uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
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9ddab920cdf643dab19420b1278b4bfb | [
"Lending- and deposit-related fees This revenue category includes fees from loan commitments, standby letters of credit, financial guarantees, deposit-related fees in lieu of compensating balances, cash management-related activities or transactions, deposit accounts and other loan-servicing activities.",
"These f... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Asset management fees</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$9,169</td><td>$8,044</td><td>$6,744</td></tr><tr><td>All other asset management fees<sup>(b... | {"0-2-1": "Table 0 shows Investment management fees of 2014 is $9,169 .", "0-2-2": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-2-3": "Table 0 shows Investment management fees of 2012 is $6,744 .", "0-3-1": "Table 0 shows All other asset management fees of 2014 is 477 .", "0-3-2": "Table 0 shows A... | What is the sum of Equity of Deposits in 2016 and Total asset management fees in 2013? (in million) | 14030 | add(5481,8549) | [
46,
7
] | [
"2-6-7",
"0-4-2"
] |
945eab8ffe22415db48f2cdd3a219713 | [
"Reserves are reestimated quarterly, by combining historical results with current actual results to calculate new development factors.",
"This process incorporates the historic and latest actual trends, and other underlying changes in the data elements used to calculate reserve estimates.",
"New development fac... | [
"<table><tr><td> ($ in millions) </td><td> 2010</td><td> 2009</td><td> 2008</td></tr><tr><td>Allstate Protection</td><td></td><td></td><td></td></tr><tr><td>Auto</td><td>$11,034</td><td>$10,606</td><td>$10,220</td></tr><tr><td>Homeowners</td><td>2,442</td><td>2,399</td><td>2,824</td></tr><tr><td>Other lines</td><td... | {"0-2-1": "Table 0 shows Auto of 2010 is $11,034 .", "0-2-2": "Table 0 shows Auto of 2009 is $10,606 .", "0-2-3": "Table 0 shows Auto of 2008 is $10,220 .", "0-3-1": "Table 0 shows Homeowners of 2010 is 2442 .", "0-3-2": "Table 0 shows Homeowners of 2009 is 2399 .", "0-3-3": "Table 0 shows Homeowners of 2008 is 2824 ."... | What is the sum of CMBS, State and political subdivision securities and ABS in 2011 for Estimated Fair Value? (in million) | 10975 | add(3503,1184), add(#0,6288) | [
51
] | [
"2-10-5",
"2-11-5",
"2-12-5"
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946bf6f562c64e1cbf92b0e8b9d6de6f | [
"Credit Ratings Citigroup’s funding and liquidity, funding capacity, ability to access capital markets and other sources of funds, the cost of these funds and its ability to maintain certain deposits are partially dependent on its credit ratings.",
"The table below shows the ratings for Citigroup and Citibank as ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc.</td><td colspan=\"3\">Citibank, N.A.</td></tr><tr><td>Ratings as of December 31, 2018</td><td>Seniordebt</td><td>Commercialpaper</td><td>Outlook</td><td>Long-term</td><td>Short-term</td><td>Outlook</td></tr><tr><td>Fitch Ratings (Fitch)</td><td>A</td><td>F1</td>... | {"0-2-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Seniordebt is A .", "0-2-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Commercialpaper is F1 .", "0-2-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Outlook is Stable .", "0-2-4": "Table 0 shows Fitch Ratings (Fitch) of Citibank, ... | What is the total amount of Financial institutions In U.S. offices of December 31, 2016, Foreign exchange risks of 2016, and Financial institutions In U.S. offices of December 31, 2014 ? | 73540 | add(35517.0,1699.0), add(#0,36324.0) | [
34
] | [
"2-22-3",
"1-2-3",
"2-22-5"
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a6b596766aaf469e8b778cb328d4f57d | [
"Reinsurance Receivables.",
"Reinsurance receivables for both paid and recoverable on unpaid losses totaled $1,348,226 thousand and $1,018,325 thousand at December 31, 2017 and 2016, respectively.",
"At December 31, 2017, $356,556 thousand, or 26.4%, was receivable from Mt.",
"Logan Re collateralized segregat... | [
"<table><tr><td></td><td colspan=\"3\">At December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Balance at beginning of year</td><td>$55,074</td><td>$58,910</td><td>$59,820</td></tr><tr><td>Liabilities assumed</td><td>115</td><td>175</td><td>315</td></tr><tr><t... | {"0-2-1": "Table 0 shows Balance at beginning of year of At December 31, 2017 is $55,074 .", "0-2-2": "Table 0 shows Balance at beginning of year of At December 31, 2016 is $58,910 .", "0-2-3": "Table 0 shows Balance at beginning of year of At December 31, 2015 is $59,820 .", "0-3-1": "Table 0 shows Liabilities assumed... | What is the sum of Adjustments to reserves of At December 31, 2015, and Attritional of Years Ended December 31, Current Year ? | 3413.7 | add(2310.0,1103.7) | [] | [
"0-4-3",
"2-3-1"
] |
678bcb235d8341f382518786455cc503 | [
"Sector Statement of Cash Flows Ford Motor Company And Subsidiaries For the Years Ended December 31, 2005, 2004 and 2003 (in millions)",
"## Table 0 ##",
"The accompanying notes are part of the financial statements.",
"Item 1. Business (Continued) 7 MOBILITY SEGMENT Our Mobility segment primarily includes de... | [
"<table><tr><td></td><td colspan=\"2\"></td><td colspan=\"4\">Revised - See Note 1</td></tr><tr><td></td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td><td colspan=\"2\">2003</td></tr><tr><td></td><td>Automotive</td><td>Financial Services</td><td>Automotive</td><td>Financial Services</td><td>Automotive</td><... | {"0-4-1": "Table 0 shows Net cash flows from operating activities (Note 21) of Revised - See Note 1 2005 Automotive is $5,436 .", "0-4-2": "Table 0 shows Net cash flows from operating activities (Note 21) of Revised - See Note 1 2005 Financial Services is $9,384 .", "0-4-3": "Table 0 shows Net cash flows from operating... | What do all Automotive sum up without those Automotive smaller than 6000 in 2004? | 31582 | add(6969,7615), add(#0,6856), add(#1,10142) | [] | [
"0-4-3",
"0-12-3",
"0-39-3",
"0-43-3"
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22e937e68c5945349df4d3b1adc6dcd6 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 73 The following table presents the composition of loans and leases, including non-core loans, as of:",
"## Table 0 ##",
"(1) During first quarter 2017, student loans were renamed “education” loans.",
"For further information see Note 1 “Ba... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td><td colspan=\"2\">Change from 2017-2016</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>$</td><td>%</td></tr><tr><td>Commercial</td><td>$37,562</td><td>$37,274</td><td>$33,264</td><td>$31,431</td><td>$28,... | {"0-2-1": "Table 0 shows Commercial of December 31, 2017 is $37,562 .", "0-2-2": "Table 0 shows Commercial of December 31, 2016 is $37,274 .", "0-2-3": "Table 0 shows Commercial of December 31, 2015 is $33,264 .", "0-2-4": "Table 0 shows Commercial of December 31, 2014 is $31,431 .", "0-2-5": "Table 0 shows Commercial ... | what's the total amount of Balance, end of year of 2014, and Leases of December 31, 2015 ? | 13516 | add(9537.0,3979.0) | [
21,
0
] | [
"2-5-2",
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efe26bd4562845498869c111beb78c08 | [
"The following table presents the current estimated LTV ratios for PCI loans, as well as the ratios of the carrying value of the underlying loans to the current estimated collateral value.",
"Because such loans were initially measured at fair value, the ratios of the carrying value to the current estimated collat... | [
"<table><tr><td></td><td colspan=\"5\">2014</td><td colspan=\"5\">2013</td></tr><tr><td>December 31,(in millions,except ratios)</td><td>Unpaid principal balance</td><td colspan=\"2\">Current estimatedLTV ratio<sup>(a)</sup></td><td>Net carrying value<sup>(c)</sup></td><td>Ratio of netcarrying valueto current estima... | {"0-2-1": "Table 0 shows Home equity of 2014 Unpaid principal balance is $17,740 .", "0-2-2": "Table 0 shows Home equity of 2014 Current estimatedLTV ratio is 83% .", "0-2-4": "Table 0 shows Home equity of 2014 Net carrying value is $15,337 .", "0-2-5": "Table 0 shows Home equity of 2014 Ratio of netcarrying valueto cu... | What is the sum of the Interest cost on benefit obligations in the years where Benefits earned during the year greater than 320? (in million) | 1316 | add(534,447), add(#0,137), add(#1,125), add(#2,38), add(#3,35) | [] | [
"2-5-1",
"2-5-2",
"2-5-4",
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b5706d9044414e7281b869ab12ab8c78 | [
"Note 9.",
"Commitments and Contingencies Operating Leases We are obligated under noncancelable operating leases for corporate office space, warehouse and distribution facilities, trucks and certain equipment.",
"The future minimum lease commitments under these leases at December 31, 2009 are as follows (in tho... | [
"<table><tr><td>2010</td><td>$55,178</td></tr><tr><td>2011</td><td>45,275</td></tr><tr><td>2012</td><td>36,841</td></tr><tr><td>2013</td><td>30,789</td></tr><tr><td>2014</td><td>22,094</td></tr><tr><td>Thereafter</td><td>59,263</td></tr><tr><td>Future Minimum Lease Payments</td><td>$249,440</td></tr></table>",
"<... | {"0-5-1": "Table 0 shows Thereafter of $55,178 45,275 36,841 30,789 22,094 is 59263 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $55,178 45,275 36,841 30,789 22,094 is $249,440 .", "1-2-1": "Table 1 shows Investment securities available for sale of December 31, 2012 FairValueHedges is $1,573 .", "1-2-2"... | What's the total amount of the Long-term debt in the years where Investment securities available for sale greater than 0? (in million) | 3900 | add(1450,2450) | [] | [
"1-3-3",
"1-3-6"
] |
7535166ea3a64bd4bf9a4b75529bd8dd | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis 9 a result of the Entergy Louisiana and Entergy Gulf States Louisiana business combination, results of operations for 2015 also include two items that occurred in October 2015: 1) a deferred tax asset and resulting net increase in ... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$5,735</td></tr><tr><td>Retail electric price</td><td>187</td></tr><tr><td>Volume/weather</td><td>95</td></tr><tr><td>Waterford 3 replacement steam generator provision</td><td>-32</td></tr><tr><td>MISO deferral</td><td>-35</td><... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $5,735 .", "0-2-1": "Table 0 shows Retail electric price of Amount (In Millions) is 187 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 95 .", "0-4-1": "Table 0 shows Waterford 3 replacement steam generator provision of Amount (I... | Which year is Entergy Louisiana in Second Quarter the most? | 2016 | [] | [
"2-4-2"
] | |
c5c4aba6c8284bcc9a24feaca876aeba | [
"Standard of Care Developments The SEC, federal and state lawmakers and state insurance regulators continue their efforts at evaluating what is an appropriate regulatory framework around a standard of care for the sale of investment products and services.",
"For example, on April 18, 2018, the SEC proposed a pack... | [
"<table><tr><td> Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\">Percentage Change</td></tr><tr><td>Rate for 1 USD</td><td> 2018</td><td>2017</td><td>2016</td><td>2018 vs. 2017</td><td>2017 vs. 2016</td></tr><tr><td> Currency:</td><td> </td><td></td><td></td><td></td><td></td></tr><tr><td>... | {"0-3-1": "Table 0 shows GBP of Percentage Change 2018 is 0.75 .", "0-3-2": "Table 0 shows GBP of Percentage Change 2017 is 0.78 .", "0-3-3": "Table 0 shows GBP of Percentage Change 2016 is 0.73 .", "0-3-4": "Table 0 shows GBP of Percentage Change 2018 vs. 2017 is -4% .", "0-3-5": "Table 0 shows GBP of Percentage Chang... | What was the sum of the Total assets for Level 3 as of December 31, 2009 ? (in million) | 22912 | [] | [
"3-42-3"
] | |
616562557f7947d5bb991a47437ed10e | [
"Management’s discussion and analysis Credit ratings The cost and availability of financing are influenced by credit ratings.",
"Reductions in these ratings could have an adverse effect on the Firm’s access to liquidity sources, increase the cost of funds, trigger additional collateral or funding requirements and... | [
"<table><tr><td></td><td colspan=\"3\">JPMorgan Chase & Co.</td><td colspan=\"3\">JPMorgan Chase Bank, N.A.Chase Bank USA, N.A.</td><td colspan=\"3\">J.P. Morgan Securities LLCJ.P. Morgan Securities plc</td></tr><tr><td>December 31, 2018</td><td>Long-term issuer</td><td>Short-term issuer</td><td>Outlook</td><td>Lon... | {"0-2-1": "Table 0 shows Moody\u2019s Investors Service of JPMorgan Chase & Co. Long-term issuer is A2 .", "0-2-2": "Table 0 shows Moody\u2019s Investors Service of JPMorgan Chase & Co. Short-term issuer is P-1 .", "0-2-3": "Table 0 shows Moody\u2019s Investors Service of JPMorgan Chase & Co. Outlook is Stable .", "0-2... | What's the difference of Commercial lease financing between 2009 and 2010? (in million) | -257 | subtract(21942,22199) | [] | [
"3-5-1",
"3-5-2"
] |
a908e25292d14e0f934de543fe9de6e7 | [
"2007 and are attributable to higher Net revenues and expenses, as discussed above.",
"Overall margin decreased from 15.0% to 14.8% for the fiscal year ended June 30, 2008 as compared to the fiscal year ended June 30, 2007.",
"Provision for Income Taxes.",
