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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bee63c1626984a628462e4536d88eb6f | [
"In addition, the Company has reclassified the following amounts from “Distributions from other invested assets” included in cash flows from investing activities to “Distribution of limited partnership income” included in cash flows from operations for interim reporting periods of 2013: $33,686 thousand for the thr... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2013</td><td>2012</td></tr><tr><td>Reinsurance receivables and premium receivables</td><td>$29,905</td><td>$32,011</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2013 is $29,905 .", "0-2-2": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2012 is $32,011 .", "2-2-1": "Table 2 shows Gross written premiums of Years Ended December 31, 2013... | In the year with largest amount of Gross written premiums, what's the sum of Premiums earned and Incurred losses and LAE ? (in million) | 2486.2 | add(1671.5,814.7) | [
51
] | [
"2-4-1",
"2-5-1"
] |
a2ba70b95ed745d0bbc802bd342914a7 | [
"Part II, Item 7 In Russia, and more particularly in West Siberia, the production enhancement activity that restored production in the 1998-2003 timeframe is now becoming a business focused on developing the remaining pockets of recoverable oil within producing reservoirs.",
"At the same time, continuing explorat... | [
"<table><tr><td></td><td> 2006</td><td> 2005</td><td>% Change</td><td>2005</td><td>2004</td><td>% Change</td></tr><tr><td> <i>OILFIELD SERVICES</i></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Revenue</td><td>$16,767</td><td>$12,648</td><td>33%</td><td>$12,648</td><td>$10,239</td... | {"0-2-1": "Table 0 shows Operating Revenue of 2006 is $16,767 .", "0-2-2": "Table 0 shows Operating Revenue of 2005 is $12,648 .", "0-2-3": "Table 0 shows Operating Revenue of % Change is 33% .", "0-2-4": "Table 0 shows Operating Revenue of 2005 is $12,648 .", "0-2-5": "Table 0 shows Operating Revenue of 2004 is $10,23... | How many kinds of Restructuring and Merger-related Charges is the Net Income larger than 100 million? | 1 | [
45
] | [
"4-2-3",
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"4-4-3",
"4-5-3",
"4-6-3",
"4-7-3",
"4-8-3",
"4-9-3"
] | |
6142d4d2cdfc41cd94cda56b749262ea | [
"We also periodically enter into forward purchase and sale contracts to hedge the variability of the consideration that will be paid or received related to the purchase or sale of investment securities.",
"The forecasted purchase or sale is consummated upon gross settlement of the forward contract itself.",
"As... | [
"<table><tr><td></td><td colspan=\"3\">YearendedDecember 31</td></tr><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Gains (losses) on derivatives recognized in OCI – (effective portion)</td><td>$100</td><td>$415</td><td>$431</td></tr><tr><td>Less: Gains (losses) reclassified from accumu... | {"0-2-1": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2016 is $100 .", "0-2-2": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2015 is $415 .", "0-2-3": "Table 0 shows Gains (losses) ... | What was the total amount of the in the years whereInterest-earning deposits with banks is greater than 1? (in million) | 5159 | add(2655,2504) | [
99
] | [
"3-4-1",
"3-4-2"
] |
b834b73062e64860aa6c6eefeb1a2821 | [
"Note 6 – Outstanding Loans and Leases Outstanding loans and leases at December 31, 2007 and 2006 were:",
"## Table 0 ##",
"(1) Home equity loan balances previously included in direct/indirect consumer and other consumer were reclassified to home equity to conform to current year presentation.",
"Additionally... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$274,949</td><td>$241,181</td></tr><tr><td>Credit card – domestic</td><td>65,774</td><td>61,195</td></tr><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2007 is $274,949 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2006 is $241,181 .", "0-4-1": "Table 0 shows Credit card \u2013 domestic of December 31 2007 is 65774 .", "0-4-2": "Table 0 shows Credit card \u2013 domestic of December 31 2006 ... | What was the average of the Commercial – domestic in the years where Commercial lease financing is positive? (in million) | 47916.8 | add(190541,869), add(#0,119), add(#1,138), divide(#2,4) | [
97
] | [
"4-4-1",
"4-4-2",
"4-4-3",
"4-4-4",
"4-4-5",
"4-4-6",
"4-4-7",
"4-4-8",
"4-4-9",
"4-4-10"
] |
076539be4cbd4d60a1d6a69ee1752d65 | [
"The following table presents the results of operations of our Protection segment:",
"## Table 0 ##",
"Our Protection segment pretax income was $352 million for 2008, down $133 million, or 27%, from $485 million in 2007.",
"Net revenues Net revenues increased $15 million, or 1%, from the prior year.",
"Mana... | [
"<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>M... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $56 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $68 .", "0-4-3": "Table 0 shows Management and fi... | What is the sum of Premiums in 2008 and Amortization of landfill airspace in 2011? (in million) | 1372 | add(994,378) | [
0,
43
] | [
"0-7-1",
"2-2-1"
] |
8bfa9dab026b429db23e3b4b55cc23be | [
"outstanding under the commercial paper program.",
"The maximum combined borrowing at any time under both the 2017 Credit Agreement and the commercial paper program is $3 billion.",
"If market conditions were to change and our revenue was reduced significantly or operating costs were to increase, our cash flows... | [
"<table><tr><td>(In millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$1,762</td><td>$-799</td><td>$262</td></tr><tr><td>Investing activities</td><td>-578</td><td>-4,123</td><td>-472</td></tr><tr><td>Financing activities</td><td>-4,363</td><td>10,919</td><td>-102</td></t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $1,762 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $-799 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $262 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -578 .", "0-2-2": "Table 0 shows Investing activities of 2017 is ... | what is the net change in cash during 2017? | 5997 | add(-799,-4123), add(#0,10919) | [] | [
"0-1-2",
"0-2-2",
"0-3-2"
] |
4970f1dff5784e6689165d9684042668 | [
"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... | What was the total amount of the U.S. Treasury and federal agencies in the sections where Obligations of states and political subdivisions is greater than 0? (in thousand) | 11228 | add(5696,5532) | [
55
] | [
"2-9-1",
"2-9-6"
] |
f8ab61ab01b8467eb0ef4e3ac5727a8f | [
"he following table presents the carrying value and fair value of debt securities held-to-maturity by contractual maturity dates as of December 31, 2008:",
"## Table 0 ##",
"(1) Investments with no stated maturities are included as contractual maturities of greater than 10 years.",
"Actual maturities may diff... | [
"<table><tr><td><i>In millions of dollars</i></td><td> Carrying value</td><td> Fair value</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td></tr><tr><td>Due within 1 year</td><td>$73</td><td>$50</td></tr><tr><td>After 1 but within 5 years</td><td>102</td><td>101</td></tr><tr><td>After 5 but within ... | {"0-2-1": "Table 0 shows Due within 1 year of Carrying value is $73 .", "0-2-2": "Table 0 shows Due within 1 year of Fair value is $50 .", "0-3-1": "Table 0 shows After 1 but within 5 years of Carrying value is 102 .", "0-3-2": "Table 0 shows After 1 but within 5 years of Fair value is 101 .", "0-4-1": "Table 0 shows A... | What is the sum of After 10 years of Carrying value, Cash spreads of 2008, and Total All other of Carrying value ? | 63997 | add(30531.0,5446.0), add(#0,28020.0) | [
0,
68
] | [
"0-5-1",
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"0-18-1"
] |
50b9385c855b40db8918b27861833d55 | [
"NOTE 1.",
"Principles of Presentation and Consolidation (Continued) The table below reconciles the revised presentation of our Consolidated Statement of Cash Flows for the years ended December 31, 2004, 2003 and 2002 to the prior presentation (in millions):",
"## Table 0 ##",
"* In addition to vehicles sold ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net cash flows from operating activities:</td><td></td><td></td><td></td></tr><tr><td>Automotive sector</td><td>$6,998</td><td>$2,948</td><td>$3,099</td></tr><tr><td>Financial Services sector</td><td>15,593</td><td>16,486</td><td>14,663</td></... | {"0-2-1": "Table 0 shows Automotive sector of 2004 is $6,998 .", "0-2-2": "Table 0 shows Automotive sector of 2003 is $2,948 .", "0-2-3": "Table 0 shows Automotive sector of 2002 is $3,099 .", "0-3-1": "Table 0 shows Financial Services sector of 2004 is 15593 .", "0-3-2": "Table 0 shows Financial Services sector of 200... | Which year of Non-U.S. Plans is Separation programs/other the highest? | 2016 | [
41
] | [
"2-8-5"
] | |
d2b68edaedd54b7ab7e667b9c633f732 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (f) This sale-leaseback financing arrangement relates to a lease of a slab caster at United States Steel’s Fairfield Works facility in Alabama.",
