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a7fc50ba2628492fae6ded7fb8fd54ab | [
"Notes to Consolidated Financial Statements Notes Exchangeable into Common Stock We hold exchangeable notes (the “Exchangeable Notes”) that are mandatorily redeemable at our option into shares of Cablevision Class A common stock or its cash equivalent, Microsoft common stock or its cash equivalent, (i) Vodafone ADR... | [
"<table><tr><td>Year ended December 31, 2004</td><td>Exchangeable Notes</td><td>ZONES</td></tr><tr><td>Balance at Beginning of Year:</td><td></td><td></td></tr><tr><td>Debt component</td><td>$5,030</td><td>$515</td></tr><tr><td>Derivative component</td><td>-712</td><td>268</td></tr><tr><td>Total</td><td>4,318</td><... | {"0-2-1": "Table 0 shows Debt component of Exchangeable Notes is $5,030 .", "0-2-2": "Table 0 shows Debt component of ZONES is $515 .", "0-3-1": "Table 0 shows Derivative component of Exchangeable Notes is -712 .", "0-3-2": "Table 0 shows Derivative component of ZONES is 268 .", "0-4-1": "Table 0 shows Total of Exchang... | what percent of 2017 net revenue did realized price changes account for? | 0.14356 | divide(264,1839) | [
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"Other Income (Expense) Other income (expense) consists principally of investment income and interest expense.",
"Investment income is derived from the Company’s cash, cash equivalents, restricted deposits and investments.",
"For the year ended December 31, 2002, investment income included a $5,100 one-time div... | [
"<table><tr><td></td><td> 2003</td><td> 2002</td><td> 2001</td></tr><tr><td>Net earnings attributable to common stockholders</td><td>$33,270</td><td>$25,621</td><td>$12,428</td></tr><tr><td>Pro-forma stock-based employee compensation expense determined under fair value based method, net of related tax effects</td><... | {"0-1-1": "Table 0 shows Net earnings attributable to common stockholders of 2003 is $33,270 .", "0-1-2": "Table 0 shows Net earnings attributable to common stockholders of 2002 is $25,621 .", "0-1-3": "Table 0 shows Net earnings attributable to common stockholders of 2001 is $12,428 .", "0-2-1": "Table 0 shows Pro-for... | What was the average of 70%-79.99% for 1.5X to <1.8X,1.2X to <1.5X, and 1.0X to <1.2X ? (in million) | 438.333 | add(528,564), add(#0,223), divide(#1,3) | [] | [
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"Table of Contents 28 Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2015.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) ... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td><td>December 31, 2015</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td><td>... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | In which year is Homebuilding smaller than Financial Services of Income (loss) before income taxes? | 2011 | [] | [
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"7.",
"Reinsurance The Company reinsures a portion of the insurance risks associated with its traditional life, DI and LTC insurance products through reinsurance agreements with unaffiliated reinsurance companies.",
"Reinsurance contracts do not relieve the Company from its primary obligation to policyholders."... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$629</td><td>$645</td><td>$650</td></tr><tr><td>Reinsurance ceded</td><td>-223</td><td>-222</td><td>... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2015 (in millions) is $629 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2014 (in millions) is $645 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2013 (in millions) is $650 .", "0-4-1": "Table 0 show... | In the month in the Fourth Quarter where Total Number of Shares Purchased for Share repurchase program is the most, what's the Total Number of Shares Purchased for Employee transactions? | 1709 | [
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"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments (continued)",
"## Table 0 ##",
"(1) Medicare Part D items adjusted to GAAP from the segment analysis, which matches expected benefits with policy premium.",
"(2) Reclassificati... | [
"<table><tr><td></td><td colspan=\"8\">For the Year 2010</td></tr><tr><td></td><td>Life</td><td>Health</td><td>Annuity</td><td>Investment</td><td>Other</td><td>Corporate</td><td> Adjustments</td><td>Consolidated</td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></... | {"0-3-1": "Table 0 shows Premium of For the Year 2010 Life is $1,663,699 .", "0-3-2": "Table 0 shows Premium of For the Year 2010 Health is $987,937 .", "0-3-3": "Table 0 shows Premium of For the Year 2010 Annuity is $638 .", "0-3-7": "Table 0 shows Premium of For the Year 2010 Adjustments is $-516 (1) .", "0-3-8": "Ta... | what is the growth rate in advertising costs from 2007 to 2008? | 1.28655 | subtract(15281,6683), divide(#0,6683) | [
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"During fiscal 2013, we entered into an ASR with a financial institution to repurchase an aggregate of $125 million of our common stock.",
"In exchange for an up-front payment of $125 million, the financial institution committed to deliver a number of shares during the ASR’s purchase period, which ended on March ... | [
"<table><tr><td></td><td>2015</td><td>2014 (in millions)</td><td>2013</td></tr><tr><td>Share-based compensation expense</td><td>$21.1</td><td>$29.8</td><td>$18.4</td></tr><tr><td>Income tax benefit</td><td>$-6.9</td><td>$-7.1</td><td>$-5.6</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2009</td><td co... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2015 is $21.1 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2014 (in millions) is $29.8 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2013 is $18.4 .", "0-2-1": "Table 0 shows Income tax benefit of 2015 is $-6.9 .", "0-2-2"... | Does the value of Sales by Company-operated restaurants in 2009 greater than that in2008? | no | [] | [
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"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) stock option gains previously deferred by those participants pursuant to the terms of the Deferred Compensation Plan and earnings on those deferred amounts.",
"As a result of certain provisions of the American Jobs Creation Act, parti... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2008</td><td>$30,774</td></tr><tr><td>2009</td><td>$25,906</td></tr><tr><td>2010</td><td>$13,267</td></tr><tr><td>2011</td><td>$5,430</td></tr><tr><td>2012</td><td>$3,842</td></tr><tr><td>Later Years</td><td>$12,259</td></tr><tr><td>Total</td>... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $30,774 $25,906 $13,267 $5,430 $3,842 is $12,259 .", "0-7-1": "Table 0 shows Total of Operating Leases $30,774 $25,906 $13,267 $5,430 $3,842 is $91,478 .", "1-4-1": "Table 1 shows Revenues of Year ended December 31, 2018 (in millions) is $5,831 .", "1-4-2": "Tabl... | What was the average value of Cash collateral for loaned securities, Securities sold but not yet purchased , Total-1 in 2018 for Consolidated? (in million) | 5942 | add(3929,9), add(#0,13888), divide(#1,const_3) | [
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"Note 13 – Commitments and Contingencies In the normal course of business, the Corporation enters into a number of off-balance sheet commitments.",
"These commitments expose the Corpo\u0002ration to varying degrees of credit and market risk and are subject to the same credit and market risk limitation reviews as ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2006</td><td>2005</td></tr><tr><td>Loan commitments<sup>-1</sup></td><td>$338,205</td><td>$271,906</td></tr><tr><td>Home equity lines of credit</td><td>98,200</td><td>78,626</td></tr><tr><td>Standby letters of credit... | {"0-2-1": "Table 0 shows Loan commitments of December 31 2006 is $338,205 .", "0-2-2": "Table 0 shows Loan commitments of December 31 2005 is $271,906 .", "0-3-1": "Table 0 shows Home equity lines of credit of December 31 2006 is 98200 .", "0-3-2": "Table 0 shows Home equity lines of credit of December 31 2005 is 78626... | What is the average amount of Net interest income FTE basis data of 2008, and Home equity lines of credit of December 31 2006 ? | 72377 | add(46554.0,98200.0), divide(#0,const_2) | [] | [
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"NOTE 5 Allowance for Credit Losses The table below summarizes the changes in the allowance for credit losses by portfolio segment for 2016, 2015 and 2014.",
"## Table 0 ##",
"Allowance for loan and lease losses, January 1",
"## Table 1 ##",
"Allowance for loan and lease losses, January 1",
"## Table 2 ##... | [
"<table><tr><td></td><td colspan=\"4\">2016</td></tr><tr><td>(Dollars in millions)</td><td>Consumer Real Estate</td><td>Credit Cardand OtherConsumer</td><td>Commercial</td><td>TotalAllowance</td></tr><tr><td>Allowance for loan and lease losses, January 1</td><td>$3,914</td><td>$3,471</td><td>$4,849</td><td>$12,234<... | {"0-2-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Consumer Real Estate is $3,914 .", "0-2-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Credit Cardand OtherConsumer is $3,471 .", "0-2-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Comm... | What's the average of Allowance for credit losses, December 31 of 2015.3, and Provision for loan and lease losses of 2016 Commercial ? | 6946.5 | add(12880.0,1013.0), divide(#0,const_2) | [
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"Capital asset purchases associated with the Retail segment were $294 million in 2007, bringing the total capital asset purchases since inception of the Retail segment to $1.0 billion.",
"As of September 29, 2007, the Retail segment had approximately 7,900 employees and had outstanding operating lease commitments... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Net sales</td><td>$24,006</td><td>$19,315</td><td>$13,931</td></tr><tr><td>Cost of sales</td><td>15,852</td><td>13,717</td><td>9,889</td></tr><tr><td>Gross margin</td><td>$8,154</td><td>$5,598</td><td>... | {"0-1-1": "Table 0 shows Net sales of September 29, 2007 is $24,006 .", "0-1-2": "Table 0 shows Net sales of September 30, 2006 is $19,315 .", "0-1-3": "Table 0 shows Net sales of September 24, 2005 is $13,931 .", "0-2-1": "Table 0 shows Cost of sales of September 29, 2007 is 15852 .", "0-2-2": "Table 0 shows Cost of s... | What is the average amount of Net sales of September 29, 2007, and Senior notes of Interest Rates Maturity ? | 1.0068e+07 | add(24006.0,20112035.0), divide(#0,const_2) | [] | [
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"Other Risk Management Derivatives Other risk management derivatives are used by the Corporation to reduce certain risk exposures.",
"These derivatives are not qualifying accounting hedges because either they did not qualify for or were not designated as accounting hedges.",
"The table below presents gains (los... | [
"<table><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Price risk on mortgage banking production income<sup>-1, 2</sup></td><td>$3,022</td><td>$2,852</td><td>$9,109</td></tr><tr><td>Market-related risk on mortgage banking servicing income<sup>-1</sup></td><td>2,000</td><td>3,6... | {"0-1-1": "Table 0 shows Price risk on mortgage banking production income of 2012 is $3,022 .", "0-1-2": "Table 0 shows Price risk on mortgage banking production income of 2011 is $2,852 .", "0-1-3": "Table 0 shows Price risk on mortgage banking production income of 2010 is $9,109 .", "0-2-1": "Table 0 shows Market-rel... | If Global Treasury Services of Global Commercial Banking develops with the same increasing rate in 2012, what will it reach in 2013? (in millions) | 3634.49 | subtract(3561,3489), divide(#0,3489), add(const_1,#1), multiply(#2,3561) | [
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"锘縄nterest Revenue/Expense and Net Interest Margin",
"## Table 0 ##",
"In millions of dollars, except as otherwise noted",
"Note: All interest expense amounts include FDIC deposit insurance assessments.",
"Net interest revenue includes the taxable equivalent adjustments related to the tax-exempt bond portfo... | [
"<table><tr><td>In millions of dollars, except as otherwise noted</td><td>2015</td><td></td><td>2014</td><td></td><td>2013</td><td></td><td>Change2015 vs. 2014</td><td></td><td>Change2014 vs. 2013</td><td></td></tr><tr><td>Interest revenue<sup>-1</sup></td><td>$59,040</td><td></td><td>$62,180</td><td></td><td>$63,4... | {"0-1-1": "Table 0 shows Interest revenue of 2015 is $59,040 .", "0-1-3": "Table 0 shows Interest revenue of 2014 is $62,180 .", "0-1-5": "Table 0 shows Interest revenue of 2013 is $63,491 .", "0-1-7": "Table 0 shows Interest revenue of Change2015 vs. 2014 is -5% .", "0-1-9": "Table 0 shows Interest revenue of Change20... | What was the total amount of Interest expense excluding those Net interest margin greater than 2.9 in 2013? (in million) | 16177 | [] | [
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90c995c50aee4afb84a17bccdd50f076 | [
"Table of Contents Principal Amount by Expected Maturity Average Interest Rates (Dollars in millions)",