"Our effective tax rate for fiscal year 2008 was 41.0... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Change</td><td></td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\"> 2008 vs. 2007</td><td></td></tr><tr><td></td><td>2009</td><td> 2008</td><td>2007</td><td>$</td><td>%</td><td> $</... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $1,531.0 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $1,575.2 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $1,55... | what is the percent change in cash flows provided by operating activities between 2018 and 2017? | -0.10434 | subtract(1582.3,1747.4), divide(#0,1582.3) | [
61,
66
] | [] |
df3461145efd46f2ad46600b6bb4acc2 | [
"TRUST-PREFERRED SECURITIES Huntington has certain wholly-owned trusts whose assets, liabilities, equity, income, and expenses are not included within Huntington’s Consolidated Financial Statements.",
"These trusts have been formed for the sole purpose of issuing trust-preferred securities, from which the proceed... | [
"<table><tr><td> (dollar amounts in thousands)</td><td> Rate</td><td></td><td> Principal amount of subordinatednote/ debenture issued to trust-1</td><td> Investment in unconsolidated subsidiary</td></tr><tr><td>Huntington Capital I</td><td>1.13</td><td>-2</td><td>$111,816</td><td>$6,186</td></tr><tr><td>Huntington ... | {"0-1-1": "Table 0 shows Huntington Capital I of Rate is 1.13 .", "0-1-2": "Table 0 shows Huntington Capital I of Principal amount of subordinatednote/ debenture issued to trust-1 is -2 .", "0-1-3": "Table 0 shows Huntington Capital I of Principal amount of subordinatednote/ debenture issued to trust-1 is $111,816 .", ... | What was the total amount of Principal amount of subordinatednote/ debenture issued to trust-1 for Principal amount ? (in thousand) | 554496 | add(111816,54593), add(#0,114101), add(#1,23192), add(#2,64194), add(#3,72165), add(#4,30929), add(#5,77320), add(#6,6186) | [
3
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] |
18b3fdd83c824f508d3ed22164584903 | [
"CAPITAL RESOURCES AND LIQUIDITY CAPITAL RESOURCES Overview Capital is generally generated via earnings from operating businesses.",
"This is augmented through issuance of common stock, convertible preferred stock, preferred stock, subordinated debt, and equity issued through awards under employee benefit plans."... | [
"<table><tr><td><i>At year end</i></td><td>2008</td><td>2007</td></tr><tr><td>Tier 1 Capital</td><td>11.92%</td><td>7.12%</td></tr><tr><td>Total Capital (Tier 1 and Tier 2)</td><td>15.70</td><td>10.70</td></tr><tr><td>Leverage<sup>(1</sup><sup>)</sup></td><td>6.08</td><td>4.03</td></tr></table>",
"<table><tr><td>... | {"0-2-1": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2008 11.92% is 15.7 .", "0-2-2": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2007 7.12% is 10.7 .", "0-3-1": "Table 0 shows Leverage of 2008 11.92% is 6.08 .", "0-3-2": "Table 0 shows Leverage of 2007 7.12% is 4.03 .", "2-1-1": "Table 2 shows Decembe... | Which year is Net income (loss) by region For EMEA the least? | 2008 | [] | [
"3-18-1"
] | |
792bf6d0183f4cccb28890788a3e7f4c | [
"Proved reserves estimates at December 31, 2007 were as follows:",
"## Table 0 ##",
"Proved oil and gas reserves are the estimated quantities of crude oil, natural gas and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2007</td></tr><tr><td></td><td>Proved Developed Reserves</td><td>Proved Undeveloped Reserves</td><td>Total Proved Reserves</td></tr><tr><td>United States</td><td></td><td></td><td></td></tr><tr><td>Natural gas (Bcf)</td><td>1,259</td><td>581</td><td>1,840</td></tr... | {"0-3-1": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Developed Reserves is 1259 .", "0-3-2": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Undeveloped Reserves is 581 .", "0-3-3": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Total Proved Reserves is 1840 .", "0-4-1": "Table 0 s... | In the year with the greatest proportion of Oil and Gas Cash Flow Hedges, what is the proportion of Oil and Gas Cash Flow Hedgesto the tatal? | 0.9749 | divide(763834,783499) | [] | [
"5-9-1",
"5-9-4"
] |
bfa44b2001a0479d9045e9f9c01a102a | [
"Other Ameren sponsors a 401(k) plan for eligible employees.",
"The Ameren 401(k) plan covered all eligible employees at December 31, 2015.",
"The plan allows employees to contribute a portion of their compensation in accordance with specific guidelines.",
"Ameren matches a percentage of the employee contribu... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Ameren Missouri</td><td>$16</td><td>$16</td><td>$16</td></tr><tr><td>Ameren Illinois</td><td>12</td><td>11</td><td>10</td></tr><tr><td>Other</td><td>1</td><td>1</td><td>1</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>29</td><td>28</td><td>27</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2015 is $16 .", "0-1-2": "Table 0 shows Ameren Missouri of 2014 is $16 .", "0-1-3": "Table 0 shows Ameren Missouri of 2013 is $16 .", "0-2-1": "Table 0 shows Ameren Illinois of 2015 is 12 .", "0-2-2": "Table 0 shows Ameren Illinois of 2014 is 11 .", "0-2-3": "Table 0 shows Am... | What is the total amount of Interruptible Sales of Year Ended December 31, 2006, and Nonvested at December 31, 2015 of Performance Share Units ShareUnits ? | 1.03686e+06 | add(11995.0,1024870.0) | [
13
] | [
"3-7-2",
"1-6-1"
] |
5a5c1ce970104d748b74660ee62e0f22 | [
"Pension Expense",
"## Table 0 ##",
"(A) Effective in 2016, the Company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows, as we believe this provides a better measurement of these costs.",
"The C... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Pension expense</td><td>$68.1</td><td>$135.6</td><td>$135.9</td></tr><tr><td>Special terminations, settlements, and curtailments (included above)</td><td>7.3</td><td>35.2</td><td>5.8</td></tr><tr><td>Weighted average discount rate<sup>(A)</sup... | {"0-1-1": "Table 0 shows Pension expense of 2016 is $68.1 .", "0-1-2": "Table 0 shows Pension expense of 2015 is $135.6 .", "0-1-3": "Table 0 shows Pension expense of 2014 is $135.9 .", "0-2-1": "Table 0 shows Special terminations, settlements, and curtailments (included above) of 2016 is 7.3 .", "0-2-2": "Table 0 show... | What is the growing rate of Long term care in the year with the least Property and casualty? | -0.01439 | add(498,50), add(#0,548), add(508,48), add(#2,556), subtract(#1,#3), add(508,48), add(#5,556), divide(#4,#6) | [
90
] | [
"3-8-1",
"3-8-2",
"3-8-4",
"3-12-1",
"3-12-2",
"3-12-4"
] |
1f7803dbb3d747b0a347b99b2448207d | [
"NOTE 12. BUSINESS ACQUISITION Bayside Business Solutions, Inc.",
"Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for... | [
"<table><tr><td>Current assets</td><td>$1,922</td></tr><tr><td>Long-term assets</td><td>253</td></tr><tr><td>Identifiable intangible assets</td><td>5,005</td></tr><tr><td>Total liabilities assumed</td><td>-3,279</td></tr><tr><td>Total identifiable net assets</td><td>3,901</td></tr><tr><td>Goodwill</td><td>6,099</td... | {"0-0-1": "Table 0 shows Current assets is $1,922 .", "0-1-1": "Table 0 shows Long-term assets is 253 .", "0-2-1": "Table 0 shows Identifiable intangible assets is 5005 .", "0-3-1": "Table 0 shows Total liabilities assumed is -3279 .", "0-4-1": "Table 0 shows Total identifiable net assets is 3901 .", "0-5-1": "Table 0 ... | What's the current growth rate of the amount for originally reported ceded recoverable? | -0.05916 | subtract(4087,4344), divide(#0,4344) | [
32
] | [
"1-4-11",
"1-4-10"
] |
56c553add69644308a6b7d88dedb8fdb | [
"Investments in Qualified Special Purpose Entities and Variable Interest Entities",
"## Table 0 ##",
"*\tTotal\tQSPEs\trepresent\t6.1%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t6.4%\tin\t2008.",
"**\tTotal\tVIEs\trepresent\t4.2%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t4... | [
"<table><tr><td></td><td colspan=\"3\"> 2009</td><td colspan=\"3\">2008</td></tr><tr><td>(In millions)</td><td> Amortized Cost</td><td></td><td> Fair Value</td><td>Amortized Cost</td><td></td><td>Fair Value</td></tr><tr><td> QSPEs:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total QSPEs</... | {"0-3-1": "Table 0 shows Total QSPEs of 2009 Amortized Cost is $4,405 .", "0-3-2": "Table 0 shows Total QSPEs of 2009 is * .", "0-3-3": "Table 0 shows Total QSPEs of 2009 Fair Value is $4,089 .", "0-3-4": "Table 0 shows Total QSPEs of 2008 Amortized Cost is $4,458 .", "0-3-5": "Table 0 shows Total QSPEs of 2008 is * ."... | If Amortized Costdevelops with the same increasing rate in 2009, what will it reach in 2010? (in million) | 9507.36 | subtract(const_1,0.047216157205240174), exp(#0,const_2), multiply(#1,10473) | [] | [
"0-3-1",
"0-6-1",
"0-10-1",
"0-11-1",
"0-3-4",
"0-6-4",
"0-10-4",
"0-11-4"
] |
fe399acb441a431299514816cc1e4ca4 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 The table below sets forth the pre-tax accumulated other comprehensive income (loss) expected to be recognized as an increase (decrease) to income from continuing operations before income taxes over the nex... | [
"<table><tr><td></td><td>Accumulated Other Comprehensive Income(Loss) (1) (in millions)</td></tr><tr><td>Interest rate derivatives</td><td>$-101</td></tr><tr><td>Cross currency derivatives</td><td>$-1</td></tr><tr><td>Foreign currency derivatives</td><td>$7</td></tr><tr><td>Commodity and other derivatives</td><td>$... | {"0-1-1": "Table 0 shows Interest rate derivatives of Accumulated Other Comprehensive Income(Loss) (1) (in millions) is $-101 .", "0-2-1": "Table 0 shows Cross currency derivatives of Accumulated Other Comprehensive Income(Loss) (1) (in millions) is $-1 .", "0-3-1": "Table 0 shows Foreign currency derivatives of Accumu... | What is the sum of Total Insurance Division for Financial Services Businesses for Net Investment Income in 2005 and Revenues for U.S. GAAP results in 2006? (in million) | 9514 | add(1702,7812) | [
57
] | [
"1-7-2",
"3-4-2"
] |
6a3ea52932d44376873ce58ffa4e0e5b | [
"NOTE 18 – EARNINGS PER SHARE (EPS) Basic EPS is calculated by dividing Net earnings attributable to Allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period.",
"Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effect of all... | [
"<table><tr><td>In millions</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.1</td><td>95.8</td><td>95.9</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>0.9</td><td>1.1</td><td>1.0</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2017 is 95.1 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2015 is 95.9 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | What is the average value of All other states (861 facilities) in 2010, 2009 and 2008? (in thousand) | 571919 | add(573109,564343), add(#0,578304), divide(#1,3) | [
48,
50
] | [
"2-12-1",
"2-12-2",
"2-12-5"
] |
6d8e6d9af44f4d6e8da8cf2e47263c0e | [
"Fortron Industries LLC.",
"Fortron is a leading global producer of PPS, sold under the Fortron?",
"brand, which is used in a wide variety of automotive and other applications, especially those requiring heat and/or chemical resistance.",
"Fortron's facility is located in Wilmington, North Carolina.",
"This... | [
"<table><tr><td></td><td>As of December 31, 2014 (In percentages)</td></tr><tr><td>InfraServ GmbH & Co. Gendorf KG</td><td>39</td></tr><tr><td>InfraServ GmbH & Co. Hoechst KG</td><td>32</td></tr><tr><td>InfraServ GmbH & Co. Knapsack KG</td><td>27</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Year End... | {"0-1-1": "Table 0 shows InfraServ GmbH & Co. Gendorf KG of As of December 31, 2014 (In percentages) is 39 .", "0-2-1": "Table 0 shows InfraServ GmbH & Co. Hoechst KG of As of December 31, 2014 (In percentages) is 32 .", "0-3-1": "Table 0 shows InfraServ GmbH & Co. Knapsack KG of As of December 31, 2014 (In percentages... | Which year is Operating profit (loss) greater than 80? | 2012 | [] | [
"1-10-1",
"1-10-2",
"1-10-5"
] | |
be4bfade30fa46bc8251768ea107f44e | [
"17.",
"Leases We lease certain locomotives, freight cars, and other property.",
"The Consolidated Statements of Financial Position as of December 31, 2017, and 2016 included $1,635 million, net of $953 million of accumulated depreciation, and $1,997 million, net of $1,121 million of accumulated depreciation, r... | [
"<table><tr><td>Millions</td><td>OperatingLeases</td><td>CapitalLeases</td></tr><tr><td>2018</td><td>$398</td><td>$173</td></tr><tr><td>2019</td><td>359</td><td>156</td></tr><tr><td>2020</td><td>297</td><td>164</td></tr><tr><td>2021</td><td>259</td><td>168</td></tr><tr><td>2022</td><td>221</td><td>147</td></tr><tr>... | {"0-5-1": "Table 0 shows 2022 of OperatingLeases $398 359 297 259 is 221 .", "0-5-2": "Table 0 shows 2022 of CapitalLeases $173 156 164 168 is 147 .", "0-6-1": "Table 0 shows Later years of OperatingLeases $398 359 297 259 is 1115 .", "0-6-2": "Table 0 shows Later years of CapitalLeases $173 156 164 168 is 271 .", "0-7... | what's the total amount of Continuing operations of 2003, and MWh of electricity of 2015 ? | 51593 | add(1106.0,50487.0) | [
89
] | [
"2-2-3",
"5-1-2"
] |
36366286d4144954a735c207632f995a | [
"23.",
"Commitments, Guarantees and Contingencies Commitments The Company is committed to pay aggregate minimum rentals under noncancelable operating leases for office facilities and equipment in future years as follows:",