"We are the primary obligor under this lease.",
"Under the Financial Matters Agreement, United St... | [
"<table><tr><td><i>(In millions)</i></td><td>2008</td><td>2007</td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$1,134</td><td>$1,044</td></tr><tr><td>Liabilities incurred, including acquisitions</td><td>30</td><td>60</td></tr><tr><td>Liabilities settled</td><td>-94</td><td>-10</td></tr><tr><td... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2008 is $1,134 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of 2007 is $1,044 .", "0-2-1": "Table 0 shows Liabilities incurred, including acquisitions of 2008 is 30 .", "0-2-2": "Table 0 shows Liabilities incurred, incl... | What is the difference between the greatest Retained Earnings in 2008 and 2009？ (in thousand) | 320529 | subtract(2901139,2580610) | [] | [
"2-2-4",
"2-16-4"
] |
3d655f275f014613a0ab88764e30a44e | [
"1.",
"Organization and Significant Accounting Policies (continued) Commodity Futures Contracts In addition to entering into supply arrangements in the normal course of business, the company, primarily for its discontinued operation, also enters into futures contracts to fix the cost of certain raw material purch... | [
"<table><tr><td>December 31 (dollars in millions)</td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td></tr><tr><td></td><td>Buy</td><td>Sell</td><td>Buy</td><td>Sell</td></tr><tr><td>Euro</td><td>$-</td><td>$2.2</td><td>$-</td><td>$1.5</td></tr><tr><td>Canadian dollar</td><td>-</td><td>35.4</td><td>-</td><td>... | {"0-2-1": "Table 0 shows Euro of 2010 Buy is $- .", "0-2-2": "Table 0 shows Euro of 2010 Sell is $2.2 .", "0-2-3": "Table 0 shows Euro of 2009 Buy is $- .", "0-2-4": "Table 0 shows Euro of 2009 Sell is $1.5 .", "0-3-2": "Table 0 shows Canadian dollar of 2010 Sell is 35.4 .", "0-3-4": "Table 0 shows Canadian dollar of 2... | What is the ratio of Food Packaging for Balance at End of Period to the total in 2003? | 0.28213 | divide(547.2,1939.5) | [
53
] | [
"2-6-4",
"2-8-4"
] |
132fb909c0b546a68946cb0296f37ff1 | [
"Note 12.",
"Shareholders’ Equity Accumulated Other Comprehensive Loss: Accumulated other comprehensive loss included the following components as of December 31:",
"## Table 0 ##",
"The net after-tax unrealized loss on available-for-sale securities of $1.64 billion and $5.21 billion as of December 31, 2009 an... | [
"<table><tr><td>(In millions)</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Foreign currency translation</td><td>$281</td><td>$68</td><td>$331</td></tr><tr><td>Net unrealized loss on hedges of net investments in non-U.S. subsidiaries</td><td>-14</td><td>-14</td><td>-15</td></tr><tr><td>Net unrealized loss... | {"0-1-1": "Table 0 shows Foreign currency translation of 2009 is $281 .", "0-1-2": "Table 0 shows Foreign currency translation of 2008 is $68 .", "0-1-3": "Table 0 shows Foreign currency translation of 2007 is $331 .", "0-2-1": "Table 0 shows Net unrealized loss on hedges of net investments in non-U.S. subsidiaries of ... | Which Non-U.S. makes up more than 30% of the total in 2009? | 1012.5 | multiply(3375,0.3) | [
40
] | [
"2-10-1",
"2-8-1",
"2-9-1"
] |
2f4acd2a38704c6aa0fb6d3da0e18085 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EXECUTIVE SUMMARY International Paper’s operating results in 2006 bene\u0002fited from strong gains in pricing and sales volumes and lower operating costs.",
"Our average paper and packaging prices in 2006 increase... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Industry segment operating profits</td><td>$2,074</td><td>$1,622</td><td>$1,703</td></tr><tr><td>Corporate items, net</td><td>-746</td><td>-607</td><td>-477</td></tr><tr><td>Corporate special items*</td><td>2,373</td><td>-134... | {"0-1-1": "Table 0 shows Industry segment operating profits of 2006 is $2,074 .", "0-1-2": "Table 0 shows Industry segment operating profits of 2005 is $1,622 .", "0-1-3": "Table 0 shows Industry segment operating profits of 2004 is $1,703 .", "0-2-1": "Table 0 shows Corporate items, net of 2006 is -746 .", "0-2-2": "T... | what was the percentage change in industry segment operating profits from 2005 to 2006? | 0.27867 | subtract(2074,1622), divide(#0,1622) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
55fae80d5c1d43998c7096374122d448 | [
"CASH POSITION, INVESTING, AND FINANCING At December 31, 2014, CMS Energy had $244 million of consolidated cash and cash equivalents, which included $37 million of restricted cash and cash equivalents.",
"At December 31, 2014, Consumers had $108 million of consolidated cash and cash equivalents, which included $3... | [
"<table><tr><td><i></i></td><td></td><td></td><td></td><td></td><td></td><td rowspan=\"2\">In Millions Change</td></tr><tr><td>Years Ended December 31</td><td>2014</td><td>2013</td><td>Change</td><td>2013</td><td>2012</td></tr><tr><td> CMS Energy, including Consumers</td><td></td><td></td><td></td><td></td><td></td... | {"0-3-1": "Table 0 shows Net income of In Millions Change 2014 is $479 .", "0-3-2": "Table 0 shows Net income of In Millions Change 2013 is $454 .", "0-3-3": "Table 0 shows Net income of In Millions Change Change is $25 .", "0-3-4": "Table 0 shows Net income of In Millions Change 2013 [EMPTY].1 is $454 .", "0-3-5": "Ta... | In the year with the most Retirement in Table 3, what is the growth rate of Net income of CMS Energy, including Consumers in Table 0? | 0.18229 | subtract(454,384), divide(#0,384) | [
2
] | [
"3-4-1",
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"3-4-5",
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99606ee120a54dec87e3342ebb6be0e0 | [
"Comparisons of our operating cash flows also are impacted by other changes in our working capital.",
"The most significant drivers of changes in our working capital are typically the timing of receipts for premiums and payments of benefits expense.",
"We illustrate these changes with the following summaries of... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"3\">Change</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"6\">(in millions)</td></tr><tr><td>Medicare</td><td>$576</td><td>$422</td><td>$336</td><td>$154</td><td>$86</td... | {"0-3-1": "Table 0 shows Medicare of Change 2013 (in millions) is $576 .", "0-3-2": "Table 0 shows Medicare of Change 2012 (in millions) is $422 .", "0-3-3": "Table 0 shows Medicare of Change 2011 (in millions) is $336 .", "0-3-4": "Table 0 shows Medicare of Change 2013 (in millions) is $154 .", "0-3-5": "Table 0 shows... | What is the ratio of all 2013 that are smaller than 100 to the sum of 2013, in 2013? | -0.03263 | subtract(87,118), subtract(87,118), add(#1,576), add(#2,405), divide(#0,#3) | [
3
] | [
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1"
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3fce278541f64659b85270656e9ba6a9 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7. FINANCING ARRANGEMENTS Outstanding amounts under the Company’s long-term financing arrangements consisted of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Credit Facilities—In October 2... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>American Tower credit facility</td><td>$1,000,000</td><td>$793,000</td></tr><tr><td>SpectraSite credit facility</td><td>725,000</td><td>700,000</td></tr><tr><td>Senior subordinated notes</td><td>325,075</td><td>400,000</td></tr><tr><td>Senior subordinated ... | {"0-1-1": "Table 0 shows American Tower credit facility of 2006 is $1,000,000 .", "0-1-2": "Table 0 shows American Tower credit facility of 2005 is $793,000 .", "0-2-1": "Table 0 shows SpectraSite credit facility of 2006 is 725000 .", "0-2-2": "Table 0 shows SpectraSite credit facility of 2005 is 700000 .", "0-3-1": "T... | What is the average amount of SpectraSite credit facility of 2006, and Accrued investment income of 2009 Consolidated ? | 363661 | add(725000.0,2322.0), divide(#0,const_2) | [
0
] | [
"0-2-1",
"1-15-3"
] |
b75cbfe2e6cf4d08b4e6a33ef002b861 | [
"Asset Retirement Obligations (AROs).",
"FCX’s ARO estimates are reflected on a third-party cost basis and comply with FCX’s legal obligation to retire tangible, long-lived assets.",
"A summary of changes in FCX’s AROs for the years ended December 31 follows:",
"## Table 0 ##",
"a.",
"The fair value of AR... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$1,146</td><td>$921</td><td>$856</td></tr><tr><td>Liabilities assumed in the acquisitions of PXP and MMR<sup>a</sup></td><td>1,028</td><td>—</td><td>—</td></tr><tr><td>Liabilities incurred</td><td>45</td><t... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $1,146 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $921 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $856 .", "0-2-1": "Table 0 shows Liabilities assumed in the acquisitions of PXP and MMR of 2013 is 1028 .",... | What is the average value of Net income attributable to common shareholders at December 31, 2014,December 31, 2013 and December 31, 2012,in terms of Invesco Ltd. Consolidated? (in million) | 868.5 | add(988.1,940.3), add(#0,677.1), divide(#1,const_3) | [] | [