"## Table 0 ##",
"Cash and cash equivalents and available-for-sale securities are recorded at fair value.",
"The loan payable to banks approximates fair value.",
"Equity Price Risk.",
"We have a diversi... | [
"<table><tr><td></td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td><td>Thereafter</td><td>No Single Maturity</td><td> Total</td></tr><tr><td>Fixed interest-bearing securities:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><t... | {"0-2-1": "Table 0 shows Cash and cash equivalents of 2011 is $698 .", "0-2-2": "Table 0 shows Cash and cash equivalents of 2012 is $\u2014 .", "0-2-3": "Table 0 shows Cash and cash equivalents of 2013 is $\u2014 .", "0-2-4": "Table 0 shows Cash and cash equivalents of 2014 is $\u2014 .", "0-2-5": "Table 0 shows Cash a... | What is the sum of Cash and cash equivalents in 2011 and Suboptimal exercise factor in 2010? | 699.8 | add(698,1.8) | [
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"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 value of the net income in the Year(Ended December 31) where Net income available to common shareholders is the highest? (in million) | 6293 | [] | [
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"Loan-to-value and debt service coverage ratios are measures commonly used to assess the quality of commercial mortgage loans.",
"The loan-to-value ratio compares the amount of the loan to the fair value of the underlying property collateralizing the loan, and is commonly expressed as a percentage.",
"Loan-to-v... | [
"<table><tr><td></td><td colspan=\"7\"> December 31, 2009 Debt Service Coverage Ratio</td></tr><tr><td></td><td> Greater than 2.0x</td><td> 1.8x to 2.0x</td><td> 1.5x to 1.8x</td><td> 1.2x to 1.5x</td><td> 1.0x to 1.2x</td><td> Less than 1.0x</td><td> Total Commercial Mortgage Loans</td></tr><tr><td> Loan-to-Val... | {"0-3-1": "Table 0 shows 0%\u201450% of December 31, 2009 Debt Service Coverage Ratio Greater than 2.0x (in millions) is $2,813 .", "0-3-2": "Table 0 shows 0%\u201450% of December 31, 2009 Debt Service Coverage Ratio 1.8x to 2.0x (in millions) is $483 .", "0-3-3": "Table 0 shows 0%\u201450% of December 31, 2009 Debt Se... | What is the lowest value of Total Commercial Mortgage Loans as As the chart 0 shows? (in million) | 763 | [] | [
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"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 103 Note 8—Shareholders’ Equity (Continued) The following table summarizes activity in other comprehensive income related to derivatives, net of taxes, held by the Company (in millions):",
"## Table 0 ##",
"The tax effect related to the changes in fair val... | [
"<table><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Changes in fair value of derivatives</td><td>$11</td><td>$7</td><td>$-21</td></tr><tr><td>Adjustment for net losses realized and included in net income</td><td>-12</td><td>1</td><td>33</td></tr><tr><td>Change in unrealized gain/loss on derivat... | {"0-1-1": "Table 0 shows Changes in fair value of derivatives of 2006 is $11 .", "0-1-2": "Table 0 shows Changes in fair value of derivatives of 2005 is $7 .", "0-1-3": "Table 0 shows Changes in fair value of derivatives of 2004 is $-21 .", "0-2-1": "Table 0 shows Adjustment for net losses realized and included in net ... | What do all Pension Benefits sum up without those Pension Benefits smaller than 5, in 2011? | 13.35 | add(5.35,8.00) | [
24
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"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following is a schedule of future minimum rental payments required under long-term operating leases at October 29, 2011:",
"## Table 0 ##",
"12.",
"Commitments and Contingencies From time to time in the ordinary course of the ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2012</td><td>$17,590</td></tr><tr><td>2013</td><td>12,724</td></tr><tr><td>2014</td><td>6,951</td></tr><tr><td>2015</td><td>5,649</td></tr><tr><td>2016</td><td>3,669</td></tr><tr><td>Later Years</td><td>19,472</td></tr><tr><td>Total</td><td>$6... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $17,590 12,724 6,951 5,649 3,669 is 19472 .", "0-7-1": "Table 0 shows Total of Operating Leases $17,590 12,724 6,951 5,649 3,669 is $66,055 .", "1-4-1": "Table 1 shows December 31, 2009 \u2014 GAAP loss of Impact-1 Pretax (In millions, except per share amounts) i... | What is the total amount of the Residential mortgage, the Automobile loans and leases, the Commercial real estate and the Home equity in the Fourth Quarter of 2008? (in million) | 27013 | add(4737,4535), add(#0,10218), add(#1,7523) | [
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07a475d6c7c54849a18575e0d4f8e81f | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations We are an international energy company with operations in the U. S. , Canada, Africa, the Middle East and Europe.",
"Our operations are organized into three reportable segments: ?",
"E&P which explores for, produ... | [
"<table><tr><td>Benchmark</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>WTI crude oil(Dollars per bbl)</td><td>$94.15</td><td>$95.11</td><td>$79.61</td></tr><tr><td>Brent (Europe) crude oil(Dollars per bbl)</td><td>$111.65</td><td>$111.26</td><td>$79.51</td></tr><tr><td>Henry Hub natural gas(Dollars per m... | {"0-1-1": "Table 0 shows WTI crude oil(Dollars per bbl) of 2012 is $94.15 .", "0-1-2": "Table 0 shows WTI crude oil(Dollars per bbl) of 2011 is $95.11 .", "0-1-3": "Table 0 shows WTI crude oil(Dollars per bbl) of 2010 is $79.61 .", "0-2-1": "Table 0 shows Brent (Europe) crude oil(Dollars per bbl) of 2012 is $111.65 .",... | What is the sum of BBB Loans of At December 31, 2016 Years to Maturity.1, Healthcare of At December 31, 2017, and Total loans Loans of At December 31, 2016 Years to Maturity.3 ? | 24663 | add(9006.0,9956.0), add(#0,5701.0) | [
57
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"Further, the Company evaluates whether its co-investments are other than temporarily impaired and, if so, records an impairment loss equal to the excess of the co-investments’ carrying value over its estimated fair value.",
"The Company capitalizes all direct and certain indirect costs, including interest and re... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Earnings from operations</td><td>$331,174</td><td>$201,514</td><td>$188,705</td></tr><tr><td>Adjustments:</td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>40,090</td><td>40,878</td><td>26,684</td></tr><tr><td>Mana... | {"0-1-1": "Table 0 shows Earnings from operations of 2015 is $331,174 .", "0-1-2": "Table 0 shows Earnings from operations of 2014 is $201,514 .", "0-1-3": "Table 0 shows Earnings from operations of 2013 is $188,705 .", "0-3-1": "Table 0 shows General and administrative Adjustments: of 2015 is 40090 .", "0-3-2": "Table... | what was the ratio of the provision for credit losses in 2014 compared 2013 . | 0.42457 | divide(273,643) | [
48,
51
] | [] |
ea7fd50ac6074d51a5406e0ec9ae7988 | [
"Core Net Interest Income – Managed Basis We manage core net interest income – managed basis, which adjusts reported net interest income on a FTE basis for the impact of market\u0002based activities and certain securitizations, net of retained securities.",
"As discussed in the Global Markets business segment sec... | [
"<table><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td></tr><tr><td> Net interest income<sup>-1</sup></td><td></td><td></td></tr><tr><td>As reported</td><td>$48,410</td><td>$46,554</td></tr><tr><td>Impact of market-based net interest income<sup>-2</sup></td><td>-6,119</td><td>-4,939</td></tr><tr><td>Co... | {"0-2-1": "Table 0 shows As reported of 2009 is $48,410 .", "0-2-2": "Table 0 shows As reported of 2008 is $46,554 .", "0-3-1": "Table 0 shows Impact of market-based net interest income of 2009 is -6119 .", "0-3-2": "Table 0 shows Impact of market-based net interest income of 2008 is -4939 .", "0-4-1": "Table 0 shows C... | What's the average of the New York for Outstandings in the years where Core net interest income – managed basis for Net interest income-1 is greater than 0? (in million) | 5024.5 | add(5111,4938), divide(#0,const_2) | [
37
] | [
"0-6-1",
"0-6-2",
"1-6-1",
"1-6-2"
] |
993f4b1f465e45c59788202e55d994b8 | [
"We had product sales to three large wholesaler customers each accounting for more than 10% of total rev\u0002enues for the years ended December 31, 2009, 2008 and 2007.",
"On a combined basis, these distributors accounted for 71% and 88% of worldwide gross revenues and U. S. gross product sales, respectively, f... | [
"<table><tr><td></td><td colspan=\"3\"> Years ended December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>AmerisourceBergen Corporation:</td><td></td><td></td><td></td></tr><tr><td>Gross product sales</td><td>$7,179</td><td>$7,099</td><td>$6,124</td></tr><tr><td>% of total gross ... | {"0-3-1": "Table 0 shows Gross product sales of Years ended December 31, 2009 is $7,179 .", "0-3-2": "Table 0 shows Gross product sales of Years ended December 31, 2008 is $7,099 .", "0-3-3": "Table 0 shows Gross product sales of Years ended December 31, 2007 is $6,124 .", "0-4-1": "Table 0 shows % of total gross reven... | Which part of Weighted Average Exercise Price of total Outstanding at January 1, 2010 exceeds 90 % of Weighted Average Exercise Price of total Outstanding at January 1, 2010？ | Granted Outstanding and Expired Outstanding | [
43
] | [
"2-2-3",
"2-3-2",
"2-4-2",
"2-5-2",
"2-6-2"
] | |
b1daab1335a64983b270cef524a414cd | [
"(1) Adjusted Other income (expense) excludes Pension settlement charges of $37 million, $128 million, and $220 million, for the years ended 2018, 2017, and 2016, respectively.",
"(2) Adjusted items are generally taxed at the estimated annual effective tax rate, except for the applicable tax impact associated wit... | [
"<table><tr><td>Years Ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash Provided by Continuing Operating Activities</td><td>$1,686</td><td>$669</td><td>$1,829</td></tr><tr><td>Capital Expenditures Used for Continuing Operations</td><td>-240</td><td>-183</td><td>-156</td></tr><tr><td>Fre... | {"0-1-1": "Table 0 shows Cash Provided by Continuing Operating Activities of 2018 is $1,686 .", "0-1-2": "Table 0 shows Cash Provided by Continuing Operating Activities of 2017 is $669 .", "0-1-3": "Table 0 shows Cash Provided by Continuing Operating Activities of 2016 is $1,829 .", "0-2-1": "Table 0 shows Capital Expe... | what is the highest total amount of Foreign corporate private securities for GrossUnrealizedLosses? (in milion) | 994 | add(340,654) | [] | [
"5-11-2",
"5-11-4"
] |
53ba2c02bc6943d390d9fa2afd5c6cde | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Company is currently unable to estimate the impact of the amount of such changes, if any, to previously recorded uncertain tax positions.",
"A reconciliation of the beginning and ending amount of unrecognized tax b... | [
"<table><tr><td>Balance at January 1, 2007</td><td>$183,953</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>2,598</td></tr><tr><td>Additions for tax positions of prior years</td><td>5,412</td></tr><tr><td>Reductions for tax positions of prior years</td><td>-120,016</td></tr><tr... | {"0-0-1": "Table 0 shows Balance at January 1, 2007 is $183,953 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 2598 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 5412 .", "0-3-1": "Table 0 shows Reductions for tax positions of prior years is -1200... | What is the sum of Granted, Exercised and Canceled or lapsed in Balance, December 31,2001 for Shares Under Option? | 68923 | subtract(1588000,973647), subtract(#0,545430) | [
52
] | [
"3-6-1",
"3-7-1",
"3-8-1"
] |
cec11968e01e492494609726f393b074 | [
"The following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems:",
"## Table 0 ##",
"In 2018, our capital expenditures increased $152 million, or 10.6%, primarily due to investment across the majority of our infrastructure categories.",
... | [
"<table><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Transmission and distribution</td><td>$572</td><td>$551</td><td>$568</td></tr><tr><td>Treatment and pumping</td><td>231</td><td>171</td><td>151</td></tr><tr><td>Services, ... | {"0-2-1": "Table 0 shows Transmission and distribution of For the Years Ended December 31, 2018 is $572 .", "0-2-2": "Table 0 shows Transmission and distribution of For the Years Ended December 31, 2017 is $551 .", "0-2-3": "Table 0 shows Transmission and distribution of For the Years Ended December 31, 2016 is $568 ."... | Does Non-interest income keeps increasing each year between 2016and2017? | No | [] | [
"1-3-1",
"1-3-2"
] | |
4d87fc026b194396a253eb04120a106b | [
"Notes to Consolidated Financial Statements EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES Guarantees In November 2002, the FASB issued Interpretation No.45 (“FIN 45”), “Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of Others,” an interpretation of FASB ... | [