"## Table 0 ##",
"(1) Minimum payments have not been reduced by minimum sublease rental... | [
"<table><tr><td></td><td>(in millions)</td></tr><tr><td>2014</td><td>$84</td></tr><tr><td>2015</td><td>77</td></tr><tr><td>2016</td><td>64</td></tr><tr><td>2017</td><td>61</td></tr><tr><td>2018</td><td>51</td></tr><tr><td>Thereafter</td><td>88</td></tr><tr><td>Total<sup>-1</sup></td><td>$425</td></tr></table>",
"... | {"0-6-1": "Table 0 shows Thereafter of (in millions) $84 77 64 61 51 is 88 .", "0-7-1": "Table 0 shows Total of (in millions) $84 77 64 61 51 is $425 .", "1-2-1": "Table 1 shows Commercial mortgage loan commitments of 2013 (in millions) is $71 .", "1-2-2": "Table 1 shows Commercial mortgage loan commitments of 2012 (in... | In the year with the most Total net revenues in table 2, what is the growth rate of Operating total net revenues in table 2? | 0.07039 | subtract(10857,10143), divide(#0,10143) | [
40
] | [
"2-8-1",
"2-8-2",
"2-3-1",
"2-3-2"
] |
04d36c989dc44bb6b09270541375e8f1 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Many of the funds described above are “covered funds” as defined in the Volcker Rule of the U. S. Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act).",
"The Board of Governors of the Federal Reserv... | [
"<table><tr><td><i>$ in millions</i></td><td>Fair Value of Investments</td><td>Unfunded Commitments</td></tr><tr><td> As of December 2018</td><td></td><td></td></tr><tr><td>Private equity funds</td><td> $2,683</td><td> $ 809</td></tr><tr><td>Credit funds</td><td> 548</td><td> 1,099</td></tr><tr><td>Hedge funds</td>... | {"0-2-1": "Table 0 shows Private equity funds of Fair Value of Investments is $2,683 .", "0-2-2": "Table 0 shows Private equity funds of Unfunded Commitments is $ 809 .", "0-3-1": "Table 0 shows Credit funds of Fair Value of Investments is 548 .", "0-3-2": "Table 0 shows Credit funds of Unfunded Commitments is 1099 .",... | What is the total amount of Interest rates Liabilities of Less than 1 Year is, Credit funds of Unfunded Commitments, and Subtotal of Total ? | 108059 | add(4517.0,1099.0), add(#0,102443.0) | [
39,
39
] | [
"1-37-1",
"0-3-2",
"1-9-4"
] |
971221647a264d3ba867bbfb1d4e9b53 | [
"Baker Hughes Rig Count The Baker Hughes rig counts are an important business barometer for the drilling industry and its suppliers.",
"When drilling rigs are active they consume products and services produced by the oil service industry.",
"Rig count trends are driven by the exploration and development spendin... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>North America</td><td>1,223</td><td>1,082</td><td>642</td></tr><tr><td>International</td><td>988</td><td>948</td><td>956</td></tr><tr><td>Worldwide</td><td>2,211</td><td>2,030</td><td>1,598</td></tr></table>",
"<table><tr><td></td><td>2018</... | {"0-1-1": "Table 0 shows North America of 2018 is 1223 .", "0-1-2": "Table 0 shows North America of 2017 is 1082 .", "0-1-3": "Table 0 shows North America of 2016 is 642 .", "0-2-1": "Table 0 shows International of 2018 is 988 .", "0-2-2": "Table 0 shows International of 2017 is 948 .", "0-2-3": "Table 0 shows Internat... | If Insurance and claims develops with the same growth rate in 2017, what will it reach in 2018? | 1.10769 | subtract(1.2,1.3), divide(#0,1.3), add(1,#1), multiply(#2,1.2) | [
26,
28
] | [
"1-7-2",
"1-7-3"
] |
646743b9726a44a49cbaad941a4af112 | [
"2007 was driven by the continued conversion to Neulasta?",
"from NEUPOGEN?",
"and changes in foreign exchange, which positively impacted the growth in combined international sales by $74 million.",
"Excluding the impact of foreign currency exchange rate changes, combined international Neulasta?/NEUPOGEN?",
... | [
"<table><tr><td></td><td> 2008</td><td>Change</td><td> 2007</td><td>Change</td><td> 2006</td></tr><tr><td>ENBREL — U.S.</td><td>$3,389</td><td>11%</td><td>$3,052</td><td>12%</td><td>$2,736</td></tr><tr><td>ENBREL — International</td><td>209</td><td>17%</td><td>178</td><td>24%</td><td>143</td></tr><tr><td>Total ENBR... | {"0-1-1": "Table 0 shows ENBREL \u2014 U.S. of 2008 is $3,389 .", "0-1-2": "Table 0 shows ENBREL \u2014 U.S. of Change is 11% .", "0-1-3": "Table 0 shows ENBREL \u2014 U.S. of 2007 is $3,052 .", "0-1-4": "Table 0 shows ENBREL \u2014 U.S. of Change.1 is 12% .", "0-1-5": "Table 0 shows ENBREL \u2014 U.S. of 2006 is $2,73... | what's the total amount of ENBREL — U.S. of 2008, and Third quarter of 2012 ? | 4862.5 | add(3389.0,1473.5) | [
19,
74
] | [
"0-1-1",
"2-3-2"
] |
c1057caf2e7840f1aa4356b8eeeae04a | [
"ing period in 2004, was primarily the result of a decrease in bor rowings of long-term debt and proceeds from issuance of debt offset by a decrease in repayments of long-term debt Capital Expenditures We have significant ongoing capital expenditure requirements.",
"Capital expenditures were S1.1 bllion, S1.1 bll... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Customer premise equipment (a)</td><td>$507</td><td>$434</td><td>$451</td></tr><tr><td>Scalable infrastructure (b)</td><td>214</td><td>174</td><td>108</td></tr><tr><td>Li... | {"0-2-1": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2006 is $507 .", "0-2-2": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2005 is $434 .", "0-2-3": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2004 is $451... | Which year is Income (loss) from discontinued operations, net of tax (GAAP) the most? | 2008 | [
67
] | [
"3-7-5"
] | |
eb498ddc27034b13b2c7c658ed258ab3 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The $19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the Company’s lines of credit associated with the financing of the Company’s investment and operating activities.",
"The ... | [
"<table><tr><td></td><td>2001</td><td>2000</td></tr><tr><td>Gain on sales of depreciable properties</td><td>$45,428</td><td>$52,067</td></tr><tr><td>Gain on land sales</td><td>5,080</td><td>9,165</td></tr><tr><td>Impairment adjustment</td><td>-4,800</td><td>-540</td></tr><tr><td>Total</td><td>$45,708</td><td>$60,69... | {"0-1-1": "Table 0 shows Gain on sales of depreciable properties of 2001 is $45,428 .", "0-1-2": "Table 0 shows Gain on sales of depreciable properties of 2000 is $52,067 .", "0-2-1": "Table 0 shows Gain on land sales of 2001 is 5080 .", "0-2-2": "Table 0 shows Gain on land sales of 2000 is 9165 .", "0-3-1": "Table 0 s... | What's the growth rate of Fixed rate secured debt in 2021? | 2.39464 | subtract(12163,3583), divide(#0,3583) | [
63,
65
] | [
"2-1-4",
"2-1-5"
] |
d2719aeb38614ce298f678ce860a005d | [
"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's the total amount of Net interest income FTE basis data of 2006, Loan commitments of December 31 2006, and Average tangible shareholders’ equity Reconciliation of average shareholders’ equity to average tangible shareholders’ equity of 2006 ? | 428122 | add(35818.0,338205.0), add(#0,54099.0) | [
43
] | [
"1-10-3",
"0-2-1",
"1-23-3"
] |
0a1baa90b94642008de550cb82a56186 | [
"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 was the growth rate of the regulatory liability from 2016 to 2017 | 3.12903 | subtract(1664,403), divide(#0,403) | [] | [
"0-5-1",
"0-5-2",
"0-5-2"
] |
da5371be39604020896998b51e135dda | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 93 Capital As a bank holding company and a financial holding company, we are subject to regulation and supervision by the FRBG.",
"Our primary subsidiaries are our two insured depository institutions, CBNA, a national banking association whose ... | [
"<table><tr><td></td><td></td><td colspan=\"3\">Transitional Basel III</td><td colspan=\"3\">Pro Forma Basel III Assuming Full Phase-in</td></tr><tr><td>(dollars in millions)</td><td>Actual Amount</td><td>Actual Ratio</td><td>Required Minimum plus Required CCB for Non-Leverage Ratios<sup>-6(7)</sup></td><td>FDIA Re... | {"0-3-1": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Amount December 31, 2016 is $13,822 .", "0-3-2": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Ratio December 31, 2016 is 11.2% .", "0-3-3": "Table 0 shows Common equity tier 1 capital of Transitional B... | what's the total amount of Granted of Year Ended December 31, 2016 Shares, Thereafter of Vesting of Restricted Shares 4,048,963 3,537,544 4,814,403, and Quarterly adjusted average assets of Transitional Basel III Actual Amount December 31, 2016 ? | 3.43877e+06 | add(2816599.0,480498.0), add(#0,141677.0) | [
65,
69
] | [
"2-3-5",
"3-6-1",
"0-8-1"
] |
9480216e30744d66a2c79b56e959e385 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) offices; the management of those buildings; and the leasing of certain of them.",
"The Company paid the Nordblom companies, including Nordic Properties, an affiliate of Nordblom, an aggregate of $574,000, $772,000 ... | [
"<table><tr><td></td><td> 2001 Restructuring Expense</td><td>2001 Cash Payments</td><td> Liability as of December 31, 2001</td><td> 2002 Restructuring Expense</td><td>2002 Cash Payments</td><td> Liability as of December 31, 2002</td></tr><tr><td>Restructuring costs</td><td></td><td></td><td></td><td></td><td></... | {"0-2-1": "Table 0 shows Employee separations of 2001 Restructuring Expense is $2,482 .", "0-2-2": "Table 0 shows Employee separations of 2001 Cash Payments is $-1,945 .", "0-2-3": "Table 0 shows Employee separations of Liability as of December 31, 2001 is $537 .", "0-2-4": "Table 0 shows Employee separations of 2002 R... | what was the increase observed in the initial balance between 2017 and 2018? | 0.10409 | divide(1162635,1053027), subtract(#0,1) | [] | [
"3-1-1",
"3-1-1",
"3-1-2",
"3-1-2",
"3-1-3"
] |
c56b100993df47b58613a7ab06d2dac1 | [
"Earnings before Income Taxes",
"## Table 0 ##",
"* Not Meaningful Investor Communication Solutions Fiscal Year 2009 Compared to Fiscal Year 2008 Net Revenues.",
"Investor Communication Solutions segment’s Net revenues for the fiscal year ended June 30, 2009 were $1,531.0 million, a decrease of $44.2 million,... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\">Change</td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\">2008 vs. 2007</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td><td>$</td><td>%</td><td>$</td><td>%</td></tr><tr>... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $248.9 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $255.3 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $226.8 ."... | What will Securities Processing Solutions be like in 2010 if it continues to grow at the same rate as it did in 2009? (in million) | 148.304 | add(const_1,0.04), multiply(142.6,#0) | [] | [
"0-5-1",
"0-5-5"
] |
e7e9b3bb46e6475f8fbe913be7c600da | [
"Natural gas prices on average were lower in 2009 than in 2008 and in 2007, with prices in 2008 hitting uniquely high levels.",
"A significant portion of our natural gas production in the lower 48 states of the U. S. is sold at bid-week prices or first-of-month indices relative to our specific producing areas.",... | [
"<table><tr><td>Benchmark</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>WTI crude oil (Dollars per barrel)</td><td>$62.09</td><td>$99.75</td><td>$72.41</td></tr><tr><td>Western Canadian Select (Dollars per barrel)<sup>(a)</sup></td><td>$52.13</td><td>$79.59</td><td>$49.60</td></tr><tr><td>AECO natural gas... | {"0-1-1": "Table 0 shows WTI crude oil (Dollars per barrel) of 2009 is $62.09 .", "0-1-2": "Table 0 shows WTI crude oil (Dollars per barrel) of 2008 is $99.75 .", "0-1-3": "Table 0 shows WTI crude oil (Dollars per barrel) of 2007 is $72.41 .", "0-2-1": "Table 0 shows Western Canadian Select (Dollars per barrel) of 2009... | In what sections is Obligations of states and political subdivisions greater than 0? | Balance- January 1 2008,Balance-December 31 2008 | [
55
] | [
"2-10-1",
"2-10-6"
] | |
a44ba1b8f0884174bd891e00801353c4 | [
"Net sales of the Retail segment grew to $1.185 billion during 2004 from $621 million and $283 million, in 2003 and 2002, respectively.",
"The increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year, including the opening of 21 new stores in 2004 and 25 new s... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net sales</td><td>$8,279</td><td>$6,207</td><td>$5,742</td></tr><tr><td>Cost of sales</td><td>6,020</td><td>4,499</td><td>4,139</td></tr><tr><td>Gross margin</td><td>$2,259</td><td>$1,708</td><td>$1,603</td></tr><tr><td>Gross margin percentage... | {"0-1-1": "Table 0 shows Net sales of 2004 is $8,279 .", "0-1-2": "Table 0 shows Net sales of 2003 is $6,207 .", "0-1-3": "Table 0 shows Net sales of 2002 is $5,742 .", "0-2-1": "Table 0 shows Cost of sales of 2004 is 6020 .", "0-2-2": "Table 0 shows Cost of sales of 2003 is 4499 .", "0-2-3": "Table 0 shows Cost of sal... | What is the sum of Accumulated depreciation and amortization of December 31, 2013, and Net sales of 2004 ? | 491869 | add(483590.0,8279.0) | [] | [
"1-7-3",
"0-1-1"
] |
cfb21f3e3b1b41aca2bceb677505b4a7 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) Includes the effect of an out of period UCITS adjustment in 2006, which increased net investment income by $240 million and operating inco... | [