"1-19-2",
"1-19-4",
"1-19-6"
] |
8b7e979217b240a694e02f78f6ee88ac | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock Based Compensation (Continued) Restricted Stock The following table summarizes restricted stock activity for the fiscal year ended March 31, 2011:",
"## Table 0 ##",
"The remaining un... | [
"<table><tr><td></td><td colspan=\"2\"> March 31, 2011</td></tr><tr><td></td><td>Number of Shares (in thousands)</td><td> Grant Date Fair Value (per share)</td></tr><tr><td>Restricted stock awards at beginning of year</td><td>379</td><td>$15.93</td></tr><tr><td>Granted</td><td>356</td><td>10.00</td></tr><tr><td>Ves... | {"0-2-1": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Number of Shares (in thousands) is 379 .", "0-2-2": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Grant Date Fair Value (per share) is $15.93 .", "0-3-1": "Table 0 shows Granted of March 31, 2011 Numb... | How many years does Gas stay higher than Steam? | 5 | [
21
] | [
"1-6-1",
"1-6-2",
"1-6-3",
"1-6-4",
"1-6-5",
"1-6-6",
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4",
"1-5-5",
"1-5-6"
] | |
2cd9ae128d544820956edf6b981444f4 | [
"Purchase Price Allocation We accounted for these acquisitions as business combinations and, in accordance with FASB ASC Topic 850, we have recorded the assets acquired and liabilities assumed at their respective fair values as of the acquisition dates.",
"The components of the aggregate purchase prices are as fo... | [
"<table><tr><td>Cash, net of cash acquired</td><td>$1,735</td></tr><tr><td>Fair value of contingent consideration</td><td>63</td></tr><tr><td></td><td>$1,798</td></tr></table>",
"<table><tr><td>Goodwill</td><td>$573</td></tr><tr><td>Amortizable intangible assets</td><td>1,074</td></tr><tr><td>Indefinite-lived int... | {"0-0-1": "Table 0 shows Cash, net of cash acquired is $1,735 .", "0-1-1": "Table 0 shows Fair value of contingent consideration is 63 .", "0-2-1": "Table 0 shows total is $1,798 .", "1-0-1": "Table 1 shows Goodwill is $573 .", "1-1-1": "Table 1 shows Amortizable intangible assets is 1074 .", "1-2-1": "Table 1 shows In... | What do all deliveries In Franchise Areasum up without those other operating revenues smaller than 600 in 2018? (in million) | 654 | add(453,201) | [] | [
"5-7-5",
"5-8-5"
] |
55fdbfc02094461d88b87f693131b620 | [
"## Table 0 ##",
"(1) The Company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0%, 19.3% and 20.0% at December 31, 2018, 2017, and 2016, respectively.",
"The b... | [
"<table><tr><td>Years ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Statutory tax rate</td><td>19.0%</td><td>19.3%</td><td>20.0%</td></tr><tr><td>U.S. state income taxes, net of U.S. federal benefit</td><td>-0.4</td><td>-1.5</td><td>0.4</td></tr><tr><td>Taxes on international operations<... | {"0-2-1": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2018 19.0% is -0.4 .", "0-2-2": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2017 19.3% is -1.5 .", "0-2-3": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2016 20.0% is 0.4 .", "0-3-1": "T... | What was the total amount of the Subtotal Other Securities in the years where Subtotal High or Highest Quality Securities for Amortized Cost is greater than 2000? (in million) | 8308 | add(4028,4280) | [] | [
"3-10-1",
"3-10-5"
] |
a03b8aad28fc44daadbb7d6ca773b27a | [
"Item 7A.",
"Quantitative and Qualitative Disclosures About Market Risk (Amounts in millions) In the normal course of business, we are exposed to market risks related to interest rates, foreign currency rates and certain balance sheet items.",
"From time to time, we use derivative instruments, pursuant to estab... | [
"<table><tr><td></td><td>Increase/(Decrease)in Fair Market Value</td></tr><tr><td>As of December 31,</td><td>10% Increasein Interest Rates</td><td>10% Decreasein Interest Rates</td></tr><tr><td>2014</td><td>$-35.5</td><td>$36.6</td></tr><tr><td>2013</td><td>-26.9</td><td>27.9</td></tr></table>",
"<table><tr><td>F... | {"1-0-1": "Table 1 shows Fair Value is Note .", "1-0-2": "Table 1 shows Fair Value is 2 .", "1-0-3": "Table 1 shows Fair Value is Page .", "1-0-4": "Table 1 shows Fair Value is 130 .", "1-1-1": "Table 1 shows Investment Securities is Note .", "1-1-2": "Table 1 shows Investment Securities is 3 .", "1-1-3": "Table 1 show... | What was the total amount of the Total revenue in the years where Total fee revenue is greater than 6500? (in million) | 8976 | add(5129,1039), add(#0,437), add(#1,179), add(#2,2188), add(#3,4) | [
50,
52
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-8-1",
"2-9-1",
"2-7-1"
] |
54ca8e950d5a4aa0853511a6a43209a9 | [
"Pension Expense",
"## Table 0 ##",
"Pension expense decreased from the prior year due to lower pension settlements, lower loss amortization, primarily from favorable asset experience and the impact of higher discount rates, partially offset by lower expected returns on assets.",
"Special items (settlements, ... | [
"<table><tr><td></td><td>2019</td><td>2018</td></tr><tr><td>Pension expense, including special items noted below</td><td>$27.6</td><td>$91.8</td></tr><tr><td>Settlements, termination benefits, and curtailments (\"special items\")</td><td>7.2</td><td>48.9</td></tr><tr><td>Weighted average discount rate – Service cos... | {"0-1-1": "Table 0 shows Pension expense, including special items noted below of 2019 is $27.6 .", "0-1-2": "Table 0 shows Pension expense, including special items noted below of 2018 is $91.8 .", "0-2-1": "Table 0 shows Settlements, termination benefits, and curtailments (\"special items\") of 2019 is 7.2 .", "0-2-2":... | How many kinds of December 31 are greater than 200 in 2010? | 2 | [
28,
30
] | [
"2-4-1",
"2-5-1"
] | |
64a41407126a4c768ebc4d3c59099a01 | [
"Other Matters The Company recorded a curtailment gain in 2003 as a result of freezing the ongoing contributions to its Cash Balance Pension Plan effective December 31, 2003.",
"The gain totaled $22.5 million ($14.6 million after tax, or $0.05 per share) and represents the unrecognized benefits associated with pr... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td>Service cost</td><td>$2.0</td><td>$2.4</td></tr><tr><td>Interest cost</td><td>5.0</td><td>4.0</td></tr><tr><td></td><td>$7.0</td><td>$6.4</td></tr><tr><td>Benefits paid</td><td>$5.4</td><td>$2.5</td></tr><tr><td>Accumulated plan benefit obligation</td><td>... | {"0-1-1": "Table 0 shows Service cost of 2004 is $2.0 .", "0-1-2": "Table 0 shows Service cost of 2003 is $2.4 .", "0-2-1": "Table 0 shows Interest cost of 2004 is 5.0 .", "0-2-2": "Table 0 shows Interest cost of 2003 is 4.0 .", "0-3-1": "Table 0 shows total of 2004 is $7.0 .", "0-3-2": "Table 0 shows total of 2003 is ... | If Total operating revenues develops with the same growth rate in 2013, what will it reach in 2014? (in million) | 5325.97 | subtract(4644.6,4050.4), divide(#0,4050.4), add(1,#1), multiply(4644.6,#2) | [
22
] | [
"1-7-2",
"1-7-3"
] |
b6b019d15aa94541ae91ce75e3555eb6 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) The effect of foreign exchange rate changes on cash and cash equivalents included in the Consolidated Statements of Cash Flows resulted in a decrease of $156.1 in 2015... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>Balance Sheet Data</td><td>2016</td><td>2015</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$1,100.6</td><td>$1,509.7</td></tr><tr><td>Short-term borrowings</td><td>$85.7</td><td>$132.9</td></tr><tr><td>Current portion of long-term de... | {"0-2-1": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2016 is $1,100.6 .", "0-2-2": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2015 is $1,509.7 .", "0-3-1": "Table 0 shows Short-term borrowings of December 31, 2016 is $85.7 .", "0-3-2": "Table 0 s... | what is the average quarterly dividend payment in 2016 , ( in millions ) ? | 59.6 | divide(238.4,const_4) | [
21
] | [] |
3dd36d81e6654b139e5030a58d05f5e4 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Long-Term Debt Instruments The aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $361 million and $362 million as of D... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td>Corporate loans</td><td>$24,837</td><td>$20,740</td></tr><tr><td>Loans to private wealth management clients</td><td>13,828</td><td>13,961</td></tr><tr><td>Loans backed by commercial real estate</... | {"0-2-1": "Table 0 shows Corporate loans of As of December 2016 is $24,837 .", "0-2-2": "Table 0 shows Corporate loans of As of December 2015 is $20,740 .", "0-3-1": "Table 0 shows Loans to private wealth management clients of As of December 2016 is 13828 .", "0-3-2": "Table 0 shows Loans to private wealth management c... | At December 31, 2010,what is the ratio of the Gross Unrealized Losses for Six months or greater but less than nine months to the Gross Unrealized Losses for Total ? | 0.18282 | divide(283,1548) | [
27,
29
] | [
"1-5-2",
"1-8-2"
] |
e67181e7399a4882b8e11a9e866a40a1 | [