"<table><tr><td>(Dollars in millions)</td><td>December 31, 2004</td></tr><tr><td>Obligations of equity affiliates</td><td>$131</td></tr><tr><td>Residual value guarantees</td><td>90</td></tr><tr><td>Total</td><td>$221</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> Fiscal Years Ended</td></tr><tr><td><... | {"0-1-1": "Table 0 shows Obligations of equity affiliates of December 31, 2004 is $131 .", "0-2-1": "Table 0 shows Residual value guarantees of December 31, 2004 is 90 .", "0-3-1": "Table 0 shows Total of December 31, 2004 is $221 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended April 2, 2011 (millions) is $... | What is the percentage of Re-acquired licensed trademarks for Gross Carrying Amount in relation to the total in 2011? | 0.42789 | divide(233.2,545) | [
122
] | [
"5-4-1",
"5-10-1"
] |
8492bb06637a42f2b518baa41c12c700 | [
"TELEFLEX INCORPORATED NOTES?TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) outlays associated with the plan to be in the range of $38 million to $43 million, compared to its prior estimate of $33 million to $38 million.",
"Additionally, the Company continues to expect that it will incur $24 million to $30 mi... | [
"<table><tr><td>Type of expense</td><td>Total estimated amount expected to be incurred</td></tr><tr><td>Termination benefits</td><td>$11 million to $12 million</td></tr><tr><td>Other exit costs<sub>-1</sub></td><td>$1 million to $2 million</td></tr><tr><td>Restructuring charges</td><td>$12 million to $14 million</t... | {"1-2-1": "Table 1 shows Balance at December 31, 2015 of Termination benefits (Dollars in thousands) is $7,447 .", "1-2-2": "Table 1 shows Balance at December 31, 2015 of Facility closure and other exit costs (Dollars in thousands) is $\u2014 .", "1-2-3": "Table 1 shows Balance at December 31, 2015 of Total (Dollars in... | if the remaining securities would be use or exercised at $ 113.49 , what would cost be for the company? | 4.11907e+08 | multiply(113.49,3629455) | [
53
] | [
"5-1-2",
"5-1-3"
] |
bbd554c6bf3c4c35bfe7344df0d739e1 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements",
"## Table 0 ##",
"The Registrant Subsidiaries’ estimated tax attributes carryovers and their expiration dates as of December 31, 2011 are as follows:",
"## Table 1 ##",
"As a result of the accounting for uncertain tax positions, the amoun... | [
"<table><tr><td>2010</td><td>Entergy Arkansas</td><td>Entergy Gulf States Louisiana</td><td>Entergy Louisiana</td><td>Entergy Mississippi</td><td>Entergy New Orleans</td><td>Entergy Texas</td><td>System Energy</td></tr><tr><td></td><td colspan=\"7\">(In Thousands)</td></tr><tr><td>Deferred tax liabilities:</td><td>... | {"0-4-1": "Table 0 shows Regulatory asset for income taxes - net of Entergy Arkansas (In Thousands) -$1,213,900 is -87848 .", "0-4-2": "Table 0 shows Regulatory asset for income taxes - net of Entergy Gulf States Louisiana (In Thousands) -$1,114,183 is -132145 .", "0-4-3": "Table 0 shows Regulatory asset for income tax... | What was the average of Other of Deferred tax assets for Entergy Arkansas, Entergy Louisiana, and Entergy Mississippi ? (in thousand) | 18023.7 | add(13589,25897), add(#0,14585), divide(#1,const_3) | [
2
] | [
"0-21-1",
"0-21-3",
"0-21-4"
] |
ad3b6691bbfb4f12aa2033042140f5f1 | [
"Entergy Corporation, Domestic utility companies, and System Energy 146 Research Spending Entergy is a member of the Electric Power Research Institute (EPRI).",
"EPRI conducts a broad range of research in major technical fields related to the electric utility industry.",
"Entergy participates in various EPRI pr... | [
"<table><tr><td>Entergy Arkansas</td><td>1,516</td></tr><tr><td>Entergy Gulf States</td><td>1,676</td></tr><tr><td>Entergy Louisiana</td><td>918</td></tr><tr><td>Entergy Mississippi</td><td>810</td></tr><tr><td>Entergy New Orleans</td><td>375</td></tr><tr><td>System Energy</td><td>-</td></tr><tr><td>Entergy Operati... | {"0-0-1": "Table 0 shows Entergy Arkansas is 1516 .", "0-1-1": "Table 0 shows Entergy Gulf States is 1676 .", "0-2-1": "Table 0 shows Entergy Louisiana is 918 .", "0-3-1": "Table 0 shows Entergy Mississippi is 810 .", "0-4-1": "Table 0 shows Entergy New Orleans is 375 .", "0-6-1": "Table 0 shows Entergy Operations is 2... | What was the average value of Level 1, Level 2, Level 3 forTemporary cash investments ? (in million) | 601.667 | divide(1805,3) | [] | [
"3-3-4"
] |
36950e4ae6fb49d3b44e8f0a1dd1c86f | [
"building.",
"The construction of the building was completed in December 2003.",
"Due to lower than expected financing and construction costs, the final lease balance was lowered to $103.0 million.",
"As part of the agreement, we entered into a five-year lease that began upon the completion of the building.",... | [
"<table><tr><td></td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>Over 5 years</td></tr><tr><td>Non-cancelable operating leases, net of sublease income</td><td>$83.9</td><td>$23.6</td><td>$25.9</td><td>$16.3</td><td>$18.1</td></tr></table>",
"<table><tr><td> Name</td><td rowspan=... | {"0-1-1": "Table 0 shows Non-cancelable operating leases, net of sublease income of Total is $83.9 .", "0-1-2": "Table 0 shows Non-cancelable operating leases, net of sublease income of Less than 1 year is $23.6 .", "0-1-3": "Table 0 shows Non-cancelable operating leases, net of sublease income of 1-3 years is $25.9 ."... | What's the difference of Total Service Area between 2004 and 2003? (in million) | 131 | subtract(5743,5612) | [] | [
"4-7-1",
"4-7-2"
] |
aa013a4a6cb24313bbded4efc660bf9e | [
"customary conditions.",
"We will retain a 20% equity interest in the joint venture.",
"As of December 31, 2008, the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $251.6 million.",
"In January 2008, we sold a tra... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Recurring tenant improvements</td><td>$36,885</td><td>$45,296</td><td>$41,895</td></tr><tr><td>Recurring leasing costs</td><td>28,205</td><td>32,238</td><td>32,983</td></tr><tr><td>Building improvements</td><td>9,724</td><td>8,402</td><td>8,12... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2008 is $36,885 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2008 is 28205 .", "0-2-2": "Table 0 s... | What is the proportion of Retail to the total in 2005 ? (in %) | 0.13119 | divide(612,4665) | [
38
] | [
"2-6-3",
"2-13-3"
] |
512cbb748ed74830b1a2e9a371e65ced | [
"Notes to the Financial Statements as a reduction of debt or accrued interest.",
"New ESOP shares that have been released are considered outstanding in computing earnings per common share.",
"Unreleased new ESOP shares are not considered to be outstanding.",
"Pensions and Other Postretirement Benefits In Sept... | [
"<table><tr><td><i>(Millions)</i><i>Balance Sheet Caption:</i></td><td>Before Application of SFAS No. 158 -1</td><td>Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td>Other assets</td><td>$494</td><td>$105</td><td>$599</td></tr><tr><td>Deferred income tax liability</td><td>-193</td><td>57</td><... | {"0-1-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 -1 is $494 .", "0-1-2": "Table 0 shows Other assets of Adjustments is $105 .", "0-1-3": "Table 0 shows Other assets of After Application of SFAS No. 158 is $599 .", "0-2-1": "Table 0 shows Deferred income tax liability of Before Application of ... | what's the total amount of Market value of planassets, Jan. 1 of Pensions 2005, and Other postretirement benefits of After Application of SFAS No. 158 ? | 3810 | add(2782.0,1028.0) | [
76,
7
] | [
"2-11-2",
"0-4-3"
] |
50c72d724e6c4ed393dc99a4a9110494 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (f) This sale-leaseback financing arrangement relates to a lease of a slab caster at United States Steel’s Fairfield Works facility in Alabama.",
"We are the primary obligor under this lease.",
"Under the Financial Matters Agreement, United St... | [
"<table><tr><td><i>(In millions)</i></td><td>2008</td><td>2007</td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$1,134</td><td>$1,044</td></tr><tr><td>Liabilities incurred, including acquisitions</td><td>30</td><td>60</td></tr><tr><td>Liabilities settled</td><td>-94</td><td>-10</td></tr><tr><td... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2008 is $1,134 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of 2007 is $1,044 .", "0-2-1": "Table 0 shows Liabilities incurred, including acquisitions of 2008 is 30 .", "0-2-2": "Table 0 shows Liabilities incurred, incl... | by how much did asset retirement obligations decrease from 2007 to 2008? | -0.14903 | subtract(965,1134), divide(#0,1134) | [] | [
"0-8-1",
"0-8-2",
"0-8-2"
] |
10c23bfe524a47878be3ae27ade78af5 | [
"Additional Consumer and Corporate Credit Details Loans Outstanding",
"## Table 0 ##",
"(1) Loans secured primarily by real estate.",
"(2) Unearned income on consumer loans primarily represents unamortized origination fees, costs, premiums and discounts.",
"Prior to December 31, 2015, these items were more ... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td></tr><tr><td>In millions of dollars</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Consumer loans</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In U.S. offices</td><td></td><td></td><td></td><td></td><td></td>... | {"0-4-1": "Table 0 shows Mortgage and real estate of December 31, 2017 is $65,467 .", "0-4-2": "Table 0 shows Mortgage and real estate of December 31, 2016 is $72,957 .", "0-4-3": "Table 0 shows Mortgage and real estate of December 31, 2015 is $80,281 .", "0-4-4": "Table 0 shows Mortgage and real estate of December 31,... | What's the current increasing rate of Total corporate loans? (in million) | 0.11377 | subtract(334141,300010), divide(#0,300010) | [] | [
"0-35-1",
"0-35-2"
] |
290a731642eb4d03b0f080105fb656d2 | [
"A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions impacting only the timing of tax benefits, follows.",
"## Table 0 ##",
"We classify interest and penalties on income taxes as a component of the provision for income taxes.",
... | [
"<table><tr><td></td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1,</td><td>$1,032</td><td>$968</td></tr><tr><td>Additions for tax positions related to current year</td><td>270</td><td>73</td></tr><tr><td>Additions for tax positio... | {"0-2-1": "Table 0 shows Balance at January 1, of Years ended December 31, 2017 is $1,032 .", "0-2-2": "Table 0 shows Balance at January 1, of Years ended December 31, 2016 is $968 .", "0-3-1": "Table 0 shows Additions for tax positions related to current year of Years ended December 31, 2017 is 270 .", "0-3-2": "Table... | what is the expected growth rate in amortization expense in 2017? | -0.0092 | subtract(323,326), divide(#0,326) | [
22
] | [] |
4266aab9ff27401286368efd89b940e1 | [
"Processing fees and other revenue increased $9 million over 2003, as a result of improved earnings from unconsolidated affiliates, largely offset by a decrease of $47 million in payments made by Deutsche Bank AG in consideration of net interest revenue earned from GSS customer deposits.",
"These deposits were he... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Expenses:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Salaries and employee benefits of 2004 is $1,957 .", "0-4-2": "Table 0 shows Salaries and employee benefits of 2003 is $1,731 .", "0-4-3": "Table 0 shows Salaries and employee benefits of $ Change is $226 .", "0-4-4": "Table 0 shows Salaries and employee benefits of % Change is 13% .", "0-5-1":... | what percent of the $ 227 million was associated with expected credit losses? | 0.6652 | divide(151,227) | [
46,
49
] | [
"2-5-1"
] |
55fab83154234107a153fcde13deaa3b | [
"computers and point-of-care technology carts, as some of our larger customers shifted priorities to reducing costs due to industry consolidation.",
"Net sales in Other in 2015 increased $327.2 million, or 45.5%, compared 2014.",
"Other is comprised of CDW Advanced Services, Canada and Kelway.",
"The increase... | [
"<table><tr><td></td><td colspan=\"4\">Years Ended December 31,</td><td></td></tr><tr><td></td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td><td></td></tr><tr><td></td><td>Dollars inMillions</td><td>OperatingMargin</td><td>Dollars inMillions</td><td>OperatingMargin</td><td>Percent Changein Incomefrom Operat... | {"0-4-1": "Table 0 shows Corporate of Years Ended December 31, 2015 Dollars inMillions is $470.1 .", "0-4-2": "Table 0 shows Corporate of Years Ended December 31, 2015 OperatingMargin is 6.9% .", "0-4-3": "Table 0 shows Corporate of Years Ended December 31, 2014 Dollars inMillions is $439.8 .", "0-4-4": "Table 0 shows ... | How many kinds of Segments are greater than 300 in 2015 for Dollars in Millions? | 2 | [
20
] | [
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1"
] | |
178174689ca44540a697dde77b31abfa | [
"$10 million expense for the DAC offset to the adjustment to the model which values the reserves related to living benefit guarantees primarily attributable to prior periods.",