"<table><tr><td><i>(in millions)</i></td><td> 2007</td><td>2006</td><td>2005</td></tr><tr><td>Total:</td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, including short-term investments</td><td>$16,750</td><td>$15,909</td><td>$15,119</td></tr><tr><td>Equity securities</td><td>161</td><td>112</td><td>61</t... | {"0-2-1": "Table 0 shows Fixed maturities, including short-term investments of 2007 is $16,750 .", "0-2-2": "Table 0 shows Fixed maturities, including short-term investments of 2006 is $15,909 .", "0-2-3": "Table 0 shows Fixed maturities, including short-term investments of 2005 is $15,119 .", "0-3-1": "Table 0 shows E... | What is the sum of AAA rating in 2007 and Interest expense for Leasing in 2007 ?( (in million) | 6719 | add(1650,5069) | [
58,
52
] | [
"2-6-1",
"1-2-1"
] |
c82133e4a0454a2bb45b7cdba6fefef4 | [
"higher in the first half of the year, but declined dur\u0002ing the second half of the year reflecting the pass\u0002through to customers of lower resin input costs.",
"However, average margins benefitted from a more favorable mix of products sold.",
"Raw material costs were lower, primarily for resins.",
"F... | [
"<table><tr><td><i>In millions</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales</td><td>$6,525</td><td>$7,970</td><td>$7,320</td></tr><tr><td>Operating Profit</td><td>50</td><td>103</td><td>108</td></tr></table>",
"<table><tr><td>Gain on sale of Hanover Compressor note</td><td>$-32</td></tr><tr><... | {"0-1-1": "Table 0 shows Sales of 2009 is $6,525 .", "0-1-2": "Table 0 shows Sales of 2008 is $7,970 .", "0-1-3": "Table 0 shows Sales of 2007 is $7,320 .", "0-2-1": "Table 0 shows Operating Profit of 2009 is 50 .", "0-2-2": "Table 0 shows Operating Profit of 2008 is 103 .", "0-2-3": "Table 0 shows Operating Profit of ... | What's the total value of all Revenue that are smaller than 4000 for Fourth Quarter 2012? (in million) | 7037 | add(3150,3924), subtract(#0,37) | [] | [
"4-3-1",
"4-5-1",
"4-6-1"
] |
d959f4a7b4604889bb8f6444f8f09380 | [
"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 was the change in average other interest-earning assets in 2011 in millions | 4.3 | subtract(5.46,1.16) | [
51,
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71,
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75
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bc84baf446dc48569d29421e6455c27f | [
"The guidelines also indicate which investments and strategies the manager is permitted to use to achieve its performance objectives, and which investments and strategies it is prohibited from using.",
"Where public market investment strategies may include the use of derivatives and/or currency management, langua... | [
"<table><tr><td></td><td colspan=\"3\">Qualified Pension Plan</td><td colspan=\"3\">Nonqualified Pension Plan</td><td colspan=\"3\">Postretirement Benefits</td></tr><tr><td>Year ended December 31 – in millions</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</t... | {"0-3-1": "Table 0 shows Service cost of Qualified Pension Plan 2007 is $42 .", "0-3-2": "Table 0 shows Service cost of Qualified Pension Plan 2006 is $34 .", "0-3-3": "Table 0 shows Service cost of Qualified Pension Plan 2005 is $33 .", "0-3-4": "Table 0 shows Service cost of Nonqualified Pension Plan 2007 is $2 .", "... | What's the growth rate of Interest cost for Qualified Pension Plan in 2007? | 0.20588 | subtract(82,68), divide(#0,68) | [
8
] | [
"0-4-1",
"0-4-2"
] |
2127d93008374265bbf952db8dbf4c03 | [
"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 $515 .", "0-3-1": "Table 0 shows Derivative component of Exchangeable Notes is -712 .", "0-3-2": "Table 0 shows Derivative component of ZONES is 268 .", "0-4-1": "Table 0 shows Total of Exchang... | based on the analysis of the change in net revenue what was the percent of the annual change in net revenue sourced from realized price changes | 0.58537 | divide(264,451) | [
103
] | [
"6-2-1"
] |
98e746694c754854bc4b4fa4408ff7d2 | [
"General and Administrative Expenses In accordance with industry practice and the regulations that govern the cost accounting requirements for government contracts, most general and administrative expenses are considered allowable and allocable costs on government contracts.",
"These costs are allocated to contra... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2017 over 2016</td><td colspan=\"2\">2016 over 2015</td></tr><tr><td>($ in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Segment operating income (l... | {"0-2-1": "Table 0 shows Segment operating income (loss) of Year Ended December 31 2017 is $688 .", "0-2-2": "Table 0 shows Segment operating income (loss) of Year Ended December 31 2016 is $715 .", "0-2-3": "Table 0 shows Segment operating income (loss) of Year Ended December 31 2015 is $667 .", "0-2-4": "Table 0 show... | Which year is Benefit obligation at end of year the least, in term of Pension Benefits December 31? | 2018 | [
20
] | [
"1-10-1",
"1-10-2"
] | |
d02da3144fdf46b2a1134d4c86624670 | [
"2007 and are attributable to higher Net revenues and expenses, as discussed above.",
"Overall margin decreased from 15.0% to 14.8% for the fiscal year ended June 30, 2008 as compared to the fiscal year ended June 30, 2007.",
"Provision for Income Taxes.",
"Our effective tax rate for fiscal year 2008 was 41.0... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Change</td><td></td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\"> 2008 vs. 2007</td><td></td></tr><tr><td></td><td>2009</td><td> 2008</td><td>2007</td><td>$</td><td>%</td><td> $</... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $1,531.0 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $1,575.2 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $1,55... | What's the total amount of the Total Net revenues in the years where Foreign currency exchange is greater than 0? (in million) | 2207.5 | [] | [
"0-9-2"
] | |
845d7b9e9668455d93d2b85262838646 | [
"Net Income Attributable to Cummins Inc. and Diluted Earnings Per Share Attributable to Cummins Inc. Net income and diluted earnings per share attributable to Cummins Inc. decreased primarily due to lower gross margin as a percentage of sales, mainly driven by unfavorable product mix and lower volumes, particula... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\">Favorable/(Unfavorable)</td></tr><tr><td></td><td colspan=\"3\">Years ended December 31,</td><td colspan=\"2\">2014 vs. 2013</td><td colspan=\"2\">2013 vs. 2012</td></tr><tr><td>In millions</td><td>2014</td><td>2013</td><td>2012</td><td>Amount</td><t... | {"0-3-1": "Table 0 shows External sales of Favorable/(Unfavorable) Years ended December 31, 2014 is $8,437 .", "0-3-2": "Table 0 shows External sales of Favorable/(Unfavorable) Years ended December 31, 2013 is $8,270 .", "0-3-3": "Table 0 shows External sales of Favorable/(Unfavorable) Years ended December 31, 2012 is ... | What will External sales be like in 2015 if it develops with the same increasing rate as current? (in million) | 8607.37 | subtract(8437,8270), multiply(8437,#0), divide(#1,8270), add(8437,#2) | [
12
] | [
"0-3-1",
"0-3-2"
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c965eace4b6647ad97b1a1c950e46582 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Our Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understand... | [
"<table><tr><td></td><td>Three Months Ended</td><td>Twelve Months Ended</td></tr><tr><td>(Dollars in Millions, Except Per Share Amounts)</td><td>Dec. 28,2013</td><td>Sept. 28,2013</td><td>Change</td><td>Dec. 28,2013</td><td>Dec. 29,2012</td><td>Change</td></tr><tr><td>Net revenue</td><td>$13,834</td><td>$13,483</td... | {"0-2-1": "Table 0 shows Net revenue of Three Months Ended Dec. 28,2013 is $13,834 .", "0-2-2": "Table 0 shows Net revenue of Twelve Months Ended Sept. 28,2013 is $13,483 .", "0-2-3": "Table 0 shows Net revenue of Twelve Months Ended Change is $351 .", "0-2-4": "Table 0 shows Net revenue of Twelve Months Ended Dec. 28,... | What's the growth rate of JW Marriott for RevPAR in 2016? | 0.04 | [] | [
"2-2-2"
] | |
f46b831c3a5e4575954135c79a089cbc | [
"18 Stock Based Compensation",
"## Table 0 ##",
"Directors Compensation Plan Th e Company’s Amended and Restated Directors Compensation Plan, as amended, permitted the issuance of up to 500,000 shares of the Company’s common stock to non-employee directors.",
"Since May 2008, all grants issued to directors ha... | [
"<table><tr><td></td><td> For awards granted during the year ended December 31, 2008</td></tr><tr><td>Expected volatility</td><td>27.69-28.15%</td></tr><tr><td>Expected term (years)</td><td>3.0-4.0</td></tr><tr><td>Risk free interest rates</td><td>1.84-2.19%</td></tr><tr><td>Dividend yield</td><td>0.79%</td></tr></... | {"1-5-1": "Table 1 shows Expected term (years) of For awards issued during the years ended December 31, 2010 30.84-55.94% 0.18-0.33% 1.97-2.46% is 0.5 .", "1-5-2": "Table 1 shows Expected term (years) of For awards issued during the years ended December 31, 2009 29.46-96.42% 0.28-2.12% 0.84-1.83% is 0.5 .", "1-5-3": "T... | What's the greatest value of Impaired loans with an associated allowance for unpaid principal balance in 2013? | Home equity | [
58
] | [
"3-5-1"
] | |
67534df97cc44e99b97252f2122f63c5 | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of Marketo based on their estimated fair values as of the acquisition date and the associated estimated useful... | [
"<table><tr><td>(in thousands)</td><td>Amount</td><td>Weighted Average Useful Life (years)</td></tr><tr><td>Customer contracts and relationships</td><td>$576,900</td><td>11</td></tr><tr><td>Purchased technology</td><td>444,500</td><td>7</td></tr><tr><td>Backlog</td><td>105,800</td><td>2</td></tr><tr><td>Non-competi... | {"0-1-1": "Table 0 shows Customer contracts and relationships of Amount is $576,900 .", "0-1-2": "Table 0 shows Customer contracts and relationships of Weighted Average Useful Life (years) is 11 .", "0-2-1": "Table 0 shows Purchased technology of Amount is 444500 .", "0-2-2": "Table 0 shows Purchased technology of Weig... | What was the amount of the Other commercial loans on December 31 in the year where Total commercial loans on December 31 is greater than 90000 thousand? (in thousand) | 3717 | [
84
] | [
"5-10-1",
"5-10-3",
"5-10-5",
"5-10-7",
"5-10-9",
"5-9-5"
] | |
0b38ef85e33d48c4819c01ebbe9820cd | [
"acquisition added approximately 1,700 water customers and nearly 2,000 wastewater customers.",
"The Tex as assets served approximately 4,200 water and 1,100 wastewater customers in the greater Houston metropolitan area.",
"As noted above, as a result of these sales, these regulated subsidiaries are presented a... | [
"<table><tr><td></td><td>OperatingRevenues(In millions)</td><td>% of Total</td><td>Number ofCustomers</td><td>% of Total</td><td>EstimatedPopulationServed(In millions)</td><td>% of Total</td></tr><tr><td>New Jersey</td><td>$638.0</td><td>24.6%</td><td>647,168</td><td>20.1%</td><td>2.5</td><td>21.7%</td></tr><tr><td... | {"0-1-1": "Table 0 shows New Jersey of OperatingRevenues(In millions) is $638.0 .", "0-1-2": "Table 0 shows New Jersey of % of Total is 24.6% .", "0-1-3": "Table 0 shows New Jersey of Number ofCustomers is 647168 .", "0-1-4": "Table 0 shows New Jersey of % of Total.1 is 20.1% .", "0-1-5": "Table 0 shows New Jersey of E... | Which Water service keeps increasing between 2013 and 2012? | Commercial | [
42,
44
] | [
"2-6-3"
] | |
dca6df7ee5f24ad2a6939d34dffaf63f | [
"In December 2010, we issued $350 million of 4.125% Notes due December 1, 2020.",
"The Notes were issued under the 2009 WKSI Registration Statement. ?",
"In March 2008, we issued $250 million of 5.0% Notes due April 1, 2013.",
"The Notes were issued under the 2006 WKSI Registration Statement. ?",
"Proceed... | [
"<table><tr><td></td><td colspan=\"7\"> Payments Due by Year In thousands of dollars</td></tr><tr><td> Contractual Obligations</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td><td> 2015</td><td> Thereafter</td><td> Total</td></tr><tr><td>Unconditional Purchase Obligations</td><td>$1,257,100</td><td>$565... | {"0-2-1": "Table 0 shows Unconditional Purchase Obligations of Payments Due by Year In thousands of dollars 2011 is $1,257,100 .", "0-2-2": "Table 0 shows Unconditional Purchase Obligations of Payments Due by Year In thousands of dollars 2012 is $565,300 .", "0-2-3": "Table 0 shows Unconditional Purchase Obligations of... | What's the sum of Private Client Services of December 31, 2008, and Free cash flow of 2016 ? | 24972 | add(22719.0,2253.0) | [] | [
"1-5-2",
"2-4-1"
] |
5dbcaac1d0204243b35dc70ee40fc471 | [
"dealers on transactional pricing in the marketplace.",
"The company also agrees to defend its intellectual property and to provide warranty and technical support to the dealer.",
"The agreement further grants the dealer a non-exclusive license to use the company’s trademarks, service marks and brand names.",
... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Inside U.S.</td><td>42,200</td><td>40,900</td></tr><tr><td>Outside U.S.</td><td>56,200</td><td>54,500</td></tr><tr><td>Total</td><td>98,400</td><td>95,400</td></tr><tr><td>By Region:</td><td></td><td></td></tr><tr><td>North America</td><td>42,400</td><td>4... | {"0-1-1": "Table 0 shows Inside U.S. of 2017 is 42200 .", "0-1-2": "Table 0 shows Inside U.S. of 2016 is 40900 .", "0-2-1": "Table 0 shows Outside U.S. of 2017 is 56200 .", "0-2-2": "Table 0 shows Outside U.S. of 2016 is 54500 .", "0-3-1": "Table 0 shows Total of 2017 is 98400 .", "0-3-2": "Table 0 shows Total of 2016 ... | What was the total amount of Resource Industries in 2018? (in million) | 10270 | add(7861,2082), add(#0,316), subtract(#1,14), add(#2,25) | [] | [