"ITEM 2.",
"PROPERTIES Our principal offices are located in Boston, Southborough and Woburn, Massachusetts; Atlanta, Georgia; Cary, North Carolina; Mexico City, Mexico; and Sao Paulo, Brazil.",
"Details of each of these offices are provided below:",
"## Table 0 ##",
"(1) The facility in Woburn contains a to... | [
"<table><tr><td>Location</td><td>Function</td><td>Size (square feet)</td><td>Property Interest</td></tr><tr><td>Boston, MA</td><td>Corporate Headquarters, US Tower Division Headquarters and American Tower International Headquarters</td><td>19,600</td><td>Leased</td></tr><tr><td>Southborough, MA</td><td>Information ... | {"0-1-1": "Table 0 shows Boston, MA of Function is Corporate Headquarters, US Tower Division Headquarters and American Tower International Headquarters .", "0-1-2": "Table 0 shows Boston, MA of Size (square feet) is 19600 .", "0-1-3": "Table 0 shows Boston, MA of Property Interest is Leased .", "0-2-1": "Table 0 shows ... | what portion of the woburn property owned by the american tower corporation is subleased? | 2e-05 | divide(163000,57800), divide(#0,163000) | [
4
] | [
"0-3-2"
] |
8946adbc9b244d9690a2f12af927723e | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s securities financing activities are transacted under legally enforceable master repurchase agreements or legally enforceable master securities lending agreements that give the Corporation, in the event of default by the counterpar... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2015</td></tr><tr><td>(Dollars in millions)</td><td>Gross Assets/Liabilities</td><td>Amounts Offset</td><td>Net Balance Sheet Amount</td><td>Financial Instruments</td><td>Net Assets/Liabilities</td></tr><tr><td>Securities borrowed or purchased under agreements to ... | {"0-2-1": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2015 Gross Assets/Liabilities is $347,281 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2015 Amounts Offset is $-154,799 .", "0-2-3": "Table 0 shows Securities b... | What's the average of Gross investment banking fees in 2015 and 2014? (in millions) | 3161.5 | add(3110,3213), divide(#0,2) | [
25
] | [
"2-6-1",
"2-6-2"
] |
2ffe3663b8ca454db33a6a0c631e5a05 | [
"NOTE 4.",
"Discontinued and Held-for-Sale Operations (Continued) Discontinued Operations.",
"The Automotive sector completed the disposition of several of its non-core businesses initiated in 2002 and 2003, including our former automotive recycling businesses in the United States and Canada, our electric vehic... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Sales</td><td>$186</td><td>$396</td><td>$665</td></tr><tr><td>Operating income/(loss) from discontinued operations</td><td>$-185</td><td>$-64</td><td>$-247</td></tr><tr><td>Gain/(loss) on discontinued operations</td><td>-165</td><td>-105</td><... | {"0-1-1": "Table 0 shows Sales of 2004 is $186 .", "0-1-2": "Table 0 shows Sales of 2003 is $396 .", "0-1-3": "Table 0 shows Sales of 2002 is $665 .", "0-2-1": "Table 0 shows Operating income/(loss) from discontinued operations of 2004 is $-185 .", "0-2-2": "Table 0 shows Operating income/(loss) from discontinued opera... | what was the ratio of the pension trust assets for 2017 to 2016 $ 1739 million and $ 1632 | 1.06556 | divide(1739,1632) | [
36,
39
] | [] |
9632c1356d564c92a1b827c610ebeb08 | [
"7.",
"Reinsurance The Company reinsures a portion of the insurance risks associated with its traditional life, DI and LTC insurance products through reinsurance agreements with unaffiliated reinsurance companies.",
"Reinsurance contracts do not relieve the Company from its primary obligation to policyholders."... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$629</td><td>$645</td><td>$650</td></tr><tr><td>Reinsurance ceded</td><td>-223</td><td>-222</td><td>... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2015 (in millions) is $629 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2014 (in millions) is $645 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2013 (in millions) is $650 .", "0-4-1": "Table 0 show... | What month in the Fourth Quarter is Total Number of Shares Purchased for Share repurchase program the most? | 12 | [
57
] | [
"2-2-1",
"2-5-1",
"2-8-1"
] | |
6839a414b6f24d3897d8c494bf2d36cf | [
"ITEM 2.",
"PROPERTIES Flight Equipment and Fleet Renewal As of December 31, 2017, American operated a mainline fleet of 948 aircraft.",
"In 2017, we continued our extensive fleet renewal program, which has provided us with the youngest fleet of the major U. S. network carriers.",
"During 2017, American took... | [
"<table><tr><td></td><td>Average SeatingCapacity</td><td>AverageAge(Years)</td><td>Owned</td><td>Leased</td><td>Total</td></tr><tr><td>Airbus A319</td><td>128</td><td>13.8</td><td>21</td><td>104</td><td>125</td></tr><tr><td>Airbus A320</td><td>150</td><td>16.7</td><td>10</td><td>38</td><td>48</td></tr><tr><td>Airbu... | {"0-1-1": "Table 0 shows Airbus A319 of Average SeatingCapacity is 128 .", "0-1-2": "Table 0 shows Airbus A319 of AverageAge(Years) is 13.8 .", "0-1-3": "Table 0 shows Airbus A319 of Owned is 21 .", "0-1-4": "Table 0 shows Airbus A319 of Leased is 104 .", "0-1-5": "Table 0 shows Airbus A319 of Total is 125 .", "0-2-1":... | What's the sum of Investment and brokerage services of 2006, Residential mortgage of December 31 2011, and Commercial real estate Commercial of December 31 2010 ? | 26255 | add(4456.0,15970.0), add(#0,5829.0) | [
80,
27
] | [
"1-3-1",
"3-3-2",
"3-11-3"
] |
e7b04bc6abed4537a3dd47577dcbacec | [
"PART IIItem 5:Market for Registrant's Common Equity, Related Stockholder Matters and IssuerPurchases of Equity SecuritiesMotorola's common stock is listed on the New York and Chicago Stock Exchanges.",
"The number ofstockholders of record of Motorola common stock on January 31, 2006 was 80,799.",
"The remainde... | [
"<table><tr><td><i>Period</i></td><td><i>(a) Total Number</i> <i>of Shares</i> <i>Purchased<sup>(2)</sup></i></td><td><i>(b) Average Price</i> <i>Paid per</i> <i>Share<sup>(2)(3)</sup></i></td><td><i>(c) Total Number</i> <i>of Shares Purchased</i> <i>as Part of Publicly</i> <i>Announced Plans</i> <i>or Programs<sup... | {"0-1-1": "Table 0 shows 10/2/05 to 10/29/05 of [EMPTY].1 is 5506400 .", "0-1-2": "Table 0 shows 10/2/05 to 10/29/05 of [EMPTY].1 is $21.16 .", "0-1-3": "Table 0 shows 10/2/05 to 10/29/05 of [EMPTY].2 is 5506400 .", "0-1-4": "Table 0 shows 10/2/05 to 10/29/05 of [EMPTY].3 is $3,367,111,278 .", "0-2-1": "Table 0 shows 1... | What is the ratio of 5 to the total in 2015 for AmortizedCost? | 0.00179 | divide(415,231280) | [
54
] | [
"3-8-1",
"3-11-1"
] |
900a664d30be405c9b85255dc828359e | [
"ÿþI\u0000f\u0000 \u0000t\u0000h\u0000e\u0000 \u0000r\u0000e\u0000a\u0000l\u0000i\u0000z\u0000e\u0000d\u0000 \u0000g\u0000a\u0000i\u0000n\u0000s\u0000 \u0000a\u0000n\u0000d\u0000 \u0000l\u0000o\u0000s\u0000s\u0000e\u0000s\u0000 \u0000o\u0000n\u0000 \u0000c\u0000o\u0000m\u0000m\u0000o\u0000d\u0000i\u0000t\u0000y\u00... | [
"<table><tr><td></td><td colspan=\"6\">Commodity Price Increase (Decrease)</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td></tr><tr><td></td><td>Crude Oil & Condensate</td><td>Natural Gas</td><td>Crude Oil & Condensate</td><td>Natural Gas</td><td>Crude Oil & Co... | {"0-5-1": "Table 0 shows United States of Commodity Price Increase (Decrease) 2010 Crude Oil & Condensate (Per Bbl) is $-0.65 .", "0-5-2": "Table 0 shows United States of Commodity Price Increase (Decrease) 2010 Natural Gas (Per Mcf) is $0.76 .", "0-5-3": "Table 0 shows United States of Commodity Price Increase (Decrea... | What is the Commodity Price Increase (Decrease) of Crude Oil & Condensate totally in 2010? | -0.97 | [
10
] | [
"0-8-1"
] | |
d1b5f52dc78c4c8bb70e9ca6959b5bcd | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fiscal years ended May 27, 2007, May 28, 2006, and May 29, 2005 Columnar Amounts in Millions Except Per Share Amounts Due to the purchase price of the cattle feeding business being entirely financed by the Company, the legal divestiture of the cattle feeding o... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Net sales</td><td>$727.6</td><td>$2,690.0</td><td>$4,131.7</td></tr><tr><td>Long-lived asset impairment charge</td><td>-21.1</td><td>-240.9</td><td>-59.4</td></tr><tr><td>Income from operations of discontinued operations before income taxes</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $727.6 .", "0-1-2": "Table 0 shows Net sales of 2006 is $2,690.0 .", "0-1-3": "Table 0 shows Net sales of 2005 is $4,131.7 .", "0-2-1": "Table 0 shows Long-lived asset impairment charge of 2007 is -21.1 .", "0-2-2": "Table 0 shows Long-lived asset impairment charge of 2006 ... | What is the sum of Frutarom of Depreciation and Amortization 2018, Net sales of 2006, and Unallocated assets of Capital Expenditures 2017 ? | 18375 | add(8738.0,2690.0), add(#0,6947.0) | [] | [
"1-4-4",
"0-1-2",
"1-5-2"
] |
60d31fa076e943db9b64f49e6fe4e891 | [
"Business Segments The following table sets forth the dollar amounts of the Company’s net trade sales by business segment and geographic area.",