"Amortization of DAC in 2011 included a $39 million expense from unlocking and model changes primarily driven by spread compression, part... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2012</td><td> 2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financ... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $55 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $56 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | what is the estimated growth rate in net periodic pension cost from 2012 to 2013? | 0.24719 | subtract(111,89), divide(#0,89) | [] | [
"3-1-1",
"3-1-2",
"3-1-2"
] |
0db6f011003b430f96cb01fa00d49202 | [
"18.",
"Other (Charges) Gains, Net The components of Other (charges) gains, net are as follows:",
"## Table 0 ##",
"2009 During the first quarter of 2009, the Company began efforts to align production capacity and staffing levels with the Company’s view of an economic environment of prolonged lower demand.",
... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-105</td><td>-21</td><td>-32</td></tr><tr><td>Plant/office closures</td><td>-17</td><... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2009 (In $ millions) is -105 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2008 (In $ millions) is -21 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2007 (In $ ... | What is the growing rate of Goodwill of Advanced Engineered Materialsin Table 2 in the years with the least Plant/office closures in Table 0? | 0.01938 | subtract(263,258), divide(#0,258) | [
1
] | [
"2-15-1",
"2-9-1",
"2-3-1",
"0-4-1",
"0-4-2",
"0-4-3"
] |
e22a8dc92d34442f95333736d1527279 | [
"Incurred Losses and LAE.",
"The following table presents the incurred losses and LAE for the Insurance segment for the periods indicated.",
"## Table 0 ##",
"Incurred losses and LAE decreased by 0.8% to $700.3 million in 2012 compared to $705.9 million in 2011.",
"This was primarily due to a decrease of $9... | [
"<table><tr><td></td><td colspan=\"9\">Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>Current Year</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Prior Years</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Total Incurred</td><td colspan=\"2\">Ratio %/ Pt Change</td></tr><tr><td>2012</td>... | {"0-3-1": "Table 0 shows Attritional of Years Ended December 31, Current Year is $640.1 .", "0-3-2": "Table 0 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 75.1% .", "0-3-4": "Table 0 shows Attritional of Years Ended December 31, Prior Years is $53.5 .", "0-3-5": "Table 0 shows Attritional of Year... | Which year is Attritional the most in Current Year? | 2011 | [
1
] | [
"0-7-1"
] | |
776a042c7f704da1a80afb5cbdcf27fd | [
"FIDELITY NATIONAL INFORMATION SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) (a) Intrinsic value is based on a closing stock price as of December 31, 2016 of $75.64.",
"The weighted average fair value of options granted during the years ended December 31, 2016, 2015 and... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Risk free interest rate</td><td>1.2%</td><td>1.4%</td><td>1.4%</td></tr><tr><td>Volatility</td><td>20.4%</td><td>21.7%</td><td>21.2%</td></tr><tr><td>Dividend yield</td><td>1.6%</td><td>1.6%</td><td>1.6%</td></tr><tr><td>Weighted average expec... | {"0-4-1": "Table 0 shows Weighted average expected life (years) of 2016 1.2% 20.4% 1.6% is 4.2 .", "0-4-2": "Table 0 shows Weighted average expected life (years) of 2015 1.4% 21.7% 1.6% is 4.2 .", "0-4-3": "Table 0 shows Weighted average expected life (years) of 2014 1.4% 21.2% 1.6% is 4.2 .", "1-3-1": "Table 1 shows E... | What is the proportion of Listings to the total in 2016 for Revenues? | 0.28399 | add(5958,1459), add(#0,4499), divide(3384,#1) | [] | [
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d20c3a036f354284b857dbce92dfa8df | [
"RESULTS OF OPERATIONS Comparison of Year Ended December 31, 2011 to the Year Ended December 31, 2010 The Company’s average financial occupancies for the Company’s stabilized apartment communities or “2011/2010 Same-Properties” (stabilized properties consolidated by the Company for the years ended December 31, 2011... | [
"<table><tr><td></td><td colspan=\"2\">Years endedDecember 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Southern California</td><td>96.3%</td><td>96.8%</td></tr><tr><td>Northern California</td><td>96.6%</td><td>97.2%</td></tr><tr><td>Seattle Metro</td><td>96.4%</td><td>96.9%</td></tr></table>",
... | {"1-4-1": "Table 1 shows Southern California of Number of Properties is 60 .", "1-4-2": "Table 1 shows Southern California of Years EndedDecember 31, 2011 is $207,813 .", "1-4-3": "Table 1 shows Southern California of Years EndedDecember 31, 2010 is $202,354 .", "1-4-4": "Table 1 shows Southern California of Dollar Cha... | What will Rental and other property be like in 2016 if it develops with the same increasing rate as current? (in thousands) | 1.46154e+06 | subtract(1185498,961591), divide(#0,961591), add(const_1,#1), multiply(#2,1185498) | [] | [
"3-4-1",
"3-4-2"
] |
04624222754a4360bfe996f3d4b60875 | [
"The most recent credit ratings for the parent company and the Bank are as follows: Table 47 — Credit Ratings",
"## Table 0 ##",
"During 2009, all three rating agencies lowered their credit ratings for both the parent company and the Bank.",
"The credit ratings to senior unsecured notes, subordinated notes, a... | [
"<table><tr><td></td><td colspan=\"4\"> December 31, 2009</td></tr><tr><td></td><td> Senior Unsecured Notes</td><td> Subordinated Notes</td><td> Short-Term</td><td> Outlook</td></tr><tr><td> Huntington Bancshares Incorporated</td><td></td><td></td><td></td><td></td></tr><tr><td>Moody’s Investor Service</td><td>... | {"0-3-1": "Table 0 shows Moody\u2019s Investor Service of December 31, 2009 Senior Unsecured Notes is Baa2 .", "0-3-2": "Table 0 shows Moody\u2019s Investor Service of December 31, 2009 Subordinated Notes is Baa3 .", "0-3-3": "Table 0 shows Moody\u2019s Investor Service of December 31, 2009 Short-Term is P-2 .", "0-3-4... | what was the total value of the 100 park avenue property based in the acquisition price? | 1.91984e+08 | multiply(95800,const_1000), divide(#0,49.90%) | [] | [
"3-3-6"
] |
33ea0dac5864402c9d3761c1751a3ae2 | [
"Activity related to the credit component recognized in earnings on debt securities held by the Corporation for which a portion of the other-than\u0002temporary impairment loss remains in OCI for 2009 is as follows:",
"## Table 0 ##",
"(1) As of January 1, 2009, the Corporation had securities with $134 million ... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td></tr><tr><td> Balance, January 1, 2009</td><td>$–</td></tr><tr><td>Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment<sup>-1</sup></td><td>22</td></tr><tr><td>Additions for ... | {"0-2-1": "Table 0 shows Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment of 2009 $\u2013 is 22 .", "0-3-1": "Table 0 shows Additions for the credit component on debt securities on which other-than temporary impairment wasnot previ... | What's the sum of Commercial real estate Commercial of December 31 2008, Other U.S./Foreign of Outstandings December 31 2009, and California of Outstandings December 31 2009 ? | 12305 | add(3906.0,6630.0), add(#0,1769.0) | [
84
] | [
"2-11-2",
"4-7-1",
"4-2-3"
] |
b9a31acd85bd40be92ba2517af3b16b4 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fair Value of Investments That Calculate Net Asset Value.",
"The Company’s Investments measured at fair value were $8,013 million and $8,346 million at December 31, 2013 and December 31, 2012, respectively.",
"The following table presents in... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2013</td><td colspan=\"2\"> At December 31, 2012</td></tr><tr><td></td><td> Fair Value</td><td> Unfunded Commitment</td><td> Fair Value</td><td> Unfunded Commitment</td></tr><tr><td></td><td colspan=\"4\"> (dollars in millions)</td></tr><tr><td>Private equity ... | {"0-3-1": "Table 0 shows Private equity funds of At December 31, 2013 Fair Value (dollars in millions) is $2,531 .", "0-3-2": "Table 0 shows Private equity funds of At December 31, 2013 Unfunded Commitment (dollars in millions) is $559 .", "0-3-3": "Table 0 shows Private equity funds of At December 31, 2012 Fair Value ... | If MSBNA-1 for Total capital (to RWAs) develops with the same increasing rate in 2013, what will it reach in 2014? (in million) | 13506.9 | subtract(12468,11509), divide(#0,11509), add(const_1,#1), multiply(12468,#2) | [] | [
"2-4-1",
"2-4-3"
] |
b9495a1ea57c45d888475c30c0937813 | [
"products and software, as well as ongoing investment in next-generation technologies, partially offset by savings from cost-reduction initiatives.",
"Reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility.",
"SG&A expenses decreased, primaril... | [
"<table><tr><td></td><td><i>Years Ended December 31</i></td><td><i>Percent Change</i></td></tr><tr><td><i>(Dollars in millions)</i></td><td><i>2008</i></td><td><i>2007</i></td><td><i>2006</i></td><td><i>2008—2007</i></td><td><i>2007—2006</i></td></tr><tr><td>Segment net sales</td><td>$10,086</td><td>$10,014</td><td... | {"0-2-1": "Table 0 shows Segment net sales of Years Ended December 31 2008 is $10,086 .", "0-2-2": "Table 0 shows Segment net sales of Percent Change 2007 is $10,014 .", "0-2-3": "Table 0 shows Segment net sales of Percent Change 2006 is $9,164 .", "0-2-4": "Table 0 shows Segment net sales of Percent Change 2008\u20142... | How many operating profit exceed the average of operating profit in 2009? | 198.75 | add(596,497), add(#0,647), subtract(#1,32), subtract(#2,189), subtract(#3,26), add(#4,71), add(#5,26), divide(#6,const_8) | [] | [
"1-2-2",
"1-3-2",
"1-4-2",
"1-5-2",
"1-7-2",
"1-8-2",
"1-9-2"
] |
30cd66cd06794874a22873f7a44a9fad | [
"Table of Contents December 31, 2015.",
"We currently do not have an interest rate hedge program.",
"If our interest rates increased 10% in 2015, our interest expense would have increased by approximately $23 million.",
"Additional information regarding our debt obligations as of December 31, 2015 is as follo... | [
"<table><tr><td></td><td colspan=\"7\"> Expected Maturity Date</td></tr><tr><td></td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021 and Thereafter</td><td> Total</td></tr><tr><td>Fixed-rate debt</td><td>$1,200</td><td>$1,121</td><td>$1,651</td><td>$1,946</td><td>$1,360</td><td>$5,698</td>... | {"0-2-1": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2016 is $1,200 .", "0-2-2": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2017 is $1,121 .", "0-2-3": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2018 is $1,651 .", "0-2-4": "Table 0 shows Fixed-rate debt of Expected Maturity Dat... | In what year is Total operating revenues greater than 42000? | 2014 | [] | [
"4-4-1",
"4-4-2",
"4-4-3",
"4-4-4",
"4-4-5"
] | |
f15baa9cff154df6a9194faf68cf1391 | [
"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... | What is the sum of the Net other comprehensive income (loss) in the years where Reclassified out of AOCI greater than 0? | -437.2 | subtract(7.1,3.2), add(#0,42.7), subtract(#1,483.8) | [
27,
29
] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4",
"2-4-5"
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f41ef61d2f3c429cbc694edae5f4feef | [
"MetLife, Inc. Notes to the Consolidated Financial Statements — (Continued) Performance Share amounts above represent aggregate initial target awards and do not reflect potential increases or decreases resulting from the final performance factor to be determined at the end of the respective performance period.",
... | [
"<table><tr><td></td><td>Restricted Stock Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1,</td><td>149,374</td><td>$51.46</td></tr><tr><td>Granted</td><td>295,000</td><td>$20.83</td></tr><tr><td>Forfeited</td><td>-31,850</td><td>$57.57</td></tr><tr><td>Paid</td><t... | {"0-1-1": "Table 0 shows Outstanding at January 1, of Restricted Stock Units is 149374 .", "0-1-2": "Table 0 shows Outstanding at January 1, of Weighted Average Grant Date Fair Value is $51.46 .", "0-2-1": "Table 0 shows Granted of Restricted Stock Units is 295000 .", "0-2-2": "Table 0 shows Granted of Weighted Average... | In the section with largest amount of Less: Other adjustments to continuing operations, what's the sum of Corporate Benefit Funding? (in million) | -194 | subtract(-97,1629), add(#0,74), add(#1,545), add(#2,913) | [] | [
"3-2-3",
"3-3-3",
"3-4-3",
"3-5-3",
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7626e8c3bae64e9d95b4fe775f1d6fba | [
"indicated that the estimated fair value of our cable franchise rights exceeded the carrying value (“headroom”) for each of our units of accounts by a significant amount (see table below).",
"Given the sig\u0002nificant headroom that existed on July 1, 2008, we do not believe the current economic environment, reg... | [
"<table><tr><td></td><td colspan=\"4\">Percent Hypothetical Reduction in Fair Value and Related Impairment</td></tr><tr><td>(in millions)</td><td>10%</td><td>15%</td><td>20%</td><td>25%</td></tr><tr><td>Eastern Division</td><td>$—</td><td>$-55</td><td>$-999</td><td>$-1,942</td></tr><tr><td>NorthCentral Division</td... | {"0-2-1": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 10% is $\u2014 .", "0-2-2": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 15% is $-55 .", "0-2-3": "Table 0 shows Eastern Division of Percent Hypothet... | What is the average amount of Trade names of 2014 GrossCarrying Amount, and Cable distribution system of 2014 ? | 2565 | add(3083.0,2047.0), divide(#0,const_2) | [] | [