"2-2-1",
"2-2-2",
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"2-2-4",
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d28e1b0f8a824569867e5e3463e29d00 | [
"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... | What is the sum of the Net amortization in the years where Service cost greater than 0 ? | 620 | add(336,185), add(#0,201), subtract(#1,50), subtract(#2,35), subtract(#3,17) | [
55,
57
] | [
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524f98bdf63741c3aa0846d8fa17aa77 | [
"need to be met in order for any repurchase claim to be asserted by investors.",
"In 2011, there was an increase in repurchase claims from private-label securitization trustees that meet the required standards.",
"During 2011, the Corporation received $2.1 billion of such repurchase claims.",
"In addition, th... | [
"<table><tr><td></td><td colspan=\"2\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Deposits</td><td>$17,875</td><td>$17,875</td></tr><tr><td>Card Services</td><td>10,014</td><td>10,014</td></tr><tr><td>Consumer Real Estate Services</td><td>—</td><td>2,796</td></tr><... | {"0-2-1": "Table 0 shows Deposits of December 31 2011 is $17,875 .", "0-2-2": "Table 0 shows Deposits of December 31 2010 is $17,875 .", "0-3-1": "Table 0 shows Card Services of December 31 2011 is 10014 .", "0-3-2": "Table 0 shows Card Services of December 31 2010 is 10014 .", "0-4-2": "Table 0 shows Consumer Real Est... | What's the sum of Investment banking income of Noninterest Income 2010, Marketing of Noninterest Expense 2011, and Goodwill impairment of Noninterest Expense 2011 ? | 10907 | add(5520.0,2203.0), add(#0,3184.0) | [] | [
"1-5-3",
"2-5-2",
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9bc26a96e28044b48731096a56ccf6a9 | [
"Revenue Trends by Product Type The following table summarizes revenue by product categories.",
"The categorization of our products into broad categories is based on the characteristics of the individual products, the specification of the products and in some cases the specific uses that certain products have wit... | [
"<table><tr><td></td><td colspan=\"3\">2012</td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td></tr><tr><td></td><td>Revenue</td><td>% ofTotalProductRevenue*</td><td>Y/Y%</td><td>Revenue</td><td>% ofTotalProductRevenue</td><td>Revenue</td><td>% ofTotalProductRevenue</td></tr><tr><td>Converters</td><td>$1,192... | {"0-2-1": "Table 0 shows Converters of 2012 Revenue is $1,192,064 .", "0-2-2": "Table 0 shows Converters of 2012 % ofTotalProductRevenue* is 44% .", "0-2-3": "Table 0 shows Converters of 2012 Y/Y% is -11% .", "0-2-4": "Table 0 shows Converters of 2011 Revenue is $1,343,487 .", "0-2-5": "Table 0 shows Converters of 2011... | What is the growing rate of Total analog products in the year with the most Total Revenue？ | -0.10525 | subtract(2469261,2759724), divide(#0,2759724) | [] | [
"0-7-1",
"0-7-4"
] |
1f1b6aa06c934249ac10bf386b1f4c03 | [
"inflows of $2.5 billion for the year ended December 31, 2014 included a $5.6 billion mandate from a leading UK wealth management firm to manage assets in a Strategic Managed fund, partially offset by $3.4 billion of outflows from legacy insurance assets.",
"The following table presents the results of operations ... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2014</td><td>2013</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 fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $2,791 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $2,643 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | What is the total amount of Commitments not recorded on the balance sheet, Select Accounts of 2004 Net, and Commercial Other of 2003 Gross ? | 59751 | add(55688.0,2555.0), add(#0,1508.0) | [
33,
33
] | [
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30ca4906d84d416891e67d69543921f2 | [
"## Table 0 ##",
"NOTE 9—COMMITMENTS AND CONTINGENCIES We are sometimes involved in lawsuits, warranty claims, and environmental matters arising in the ordinary course of business.",
"Management makes assumptions and estimates concerning the likelihood and amount of any potential loss relating to these matters.... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2015</td><td colspan=\"4\">December 31, 2014</td></tr><tr><td></td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td></tr><tr><td></td><td colspan=\"8\">(In thousands)</td></tr><tr><td>Inter... | {"0-3-1": "Table 0 shows Interest rate swaps of December 31, 2015 Level 1 (In thousands) is $\u2014 .", "0-3-2": "Table 0 shows Interest rate swaps of December 31, 2015 Level 2 (In thousands) is $4,110 .", "0-3-3": "Table 0 shows Interest rate swaps of December 31, 2015 Level 3 (In thousands) is $\u2014 .", "0-3-4": "T... | If rental income develops with the same growth rate in 2018, what will it reach in 2019? (in thousand) | 953431 | subtract(895698,841461), divide(#0,841461), add(#1,1), multiply(#2,895698) | [] | [
"1-4-1",
"1-4-2"
] |
d9c5f94eb4eb4fa79e7613a442dc6ee3 | [
"We also maintain nonqualified supplemental retirement plans for certain employees and provide certain health care and life insurance benefits for qualifying retired employees (postretirement benefits) through various plans.",
"PNC reserves the right to terminate or make changes to these plans at any time.",
"T... | [
"<table><tr><td></td><td colspan=\"2\">Qualified Pension</td><td colspan=\"2\">Nonqualified Pension</td><td colspan=\"2\">Postretirement Benefits</td></tr><tr><td>December 31 (Measurement Date) – in millions</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td>Accumulated b... | {"0-2-1": "Table 0 shows Accumulated benefit obligation at end of year of Qualified Pension 2016 is $4,495 .", "0-2-2": "Table 0 shows Accumulated benefit obligation at end of year of Qualified Pension 2015 is $4,330 .", "0-2-3": "Table 0 shows Accumulated benefit obligation at end of year of Nonqualified Pension 2016 ... | In the year with higher Projected benefit obligation at end of year for Nonqualified Pension on December 31, what's the Interest cost for Nonqualified Pensionon on December 31? (in million) | 11 | [
8,
10
] | [
"0-11-3",
"0-11-4",
"0-5-4"
] | |
e5064d2ad55b470f98dbd48cb12eed49 | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (in thousands, except share and per share amounts) The following tables summarize information regarding the warrants:",
"## Table 0 ##",
"In calculating the fair market value of the warrant allocations, the fo... | [
"<table><tr><td></td><td colspan=\"2\"> As of December 31, 2004</td></tr><tr><td> Exercise Price</td><td> Shares of Common Stock Issuable upon Exercise of Outstanding Warrants</td><td> Weighted-Average Remaining Contractual Life (In Years)</td></tr><tr><td>$130.65</td><td>7,967</td><td>0.6</td></tr><tr><td>$... | {"0-2-1": "Table 0 shows $130.65 of As of December 31, 2004 Shares of Common Stock Issuable upon Exercise of Outstanding Warrants is 7967 .", "0-2-2": "Table 0 shows $130.65 of As of December 31, 2004 Weighted-Average Remaining Contractual Life (In Years) is 0.6 .", "0-3-1": "Table 0 shows $ 0.003 of As of December 31,... | What was the total amount of the Warrant-related expense in the years where Depreciation and amortization greater than 0? (in thousand) | 14024 | add(5400,8624) | [
23
] | [
"2-9-1",
"2-9-2",
"2-9-3",
"2-9-4"
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103049ef728a44e4a75f2a1caff3cfaa | [
"STOCK-BASED COMPENSATION We did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under Accounting Principles Board Opinion No.25, “Accounting for Stock Issued to Employees,” (“APB 25”).",
"Effective January 1, 2003, we adopted the fair value recogn... | [
"<table><tr><td>In millions, except for per share data</td><td>2005</td></tr><tr><td>Net income</td><td>$1,325</td></tr><tr><td>Add: Stock-based employee compensation expense included in reported net income, net of related tax effects</td><td>54</td></tr><tr><td>Deduct: Total stock-based employee compensation expen... | {"0-1-1": "Table 0 shows Net income of 2005 is $1,325 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensation expense included in reported net income, net of related tax effects of 2005 is 54 .", "0-3-1": "Table 0 shows Deduct: Total stock-based employee compensation expense determined under the fair value m... | What is the average amount of Home equity Permanent modifications of December 31, 2015 Number ofAccounts, and Noninterest expense of Year ended December 31 2014 ? | 12378 | add(15268.0,9488.0), divide(#0,const_2) | [
37
] | [
"1-4-1",
"2-9-4"
] |
4c0f99eb2caf458784cf54090f76fb08 | [
"Fair Value of Financial Instruments The carrying amounts shown for the Company’s cash and cash equivalents, accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments.",
"The fair value of the long term debt approximates its carrying value based on the... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td><i>(In thousands)</i></td><td>2011</td><td>2010</td></tr><tr><td>Finished goods</td><td>$323,606</td><td>$214,524</td></tr><tr><td>Raw materials</td><td>803</td><td>831</td></tr><tr><td>Total inventories</td><td>$324,409</td><td>$215,355</td></tr></table>",
"... | {"0-2-1": "Table 0 shows Finished goods of December 31, 2011 is $323,606 .", "0-2-2": "Table 0 shows Finished goods of December 31, 2010 is $214,524 .", "0-3-1": "Table 0 shows Raw materials of December 31, 2011 is 803 .", "0-3-2": "Table 0 shows Raw materials of December 31, 2010 is 831 .", "0-4-1": "Table 0 shows Tot... | What is the value of the WEIGHTED AVERAGE EXERCISE PRICE OF OUTSTANDING OPTIONS, WARRANTS AND RIGHTS (B) for Equity compensation plans approved by security holders? | 60.84 | [] | [
"2-1-3"
] | |
c5420856ffcc4ebd9165eb2652e16b11 | [
"Advice & Wealth Management Our Advice & Wealth Management segment provides financial planning and advice, as well as full service brokerage and banking services, primarily to retail clients, through our financial advisors.",
"Our affiliated advisors utilize a diversified selection of both proprietary and non-pro... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td> 2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Ma... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $1,339 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1,350 .", "0-4-3": "Table 0 shows Management ... | what is the growth rate in the price of espp shares purchased from 2007 to 2008? | -0.13201 | subtract(7.89,9.09), divide(#0,9.09) | [
18
] | [] |
acd609da8b434a69a8c2bc60b358a32d | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 30, 2011 through October 30, 2016.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>86.93</td><td>148.68</td><td>179.96</td><td>143.74</td><td>255.27</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>115.21<... | {"0-1-1": "Table 0 shows Applied Materials of 10/30/2011 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/28/2012 is 86.93 .", "0-1-3": "Table 0 shows Applied Materials of 10/27/2013 is 148.68 .", "0-1-4": "Table 0 shows Applied Materials of 10/26/2014 is 179.96 .", "0-1-5": "Table 0 shows Applied Materials... | What is the percentage of MetLife, Inc. in relation to the total for Letter of Credit Issuances ? | 0.1174 | divide(500,4259) | [
33
] | [
"2-2-5",
"2-8-5"
] |
516836c8c2444e3881b799f19082e6d4 | [
"The following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations",
"## Table 0 ##",
"At December 31, 2016, 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effec... | [
"<table><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.8</td><td>95.9</td><td>96.1</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>1.1</td><td>1.0</td><td>1.1</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2015 is 95.9 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2014 is 96.1 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | In what year is Sales proceeds greater than 136? | 2013 | [
61
] | [
"2-2-1"
] | |
682d2b8ed2d74893b2c70bbb87239fd0 | [
"Table 36 : OREO and Foreclosed Assets",
"## Table 0 ##",
"Total OREO and foreclosed assets decreased $171 million during 2013 from $540 million at December 31, 2012, to $369 million at December 31, 2013 and is 11% of total nonperforming assets at December 31, 2013.",
"As of December 31, 2013 and December 31,... | [
"<table><tr><td>In millions</td><td>December 312013</td><td>December 312012</td></tr><tr><td>Other real estate owned (OREO):</td><td></td><td></td></tr><tr><td>Residential properties</td><td>$164</td><td>$167</td></tr><tr><td>Residential development properties</td><td>74</td><td>135</td></tr><tr><td>Commercial prop... | {"0-2-1": "Table 0 shows Residential properties of December 312013 is $164 .", "0-2-2": "Table 0 shows Residential properties of December 312012 is $167 .", "0-3-1": "Table 0 shows Residential development properties of December 312013 is 74 .", "0-3-2": "Table 0 shows Residential development properties of December 3120... | at december 31 , 2015 what was the net change from december 31 , 2014 on alll on total purchased impaired loans in billions? | -0.6 | subtract(.3,.9) | [