"For a discussion of factors affecting changes in sales by business segment and additional financial data by business segment and geographic area, see “Management’s Disc... | [
"<table><tr><td> </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td> </td><td colspan=\"3\"> (dollars in thousands)</td></tr><tr><td>Net trade sales by business segment:</td><td></td><td></td><td></td></tr><tr><td>Interconnect Products and Assemblies</td><td>$3,987,286</td><td>$3,666,042</td><td>$3,293,119... | {"0-3-1": "Table 0 shows Interconnect Products and Assemblies of 2012 (dollars in thousands) is $3,987,286 .", "0-3-2": "Table 0 shows Interconnect Products and Assemblies of 2011 (dollars in thousands) is $3,666,042 .", "0-3-3": "Table 0 shows Interconnect Products and Assemblies of 2010 (dollars in thousands) is $3,2... | Does Apartment house keeps increasing each year between 2007 and 2008? | No | [] | [
"1-5-2",
"1-5-3"
] | |
b27a2582f7864e62a86e95cab17c9c47 | [
"O’REILLY AUTOMOTIVE 2005 ANNUAL REPORT shareholder information corporate address 233 South Patterson Springfield, Missouri 65802 417/862-3333 Web site – www.",
"oreillyauto.",
"com registrar and transfer agent UMB Bank 928 Grand Boulevard Kansas City, Missouri 64141-0064 Inquiries regarding stock transfers, lo... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td></tr><tr><td></td><td> High</td><td> Low</td><td>High</td><td>Low</td></tr><tr><td> First Quarter</td><td>$26.22</td><td>$21.98</td><td>$20.85</td><td>$18.23</td></tr><tr><td> Second Quarter</td><td>30.50</td><td>23.21</td><td>23.54</td><td... | {"0-2-1": "Table 0 shows First Quarter of 2005 High is $26.22 .", "0-2-2": "Table 0 shows First Quarter of 2005 Low is $21.98 .", "0-2-3": "Table 0 shows First Quarter of 2004 High is $20.85 .", "0-2-4": "Table 0 shows First Quarter of 2004 Low is $18.23 .", "0-3-1": "Table 0 shows Second Quarter of 2005 High is 30.50 ... | What will Earnings per share – basic ($) reach in 2016 if it continues to grow at its current rate? (in thousand) | 11.18 | subtract(9.32,7.46), divide(#0,9.32), multiply(#1,9.32), add(#2,9.32) | [
19
] | [
"3-19-1",
"3-19-2"
] |
6d796fb74afb4256bfc45a433b2f6cf7 | [
"Revisions to the Earnings-per-Share Calculation In June 2008, the FASB issued FSP EITF 03-6-1, “Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities” (now incorporated into ASC 260-10-45-59A, Earnings Per Share: Participating Securities and the Two-Class Method).... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Basic earnings per share</td><td></td><td></td><td></td></tr><tr><td>As reported</td><td>N/A</td><td>N/A</td><td>$-5.59</td></tr><tr><td>Two-class method</td><td>$0.36</td><td>$-0.80</td><td>-5.63</td></tr><tr><td>Diluted earnings per share-1<... | {"0-2-1": "Table 0 shows As reported of 2010 is nan .", "0-2-2": "Table 0 shows As reported of 2009 is nan .", "0-2-3": "Table 0 shows As reported of 2008 is $-5.59 .", "0-3-1": "Table 0 shows Two-class method of 2010 is $0.36 .", "0-3-2": "Table 0 shows Two-class method of 2009 is $-0.80 .", "0-3-3": "Table 0 shows Tw... | What was the average ratio for Technology, media and telecom for December 31,2015, September 30,2015, and December 31,2014 ? | 0.15333 | add(16,15), add(#0,15), divide(#1,const_3), divide(#2,const_100) | [
32,
34
] | [
"1-3-1",
"1-3-2",
"1-3-3"
] |
2627c160efac4b759d2de855f103d533 | [
"Russia and Europe.",
"Average sales price realizations for uncoated freesheet paper decreased in both Europe and Russia, reflecting weak economic conditions and soft market demand.",
"In Russia, sales prices in rubles increased, but this improvement is masked by the impact of the currency depreciation against ... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Sales</td><td>$3,403</td><td>$3,435</td><td>$3,170</td></tr><tr><td>Operating Profit</td><td>178</td><td>161</td><td>268</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td... | {"0-1-1": "Table 0 shows Sales of 2014 is $3,403 .", "0-1-2": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-3": "Table 0 shows Sales of 2012 is $3,170 .", "0-2-1": "Table 0 shows Operating Profit of 2014 is 178 .", "0-2-2": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-3": "Table 0 shows Operating Profit of... | What's the average of Maximum Exposure to Loss -2 of Primary Beneficiary in 2007? (in million) | 483.6 | divide(2418,const_5) | [
131
] | [
"4-11-2"
] |
b2e43dfe198543779656507802ca6fd6 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) For the years ended December 31, 2007 and 2006, the Company increased net deferred tax assets by $1.5 million and $7.2 million, respectively with a corresponding reduction of goodwill associated with the utilization ... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2008 to 2012</td><td></td><td>$294,358</td></tr><tr><td>2013 to 2017</td><td></td><td>561,608</td></tr><tr><td>2018 to 2022</td><td>$466,747</td><td>803,201</td></tr><tr><td>2023 to 2027</td><td>1,134,060</td><td>451,874</td></t... | {"0-1-2": "Table 0 shows 2008 to 2012 of State is $294,358 .", "0-2-2": "Table 0 shows 2013 to 2017 of State is 561608 .", "0-3-1": "Table 0 shows 2018 to 2022 of Federal is $466,747 .", "0-3-2": "Table 0 shows 2018 to 2022 of State is 803201 .", "0-4-1": "Table 0 shows 2023 to 2027 of Federal is 1134060 .", "0-4-2": "... | what is the change in balance of unrecognized tax benefits during 2007? | -124.7 | subtract(59.2,183.9) | [
11,
12
] | [] |
0f9638d734b74593bbe1897b054f8a59 | [
"Part II Item 5.",
"Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities The information required by Item 5 regarding market information, including stock exchange listings and quarterly stock market prices, dividends and holders of common stock is includ... | [
"<table><tr><td>Month</td><td>Total Number of Shares Purchased</td><td>Avg. Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Programs<sup></sup></td><td>Max. Number of Shares That May Yet Be Purchased Under the Programs<sup>-1,(2)</sup></td></tr><tr><td>October 2016</td><t... | {"0-2-1": "Table 0 shows Repurchase program of Total Number of Shares Purchased is 1043300 .", "0-2-2": "Table 0 shows Repurchase program of Avg. Price Paid per Share is $92.71 .", "0-2-3": "Table 0 shows Repurchase program of Total Number of Shares Purchased as Part of Publicly Announced Programs is 1043300 .", "0-2-4... | What was the average value of the Foreign currency loss in the year where Balance, January 1, 2015 is positive? (in million) | -14.0 | [
118,
120
] | [
"4-5-4"
] | |
2c67d4d3f2c74a3a96c07a5ba8196b1a | [
"Notes to Consolidated Financial Statements — (Continued) Becton, Dickinson and Company Note 9 — Benefit Plans The Company has defined benefit pension plans covering certain employees in the United States and certain international locations.",
"Postretirement healthcare and life insurance benefits provided to qua... | [
"<table><tr><td></td><td>Pension Plans</td></tr><tr><td>(Millions of dollars)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Service cost</td><td>$134</td><td>$136</td><td>$110</td></tr><tr><td>Interest cost</td><td>107</td><td>90</td><td>61</td></tr><tr><td>Expected return on plan assets</td><td>- 180</td... | {"0-2-1": "Table 0 shows Service cost of Pension Plans 2019 is $134 .", "0-2-2": "Table 0 shows Service cost of Pension Plans 2018 is $136 .", "0-2-3": "Table 0 shows Service cost of Pension Plans 2017 is $110 .", "0-3-1": "Table 0 shows Interest cost of Pension Plans 2019 is 107 .", "0-3-2": "Table 0 shows Interest co... | In the year with larger amount of Operating income for NUMERATOR, what's the increasing rate of Depreciation and amortization for NUMERATOR? | 0.01258 | subtract(1207.8,1192.8), divide(#0,1192.8) | [
10
] | [
"1-2-1",
"1-2-2",
"1-3-1",
"1-3-2"
] |
eb3bf14a35f94c93ad009a28f81dac5e | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7.",
"DERIVATIVE FINANCIAL INSTRUMENTS Under the terms of the credit facility, the Company is required to enter into interest rate protection agreements on at least 50% of its variable rate debt.",
"Under these a... | [
"<table><tr><td>2005</td><td>$106,116</td></tr><tr><td>2006</td><td>106,319</td></tr><tr><td>2007</td><td>106,095</td></tr><tr><td>2008</td><td>106,191</td></tr><tr><td>2009</td><td>106,214</td></tr><tr><td>Thereafter</td><td>1,570,111</td></tr><tr><td>Total</td><td>$2,101,046</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $106,116 106,319 106,095 106,191 106,214 is 1570111 .", "0-6-1": "Table 0 shows Total of $106,116 106,319 106,095 106,191 106,214 is $2,101,046 .", "1-3-1": "Table 1 shows Research and development of Year Ended December 31, 2014 (in thousands) is $691,543 .", "1-3-2": "Table 1 sho... | Is the total amount of all elements in Dec.31,2014 greater than that in Dec.31,2013? | No | [
47
] | [
"4-9-1",
"4-9-5"
] | |
32f406bd662241adb55057a08dd9dba9 | [
"During 2014, $91 million of provision recapture was recorded for purchased impaired loans compared to $11 million of provision expense for 2013.",