"2-4-4",
"1-1-2"
] |
8ccebb3a9c9c41ae95281213766cd046 | [
"MANAGEMENT’S DISCUSSION AND ANALYSISOF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Indemnification Provisions:In addition, the Company may provide indemnifications for losses that resultfrom the breach of general warranties contained in certain commercial, intellectual property and divestitureagreements.",
"Hi... | [
"<table><tr><td></td><td>Years Ended December 31</td><td>Percent Change</td></tr><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td><td>2007</td><td>2009—2008</td><td>2008—2007</td></tr><tr><td>Segment net sales</td><td>$7,146</td><td>$12,099</td><td>$18,988</td><td>-41%</td><td>-36%</td></tr><tr><td>Opera... | {"0-2-1": "Table 0 shows Segment net sales of Years Ended December 31 2009 is $7,146 .", "0-2-2": "Table 0 shows Segment net sales of Percent Change 2008 is $12,099 .", "0-2-3": "Table 0 shows Segment net sales of Percent Change 2007 is $18,988 .", "0-2-4": "Table 0 shows Segment net sales of Percent Change 2009\u20142... | What was the total amount of elements in the range of 1300 and 1600 in 2016? (in million) | 4413 | add(1521,1388), add(#0,1504) | [] | [
"2-2-1",
"2-3-1",
"2-4-1"
] |
7a979729b6054294be6d06ff3d2fa55d | [
"vesting, RSUs granted under the 2007 Omnibus Incentive Plan do not have dividend equivalent rights, do not have voting rights and the shares underlying the RSUs are not considered issued and outstanding.",
"With respect to RSUs granted under the Assumed Plans, in connection with the Company’s assumption of these... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Risk-free interest rate</td><td>1.8 – 2.2%</td><td>1.2 – 1.8%</td><td>1.6 – 2.2%</td></tr><tr><td>Weighted average volatility</td><td>17.9%</td><td>24.3%</td><td>24.3%</td></tr><tr><td>Dividend yield</td><td>0.7%</td><td>0.6%</td><td>0.6%</td>... | {"1-2-1": "Table 1 shows Gain on iProperty transaction of For the fiscal years ended June 30, 2016 is $29 .", "1-2-2": "Table 1 shows Gain on iProperty transaction of For the fiscal years ended June 30, 2015 is $\u2014 .", "1-3-1": "Table 1 shows Impairment of marketable securities and cost method investments of For th... | What's the current growth rate of Policyholders’ benefits for Consolidate? | 0.11862 | subtract(18285,16346), divide(#0,16346) | [] | [
"2-14-3",
"2-14-6"
] |
69159d6db9514f439fd8dd1ca94579a1 | [
"our other debt, it would likely constitute a default under our credit facilities as well.",
"An interest coverage ratio represents the ratio of pre-tax earnings before fixed charges (interest expense and the interest portion of rent expense) to fixed charges.",
"Our interest coverage ratio, calculated as repor... | [
"<table><tr><td> </td><td> 2009 </td><td> 2008 </td><td> 2007 </td></tr><tr><td>New stores</td><td>$387</td><td>$267</td><td>$253</td></tr><tr><td>Store-related projects<sup>-1</sup></td><td>333</td><td>222</td><td>251</td></tr><tr><td>Information technology</td><td>494</td><td>259</td><td>121</td></tr><tr><td>Othe... | {"0-1-1": "Table 0 shows New stores of 2009 is $387 .", "0-1-2": "Table 0 shows New stores of 2008 is $267 .", "0-1-3": "Table 0 shows New stores of 2007 is $253 .", "0-2-1": "Table 0 shows Store-related projects of 2009 is 333 .", "0-2-2": "Table 0 shows Store-related projects of 2008 is 222 .", "0-2-3": "Table 0 show... | What is the growing rate of credit card in the years with the least government insured? (in %) | -0.25 | subtract(36,48), divide(#0,48) | [
28,
30
] | [
"2-9-1",
"2-9-2"
] |
31ce97f447fb46e89ed998ec0b63289f | [
"The following discussion of nonoperating income and expense excludes the results of US Airways in order to provide a more meaningful year-over-year comparison.",
"Interest expense, net of capitalized interest decreased $129 million in 2014 from 2013 primarily due to a $63 million decrease in special charges reco... | [
"<table><tr><td></td><td>2013</td></tr><tr><td>Labor-related deemed claim -1</td><td>$1,733</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td></tr><tr><td>Fair value of conversion discount -4</td><td>218</td></tr><tr><td>Professional fees</td><td>199</td></tr><tr>... | {"0-1-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is $1,733 .", "0-2-1": "Table 0 shows Aircraft and facility financing renegotiations and rejections -2, -3 of 2013 is 320 .", "0-3-1": "Table 0 shows Fair value of conversion discount -4 of 2013 is 218 .", "0-4-1": "Table 0 shows Professional fees of 2013 i... | what was the ratio of the 2014 non operating expense related to early debt extinguishment charges to 2013 | 1.65517 | divide(48,29) | [
7,
8
] | [] |
b209cccafe2a4b3893033a89b1b7c9d4 | [
"CITIZENS FINANCIAL GROUP, INC. BUSINESS 8 ?",
"Corporate Finance provides advisory services to Middle Market and Mid-corporate companies, including mergers and acquisitions and capital structure advisory.",
"The team works closely with industry-sector specialists within debt capital markets to structure and o... | [
"<table><tr><td>(dollars in millions)</td><td></td><td rowspan=\"2\">Total Deposits</td><td rowspan=\"2\">Total Deposit Rank<sup></sup></td><td rowspan=\"2\">Deposit Market Share</td></tr><tr><td>MSA</td><td>Total Branches</td></tr><tr><td>Boston, MA</td><td>204</td><td>$30,837</td><td>2</td><td>15.1%</td></tr><tr>... | {"0-2-1": "Table 0 shows Boston, MA of Total Deposits Total Branches is 204 .", "0-2-2": "Table 0 shows Boston, MA of Total Deposits is $30,837 .", "0-2-3": "Table 0 shows Boston, MA of Total Deposit Rank is 2 .", "0-2-4": "Table 0 shows Boston, MA of Deposit Market Share is 15.1% .", "0-3-1": "Table 0 shows Philadelph... | what is the percentage change in the balance of outstanding loan from 2016 to 2017? | 0.05 | subtract(42.0,40.0), divide(#0,40.0) | [
44
] | [] |
59875a257b2e40888002c32b6d2b95a9 | [
"and government guaranteed fixed maturity securities and, to a lesser extent, certain other invested asset classes including real estate joint ventures and other invested assets to provide additional diversification and opportunity for long-term yield enhancement.",
"Other expenses were essentially flat despite a... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2009</td><td>2008</td><td>Change</td><td>% Change</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td><td></td></tr><tr><td> Operating Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Premi... | {"0-4-1": "Table 0 shows Premiums of Years Ended December 31, 2009 (In millions) is $623 .", "0-4-2": "Table 0 shows Premiums of Years Ended December 31, 2008 (In millions) is $361 .", "0-4-3": "Table 0 shows Premiums of Years Ended December 31, Change (In millions) is $262 .", "0-4-4": "Table 0 shows Premiums of Years... | In the year with the most Premiums what is the growth rate of Net investment income? | 0.20888 | subtract(2859,2365), divide(#0,2365) | [] | [
"0-6-1",
"0-6-2"
] |
ee00817072bb444fabb17ee801ae8b47 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (2) The Company has a master netting arrangement by counterparty with respect to derivative contracts.",
"As of October 29, 2011 and October 30, 2010, contracts in a liability position of $0.8 million in each year, were netted against... | [
"<table><tr><td></td><td>Contingent Consideration</td></tr><tr><td>Balance as of October 30, 2010</td><td>$—</td></tr><tr><td>Contingent consideration liability recorded</td><td>13,790</td></tr><tr><td>Fair value adjustment</td><td>183</td></tr><tr><td>Balance as of October 29, 2011</td><td>$13,973</td></tr></tab... | {"0-2-1": "Table 0 shows Contingent consideration liability recorded of Contingent Consideration $\u2014 is 13790 .", "0-3-1": "Table 0 shows Fair value adjustment of Contingent Consideration $\u2014 is 183 .", "0-4-1": "Table 0 shows Balance as of October 29, 2011 of Contingent Consideration $\u2014 is $13,973 .", "1-... | What is the growing rate of Residential pass-through securities in the year with the most Corporate — private? (in %) | 0.0035 | subtract(3379.5,3367.7), divide(#0,3367.7) | [
37
] | [
"2-8-1",
"2-8-3",
"2-7-1"
] |
a2d022930f044b1e8eba97d2431c82d5 | [
"We also have postretirement benefits other than pensions which consist principally of health care coverage for eligible retirees and qualifying dependents, and to a lesser extent, life insurance to certain groups of retirees.",
"Retiree health care is provided principally until age 65 for approximately half thos... | [
"<table><tr><td></td><td colspan=\"3\">Pension</td><td colspan=\"3\">Other Postretirement Benefits</td></tr><tr><td>Years ended December 31,</td><td>2008</td><td>2007</td><td>2006</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Components of net periodic benefit cost</td><td></td><td></td><td></td><td></td>... | {"0-3-1": "Table 0 shows Service cost of Pension 2008 is $952 .", "0-3-2": "Table 0 shows Service cost of Pension 2007 is $953 .", "0-3-3": "Table 0 shows Service cost of Pension 2006 is $908 .", "0-3-4": "Table 0 shows Service cost of Other Postretirement Benefits 2008 is $126 .", "0-3-5": "Table 0 shows Service cost ... | What's the total amount of the Recognized net actuarial loss in the years where Amortization of prior service costs is greater than 190? | 1156 | add(392,764) | [
11
] | [
"0-7-1",
"0-7-2"
] |
c6d7b89a3c81455ca5d8f6e7ddb7501d | [
"MetLife, Inc. Notes to the Consolidated Financial Statements — (Continued) Assets and liabilities held for insolvency assessments were as follows:",
"## Table 0 ##",
"(1) The Company holds a receivable from the seller of a prior acquisition in accordance with the purchase agreement.",
"On September 1, 2011,... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr><td></td><td> 2011</td><td> 2010</td></tr><tr><td></td><td colspan=\"2\"> (In millions)</td></tr><tr><td>Other Assets:</td><td></td><td></td></tr><tr><td>Premium tax offset for future undiscounted assessments</td><td>$97</td><td>$55</td></tr><tr><td>... | {"0-4-1": "Table 0 shows Premium tax offset for future undiscounted assessments of December 31, 2011 (In millions) is $97 .", "0-4-2": "Table 0 shows Premium tax offset for future undiscounted assessments of December 31, 2010 (In millions) is $55 .", "0-5-1": "Table 0 shows Premium tax offsets currently available for p... | what is the amount of cash raised from the issuance of shares during 2015 , in millions? | 4.46367 | multiply(161903,27.57), divide(#0,const_1000000) | [
27,
28,
29
] | [] |
6b09e2fdac634e43a7e0f8b46409092a | [
"or Bankers’ Acceptance Stamping Fee Spread at October 3, 2005).",
"The Company will pay quarterly facility fees to maintain the availability under the Canadian Credit Facility at specific rates based on the Company’s debt rating (0.20% at October 3, 2005).",
"The Company may choose to repay or reduce its commi... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period </td></tr><tr><td></td><td> Total </td><td> Within 1 year </td><td> 1-3 years </td><td> 4-5 years </td><td> After 5 years </td></tr><tr><td>Debt, including interest payments</td><td>$1,410,053</td><td>$109,621</td><td>$104,807</td><td>$103,750</td><td>$... | {"0-2-1": "Table 0 shows Debt, including interest payments of Payments Due by Period Total is $1,410,053 .", "0-2-2": "Table 0 shows Debt, including interest payments of Payments Due by Period Within 1 year is $109,621 .", "0-2-3": "Table 0 shows Debt, including interest payments of Payments Due by Period 1-3 years is ... | what was the total pre-tax restructuring program cost in millions? | 257 | subtract(83,17), add(#0,191) | [
68,
69
] | [] |
ce21ef0cd0a0492ab7ef60cd8e943828 | [
"Notes to Consolidated Financial Statements Derivatives with Credit-Related Contingent Features Certain of the firm’s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm’s credit rating... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Net derivative liabilities under bilateral agreements</td><td>$22,176</td><td>$27,885</td></tr><tr><td>Collateral posted</td><td>18,178</td><td>24,296</td></tr><tr><td>Additional collateral or term... | {"0-2-1": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2013 is $22,176 .", "0-2-2": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2012 is $27,885 .", "0-3-1": "Table 0 shows Collateral posted of As of December 2013 is 18178 .", "0-3-2": ... | What do all Assets sum up in 2018 for Level 2, excluding Resale agreements and Securities borrowed? (in million) | 3183 | [
51,
53
] | [
"2-5-2"
] | |
0db4fd422ea34458aa1985e03b7edc8d | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 70 We review our goodwill for impairment annually, or more frequently, if facts and circumstances warrant a review.",
"We completed our annual impairment test in the second quarter of fiscal 2014.",