61
] | [] |
95e87bf78a4e45cab3938780658b4130 | [
"cost amount could have a material adverse effect on our business.",
"These changes may include, for example, an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government’s decision to increase or decrease U. S. military presence around the world.",
"In the eve... | [
"<table><tr><td></td><td>Consumer-Choice Membership</td><td>Other Commercial Membership</td><td>Commercial Medical Membership</td></tr><tr><td>Fully insured</td><td>184,000</td><td>1,815,800</td><td>1,999,800</td></tr><tr><td>Administrative services only</td><td>187,100</td><td>983,900</td><td>1,171,000</td></tr><t... | {"0-1-1": "Table 0 shows Fully insured of Consumer-Choice Membership is 184000 .", "0-1-2": "Table 0 shows Fully insured of Other Commercial Membership is 1815800 .", "0-1-3": "Table 0 shows Fully insured of Commercial Medical Membership is 1999800 .", "0-2-1": "Table 0 shows Administrative services only of Consumer-Ch... | What is the difference between the greatest Government segment medical members in 2003 and 2004？ | 60300 | subtract(1849700,1789400) | [
21,
23
] | [
"1-5-1",
"1-5-2"
] |
4a60e5e91f274bbfbca15e59b8eafbfb | [
"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 was the percentage change in the annual operating cash flow between 2011 and 2012? | 0.35511 | subtract(50856,37529), divide(#0,37529) | [] | [
"0-5-1",
"0-5-2",
"0-5-2"
] |
acd79541c5b3477e9d86124da6f609ae | [
"American International Group, Inc. and Subsidiaries partnership and UCITS income, partially offset by lower net and sales.",
"However, operating income declined in 2007 compared realized capital gains and a $118 million charge related to to 2006, primarily due to net realized capital losses resulting from remed... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income (Loss)</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $2,352 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $1,528 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-584 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | What's the sum of Life insurance 2006 of Net Investment Income, Share purchases of 2007, and Dividends to shareholders of 2006 ? | 8171 | add(1377.0,5104.0), add(#0,1690.0) | [
38,
19
] | [
"0-9-2",
"1-7-1",
"1-5-2"
] |
b25fc8692fcf436a96d015ca59ac6e11 | [
"Packaging Corporation of America Notes to Consolidated Financial Statements (Continued) December 31, 2006 F-17 4.",
"STOCK-BASED COMPENSATION (Continued)same periodwas $1,988,000 lower, than ifit hadcontinued to account for share-based compensation underAPB No.25.",
"Basic anddiluted earnings per sharefor they... | [
"<table><tr><td></td><td>Year Ended December 31,</td></tr><tr><td><i>(In thousands)</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Stock options</td><td>$-3,273</td><td>$—</td><td>$—</td></tr><tr><td>Restricted stock</td><td>-2,789</td><td>-1,677</td><td>-663</td></tr><tr><td>Impact on income before in... | {"0-2-1": "Table 0 shows Stock options of Year Ended December 31, 2006 is $-3,273 .", "0-2-2": "Table 0 shows Stock options of Year Ended December 31, 2005 is $\u2014 .", "0-2-3": "Table 0 shows Stock options of Year Ended December 31, 2004 is $\u2014 .", "0-3-1": "Table 0 shows Restricted stock of Year Ended December ... | What's the average of Restricted stock of Year Ended December 31, 2006, and Medicare Advantage of December 31, 2015 ? | 3012 | add(2789.0,3235.0), divide(#0,const_2) | [
8,
50
] | [
"0-3-1",
"3-7-2"
] |
f4af416da3f945fb9acb351e790f232c | [
"ITEM 6 SELECTED FINANCIAL DATA The following tables show Intuit’s selected financial information for the past five fiscal years.",
"The comparability of the information is affected by a variety of factors, including acquisitions and divestitures of businesses, issuance and repayment of long-term debt, share-base... | [
"<table><tr><td>Consolidated Statement of Operations Data</td><td colspan=\"5\">Fiscal</td></tr><tr><td>(In millions, except per share amounts)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Total net revenue</td><td>$4,171</td><td>$3,808</td><td>$3,449</td><td>$3,091</td><td>$2,7... | {"0-2-1": "Table 0 shows Total net revenue of Fiscal 2013 is $4,171 .", "0-2-2": "Table 0 shows Total net revenue of Fiscal 2012 is $3,808 .", "0-2-3": "Table 0 shows Total net revenue of Fiscal 2011 is $3,449 .", "0-2-4": "Table 0 shows Total net revenue of Fiscal 2010 is $3,091 .", "0-2-5": "Table 0 shows Total net r... | What's the current increasing rate of Operating income from continuing operations in terms of Fiscal? | 0.05565 | subtract(1233,1168), divide(#0,1168) | [] | [
"0-4-1",
"0-4-2"
] |
121754b0bdfd459894e8fa0c41469997 | [
"Obligations Associated with the Separation of United States Steel On December 31, 2001, we disposed of our steel business through a tax-free distribution of the common stock of our wholly owned subsidiary, United States Steel, to holders of its USX – U. S. Steel Group class of common stock (‘‘Steel Stock’’) in e... | [
"<table><tr><td><i>(Dollars in millions)</i> </td><td> Total </td><td> 2005 </td><td> 2006- 2007 </td><td> 2008- 2009 </td><td> Later Years </td></tr><tr><td> Contractual obligations assumed by United States Steel</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term debt<sup>(a)</sup></td><td>$4... | {"0-2-1": "Table 0 shows Long-term debt of Total is $472 .", "0-2-2": "Table 0 shows Long-term debt of 2005 is $\u2013 .", "0-2-3": "Table 0 shows Long-term debt of 2006- 2007 is $\u2013 .", "0-2-4": "Table 0 shows Long-term debt of 2008- 2009 is $\u2013 .", "0-2-5": "Table 0 shows Long-term debt of Later Years is $472... | by how much did the weighted average exercise price per share increase from 2005 to 2007? | 1.42403 | subtract(60.94,25.14), divide(#0,25.14) | [] | [
"1-1-1",
"1-1-3",
"1-1-3"
] |
088fd2ebe18b4087870fceabf5817bc6 | [
"The table below summarizes stock option activity for the year ended December 31, 2013:",
"## Table 0 ##",
"The following table summarizes additional information regarding stock options exercised during the years ended December 31, 201 3, 2012 and 2011:",
"## Table 1 ##",
"Restricted Stock Units During 2010... | [
"<table><tr><td></td><td>Shares</td><td>Weighted-Average Exercise Price (per share)</td><td>Weighted-Average Remaining Life (years)</td><td>Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January1, 2013</td><td>2,635</td><td>$25.77</td><td></td><td></td></tr><tr><td>Granted</td><td>348</td><td>39.... | {"0-1-1": "Table 0 shows Options outstanding at January1, 2013 of Shares is 2635 .", "0-1-2": "Table 0 shows Options outstanding at January1, 2013 of Weighted-Average Exercise Price (per share) is $25.77 .", "0-2-1": "Table 0 shows Granted of Shares is 348 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercis... | as of december 31.2013 what was the ratio of the interest and penalty as a percent of the total unrecognized tax benefits | 0.00136 | add(242,177947), divide(242,#0) | [
30
] | [
"2-6-1"
] |
ecad07a36edc4d67af2d06625f4d0b8a | [
"HASBRO, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements — (Continued) (Thousands of Dollars and Shares Except Per Share Data) With respect to the 9,283 outstanding options and 6,094 options exercisable at December 30, 2012, the weighted average remaining contractual life of these options was 3.57... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td> 2010</td></tr><tr><td>Risk-free interest rate</td><td>0.69%</td><td>1.64%</td><td>2.17%</td></tr><tr><td>Expected dividend yield</td><td>3.99%</td><td>2.63%</td><td>2.97%</td></tr><tr><td>Expected volatility</td><td>31%</td><td>30%</td><td>30%</td></tr><tr><td>Exp... | {"1-2-1": "Table 1 shows Annual Average of Cocoa Futures Contract Prices(dollars per pound) 2018 is $1.06 .", "1-2-2": "Table 1 shows Annual Average of Cocoa Futures Contract Prices(dollars per pound) 2017 is $0.91 .", "1-2-3": "Table 1 shows Annual Average of Cocoa Futures Contract Prices(dollars per pound) 2016 is $1... | In the year with largest amount of Net Coal Capacity (MW) in Table 2, what's the increasing rate of High in Table 1? | 0.05517 | subtract(1.53,1.45), divide(#0,1.45) | [
42
] | [
"1-3-4",
"1-3-5",
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4"
] |
7b54d06bd35d4a93a44fd94b85eb9d31 | [
"4. BUSINESS RESTRUCTURING AND COST REDUCTION PLANS We recorded charges in 2013 and 2012 for business restructuring and cost reduction plans.",
"These charges are reflected on the consolidated income statements as “Business Restructuring and Cost Reduction Plans.",
"” The charges for these plans have been excl... | [
"<table><tr><td></td><td>Severance and Other Benefits</td><td>Asset Actions</td><td>Contract Actions/ Other</td><td>Total</td></tr><tr><td>2013 Charge</td><td>$71.9</td><td>$100.4</td><td>$59.3</td><td>$231.6</td></tr><tr><td>Amount reflected in pension liability</td><td>-6.9</td><td>—</td><td>—</td><td>-6.9</td></... | {"0-1-1": "Table 0 shows 2013 Charge of Severance and Other Benefits is $71.9 .", "0-1-2": "Table 0 shows 2013 Charge of Asset Actions is $100.4 .", "0-1-3": "Table 0 shows 2013 Charge of Contract Actions/ Other is $59.3 .", "0-1-4": "Table 0 shows 2013 Charge of Total is $231.6 .", "0-2-1": "Table 0 shows Amount refle... | If Interest and other expense, net develops with the same increasing rate in Dec. 31, 2017, what will it reach in 2018? (in thousand) | 14702 | subtract(16545,18619), divide(#0,18619), add(#1,const_1), multiply(#2,16545) | [
51,
53
] | [
"3-7-1",
"3-7-5"
] |
519da28e6c024e078caf03309f49d8f5 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (g) This obligation relates to a lease of equipment at United States Steel’s Clairton Works cokemaking facility in Pennsylvania.",
"We are the primary obligor under this lease.",
"Under the Financial Matters Agreement, United States Steel has ... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$965</td><td>$1,134</td></tr><tr><td>Liabilities incurred, including acquisitions</td><td>14</td><td>30</td></tr><tr><td>Liabilities settled</td><td>-65</td><td>-94</td></tr><tr><td>A... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2009 is $965 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of 2008 is $1,134 .", "0-2-1": "Table 0 shows Liabilities incurred, including acquisitions of 2009 is 14 .", "0-2-2": "Table 0 shows Liabilities incurred, includ... | by what percentage did asset retirement obligations decrease from 2007 to 2008? | -0.14903 | subtract(965,1134), divide(#0,1134) | [] | [
"0-7-2",
"0-1-1",
"0-1-2",
"0-1-2"
] |
be529026860c4d788abd53f06e3435b5 | [
"Income from operations The following table presents income from operations by segment, in dollars and as a percentage of net sales, and the year-over-year percentage change in income from operations for the years ended December 31, 2014 and 2013:",
"## Table 0 ##",
"* Not meaningful (1) Segment income (loss) f... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31, 2014</td><td colspan=\"2\">Year Ended December 31, 2013</td><td></td></tr><tr><td></td><td>Dollars inMillions</td><td>OperatingMarginPercentage</td><td>Dollars inMillions</td><td>OperatingMarginPercentage</td><td>Percent Changein Incomefrom Operations</... | {"0-3-1": "Table 0 shows Corporate of Year Ended December 31, 2014 Dollars inMillions is $439.8 .", "0-3-2": "Table 0 shows Corporate of Year Ended December 31, 2014 OperatingMarginPercentage is 6.8% .", "0-3-3": "Table 0 shows Corporate of Year Ended December 31, 2013 Dollars inMillions is $363.3 .", "0-3-4": "Table 0... | What is the growing rate of Gross profit in the year with the most Net sales? | 0.0838 | subtract(1921.3,1760.3), divide(#0,1921.3) | [
47,
49
] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4"
] |
171a2b3ef7894c41a214d6f90a80850c | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) NOTE 17.",
"DEBT Our debt as of December 2, 2011 and December 3, 2010 consisted of the following (in thousands):",
"## Table 0 ##",
"Notes In February 2010, we issued $600.0 million of 3.25% senior notes due F... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Notes</td><td>$1,494,627</td><td>$1,493,969</td></tr><tr><td>Capital lease obligations</td><td>19,681</td><td>28,492</td></tr><tr><td>Total debt and capital lease obligations</td><td>1,514,308</td><td>1,522,461</td></tr><tr><td>Less: current portion</td><t... | {"0-1-1": "Table 0 shows Notes of 2011 is $1,494,627 .", "0-1-2": "Table 0 shows Notes of 2010 is $1,493,969 .", "0-2-1": "Table 0 shows Capital lease obligations of 2011 is 19681 .", "0-2-2": "Table 0 shows Capital lease obligations of 2010 is 28492 .", "0-3-1": "Table 0 shows Total debt and capital lease obligations ... | What was the average value of the Other in the years for Commercial loans where Software/internet of Commercial loans is positive for Less thanFive Million for total? (in thousand) | 379431 | divide(379431,const_1) | [] | [
"3-8-6"
] |
7e51f09efc7a4ec19c6da72a34c95399 | [
"The following table presents the components of the adjustments in the table above:",
"## Table 0 ##",
"(1) Other adjustments include net realized gains or losses and integration and restructuring charges.",