"The charge-offs (which were specifically for commercial loans greater than a defined threshold) during 2014 were $42 million compared to $104 million for 2013.",
"... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td></tr><tr><td>January 1</td><td>$2,055</td><td>$2,166</td></tr><tr><td>Accretion (including excess cash recoveries)</td><td>-587</td><td>-695</td></tr><tr><td>Net reclassifications to accretable from non-accretable (a)</td><td>208</td><td>613</td></tr><tr><td... | {"0-1-1": "Table 0 shows January 1 of 2014 is $2,055 .", "0-1-2": "Table 0 shows January 1 of 2013 is $2,166 .", "0-2-1": "Table 0 shows Accretion (including excess cash recoveries) of 2014 is -587 .", "0-2-2": "Table 0 shows Accretion (including excess cash recoveries) of 2013 is -695 .", "0-3-1": "Table 0 shows Net r... | What is the sum of January 1 of 2013, and Temporary Modifications of December 31, 2013 Number of Accounts ? | 8849 | add(2166.0,6683.0) | [
8,
82
] | [
"0-1-2",
"3-3-3"
] |
d0635f70cf554eb0a2c35cb9cedcb701 | [
"The Company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis.",
"Allowance for Funds Used During Construction AFUDC is a non-cash credit to income with a co... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Allowance for other funds used during construction</td><td>$13</td><td>$9</td><td>$13</td></tr><tr><td>Allowance for borrowed funds used during construction</td><td>8</td><td>6</td><td>6</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-1-1": "Table 0 shows Allowance for other funds used during construction of 2015 is $13 .", "0-1-2": "Table 0 shows Allowance for other funds used during construction of 2014 is $9 .", "0-1-3": "Table 0 shows Allowance for other funds used during construction of 2013 is $13 .", "0-2-1": "Table 0 shows Allowance for ... | In which section the sum of Service cost has the highest value? | Pension | [
33
] | [
"1-2-1",
"1-2-2",
"1-2-3"
] | |
adb2f6bf0bf14e618d5ddd4f3c9ece6c | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Our overall gross margin percentage decreased to 59.8% in 2013 from 62.1% in 2012.",
"The decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in PCCG.",
"We derived mo... | [
"<table><tr><td>(In Millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net revenue</td><td>$33,039</td><td>$34,504</td><td>$35,624</td></tr><tr><td>Operating income</td><td>$11,827</td><td>$13,106</td><td>$14,840</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr>... | {"0-1-1": "Table 0 shows Net revenue of 2013 is $33,039 .", "0-1-2": "Table 0 shows Net revenue of 2012 is $34,504 .", "0-1-3": "Table 0 shows Net revenue of 2011 is $35,624 .", "0-2-1": "Table 0 shows Operating income of 2013 is $11,827 .", "0-2-2": "Table 0 shows Operating income of 2012 is $13,106 .", "0-2-3": "Tabl... | In which section the sum of United States has the highest value? | 2011 | [
38
] | [
"1-5-1"
] | |
f70516cc1f664c73982f3aafbf5d285d | [
"payments on the loans to our consolidated special purpose entity, after which we transfer our beneficial interest in Trusts and the loans to 8 securitization trust.",
"The securitization trust meets the definition of a QSPE and is therefore not consolidated.",
"The securitization trust issues bonds, which are ... | [
"<table><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>DBRS</td><td>R-1 (low)</td><td>A</td><td>Stable</td></tr></table>",
"<table><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Fitch</td><td>F1</td><td>A</td><td>Negative</td></tr><tr><td>Moody’s</td... | {"1-1-1": "Table 1 shows Fitch of Short-term is F1 .", "1-1-2": "Table 1 shows Fitch of Long-term is A .", "1-1-3": "Table 1 shows Fitch of Outlook is Negative .", "1-2-1": "Table 1 shows Moody\u2019s of Short-term is P2 .", "1-2-2": "Table 1 shows Moody\u2019s of Long-term is A3 .", "1-2-3": "Table 1 shows Moody\u2019... | What is the total amount of Without related MSRs of 2006, and Restricted shares outstanding, end of year of 2004 Shares ? | 1.91079e+07 | add(19106863.0,1020.0) | [] | [
"3-3-1",
"2-10-5"
] |
5b42e5e7a2514df48a52bf9659ea9617 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. Acquisition of private-label credit card portfolio from Kohl’s Corporation On April 21, 2006, JPMorgan Chase completed the acquisition of $1.6 billion of private-label credit card receivables and approximately 21 million accounts from Kohl’s Corporat... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2006</td><td>2005</td></tr><tr><td>Other noninterest revenue</td><td>$407</td><td>$509</td></tr><tr><td> Net interest income</td><td>264</td><td>276</td></tr><tr><td>Gain on sale of discontinued operations</td><td>1,081</td><td>—</td></tr><tr><td> Total ... | {"0-1-1": "Table 0 shows Other noninterest revenue of 2006 is $407 .", "0-1-2": "Table 0 shows Other noninterest revenue of 2005 is $509 .", "0-2-1": "Table 0 shows Net interest income of 2006 is 264 .", "0-2-2": "Table 0 shows Net interest income of 2005 is 276 .", "0-3-1": "Table 0 shows Gain on sale of discontinued ... | If Mortgage for Nonperforming assets develops with the same growth rate in 2007, what will it reach in 2008? (in million) | 4950.7 | subtract(1798,653), divide(#0,653), add(const_1,#1), multiply(#2,1798) | [] | [
"3-4-3",
"3-4-4"
] |
8a6b3c3fb31b4c8a96f829d2d1738899 | [
"Discontinued Operations During the second quarter of 2008, we evaluated the viability of our non-core businesses and determined that our Handheld and Digital Television business units were not directly aligned with our core strategy of computing and graphics market opportunities.",
"As a result of this evaluatio... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Revenue</td><td>$73</td><td>$155</td><td>$22</td></tr><tr><td>Expenses</td><td>-147</td><td>-230</td><td>-52</td></tr><tr><td>Impairment of goodwill and acquired intangible assets</td><td>-... | {"0-2-1": "Table 0 shows Revenue of 2008 (In millions) is $73 .", "0-2-2": "Table 0 shows Revenue of 2007 (In millions) is $155 .", "0-2-3": "Table 0 shows Revenue of 2006 (In millions) is $22 .", "0-3-1": "Table 0 shows Expenses of 2008 (In millions) is -147 .", "0-3-2": "Table 0 shows Expenses of 2007 (In millions) i... | what is the annual interest expense related to the series first mortgage bonds due august 2013 , in millions? | 16.2 | multiply(300,5.40%) | [
39
] | [] |
07e8ff9d9a204f49aada7039f483b4ba | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (In thousands, except share and per share data) (Continued) NOTE 7.",
"RESTRUCTURING AND OTHER CHARGES (Continued) Previously announced restructuring programs The following table depicts the activity for previously announced restructuring prog... | [
"<table><tr><td></td><td>Accrued Balance at November 27 1998</td><td>Total Charges</td><td>Cash Payments</td><td>Adjustments</td><td>Accrued Balance at December 3 1999</td></tr><tr><td>Accrual related to previous restructurings</td><td>$8,867</td><td>$—</td><td>$-6,221</td><td>$-1,874</td><td>$772</td></tr></table>... | {"0-1-1": "Table 0 shows Accrual related to previous restructurings of Accrued Balance at November 27 1998 is $8,867 .", "0-1-2": "Table 0 shows Accrual related to previous restructurings of Total Charges is $\u2014 .", "0-1-3": "Table 0 shows Accrual related to previous restructurings of Cash Payments is $-6,221 .", "... | what's the total amount of Net income of 2012, and Creative and Interactive Solutions of Fiscal2010 ? | 834353 | add(832775.0,1577.6) | [
54
] | [
"2-1-3",
"1-1-2"
] |
481188a43dce42079a23108469526eab | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2013 (Dollars in thousands)",
"## Table 0 ##",
"Use of Estimates The preparation of the financial statements requires management to make a number of estimates... | [
"<table><tr><td></td><td>Parent</td><td>CBRE</td><td>Guarantor Subsidiaries</td><td>Nonguarantor Subsidiaries</td><td>Consolidated Total</td></tr><tr><td> CASH FLOWS PROVIDED BY OPERATING ACTIVITIES:</td><td>$24,043</td><td>$5,366</td><td>$663,640</td><td>$52,059</td><td>$745,108</td></tr><tr><td> CASH FLOWS FROM I... | {"0-1-1": "Table 0 shows CASH FLOWS PROVIDED BY OPERATING ACTIVITIES: of Parent is $24,043 .", "0-1-2": "Table 0 shows CASH FLOWS PROVIDED BY OPERATING ACTIVITIES: of CBRE is $5,366 .", "0-1-3": "Table 0 shows CASH FLOWS PROVIDED BY OPERATING ACTIVITIES: of Guarantor Subsidiaries is $663,640 .", "0-1-4": "Table 0 shows... | What's the total value of all CASH FLOWS PROVIDED BY OPERATING ACTIVITIES that are smaller than 10000 in the year showed as table 1? (in dollars) | 5366 | [] | [
"0-1-1",
"0-1-2",
"0-1-3",
"0-1-4"
] | |
5a1a81caddb54e9ba8047103fc6215d6 | [