"We elected to use the Step 1 ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>8</td></tr><tr><td>Acquired rights to use technology</td><td>8</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 8 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 8 .", "0-5-1": "Tabl... | In the year with largest amount of Taxable investment securities , what's the sum of Total investment securities? (in million) | 25281.5 | add(24658,621), add(#0,2.52) | [
25
] | [
"1-7-1",
"1-7-2",
"1-7-3"
] |
2642de2499fb4d699351bc53511659bc | [
"ENTERGY MISSISSIPPI, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2008 Compared to 2007 Net income decreased $12.4 million primarily due to higher other operation and maintenance expenses, lower other income, and higher depreciation and amortization expenses, partially offs... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2007 net revenue</td><td>$486.9</td></tr><tr><td>Attala costs</td><td>9.9</td></tr><tr><td>Rider revenue</td><td>6.0</td></tr><tr><td>Base revenue</td><td>5.1</td></tr><tr><td>Reserve equalization</td><td>-2.4</td></tr><tr><td>Net wholesale revenue</td>... | {"0-1-1": "Table 0 shows 2007 net revenue of Amount (In Millions) is $486.9 .", "0-2-1": "Table 0 shows Attala costs of Amount (In Millions) is 9.9 .", "0-3-1": "Table 0 shows Rider revenue of Amount (In Millions) is 6.0 .", "0-4-1": "Table 0 shows Base revenue of Amount (In Millions) is 5.1 .", "0-5-1": "Table 0 shows... | Does the average value of Fixed maturities inFinancial Services Businesses greater than that in Closed Block Business for amount? | yes | [] | [
"4-4-2",
"4-4-4"
] | |
ff127b5127fe40cc8d9b68bada376eb1 | [
"CDW CORPORATION AND SUBSIDIARIES 73 6.",
"Goodwill and Other Intangible Assets Goodwill The changes in goodwill by reportable segment are as follows:",
"## Table 0 ##",
"(1) Goodwill is net of accumulated impairment losses of $1,571 million, $354 million and $28 million related to the Corporate, Public and O... | [
"<table><tr><td>(in millions)</td><td>Corporate</td><td>Small Business<sup>-2</sup></td><td>Public</td><td>Other<sup>-4</sup></td><td>Consolidated</td></tr><tr><td>Balance at December 31, 2014<sup>-1</sup></td><td>$1,045.9</td><td>$185.9</td><td>$911.3</td><td>$74.5</td><td>$2,217.6</td></tr><tr><td>Foreign currenc... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Corporate is $1,045.9 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of Small Business is $185.9 .", "0-1-3": "Table 0 shows Balance at December 31, 2014 of Public is $911.3 .", "0-1-4": "Table 0 shows Balance at December 31, 2014 of Other is $74.5 .", ... | What's the average of Planned MW in operation in 2005, 2006, and 2007? | 1578 | add(1578,1578), add(#0,1578), divide(#1,const_3) | [
62
] | [
"4-3-1",
"4-3-2",
"4-3-3"
] |
33c2735f13844d9e87851cb371b4ae86 | [
"35% due primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. As of September 29, 2012, the Company had deferred tax assets arising from deductible temporary differences, tax losses, and tax cre... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$121,251</td><td>$81,570</td><td>$51,011</td></tr><tr><td>Accounts receivable, net</td><td>$10,930</td><td>$5,369</td><td>$5,510</td></tr><tr><td>Inventories</td><td>$791</td><td>$776</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-2-1": "Table 0 shows Accoun... | What do all element sum up without those element smaller than 0 in 2007 for RS and RSU? | 24537 | add(6016,7766), add(#0,10755) | [
20
] | [
"1-3-1",
"1-2-1",
"1-6-1"
] |
f8b8bda8966b43398f84765b0312096d | [
"The favorable impact of pension and other postretirement plan activity for the year ended December 31, 2013 compared to the same period in 2012 includes a change in net actuarial gain (loss) of $496 million, a net settlement/ curtailment gain related to actions taken on certain pension plans in the US, the United ... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td></tr><tr><td></td><td>2012</td><td>2011</td><td>Change</td></tr><tr><td></td><td colspan=\"3\">(In $ millions, except percentages)</td></tr><tr><td>Net sales</td><td>1,261</td><td>1,298</td><td>-37</td></tr><tr><td>Net Sales Variance</td><t... | {"0-3-1": "Table 0 shows Net sales of Year Ended December 31, 2012 (In $ millions, except percentages) is 1261 .", "0-3-2": "Table 0 shows Net sales of Year Ended December 31, 2011 (In $ millions, except percentages) is 1298 .", "0-3-3": "Table 0 shows Net sales of Year Ended December 31, Change (In $ millions, except ... | what is the total square footage of properties charged to sg&a and not cost of sales? | 300000 | add(8000,260000), add(#0,32000) | [
60,
61
] | [] |
900c3a5155e84ae795d648c2291cd680 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 Income Tax Receivables and Payables — The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated B... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td></tr><tr><td>Income taxes receivable—current</td><td>$147</td><td>$136</td></tr><tr><td>Total income taxes receivable</td><td>$147</td><td>$136</td></tr><tr><td>Income taxes payable—current</td><td>$129</td><td>$149</td></tr><tr><td>Income taxes payable—non... | {"0-1-1": "Table 0 shows Income taxes receivable\u2014current of 2017 is $147 .", "0-1-2": "Table 0 shows Income taxes receivable\u2014current of 2016 is $136 .", "0-2-1": "Table 0 shows Total income taxes receivable of 2017 is $147 .", "0-2-2": "Table 0 shows Total income taxes receivable of 2016 is $136 .", "0-3-1": ... | Which year is Loss from continuing operations attributable to The AES Corporation common stockholders the most? | 2016 | [
23,
25
] | [
"2-3-4",
"2-3-5"
] | |
3186e6dfa7ab4bd5800d4cbdfc858540 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of consolidation guidance that was effective January 1, 2010.",
"(2) Includes U. S. small business commercial charge-offs of $799 million, $1.1... | [
"<table><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$33,783</td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td></tr><tr><td>Loans and leases charged off</td><td></... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 is $33,783 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-4": "Table 0 shows Allowance for... | What's the current growth rate of commercial lease financing in terms of recoveries of loans and leases previously charged off? | 0.02703 | subtract(38,37), divide(#0,37) | [
0
] | [
"0-28-1",
"0-28-2"
] |
e7618ce6a26d422abd87242a4bd5ed2d | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) The estimated future benefit payments expected to be paid are presented below.",
"## Table 0 ##",
"The estimated future payments for our domestic postretirement benefit plan are net of any estimated U. S. ... | [
"<table><tr><td>Years</td><td>DomesticPension Plan</td><td>ForeignPension Plans</td><td>Domestic PostretirementBenefit Plan</td></tr><tr><td>2019</td><td>$14.5</td><td>$21.7</td><td>$3.0</td></tr><tr><td>2020</td><td>8.8</td><td>18.7</td><td>2.8</td></tr><tr><td>2021</td><td>8.0</td><td>19.8</td><td>2.6</td></tr><t... | {"0-4-1": "Table 0 shows 2022 of DomesticPension Plan $14.5 8.8 8.0 is 8.3 .", "0-4-2": "Table 0 shows 2022 of ForeignPension Plans $21.7 18.7 19.8 is 20.9 .", "0-4-3": "Table 0 shows 2022 of Domestic PostretirementBenefit Plan $3.0 2.8 2.6 is 2.4 .", "0-5-1": "Table 0 shows 2023 of DomesticPension Plan $14.5 8.8 8.0 i... | What is the sum of the Canada-1 in the years where Total calendar year effect greater than 150? (in million) | 88.8 | add(63.7,25.1) | [
57
] | [
"2-14-5",
"2-14-11"
] |
c91966ce5ec34be38a2fdc29bf31e9e6 | [
"the duration of the liabilities in each plan when selecting the bonds to be used in determining the discount rate.",
"The rate of compensation increase for all plans and the medical cost trend rate for the applicable U. S. plans are based on plan experience.",
"With respect to the U. S. plans, the expected r... | [
"<table><tr><td></td><td colspan=\"4\">Sensitivity of Disclosures to Changes in Selected Assumptions</td></tr><tr><td></td><td colspan=\"2\">25 BP Decrease inDiscount Rate</td><td>25 BP Decrease inDiscount Rate</td><td>25 BP Decrease inLong-Term Rateof Return</td></tr><tr><td>(DOLLARS IN THOUSANDS)</td><td>Change i... | {"0-3-1": "Table 0 shows U.S. Pension Plans of Sensitivity of Disclosures to Changes in Selected Assumptions 25 BP Decrease inDiscount Rate Change inPBO is $14,603 .", "0-3-2": "Table 0 shows U.S. Pension Plans of Sensitivity of Disclosures to Changes in Selected Assumptions 25 BP Decrease inDiscount Rate Change inABO ... | What is the growing rate of Total commissions in the years with the least March 31, 2003? | -0.4166 | subtract(8855,12544), divide(#0,8855) | [] | [
"1-9-1",
"1-9-2"
] |
4cb300abe32e43fba276042f770b4386 | [
"Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Composite Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Index.",
"The graph assumes $100 was inv... | [
"<table><tr><td></td><td>September 30, 2006</td><td>September 30, 2007</td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$199</td><td>$148</td><td>$241</td><td>$369</td><td>$495</td></tr><tr><td>S&P 500</td><t... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2006 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2007 is $199 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2008 is $148 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2009 is $241 .", "0-1-5": "Table 0 shows Apple Inc. of Septe... | what is the highest total amount of Equities and convertible debentures of Assets? (in million) | 68974 | [
15
] | [
"2-12-1",
"2-12-2",
"2-12-3"
] | |
84b1edc7e2cd45d1adf3a3285a0cf14b | [
"CITI HOLDINGS Citi Holdings contains businesses and portfolios of assets that Citigroup has determined are not central to its core Citicorp business.",
"These noncore businesses tend to be more asset-intensive and reliant on wholesale funding and also may be product-driven rather than client-driven.",
"Citi in... | [
"<table><tr><td>In millions of dollars</td><td>2009</td><td>2008</td><td>2007</td><td>% Change 2009 vs. 2008</td><td>% Change 2008 vs. 2007</td></tr><tr><td>Net interest revenue</td><td>$17,314</td><td>$22,459</td><td>$21,797</td><td>-23%</td><td>3%</td></tr><tr><td>Non-interest revenue</td><td>13,321</td><td>-29,1... | {"0-1-1": "Table 0 shows Net interest revenue of 2009 is $17,314 .", "0-1-2": "Table 0 shows Net interest revenue of 2008 is $22,459 .", "0-1-3": "Table 0 shows Net interest revenue of 2007 is $21,797 .", "0-1-4": "Table 0 shows Net interest revenue of % Change 2009 vs. 2008 is -23% .", "0-1-5": "Table 0 shows Net inte... | What is the total value of Net interest revenue, Non-interest revenue, Total revenues, net of interest expense and Net credit losses in2009? (in million) | 85930 | add(17314,13321), add(#0,30635), add(#1,24660) | [] | [
"0-1-1",
"0-2-1",
"0-3-1",
"0-5-1"
] |
d963c725ac46412f8771a9f4229d13b5 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 68 We review our goodwill for impairment annually, or more frequently, if facts and circumstances warrant a review.",
"We completed our annual impairment test in the second quarter of fiscal 2013.",
"We elected to use the Step 1 ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>8</td></tr><tr><td>Acquired rights to use technology</td><td>8</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 8 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 8 .", "0-5-1": "Tabl... | What is the difference between the greatest Cost of operations in 2009 and 2008？ (in million) | 3778 | subtract(143261,139483) | [
45
] | [
"2-7-4",
"2-7-5"
] |
95a48471c9c040dbb91aea44b226c752 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Asset Retirement Obligations—The Company complies with the provisions of SFAS No.143, “Accounting for Asset Retirement Obligations” (SFAS No.143) and the provisions of Financial Accounting Standards Board (FASB) Inte... | [
"<table><tr><td></td><td>2006</td><td> 2005 </td><td> 2004 </td></tr><tr><td>Beginning balance as of January 1,</td><td>$164,222</td><td>$23,464</td><td>$4,635</td></tr><tr><td>(Deductions), additions and revisions in estimated cash flows, net of settlements</td><td>-710</td><td>2,587</td><td>17,016</td></tr><tr><t... | {"0-1-1": "Table 0 shows Beginning balance as of January 1, of 2006 is $164,222 .", "0-1-2": "Table 0 shows Beginning balance as of January 1, of 2005 is $23,464 .", "0-1-3": "Table 0 shows Beginning balance as of January 1, of 2004 is $4,635 .", "0-2-1": "Table 0 shows (Deductions), additions and revisions in estimate... | what's the total amount of New York, New York of Approximate Square Footage, and Liability assumed in merger with SpectraSite, Inc. of 2005 ? | 73126 | add(52000.0,21126.0) | [] | [
"1-6-1",
"0-4-2"
] |
a9e88b78b6014607942bf5871d3b6b7e | [
"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... | In what year is Benefits, claims, losses and settlement expenses positive? | 2010 | [
0
] | [
"0-15-1",
"0-15-2"
] | |
2cb1a20bae4f41d38f47ee99f9938ba0 | [
"on the underlying exposure.",
