Number of Life Settlement Contracts</td><td> Fair Value of Life Settlement Contracts</td><td> Face Amount of Life Insurance Policies</td></tr><tr><td> (Dollar amounts in millions)</td><td></td><td></td><td></td></tr><tr><td>Estimated maturity during:</td><td></td><td></td><td></td></tr><tr... | {"0-8-1": "Table 0 shows Thereafter of Number of Life Settlement Contracts 100 90 80 is 817 .", "0-8-2": "Table 0 shows Thereafter of Fair Value of Life Settlement Contracts $ 17 15 13 11 10 is 64 .", "0-8-3": "Table 0 shows Thereafter of Face Amount of Life Insurance Policies $ 53 49 46 44 41 is 443 .", "0-9-1": "Tabl... | If Cash provided by operating activities develops with the same growth rate in 2010, what will it reach in 2011? (in thousand) | 1.73624e+06 | subtract(703687,285200), divide(#0,285200), add(1,#1), multiply(#2,703687) | [
29
] | [
"2-11-7",
"2-11-8"
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.