"Notes to Consolidated Financial Statements—(Continued) (Amounts in Millions, Except Per Share Amounts) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the U. S. It is not practicable to determine the amount of unrecognize... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Balance at beginning of period</td><td>$134.8</td><td>$266.9</td></tr><tr><td>Increases as a result of tax positions taken during a prior year</td><td>22.8</td><td>7.9</td></tr><tr><td>Decreases as a result of tax positions taken during a prior year</td><t... | {"0-1-1": "Table 0 shows Balance at beginning of period of 2008 is $134.8 .", "0-1-2": "Table 0 shows Balance at beginning of period of 2007 is $266.9 .", "0-2-1": "Table 0 shows Increases as a result of tax positions taken during a prior year of 2008 is 22.8 .", "0-2-2": "Table 0 shows Increases as a result of tax pos... | Which year is Total amount recognized in accumulated other comprehensive loss for Postretirement Benefit Plans the least? | 2008 | [] | [
"2-12-5",
"2-12-6"
] | |
af7df0b349d94ff188b95c2d1161c50e | [
"Employee Management Solutions (EMS) product revenue is derived primarily from QuickBooks Basic Payroll and QuickBooks Enhanced Payroll, which are products sold on a subscription basis that offer payroll tax tables, payroll reports, federal and state payroll tax forms, and electronic tax payment and filing to small... | [
"<table><tr><td>(Dollars in millions)</td><td>Fiscal2012</td><td>Fiscal2011</td><td>Fiscal2010</td><td>2012-2011% Change</td><td>2011-2010% Change</td></tr><tr><td>Product revenue</td><td>$26</td><td>$31</td><td>$31</td><td></td><td></td></tr><tr><td>Service and other revenue</td><td>391</td><td>317</td><td>282</td... | {"0-1-1": "Table 0 shows Product revenue of Fiscal2012 is $26 .", "0-1-2": "Table 0 shows Product revenue of Fiscal2011 is $31 .", "0-1-3": "Table 0 shows Product revenue of Fiscal2010 is $31 .", "0-2-1": "Table 0 shows Service and other revenue of Fiscal2012 is 391 .", "0-2-2": "Table 0 shows Service and other revenue... | If Premiums earned develops with the same growth rate in 2014, what will it reach in 2015? (in million) | 1023.2 | subtract(1030.3,1037.4), divide(#0,1030.3), multiply(#1,1030.3), add(#2,1030.3) | [
27
] | [
"1-4-1",
"1-4-2"
] |
b1a461288880462ead9206976b637f0c | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments (continued)",
"## Table 0 ##",
"(1) Medicare Part D items adjusted to GAAP from the segment analysis, which matches expected benefits with policy premium.",
"(2) Reclassificati... | [
"<table><tr><td></td><td colspan=\"8\">For the Year 2010</td></tr><tr><td></td><td>Life</td><td>Health</td><td>Annuity</td><td>Investment</td><td>Other</td><td>Corporate</td><td> Adjustments</td><td>Consolidated</td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></... | {"0-3-1": "Table 0 shows Premium of For the Year 2010 Life is $1,663,699 .", "0-3-2": "Table 0 shows Premium of For the Year 2010 Health is $987,937 .", "0-3-3": "Table 0 shows Premium of For the Year 2010 Annuity is $638 .", "0-3-7": "Table 0 shows Premium of For the Year 2010 Adjustments is $-516 (1) .", "0-3-8": "Ta... | Which year the Cash and deposits with banks is the highest? | 2009 | [
93
] | [
"6-3-1",
"6-3-2"
] | |
677accf592464fa3a08166078f39c718 | [
"Assurant, Inc. and Subsidiaries Notes to Consolidated Financial Statements—(Continued) December 31, 2005, 2004 and 2003 (In thousands except number of shares and per share amounts) As of December 31, 2005, the majority of the outstanding balance of VOBA is in the Company’s PreNeed segment.",
"VOBA in the PreNee... | [
"<table><tr><td> Year</td><td> Amount </td></tr><tr><td>2006</td><td>$17,381</td></tr><tr><td>2007</td><td>15,757</td></tr><tr><td>2008</td><td>14,151</td></tr><tr><td>2009</td><td>12,704</td></tr><tr><td>2010</td><td>11,654</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> December 31, 2005 </td><td co... | {"1-3-1": "Table 1 shows Pre-funded funeral life insurance policies and investment-type annuity contracts of December 31, 2005 Future Policy Benefits and Expenses is $2,902,918 .", "1-3-2": "Table 1 shows Pre-funded funeral life insurance policies and investment-type annuity contracts of December 31, 2005 Unearned Prem... | What is the growing rate of Unearned Premiums for Extended Service Contract on December 31 in the year where the Unearned Premiums for Total on December 31 is the most? | 0.32512 | subtract(1784292,1346515), divide(#0,1346515) | [
5,
7
] | [
"1-18-2",
"1-18-5",
"1-16-2",
"1-16-5"
] |
722cdfe0f757471aa14f0cee9ba2b11f | [
"The following table sets forth information concerning increases in the total number of our AAP stores during the past five years:",
"## Table 0 ##",
"(1) Does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores.",
... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Beginning Stores</td><td>3,460</td><td>3,369</td><td>3,264</td><td>3,243</td><td>3,153</td></tr><tr><td>New Stores<sup>-1</sup></td><td>116</td><td>95</td><td>110</td><td>75</td><td>109</td></tr><tr><td>Stores Closed<... | {"0-1-1": "Table 0 shows Beginning Stores of 2012 is 3460 .", "0-1-2": "Table 0 shows Beginning Stores of 2011 is 3369 .", "0-1-3": "Table 0 shows Beginning Stores of 2010 is 3264 .", "0-1-4": "Table 0 shows Beginning Stores of 2009 is 3243 .", "0-1-5": "Table 0 shows Beginning Stores of 2008 is 3153 .", "0-2-1": "Tabl... | What's the current increasing rate of Revenues of Firm transportation? | 0.02594 | subtract(356,347), divide(#0,347) | [] | [
"4-5-5",
"4-5-6"
] |
ee841ad906a54bdc92e92094de0cce54 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) included in other non-current liabilities, because the Company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months.",
"Prior to the adoption of these provisions, these amo... | [
"<table><tr><td>Balance, November 3, 2007</td><td>$9,889</td></tr><tr><td>Additions for tax positions of current year</td><td>3,861</td></tr><tr><td>Balance, November 1, 2008</td><td>13,750</td></tr><tr><td>Additions for tax positions of current year</td><td>4,411</td></tr><tr><td>Balance, October 31, 2009</td><td>... | {"0-0-1": "Table 0 shows Balance, November 3, 2007 is $9,889 .", "0-1-1": "Table 0 shows Additions for tax positions of current year is 3861 .", "0-2-1": "Table 0 shows Balance, November 1, 2008 is 13750 .", "0-3-1": "Table 0 shows Additions for tax positions of current year is 4411 .", "0-4-1": "Table 0 shows Balance,... | What's the increasing rate of Home equity of Net Charge-offs/Losses in 2008? | 11.7591 | subtract(3496,274), divide(#0,274) | [
66
] | [
"2-4-1",
"2-4-2"
] |
6448e5fe2b6743169247961536c48029 | [
"Table of Contents Accounting for Uncertainty in Income Taxes The gross liability for unrecognized tax benefits at December 2, 2011 was $163.6 million, exclusive of interest and penalties.",
"The timing of the resolution of income tax examinations is highly uncertain as are the amounts and timing of tax payments ... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal2011</td><td colspan=\"2\">Fiscal2010</td><td colspan=\"2\">Fiscal2009</td></tr><tr><td>Euro</td><td>€</td><td>557.6</td><td>€</td><td>542.9</td><td>€</td><td>504.3</td></tr><tr><td>Yen (in billions)</td><td>¥</td><td>34.7</td><td>¥</td><td>35.6</td><td>¥</td><td>30.3</t... | {"0-1-1": "Table 0 shows Euro of Fiscal2011 is \u20ac .", "0-1-2": "Table 0 shows Euro of Fiscal2011.1 is 557.6 .", "0-1-3": "Table 0 shows Euro of Fiscal2010 is \u20ac .", "0-1-4": "Table 0 shows Euro of Fiscal2010.1 is 542.9 .", "0-1-5": "Table 0 shows Euro of Fiscal2009 is \u20ac .", "0-1-6": "Table 0 shows Euro of ... | Does the average value of Interest cost on benefit obligation in U.S. plans greater than that in Non-U.S. plans? | yes | [
35
] | [
"1-5-1",
"1-5-2",
"1-5-3"
] | |
da5bf26c73bf45518a661ac5cd1fa79e | [
"Our calculation of adjusted net earnings is summarized below:",
"## Table 0 ##",
"Debt Facilities and Refinancing Interest-bearing debt at December 31, 2010, increased $216.1 million to $2.8 billion from $2.6 billion at December 31, 2009.",
"In December 2010, Ball replaced its senior credit facilities due Oc... | [
"<table><tr><td>($ in millions, except per share amounts)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net earnings attributable to Ball Corporation, as reported</td><td>$468.0</td><td>$387.9</td><td>$319.5</td></tr><tr><td>Discontinued operations, net of tax</td><td>74.9</td><td>2.2</td><td>-4.6</td></t... | {"0-1-1": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2010 is $468.0 .", "0-1-2": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2009 is $387.9 .", "0-1-3": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2008 is $319.5 .", "0-2... | Which Fiscal Year is Total segment operating profit between 2030 Million and 2070 Million? | 2004 | [] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4",
"1-5-5"
] | |
6c8dbd25d12049568ee7fdc848056cda | [
"## Table 0 ##",
"Other (income) expense primarily comprises our equity in net income of Huatai Insurance Company of China, Limited and Assured Guaranty Ltd. (AGO), which is included in equity in net income of partially-owned companies.",
"Our relationship with AGO is limited to our equity investment, which ha... | [