"For derivative contracts that are designated and qualify as cash fl ow hedges, the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects ear... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Goodwill</td><td>$1,167.5</td><td>$745.7</td></tr><tr><td>Developed product technology — gross</td><td>3,035.4</td><td>1,767.5</td></tr><tr><td>Less accumulated amortization</td><td>-346.6</td><td>-162.6</td></tr><tr><td>Developed product technology — net<... | {"0-1-1": "Table 0 shows Goodwill of 2008 is $1,167.5 .", "0-1-2": "Table 0 shows Goodwill of 2007 is $745.7 .", "0-2-1": "Table 0 shows Developed product technology \u2014 gross of 2008 is 3035.4 .", "0-2-2": "Table 0 shows Developed product technology \u2014 gross of 2007 is 1767.5 .", "0-3-1": "Table 0 shows Less ac... | what was the percent of increase in the amortization expense from 2007 to 2008 | 0.11921 | subtract(193.4,172.8), divide(#0,172.8) | [
6,
24
] | [] |
f5508865f2404e43ad8f33e448b5e3bc | [
"Research and Development We are committed to investing in highly productive research and development capabilities, particularly in electro-mechanical systems.",
"Our research and development (\"R&D\") expenditures were approximately $48.3 million, $47.3 million and $45.2 million for the years ended December 31, ... | [
"<table><tr><td></td><td>First Quarter</td><td>Second Quarter</td><td>Third Quarter</td><td>Fourth Quarter</td></tr><tr><td>2017</td><td>23%</td><td>26%</td><td>25%</td><td>26%</td></tr><tr><td>2016</td><td>22%</td><td>26%</td><td>26%</td><td>26%</td></tr><tr><td>2015</td><td>22%</td><td>25%</td><td>26%</td><td>27%... | {"1-3-1": "Table 1 shows Fair Value, beginning of period of Year Ended December 31, 2009 Other Assets (in millions) is $26 .", "1-3-2": "Table 1 shows Fair Value, beginning of period of Year Ended December 31, 2009 Separate Account Assets -4 (in millions) is $19,780 .", "1-3-3": "Table 1 shows Fair Value, beginning of ... | What's the 50 % of the sum of the Total gains (realized/unrealized) Included in earnings:Realized investment gains, net in the Year Ended December 31, 2009? (in million) | 1695 | add(3313,77), multiply(0.5,#0) | [] | [
"1-6-3",
"1-6-5"
] |
e667fe996cd3494bb8b765aa3e3d9200 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Proved Undeveloped Reserves The following table presents the changes in our total proved undeveloped reserves during 2011 (in MMBoe).",
"## Table 0 ##",
"At December 31, 2011, Devon had 782 MMBoe of proved undeve... | [
"<table><tr><td></td><td>U.S. Onshore</td><td>Canada</td><td>North America</td></tr><tr><td>Proved undeveloped reserves as of December 31, 2010</td><td>411</td><td>420</td><td>831</td></tr><tr><td>Extensions and discoveries</td><td>118</td><td>30</td><td>148</td></tr><tr><td>Revisions due to prices</td><td>-2</td><... | {"0-1-1": "Table 0 shows Proved undeveloped reserves as of December 31, 2010 of U.S. Onshore is 411 .", "0-1-2": "Table 0 shows Proved undeveloped reserves as of December 31, 2010 of Canada is 420 .", "0-1-3": "Table 0 shows Proved undeveloped reserves as of December 31, 2010 of North America is 831 .", "0-2-1": "Table... | What's the sum of the Other guarantees where amount can be determined in the years where Total for Other assets is greater than 0? (in million) | 655 | add(324,331) | [
66
] | [
"3-6-1",
"3-6-2",
"2-3-1",
"2-3-2"
] |
38dd37aa07034e508e5c8e4f078a01ea | [
"Notes to Consolidated Financial Statements (continued) March 31, 2003 (I) Intellectual Property The Company capitalizes as intellectual property costs incurred, excluding costs associated with Company personnel, relating to patenting its technology.",
"Capitalized costs, the majority of which represent legal cos... | [
"<table><tr><td>Year Ended March 31,</td><td>Potential Dilutive Shares from Exercise of Common Stock Options</td></tr><tr><td>2001</td><td>1,808,322</td></tr><tr><td>2002</td><td>1,420,831</td></tr><tr><td>2003</td><td>58,343</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"><i>Con Edison</i></td><td col... | {"1-3-1": "Table 1 shows Manufactured gas plant sites of Con Edison 2003 is $145 .", "1-3-2": "Table 1 shows Manufactured gas plant sites of Con Edison 2002 is $110 .", "1-3-3": "Table 1 shows Manufactured gas plant sites of Con Edison of New York 2003 is $106 .", "1-3-4": "Table 1 shows Manufactured gas plant sites of... | What is the growing rate of Net revenues in the years with the least Operating revenues? | 0.02432 | divide(25,1028) | [
110
] | [
"4-4-1",
"4-4-3"
] |
59965a466bff4f1bb7ed027c7abfddd5 | [
"THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 10.",
"INTEREST EXPENSE Net interest expense consisted of the following:",
"## Table 0 ##",
"In December 2010, we paid $63.4 million to repurchase $57.5 million of our 6.95% Notes due in 2012 as part of a cash tender offer.",
"As a ... | [
"<table><tr><td>For the years ended December 31,</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>In thousands of dollars</td><td></td><td></td><td></td></tr><tr><td>Long-term debt and lease obligations</td><td>$81,203</td><td>$85,543</td><td>$91,144</td></tr><tr><td>Short-term debt</td><td>23,084</td><td>17... | {"0-2-1": "Table 0 shows Long-term debt and lease obligations of 2012 is $81,203 .", "0-2-2": "Table 0 shows Long-term debt and lease obligations of 2011 is $85,543 .", "0-2-3": "Table 0 shows Long-term debt and lease obligations of 2010 is $91,144 .", "0-3-1": "Table 0 shows Short-term debt of 2012 is 23084 .", "0-3-2... | What was the total amount of Crude Oil & Condensate greater than 12 in 2009? | 27.62 | add(12.26,15.36) | [
24
] | [
"1-5-1",
"1-6-1"
] |
e27cc67d5ae242ea9c7a86c31f6e336d | [
"United Kingdom.",
"Bermuda Re’s UK branch conducts business in the UK and is subject to taxation in the UK.",
"Bermuda Re believes that it has operated and will continue to operate its Bermuda operation in a manner which will not cause them to be subject to UK taxation.",
"If Bermuda Re’s Bermuda operations ... | [
"<table><tr><td>Calendar year:</td><td>Pre-tax catastrophe losses</td></tr><tr><td>(Dollars in millions)</td><td></td></tr><tr><td>2010</td><td>$571.1</td></tr><tr><td>2009</td><td>67.4</td></tr><tr><td>2008</td><td>364.3</td></tr><tr><td>2007</td><td>160.0</td></tr><tr><td>2006</td><td>287.9</td></tr></table>",
... | {"1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2016 is $58,910 .", "1-2-2": "Table 1 shows Balance at beginning of year of At December 31, 2015 is $59,820 .", "1-2-3": "Table 1 shows Balance at beginning of year of At December 31, 2014 is $59,512 .", "1-3-1": "Table 1 shows Liabilities assumed... | Which year is Incurred losses and LAE the highest? | 2016 | [
53
] | [
"2-5-1"
] | |
124654440b854b798e19280954e49366 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2004 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) reporting segment, ‘‘International,’’ given their similar economic characteristics, products, customers and processes.",
"Th... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Data Protection</td><td> International</td><td> Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2002</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$944,845</td><td>$239,081</td><td>$109,381</td><... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $944,845 .", "0-2-2": "Table 0 shows Total Revenues of Data Protection is $239,081 .", "0-2-3": "Table 0 shows Total Revenues of International is $109,381 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,190 .", "0-2-5": "... | What's the sum of Contribution 2003 of Business Records Management, Foreign currency transaction gains of Change, and Contribution 2004 of International ? | 397264 | add(286208.0,21305.0), add(#0,89751.0) | [
5
] | [
"0-8-1",
"1-1-3",
"0-13-3"
] |
0f72e1f6916f4c34ab68b61fe04231fd | [
"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... | In the year with largest amount of Advice & Wealth Management AUM, what's the amount of Advice & Wealth Management AUM and Asset Management AUM for December 31,? (in billion) | 654.8 | add(154,500.8) | [
20
] | [
"0-4-1",
"0-5-1"
] |
572b6d49deef44dcbf98544617b819b4 | [
"required to maintain a FHLB stock investment currently equal to the lesser of: a percentage of 0.2% of total Bank assets; or a dollar cap amount of $25 million.",
"Additionally, the Bank must maintain an Activity Based Stock investment which is currently equal to 4.5% of the Bank’s outstanding advances at the ti... | [
"<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's the sum of ETBH Capital Trust XXIII—XXIV of Maturity Date, E*TRADE Clearing LLC of December 31, 2011 Required Net Capital, and Total of December 31, 2011 Net Capital ? | 897160 | add(2036.0,104804.0), add(#0,790320.0) | [
30,
16
] | [
"0-7-2",
"1-2-1",
"1-6-2"
] |
c747176cf61c44979df32603bfd34fa0 | [
"(1) Includes deferred tax asset valuation allowances primarily for the Company’s deferred tax assets in the US, Luxembourg, France and Germany, as well as other foreign jurisdictions.",
"These valuation allowances relate primarily to net operating loss carryforward benefits and other net deferred tax assets, all... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Income tax provision computed at US federal statutory tax rate</td><td>84</td><td>152</td><td>156</td></tr><tr><td>Increase... | {"0-3-1": "Table 0 shows Income tax provision computed at US federal statutory tax rate of Year Ended December 31, 2009 (In $ millions) is 84 .", "0-3-2": "Table 0 shows Income tax provision computed at US federal statutory tax rate of Year Ended December 31, 2008 (In $ millions) is 152 .", "0-3-3": "Table 0 shows Inco... | What was the average value of Net sales, Gross profit, Other (charges) gains, net for March 31, 2008 ? (in million) | 749.333 | add(1846,418), subtract(#0,16), divide(#1,3) | [] | [
"3-4-1",
"3-5-1",
"3-6-1"
] |
b092bf089d804dfca6b9c8f54f7d3845 | [
"At December 31, 2012, there was $370 million of total pretax unrecognized compensation expense related to nonvested stock options, RSU and PSU awards which will be recognized over a weighted average period of 1.8 years.",
"For segment reporting, share-based compensation costs are unallocated expenses.14.",
"Pe... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits</td><td colspan=\"3\">Other Postretirement Benefits</td></tr><tr><td><i>Years Ended December 31</i></td><td>2012</td><td>2011</td><td>2010</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Service cost</td><td>$555</td><td>$619</td><td>$584</td><td>$82</... | {"0-2-1": "Table 0 shows Service cost of Pension Benefits 2012 is $555 .", "0-2-2": "Table 0 shows Service cost of Pension Benefits 2011 is $619 .", "0-2-3": "Table 0 shows Service cost of Pension Benefits 2010 is $584 .", "0-2-4": "Table 0 shows Service cost of Other Postretirement Benefits 2012 is $82 .", "0-2-5": "T... | In the year with largest amount of Interest cost for Pension Benefits, what's the sum of the Expected return on plan assets for Other Postretirement Benefits? | -142.0 | [
10,
12
] | [
"0-3-1",
"0-3-2",
"0-3-3",
"0-4-5"
] | |
7c04fa03ae4842778967bd606edbf8ef | [
"Management’s discussion and analysis",
"## Table 0 ##",
"(a) These hedges do not qualify for hedge accounting under U. S. GAAP.",
"Lending-related commitments JPMorgan Chase uses lending-related financial instruments, such as commitments and guarantees, to meet the financing needs of its customers.",
"The... | [
"<table><tr><td>(in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Hedges of lending-related commitments<sup>(a)</sup></td><td>$-279</td><td>$-3,258</td><td>$2,216</td></tr><tr><td>CVA and hedges of CVA<sup>(a)</sup></td><td>-403</td><td>1,920</td><td>-2,359</td></tr><tr><td>Net gains/(losses)</t... | {"0-1-1": "Table 0 shows Hedges of lending-related commitments of 2010 is $-279 .", "0-1-2": "Table 0 shows Hedges of lending-related commitments of 2009 is $-3,258 .", "0-1-3": "Table 0 shows Hedges of lending-related commitments of 2008 is $2,216 .", "0-2-1": "Table 0 shows CVA and hedges of CVA of 2010 is -403 .", "... | Which section is Other income the highest in 2017? | Managedbasis | [
62
] | [
"2-2-4"
] | |
5ca3247536104f979bb84ce559f58c14 | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)",
"## Table 0 ##",
"(1) 2015, 2014, and 2013 include total proved reserves of 101 MMboe, 93 MMboe, and 90 MMboe, respectively, attributable to a noncontrolling interest in Egypt.",
"2012: On February 13, 2012, Intern... | [
"<table><tr><td></td><td colspan=\"7\"> Total Equivalent Reserves (Thousands barrels of oil equivalent)</td></tr><tr><td></td><td> United States</td><td> Canada</td><td> Egypt<sup>-1</sup></td><td> Australia</td><td> North Sea</td><td> Argentina</td><td> Total<sup>-1</sup></td></tr><tr><td> Proved developed reserv... | {"0-3-1": "Table 0 shows December 31, 2012 of Total Equivalent Reserves (Thousands barrels of oil equivalent) United States is 1021610 .", "0-3-2": "Table 0 shows December 31, 2012 of Total Equivalent Reserves (Thousands barrels of oil equivalent) Canada is 390800 .", "0-3-3": "Table 0 shows December 31, 2012 of Total ... | What's the growth rate of Proved developed reserves in 2013? | -0.07518 | subtract(1832936,1981945), divide(#0,1981945) | [
2
] | [
"0-3-7",
"0-4-7"
] |
e42562cb438a4059a56ac1a75665ce33 | [
"Additional details about the company’s receivables sales agreement and debt are available in Notes 6 and 12, respectively, accompanying the consolidated financial statements within Item 8 of this report.",