"Overall Net income attributable to Ameriprise Financial increased $375 million, or 52%, to $1.1 billi... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td></tr><tr><td> </td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td></tr><tr><td> </td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td></tr><tr><td> </td>... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 CIEs (in millions) is $-38 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Other Adjustments -1 (in millions) is $\u2014 .", "0-5-3": "Table 0 shows Management and financial a... | what's the total amount of Ending balance of 2016, Guaranty fund contributions of CME ClearingAvailable Assets, and Reductions attributable to lapses of applicable statute of limitations of 2015 ? | 44657.5 | add(38678.0,2899.5), add(#0,3080.0) | [
37,
37
] | [
"2-8-2",
"1-2-1",
"2-7-3"
] |
8b05c7c88d754d529aa6174bd954d8d1 | [
"Notes to the Consolidated Financial Statements at a price equal to 101% of their principal amount plus accrued and unpaid interest.",
"Cash proceeds from the sale of these notes was $983 million (net of discount and issuance costs).",
"The discount and issuance costs related to these notes, which totaled $17 m... | [
"<table><tr><td><i>(Millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010</td><td>33</td><td>24</td></tr><tr><td><i></i> <i>Total</i></td><td>$33</td><td>$24</td></tr></table>",
"<table><tr><td><i>(Millions)</i></td><td><i>2011... | {"0-1-1": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2011 is 33 .", "0-1-2": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2010 is 24 .", "0-2-1": "Table 0 shows Total of 2011 is $33 .", "0-2-2": "Table 0 ... | what was the percentage change in total interest payments from 2009 to 2010? | -0.0597 | subtract(189,201), divide(#0,201) | [
33
] | [] |
8ca14a2125ee4a7c9d3f0438ab7222ea | [
"agreements associated with the Agency securitizations, most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests.",
"Origination and sale of residential mortgages is an ongoing business activity and, accordingly, management ... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>In millions</td><td>Residential Mortgages (a)</td><td>Home Equity Loans/Lines (b)</td><td>Total</td><td>Residential Mortgages (a)</td><td>Home Equity Loans/Lines (b)</td><td>Total</td></tr><tr><td>January 1</td><td>$144</td><td>$150</td><td>$294</td><td>$2... | {"0-2-1": "Table 0 shows January 1 of 2011 Residential Mortgages (a) is $144 .", "0-2-2": "Table 0 shows January 1 of 2010 Home Equity Loans/Lines (b) is $150 .", "0-2-3": "Table 0 shows January 1 of 2010 Total is $294 .", "0-2-4": "Table 0 shows January 1 of 2010 Residential Mortgages (a) is $229 .", "0-2-5": "Table 0... | What is the sum of Noninterest income (b) in the range of 1 and 100000 in 2011 and 2010 ? (in million) | 11572 | add(5626,5946) | [] | [
"1-6-1",
"1-6-2"
] |
9a0193b12b9349c881dc4261b0adea2c | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 7.",
"VALUATION OF BUSINESS ACQUIRED, GOODWILL AND OTHER INTANGIBLES (continued) The fair values of net mortgage servicing rights were $183 million and $176 million at December 31, 2007 and 2006, respectively.",
"Amortization expense for ot... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$88,017</td><td>$83,847</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,463</td><td>17,639</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2007 (in millions) is $88,017 .", "0-2-2": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2007 (in millions) is 17463 .", "0-3-2": "Table 0 shows Individual and group annu... | what is the amortized cost as a percent of the fair value of the securities in 2009? | 1.02949 | divide(74843,72699) | [
82
] | [
"6-1-1",
"6-2-1"
] |
e45f51d4e337403abb09b3893eb4a01b | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) C O N T I N U E D Estimated Quantities of Proved Oil and Gas Reserves (continued)",
"## Table 0 ##",
"(a) Consists of estimated reserves from properties governed by production sharing contracts.",
"(b) The net positive or negative bala... | [
"<table><tr><td> <i>(Billions of cubic feet)</i> </td><td>United States</td><td>Europe</td><td>West (a) Africa</td><td>Consolidated</td><td>Equity Investees</td><td>Continuing Operations</td><td>Discontinued Operations</td></tr><tr><td><i>Natural Gas</i></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | {"0-3-1": "Table 0 shows Beginning of year \u2013 2001 of United States is 1914 .", "0-3-2": "Table 0 shows Beginning of year \u2013 2001 of Europe is 614 .", "0-3-3": "Table 0 shows Beginning of year \u2013 2001 of West (a) Africa is \u2013 .", "0-3-4": "Table 0 shows Beginning of year \u2013 2001 of Consolidated is 2... | What's the average of End of year – 2001 of Continuing Operations, and Balance, December 31, 2009 ? | 470273 | add(2459.0,938087.0), divide(#0,const_2) | [] | [
"0-10-6",
"3-9-1"
] |
9c68298252c648ed8e82816132a63b20 | [
"2008.",
"These restricted shares and RSUs vest over periods ranging from one to five years and are expensed on the straight-line method over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards.",
"Dividend equivalents on restricted st... | [
"<table><tr><td> Outstanding at</td><td>Unvested Restricted Stock and Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>December 31, 2005</td><td>291,648</td><td>$71.30</td></tr><tr><td>Granted</td><td>1,341,975</td><td>$137.97</td></tr><tr><td>Converted</td><td>-113,456</td><td>$68.15</td></tr... | {"0-1-1": "Table 0 shows December 31, 2005 of Unvested Restricted Stock and Units is 291648 .", "0-1-2": "Table 0 shows December 31, 2005 of Weighted Average Grant Date Fair Value is $71.30 .", "0-2-1": "Table 0 shows Granted of Unvested Restricted Stock and Units is 1341975 .", "0-2-2": "Table 0 shows Granted of Weigh... | What's the sum of Converted of Restricted Stock and Units, and December 31, 2007 of Unvested Restricted Stock and Units ? | 6.30226e+06 | add(2593251.0,3709008.0) | [
96,
3
] | [
"3-3-1",
"0-9-1"
] |
e9dca3d44ca64044a1c6fc7d29b92cda | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations 45 2016 Annual Report Prior Accident Year Development Recorded in 2016",
"## Table 0 ##",
"During 2016, the Company’s re-estimates of prior accident year reserves included the following significant reserve changes: Workers’ c... | [
"<table><tr><td></td><td>Commercial Lines</td><td>PersonalLines</td><td>Property & Casualty Other Operations</td><td>Total Property & Casualty Insurance</td></tr><tr><td>Workers’ compensation</td><td>$-119</td><td>$—</td><td>$—</td><td>$-119</td></tr><tr><td>Workers’ compensation discount accretion</td><td>28</td><... | {"0-1-1": "Table 0 shows Workers\u2019 compensation of Commercial Lines is $-119 .", "0-1-2": "Table 0 shows Workers\u2019 compensation of PersonalLines is $\u2014 .", "0-1-3": "Table 0 shows Workers\u2019 compensation of Property & Casualty Other Operations is $\u2014 .", "0-1-4": "Table 0 shows Workers\u2019 compensa... | What was the total amount of the Catastrophes in the sections where Auto liability greater than 0? | -7 | subtract(-4,3) | [
2
] | [
"0-12-1",
"0-12-2"
] |
fa28a75047094621b019d1912ece7fef | [
"Asbestos Claims The Company and several of its US subsidiaries are defendants in asbestos cases.",
"During the year ended December 31, 2010, asbestos case activity is as follows:",
"## Table 0 ##",
"Because many of these cases involve numerous plaintiffs, the Company is subject to claims significantly in exc... | [
"<table><tr><td></td><td>Asbestos Cases</td></tr><tr><td>As of December 31, 2009</td><td>526</td></tr><tr><td>Case adjustments</td><td>2</td></tr><tr><td>New cases filed</td><td>41</td></tr><tr><td>Resolved cases</td><td>-70</td></tr><tr><td>As of December 31, 2010</td><td>499</td></tr></table>",
"<table><tr><td>... | {"0-1-1": "Table 0 shows As of December 31, 2009 of Asbestos Cases is 526 .", "0-2-1": "Table 0 shows Case adjustments of Asbestos Cases is 2 .", "0-3-1": "Table 0 shows New cases filed of Asbestos Cases is 41 .", "0-4-1": "Table 0 shows Resolved cases of Asbestos Cases is -70 .", "0-5-1": "Table 0 shows As of December... | What is the average increasing rate of net sale of Industrial Specialties between 2009 and 2010? | -0.1218 | subtract(1036,974), divide(#0,974), subtract(974,1406), divide(#2,1406), add(#1,#3), divide(#4,const_2) | [] | [
"1-3-3",
"1-12-3",
"1-21-3"
] |
59d12e2df15940c6b1f93c1e995228aa | [
"Estimated intangible amortization expense as of December 31, 2008, for the next five years was as follows:",
"## Table 0 ##",
"10.",
"Reinsurance Generally, the Company reinsures 90% of the death benefit liability related to individual fixed and variable universal life and term life insurance products.",
"... | [
"<table><tr><td> </td><td> (in millions)</td></tr><tr><td>2009</td><td>$29</td></tr><tr><td>2010</td><td>28</td></tr><tr><td>2011</td><td>26</td></tr><tr><td>2012</td><td>26</td></tr><tr><td>2013</td><td>13</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><... | {"1-3-1": "Table 1 shows Direct premiums of Years Ended December 31, 2008 (in millions) is $1,253 .", "1-3-2": "Table 1 shows Direct premiums of Years Ended December 31, 2007 (in millions) is $1,211 .", "1-3-3": "Table 1 shows Direct premiums of Years Ended December 31, 2006 (in millions) is $1,194 .", "1-4-1": "Table ... | what potion of the expected payments related to hurricane katrina and hurricane gustav restoration work and its gas rebuild project will be incurred during 2009? | 0.28319 | divide(32,113) | [
74
] | [] |
c09ad8f6f1bf4da7b59ae54cd3e9a669 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 209 NOTE 18 - RELATED PARTY TRANSACTIONS The Company is an indirect subsidiary of RBSG.",
"In September 2014, the Company entered into certain agreements with RBS Group that will provide a framework for its ongoing relationship with RBS G... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">December 31,</td></tr><tr><td>(dollars in millions)</td><td>Related Party</td><td>Interest Rate</td><td>Maturity Date</td><td>2014</td><td>2013</td></tr><tr><td>Subordinated debt</td><td>RBSG</td><td>4.082%</td><td>January 2025</td><td>$334</td><td>$... | {"0-2-1": "Table 0 shows Subordinated debt of December 31, Related Party is RBSG .", "0-2-2": "Table 0 shows Subordinated debt of December 31, Interest Rate is 4.082% .", "0-2-3": "Table 0 shows Subordinated debt of December 31, Maturity Date is January 2025 .", "0-2-4": "Table 0 shows Subordinated debt of December 31,... | what is the total cash spent for the repurchase of shares during 2006 , ( in millions ) ? | 160.221 | multiply(4261200,37.60), divide(#0,const_1000000) | [
84
] | [] |
c3fd4bbf8aa240ebb7e10ef5ed189997 | [
"available for issuance, subject to adjustment upon a merger, reorganization, stock split or other similar corporate change.",
"The Company filed a registration statement on Form?S-8 with the SEC with respect to the ESPP.",
"The common stock is offered for purchase through a series of successive offering period... | [
"<table><tr><td></td><td>Net unrealized gain on derivative instruments<sup>(</sup><sup>1</sup><sup>)</sup></td><td>SL Green’s share of joint venture net unrealized gain on derivative instruments<sup>(</sup><sup>2</sup><sup>)</sup></td><td>Net unrealized gain on marketable securities</td><td>Total</td></tr><tr><td>B... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Net unrealized gain on derivative instruments is $-9,498 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of SL Green\u2019s share of joint venture net unrealized gain on derivative instruments is $-95 .", "0-1-3": "Table 0 shows Balance at December 31, 2... | what's the total amount of Joint venture debt of 2020, Variable rate debt of December 31, 2016 Fair Value, and Total of 2019 ? | 2.59539e+06 | add(473809.0,1110110.0), add(#0,1011467.0) | [
94,
94
] | [
"4-10-3",
"1-4-4",
"4-11-2"
] |
3844331931104ae78ec50a93e55988f4 | [
"Unaudited pro forma condensed combined financial information reflecting the Bear Stearns merger and Washington Mutual transaction The following unaudited pro forma condensed combined financial information presents the 2008 and 2007 results of operations of the Firm as they may have appeared, if the Bear Stearns me... | [
"<table><tr><td>(in millions, except per share data)</td><td>2008</td><td>2007</td></tr><tr><td> Total net revenue</td><td>$68,149</td><td>$92,052</td></tr><tr><td> Income/(loss) before extraordinary gain</td><td>-14,090</td><td>17,733</td></tr><tr><td> Net income/(loss)</td><td>-12,184</td><td>17,733</td></tr><tr>... | {"0-1-1": "Table 0 shows Total net revenue of 2008 is $68,149 .", "0-1-2": "Table 0 shows Total net revenue of 2007 is $92,052 .", "0-2-1": "Table 0 shows Income/(loss) before extraordinary gain of 2008 is -14090 .", "0-2-2": "Table 0 shows Income/(loss) before extraordinary gain of 2007 is 17733 .", "0-3-1": "Table 0 ... | What is the sum of the Loans reported as trading assets of All other performing loans in the years where Loans of Nonaccrual loans greater than 0 ? (in million) | 119366 | add(35095,29341), subtract(#0,5754), add(#1,36336), add(#2,30342), subtract(#3,5994) | [] | [
"2-11-1",
"2-11-3",
"2-11-4",
"2-11-5",
"2-11-7",
"2-11-8"
] |
7ad585f811b94bb0a290c7b2b88761a6 | [