"Other Liquidity Items Cash payments required for long-term debt maturities, rental payments under noncance... | [
"<table><tr><td></td><td>Payments Due By Period(a)</td></tr><tr><td>($ in millions)</td><td>Total</td><td>Less than1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Long-term debt</td><td>$2,301.6</td><td>$38.5</td><td>$278.4</td><td>$972.9</td><td>$1,011.8</td></tr><tr><td>Capit... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period(a) Total is $2,301.6 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period(a) Less than1 Year is $38.5 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period(a) 1-3 Years is $278.4 .", "0-2-4": "Table 0 shows Long-term debt o... | What was the total amount of Total Derivative Assets in 2016 ? (in million) | 199 | [
19
] | [
"1-9-2"
] | |
f7c06778f5e14edfbf32f926ff0ad99a | [
"The significant changes from December 31, 2008 to December 31, 2009 in Level 3 assets and liabilities are due to: ?",
"A net decrease in trading securities of $10.8billion that was driven by: – Net transfers of $6.5billion, due mainly to the transfer of debt securities from Level 3 to Level 2 due to increased li... | [
"<table><tr><td>In billions of dollars</td><td>Aggregate cost</td><td>Fair value</td><td>Level 2</td><td>Level 3</td></tr><tr><td>December 31, 2010</td><td>$3.1</td><td>$2.5</td><td>$0.7</td><td>$1.8</td></tr><tr><td>December 31, 2009</td><td>$2.5</td><td>$1.6</td><td>$0.3</td><td>$1.3</td></tr></table>",
"<table... | {"0-1-1": "Table 0 shows December 31, 2010 of Aggregate cost is $3.1 .", "0-1-2": "Table 0 shows December 31, 2010 of Fair value is $2.5 .", "0-1-3": "Table 0 shows December 31, 2010 of Level 2 is $0.7 .", "0-1-4": "Table 0 shows December 31, 2010 of Level 3 is $1.8 .", "0-2-1": "Table 0 shows December 31, 2009 of Aggr... | what was the growth rate of the loans held-for-sale that are carried at locom from 2009 to 2010 | 0.97656 | divide(2.5,1.6), divide(#0,1.6) | [] | [
"0-1-2",
"0-2-1",
"0-2-2",
"0-2-2"
] |
8347fd5951f84bc29098d35ecf6974dd | [
"Transfer Agent and Registrar for Common Stock The transfer agent and registrar for our common stock is: Computershare Shareowner Services LLC 480 Washington Boulevard 29th Floor Jersey City, New Jersey 07310 Telephone: (877) 363-6398 Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securi... | [
"<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 (or Approximate Dollar Value)of Shares (or Units... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 5854930 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $18.93 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | with 2014 closing stock price , what is the total value of the award for the additional shares , ( in millions ) ? | 56.5236 | multiply(2721405,20.77), divide(#0,const_1000000) | [
78
] | [] |
3b20edeefc7d497ea2e4360201e66216 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 138 As of December 31, 2008, System Energy had future minimum lease payments (reflecting an implicit rate of 5.13%), which are recorded as long-term debt as follows:",
"## Table 0 ##",
"Unconsolidated Joint Ventures The following is summarized ... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$47,760</td></tr><tr><td>2010</td><td>48,569</td></tr><tr><td>2011</td><td>49,437</td></tr><tr><td>2012</td><td>49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>Years thereafter</td><td>103,890</td></tr><tr><td>Total</td><td>35... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $47,760 48,569 49,437 49,959 50,546 is 103890 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $47,760 48,569 49,437 49,959 50,546 is 350161 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $47,760 48,569... | What's the average of Average annual rent per bed of SPP 2013, and Mezzanine loans of Carrying Amount ? | 477660 | add(37151.0,918169.0), divide(#0,const_2) | [] | [
"3-13-1",
"2-4-3"
] |
cf5f361edf904d6ba7978ad39938e394 | [
"between the Company and Citibank.",
"See Note 7 for further discussion of this transaction and the related commitment.",
"Legal Proceedings From time to time, BlackRock receives subpoenas or other requests for information from various U. S. federal, state governmental and regulatory authorities in connection ... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Stock-based compensation:</td><td></td><td></td><td></td></tr><tr><td>Restricted stock and RSUs</td><td>$209</td><td>$122</td><td>$48</td></tr><tr><td>Stock options</td><td>10... | {"0-3-1": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2008 is $209 .", "0-3-2": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2007 is $122 .", "0-3-3": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2006 is $48 .", "0-4-1": "Table 0 shows Stock options ... | What's the sum of the Core AUM in the years where Long-term AUM is positive? (in millions) | 241399 | add(88006,85026), add(#0,68367) | [] | [
"3-6-1",
"3-6-2",
"3-6-3"
] |
8f3cf81cd3d543cea9c94be5bab47572 | [
"Lockheed Martin Corporation MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS December 31, 2005 five years.",
"The amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a frac... | [
"<table><tr><td></td><td><i>Commitment Expiration By Period</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Total Commitment</i></td><td><i>Less Than 1 Year</i> <sup>(a)</sup></td><td><i>1-3</i> <i>Years</i> <sup>(a)</sup></td><td><i>3-5 Years</i></td><td><i>After</i> <i>5 Years</i></td></tr><tr><td>Standby l... | {"0-2-1": "Table 0 shows Standby letters of credit of Commitment Expiration By Period Total Commitment is $2,630 .", "0-2-2": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $2,425 .", "0-2-3": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $171 .", "0-2-4"... | What was the average value of the AggregateAssets in the years where AggregateAssets is positive? (in million) | 2776.5 | add(1933,1690), add(#0,860), add(#1,1070), divide(#2,const_2) | [] | [
"3-2-1",
"3-3-1",
"3-5-1",
"3-6-1"
] |
3edf60dc3d864402b2a9df51fa4b482f | [
"At December 31, 2014, total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows:",
"## Table 0 ##",
"(a) Includes $2.3 billion relating to fiber supply agreements entered into at the time of the Company’s 2006 Transformation Plan forestland sales a... | [
"<table><tr><td>In millions</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td></tr><tr><td>Lease obligations</td><td>$142</td><td>$106</td><td>$84</td><td>$63</td><td>$45</td><td>$91</td></tr><tr><td>Purchase obligations (a)</td><td>3,266</td><td>761</td><td>583</td><td>463</td... | {"0-1-1": "Table 0 shows Lease obligations of 2015 is $142 .", "0-1-2": "Table 0 shows Lease obligations of 2016 is $106 .", "0-1-3": "Table 0 shows Lease obligations of 2017 is $84 .", "0-1-4": "Table 0 shows Lease obligations of 2018 is $63 .", "0-1-5": "Table 0 shows Lease obligations of 2019 is $45 .", "0-1-6": "Ta... | What is the growing rate of Texas in the year with the most Illinois? | 0.07054 | subtract(1639,1531), divide(#0,1531) | [
105
] | [
"4-6-1",
"4-6-3"
] |
64bbe1f7aa8442739996b09820ab33df | [
"Regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded.",
"Regulatory balancing accounts include low income programs and purchased power and water accounts.",
"Debt expense is amortized over th... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Income taxes recovered through rates</td><td>$1,242</td><td>$—</td></tr><tr><td>Removal costs recovered through rates</td><td>315</td><td>316</td></tr><tr><td>Pension and other postretirement benefit balancing accounts</td><td>48</td><td>55</td></tr><tr><t... | {"0-1-1": "Table 0 shows Income taxes recovered through rates of 2017 is $1,242 .", "0-1-2": "Table 0 shows Income taxes recovered through rates of 2016 is $\u2014 .", "0-2-1": "Table 0 shows Removal costs recovered through rates of 2017 is 315 .", "0-2-2": "Table 0 shows Removal costs recovered through rates of 2016 i... | What's the total amount of the commercial in the years where commercial real estate is greater than 2000? (in million) | 6497 | add(2040,3906), add(#0,56), add(#1,290), add(#2,205) | [] | [
"1-10-1",
"1-11-1",
"1-12-1",
"1-13-1",
"1-15-1"
] |
16b1154d3c9c44c4b53e5f79aa6c40fc | [
"Table of Contents primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. The lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which U. S... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$51,011</td><td>$33,992</td><td>$24,490</td></tr><tr><td>Accounts receivable, net</td><td>$5,510</td><td>$3,361</td><td>$2,422</td></tr><tr><td>Inventories</td><td>$1,051</td><td>$455</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2009 is $33,992 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2008 is $24,490 .", "0-2-1": "Table 0 shows Account... | When does Investment Bank reach the largest value for Net income (loss)? | 2006 | [] | [
"2-2-1"
] | |
1071c0e7585e437b92c771f2409d931a | [
"assets resulting from the decrease in the federal tax rate included in the Tax Act and a decrease in the domestic manufacturing deduction primarily resulting from an increase in our 2018 expected discretionary pre-tax pension contributions.",
"See Note 13: Income Taxes in Item 8.",
"SEGMENT OPERATING RESULTS B... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2018 over 2017</td><td colspan=\"2\">2017 over 2016</td></tr><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Sales and Service Revenues<... | {"0-3-1": "Table 0 shows Ingalls of Year Ended December 31 2018 is $2,607 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2017 is $2,420 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2016 is $2,389 .", "0-3-4": "Table 0 shows Ingalls of 2018 over 2017 Dollars is $187 .", "0-3-5": "Table 0 ... | What is the average amount of Ingalls of December 31, 2017 Funded, and Ingalls of Year Ended December 31 2016 ? | 4154.5 | add(5920.0,2389.0), divide(#0,const_2) | [] | [
"2-2-4",
"0-3-3"
] |
470c31a4e2de4531978e39b5bbab479a | [
"The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amounts deferred as regulatory assets for the Companies at December 31, 2016 and 2015 were as follows:",
"## Table 0 ##",
"Note H – Other Material Contingencies Manhattan Steam ... | [
"<table><tr><td></td><td colspan=\"2\">Con Edison</td><td colspan=\"2\">CECONY</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td>Accrued liability – asbestos suits</td><td>$8</td><td>$8</td><td>$7</td><td>$7</td></tr><tr><td>Regulatory assets – asbestos suit... | {"0-2-1": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2016 is $8 .", "0-2-2": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2015 is $8 .", "0-2-3": "Table 0 shows Accrued liability \u2013 asbestos suits of CECONY 2016 is $7 .", "0-2-4": "Table 0 shows Accrued liability \u... | What's the total amount of the residential revenue in the years where general revenues is greater than 200 million? (in million) | 1464 | add(682,782) | [] | [
"4-3-5",
"4-3-6",
"4-4-5",
"4-4-6"
] |
88ffed32c27b4278aa601fbfe41bc0bd | [
"MW Mamonal plant.",
"Approximately $77 million of the purchase price was allocated to goodwill and is being amortized over 32 years.",
"The TermoCandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements.",
"The table below presents supplemental ... | [
"<table><tr><td></td><td>Year Ended December 31, 2000</td></tr><tr><td>Revenue</td><td>$8,137</td></tr><tr><td>Income before extraordinary items</td><td>833</td></tr><tr><td>Net Income</td><td>822</td></tr><tr><td>Basic earnings per share</td><td>$1.67</td></tr><tr><td>Diluted earnings per share</td><td>$1.61</td><... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 31, 2000 is $8,137 .", "0-2-1": "Table 0 shows Income before extraordinary items of Year Ended December 31, 2000 is 833 .", "0-3-1": "Table 0 shows Net Income of Year Ended December 31, 2000 is 822 .", "0-4-1": "Table 0 shows Basic earnings per share of Year Ended... | disco losses improved by how much in 2001? | 2.7e+07 | subtract(58,31), multiply(#0,const_1000000) | [
20,
21
] | [] |
086d4e060f57457dbcd181cdaac8c663 | [
"## Table 0 ##",
"Year Ended December 31, 2009 compared with the Year Ended December 31, 2008 Unless otherwise stated, all amounts are net of income tax.",
"During the year ended December 31, 2009, MetLife’s income (loss) from continuing operations, net of income tax, decreased $5.8 billion to a loss of $2.3 bi... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008 (In millions)</td><td>2007</td></tr><tr><td>Income (loss) from continuing operations, net of income tax</td><td>$-2,318</td><td>$3,481</td><td>$4,105</td></tr><tr><td>Less: Net investment gains (losses)</td><... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2009 is $-2,318 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2008 (In millions) is $3,481 .", "0-2-3": "Table 0 shows Income (loss) from... | what was the percentage change in equipment rents payable from 2011 to 2012? | 0.05556 | subtract(95,90), divide(#0,90) | [] | [
"5-7-1",
"5-7-2",
"5-7-2"
] |
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