"For reporting purposes, we allocate the allowance for credit losses across products.",
"However, the allowance is available to absorb any credit losses without restriction.",
"Table 38 presents our allocation by product type.",
"## Table 0 ##",
"(2) Ratios are calculated as allowance for loan and lease los... | [
"<table><tr><td></td><td colspan=\"6\"> December 31</td></tr><tr><td></td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td>Percent of Loans and Leases Outstanding -2</td><td>Amount</td><td>Percent of Total</td><td>Percent of Lo... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2008 Amount is $1,382 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2008 Percent of Total is 5.99% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2008 Percent of Loans and Leases Outstanding -2 is 0.56% .", "0-4-4": "Table 0... | In the year with lowest amount of Residential mortgage, what's the increasing rate of Home equity? | 0.99059 | add(963,8.31), add(#0,0.84), divide(963,#1) | [
2
] | [
"0-5-4",
"0-5-5",
"0-5-6"
] |
6d0555ac03484b4badf05d0fc820c78a | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 125 NOTE 7.",
"COMMON EQUITY (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Common Stock Treasury Stock Treasury stock activity... | [
"<table><tr><td></td><td colspan=\"2\"> 2008</td><td colspan=\"2\"> 2007</td><td colspan=\"2\"> 2006</td></tr><tr><td></td><td> Treasury</td><td></td><td> Treasury</td><td></td><td> Treasury</td><td></td></tr><tr><td></td><td> Shares</td><td> Cost (In Thousands)</td><td> Shares</td><td> Cost (In Thousands)</td><td>... | {"0-3-1": "Table 0 shows Beginning Balance, January 1 of 2008 Treasury Shares is 55053847 .", "0-3-2": "Table 0 shows Beginning Balance, January 1 of 2008 Cost (In Thousands) is $3,734,865 .", "0-3-3": "Table 0 shows Beginning Balance, January 1 of 2007 Treasury Shares is 45506311 .", "0-3-4": "Table 0 shows Beginning ... | Does Repurchases for Cost keeps increasing each year between 2007 and 2008? | No | [
1
] | [
"0-4-2",
"0-4-4"
] | |
4f636be3b51f45c396921f61ba922b80 | [
"Sales and Service Revenues 2011—Newport News revenues remained stable at $3,766 million in 2011 compared to $3,775 million in 2010.",
"Lower revenues in Aircraft Carriers and Fleet Support were offset by higher revenues in Submarines.",
"The decrease in Aircraft Carriers revenues was primarily due to lower rev... | [
"<table><tr><td> ($ in millions)</td><td colspan=\"3\"> December 31, 2011</td><td colspan=\"3\"> December 31, 2010</td></tr><tr><td></td><td> Funded</td><td> Unfunded</td><td> Total Backlog</td><td> Funded</td><td> Unfunded</td><td> Total Backlog</td></tr><tr><td>Ingalls</td><td>$5,454</td><td>$242</td><td>$5,696</... | {"0-2-1": "Table 0 shows Ingalls of December 31, 2011 Funded is $5,454 .", "0-2-2": "Table 0 shows Ingalls of December 31, 2011 Unfunded is $242 .", "0-2-3": "Table 0 shows Ingalls of December 31, 2011 Total Backlog is $5,696 .", "0-2-4": "Table 0 shows Ingalls of December 31, 2010 Funded is $4,317 .", "0-2-5": "Table ... | between 2015 and 2013 what was the average compensation expense related to the issuing of the stock award in millions | 40.3333 | add(43,34), add(#0,44), divide(#1,const_3) | [
24,
25
] | [] |
fef33173ba8b45a4bfbd806a74cd6018 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2018, 2017, AND 2016 156 The following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated (in millions):",
"## Table 0 ##",
"The Company and certain of its subsidi... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1</td><td>$348</td><td>$352</td><td>$364</td></tr><tr><td>Additions for current year tax positions</td><td>2</td><td>—</td><td>2</td></tr><tr><td>Additions for tax positions of prior years</td><td>146</td><td>2</td><td>1</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2018 is $348 .", "0-1-2": "Table 0 shows Balance at January 1 of 2017 is $352 .", "0-1-3": "Table 0 shows Balance at January 1 of 2016 is $364 .", "0-2-1": "Table 0 shows Additions for current year tax positions of 2018 is 2 .", "0-2-3": "Table 0 shows Additions for curr... | What is the increasing rate of Total short-term debt between 2007 and 2008? | 2.98651 | subtract(2659,667), divide(#0,667) | [
29
] | [
"1-11-4",
"1-11-5"
] |
13fb4e9f1d5a467bb3357ada35102d6a | [
"SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) the fund investment’s net asset value by using the most recent available financial information from the investee general partner, for example September 30th, for our December 31st consolidated financial statements, adju... | [
"<table><tr><td> (Dollars in thousands)</td><td> Fair Value</td><td> Unfunded Commitments</td></tr><tr><td>Non-marketable securities (investment company fair value accounting):</td><td></td><td></td></tr><tr><td>Private equity fund investments -1</td><td>$271,316</td><td>$362,730</td></tr><tr><td>Non-marketable sec... | {"0-2-1": "Table 0 shows Private equity fund investments -1 of Fair Value is $271,316 .", "0-2-2": "Table 0 shows Private equity fund investments -1 of Unfunded Commitments is $362,730 .", "0-4-1": "Table 0 shows Other investments -2 Non-marketable securities (equity method accounting): of Fair Value is 56242 .", "0-4-... | In which year is Non-GAAP noninterest income, net of gains on investment securities and equity warrant assets greater than 500000? | 2018 | [
17
] | [
"2-7-1"
] | |
41ee63e7a520430a8607c72f0a103d8c | [
"Other expenses were $484 million, up $53 million from $431 million in 2004, primarily due to increases in professional services related to compliance, including costs related to implementation of BASEL II and the restructuring of our treasury function, as well as growth initiatives.",
"Income Taxes Income tax ex... | [
"<table><tr><td> </td><td colspan=\"3\"> Investment Servicing </td><td colspan=\"3\"> InvestmentManagement </td><td colspan=\"3\"> BusinessDivestiture </td><td colspan=\"3\"> Other/One-Time </td><td colspan=\"3\"> Total </td></tr><tr><td> </td><td>2005 </td><td>2004 </td><td>2003 </td><td>2005 </td><td>2004 </td>... | {"0-5-1": "Table 0 shows Servicing fees of Investment Servicing 2005 is $2,474 .", "0-5-2": "Table 0 shows Servicing fees of Investment Servicing 2004 is $2,263 .", "0-5-3": "Table 0 shows Servicing fees of Investment Servicing 2003 is $1,950 .", "0-5-13": "Table 0 shows Servicing fees of Total 2005 is $2,474 .", "0-5-... | what is the growth rate in the balance of standby letters of credit from 2006 to 2007? | -0.04365 | subtract(4711,4926), divide(#0,4926) | [] | [
"1-4-1",
"1-4-2",
"1-4-2"
] |
989a2ed27f2043558954e41725137602 | [
"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... | Which year is Service charges on deposits the most? | 2016 | [] | [
"2-6-1",
"2-6-2",
"2-6-3"
] | |
a69af8b6deb84b20a3948ed10f35feb5 | [
"The relative percentages of operating companies income (loss) attributable to each reportable segment and the all other category were as follows:",
"## Table 0 ##",
"For items affecting the comparability of the relative percentages of operating companies income (loss) attributable to each reportable segment, s... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Smokeable products</td><td>85.8%</td><td>86.2%</td><td>87.4%</td></tr><tr><td>Smokeless products</td><td>13.2</td><td>13.1</td><td>12.8</td></tr><tr><td>Wine</td><td>1.5</td><td>1.8</td><td>1.8</td></tr><tr><td>All other</td><td>-0.5</td><td>-... | {"0-2-1": "Table 0 shows Smokeless products of 2017 85.8% is 13.2 .", "0-2-2": "Table 0 shows Smokeless products of 2016 86.2% is 13.1 .", "0-2-3": "Table 0 shows Smokeless products of 2015 87.4% is 12.8 .", "0-3-1": "Table 0 shows Wine of 2017 85.8% is 1.5 .", "0-3-2": "Table 0 shows Wine of 2016 86.2% is 1.8 .", "0-3... | Which element for Sept. 30, 2007 makes up more than 10% of the total in 2007? | Revenue,Operating income | [
90
] | [
"6-3-3",
"6-4-3",
"6-5-3",
"6-6-3",
"6-7-3",
"6-8-3"
] | |
5c4cec3a07d5453b86569b761d599e92 | [
"Note 5 – Fair value option In February 2007, the FASB issued SFAS 159, which is effective for fiscal years beginning after November 15, 2007, with early adoption permitted.",
"The Firm chose early adoption for SFAS 159 effective January 1, 2007.",
"SFAS 159 provides an option to elect fair value as an alternat... | [
"<table><tr><td>(in millions)</td><td>Carrying value of financial instruments as of January 1, 2007 (c)</td><td>Transition gain/(loss) recorded in Retained earnings (d)</td><td>Adjusted carrying value of financial instruments as of January 1, 2007</td></tr><tr><td>Federal funds sold and securities purchased under r... | {"0-1-1": "Table 0 shows Federal funds sold and securities purchased under resale agreements of Carrying value of financial instruments as of January 1, 2007 (c) is $12,970 .", "0-1-2": "Table 0 shows Federal funds sold and securities purchased under resale agreements of Transition gain/(loss) recorded in Retained earn... | in 2010 what was the percent of the securities borrowed accounted for at fair value | 0.00011 | divide(14.0,123587) | [
71,
72,
73
] | [
"2-2-1"
] |
603870ccbf954b96b2834044cc94f645 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 108 The secondary source of our interest rate risk is driven by longer term rates comprising the rollover or reinvestment risk on fixed rate loans as well as the prepayment risk on mortgage related loans and securities funded by non-rate sensitiv... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2017</td><td>2016</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.6%</td><td>11.3%</td></tr><tr><td>+100</td><td... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 M... | what was the percentage change in accrued wages and vacation from 2014 to 2015? | -0.04401 | subtract(391,409), divide(#0,409) | [] | [
"4-3-1",
"4-3-2",
"4-3-2"
] |
f8a7ae12ae4c454c979a0e61d7c27e66 | [
"Table 21 SOP 03-3 Portfolio – Discontinued Real Estate State Concentrations",
"## Table 0 ##",
"(1) Represents additional net charge-offs for 2008 had the portfolio not been subject to SOP 03-3.",
"California represented approximately 55 percent of the outstanding discontinued real estate SOP 03-3 portfolio ... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2008 Outstandings</td><td colspan=\"2\"> Year Ended December 31, 2008 SOP 03-3 Net Charge-offs<sup>-1</sup></td><td></td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td> Amount</td><td> Percent of Total</td><td></td></tr><tr><t... | {"0-2-1": "Table 0 shows California of December 31, 2008 Outstandings Amount is $9,987 .", "0-2-2": "Table 0 shows California of December 31, 2008 Outstandings Percent of Total is 55.2% .", "0-2-3": "Table 0 shows California of Year Ended December 31, 2008 SOP 03-3 Net Charge-offs Amount is $1,010 .", "0-2-4": "Table 0... | What is the sum of ABO of Non-U.S.Pension Plans in 2012 and Service cost of Qualified Pension Plans in 2011? (in million) | 1266 | add(843,423) | [
40
] | [
"1-4-3",
"2-3-2"
] |
245601a2baa8468cab0ab8e9d4e3500d | [
"Table of Contents The aggregate changes in the balance of gross unrecognized tax benefits, which excludes interest and penalties, for the three years ended September 25, 2010, is as follows (in millions):",
"## Table 0 ##",
"The Company includes interest and penalties related to unrecognized tax benefits withi... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Beginning Balance</td><td>$971</td><td>506</td><td>$475</td></tr><tr><td>Increases related to tax positions taken during a prior year</td><td>61</td><td>341</td><td>27</td></tr><tr><td>Decreases related to tax positions taken during a prior ye... | {"0-1-1": "Table 0 shows Beginning Balance of 2010 is $971 .", "0-1-2": "Table 0 shows Beginning Balance of 2009 is 506 .", "0-1-3": "Table 0 shows Beginning Balance of 2008 is $475 .", "0-2-1": "Table 0 shows Increases related to tax positions taken during a prior year of 2010 is 61 .", "0-2-2": "Table 0 shows Increas... | What do all elements for Common Stock sum up, excluding those negative ones in 2009? | 4047 | add(2984,1054), add(#0,9) | [
44
] | [
"2-2-5",
"2-4-5",
"2-5-5",
"2-7-5"
] |
55e8d32bba894cfe8216aa93afbfde39 | [
"Item 6.",
"Selected Financial Data",
"## Table 0 ##",
"(a) Refer to Note 15, “Earnings per Share,” in Item 8 of this report regarding the impact of the Company’s 3.50% convertible senior notes and associated call options and warrants on the Company’s earnings per share for the years ended December 31, 2012, ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td>(millions of dollars, except share and per share data)</td><td>2012 (a)</td><td>2011 (a)</td><td>2010 (a)</td><td>2009 (a)</td><td>2008 (b)</td></tr><tr><td>Operating results</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | {"0-3-1": "Table 0 shows Net sales of Year Ended December 31, 2012 (a) is $7,183.2 .", "0-3-2": "Table 0 shows Net sales of Year Ended December 31, 2011 (a) is $7,114.7 .", "0-3-3": "Table 0 shows Net sales of Year Ended December 31, 2010 (a) is $5,652.8 .", "0-3-4": "Table 0 shows Net sales of Year Ended December 31, ... | What is the growing rate of Cash in the year with the most Net R&D expenditures? | 0.99027 | subtract(715.7,359.6), divide(#0,359.6) | [] | [
"0-13-1",
"0-13-2"
] |
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