"<table><tr><td>(in millions of U.S. dollars)</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Equity in net income (loss) of partially-owned companies</td><td>$-52</td><td>$39</td><td>$-60</td></tr><tr><td>Minority interest expense</td><td>11</td><td>7</td><td>8</td></tr><tr><td>Federal excise and capital t... | {"0-1-1": "Table 0 shows Equity in net income (loss) of partially-owned companies of 2008 is $-52 .", "0-1-2": "Table 0 shows Equity in net income (loss) of partially-owned companies of 2007 is $39 .", "0-1-3": "Table 0 shows Equity in net income (loss) of partially-owned companies of 2006 is $-60 .", "0-2-1": "Table 0... | What is the sum of the Interest expense in the years where Net realized gains is positive? (in million) | 10 | add(9,1) | [] | [
"4-10-1",
"4-10-2"
] |
feb496411ae843718af405783e8e5532 | [
"2011 compared to 2010 MFC’s net sales for 2011 increased $533 million, or 8%, compared to 2010.",
"The increase was attributable to higher volume of about $420 million on air and missile defense programs (primarily PAC-3 and THAAD); and about $245 million from fire control systems programs primarily related to t... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net sales</td><td>$7,579</td><td>$7,132</td><td>$7,443</td></tr><tr><td>Operating profit</td><td>737</td><td>645</td><td>713</td></tr><tr><td>Operating margins</td><td>9.7%</td><td>9.0%</td><td>9.6%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2012 is $7,579 .", "0-1-2": "Table 0 shows Net sales of 2011 is $7,132 .", "0-1-3": "Table 0 shows Net sales of 2010 is $7,443 .", "0-2-1": "Table 0 shows Operating profit of 2012 is 737 .", "0-2-2": "Table 0 shows Operating profit of 2011 is 645 .", "0-2-3": "Table 0 shows Operati... | what is the growth rate in operating profit for mst in 2011? | -0.09537 | subtract(645,713), divide(#0,713) | [] | [
"0-2-2",
"0-2-3",
"0-2-3"
] |
b13d4c8e8ef445efa091073779654902 | [
"The reconciliations to the most comparable measurements, in accordance with accounting principles generally accepted in the U. S. , for the numerator and denominator of the one-year and three\u0002year ROIIC are as follows (dollars in millions):",
"## Table 0 ##",
"(1) Represents the effect of foreign currency... | [
"<table><tr><td><i>Years ended December 31,</i></td><td> <i>2009</i></td><td><i>2008</i></td><td><i>Incremental</i><i>change</i></td><td></td></tr><tr><td>NUMERATOR:</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating income</td><td>$6,841.0</td><td>$6,442.9</td><td>$ 398.1</td><td></td></tr><tr><td>Depr... | {"0-2-1": "Table 0 shows Operating income of 2008 is $6,841.0 .", "0-2-2": "Table 0 shows Operating income of 2008 is $6,442.9 .", "0-2-3": "Table 0 shows Operating income of 2008 [EMPTY].1 is $ 398.1 .", "0-3-1": "Table 0 shows Depreciation and amortization of 2008 is 1216.2 .", "0-3-2": "Table 0 shows Depreciation an... | What's the current increasing rate of Cash used for investing activities? | 0.01883 | subtract(1655.3,1624.7), divide(#0,1624.7) | [
9
] | [
"3-2-4",
"3-2-3"
] |
c84cc796a2b948d5ab871bb31f83c2d3 | [
"FINANCIAL HIGHLIGHTS",
"## Table 0 ##",
"(in millions, except per share data)",
"## Table 1 ##",
"n/a — not applicable (1) Net of net income (loss) attributable to noncontrolling interests (“NCI”) (redeemable and nonredeemable).",
"(2) BlackRock reports its financial results in accordance with accounting... | [
"<table><tr><td> <i>(in millions, except per share data)</i> </td><td>2014</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td> 5-Year CAGR<sup>-4</sup></td><td></td></tr><tr><td>Total revenue</td><td>$11,081</td><td>$10,180</td><td>$9,337</td><td>$9,081</td><td>$8,612</td><td> 19</td><td> %</td></tr><tr><t... | {"0-1-1": "Table 0 shows Total revenue of 2014 is $11,081 .", "0-1-2": "Table 0 shows Total revenue of 2013 is $10,180 .", "0-1-3": "Table 0 shows Total revenue of 2012 is $9,337 .", "0-1-4": "Table 0 shows Total revenue of 2011 is $9,081 .", "0-1-5": "Table 0 shows Total revenue of 2010 is $8,612 .", "0-1-6": "Table 0... | If Equity develops with the same growth rate in 2014, what will it reach in 2015? (in millions) | 2.59221e+06 | subtract(2451111,2317695), divide(#0,2317695), add(const_1,#1), multiply(#2,2451111) | [
13
] | [
"2-2-1",
"2-2-2"
] |
4e372073400c4acfa8371e75620ff452 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) At December 31, 2012, we held $883.5 of cash, cash equivalents and marketable securities in foreign subsidiaries.",
"We have not provided U. S. federal income taxes... | [
"<table><tr><td></td><td>Four Quarters Ended</td><td></td><td>Four Quarters Ended</td></tr><tr><td>Financial Covenants</td><td>December 31, 2012</td><td>EBITDA Reconciliation</td><td>December 31, 2012</td></tr><tr><td>Interest coverage ratio (not less than)</td><td>5.00x</td><td>Operating income</td><td>$678.3</td>... | {"0-2-1": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended December 31, 2012 is 5.00x .", "0-2-2": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended EBITDA Reconciliation is Operating income .", "0-2-3": "Table 0 shows Interest coverage ratio (not less than) of F... | What is the 50% of the Awards value of Total unrecognized compensation expense remaining for Stock-Settled Awards? | 3.3 | multiply(0.5,6.6) | [
27
] | [
"2-7-1"
] |
07eb41925dda461592cbc6604c86b244 | [
"FISCAL 2011 COMPARED TO FISCAL 2010 – Tax Services’ revenues decreased $62.9 million, or 2.1%, compared to the prior year.",
"Tax preparation fees decreased $61.0 million, or 3.1%, due primarily to the sale of company\u0002owned offices to franchisees and the loss of certain clients as a result of not having a R... | [
"<table><tr><td> Corporate – Operating Results</td><td></td><td></td><td rowspan=\"2\">(in 000s) 2010</td></tr><tr><td>Year ended April 30,</td><td>2012</td><td>2011</td></tr><tr><td>Interest income on mortgage loans held for investment</td><td>$20,322</td><td>$24,693</td><td>$31,877</td></tr><tr><td>Other</td><td>... | {"0-2-1": "Table 0 shows Interest income on mortgage loans held for investment of (in 000s) 2010 2012 is $20,322 .", "0-2-2": "Table 0 shows Interest income on mortgage loans held for investment of (in 000s) 2010 2011 is $24,693 .", "0-2-3": "Table 0 shows Interest income on mortgage loans held for investment of (in 00... | during the year ended december 31 , 2017 , what was the ratio of the units disposed to the units acquired | 2.93823 | add(279,320), divide(1760,#0) | [
86,
94
] | [
"3-1-2",
"3-2-2"
] |
0240045b92fe43a292bf49a6e1fee694 | [
"Becton, Dickinson and Company Notes to Consolidated Financial Statements — (Continued) The weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $84.33 and $71.72, respectively.",
"The total fair value of performance-based restricted stock u... | [
"<table><tr><td></td><td>Stock Units</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Balance at October 1</td><td>1,570,329</td><td>$69.35</td></tr><tr><td>Granted</td><td>618,679</td><td>62.96</td></tr><tr><td>Distributed</td><td>-316,839</td><td>60.32</td></tr><tr><td>Forfeited or canceled</td><... | {"0-1-1": "Table 0 shows Balance at October 1 of Stock Units is 1570329 .", "0-1-2": "Table 0 shows Balance at October 1 of Weighted Average Grant Date Fair Value is $69.35 .", "0-2-1": "Table 0 shows Granted of Stock Units is 618679 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fair Value is 62.96... | what is the average of total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007? | 19867 | add(29535,26674), add(#0,3392), divide(#1,const_3) | [
1,
8,
9
] | [] |
232e2d4ab93b4e2595ae463d126a4a00 | [
"Table of Contents outcomes of completed trials and the most current information regarding anticipated timing, progression, and related costs of pre-trial activities and trials in the associated litigation.",
"The amount of legal defense reserves as of December 31, 2013 and December 31, 2012 of approximately $160... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td></tr><tr><td>Balance January 1</td><td>3,577</td><td>550</td><td>3,577... | {"0-2-1": "Table 0 shows Balance January 1 of 2013 CommonStock is 3577 .", "0-2-2": "Table 0 shows Balance January 1 of 2013 TreasuryStock is 550 .", "0-2-3": "Table 0 shows Balance January 1 of 2012 CommonStock is 3577 .", "0-2-4": "Table 0 shows Balance January 1 of 2012 TreasuryStock is 536 .", "0-2-5": "Table 0 sho... | what was the ratio of interest and penalties associated with uncertain tax positions in 2013 to 2012 | 3.625 | divide(319,88) | [
43
] | [] |
724543c809fb4a2d895eb7c3f26bbff9 | [
"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 24, 2011, the Company had deferred tax assets arising from deductible temporary differences, tax losses, and tax cre... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$81,570</td><td>$51,011</td><td>$33,992</td></tr><tr><td>Accounts receivable, net</td><td>$5,369</td><td>$5,510</td><td>$3,361</td></tr><tr><td>Inventories</td><td>$776</td><td>$1,051</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2009 is $33,992 .", "0-2-1": "Table 0 shows Account... | what is the percentage change in annual operating cash flow from 2009 to 2010? | 0.8304 | subtract(18595,10159), divide(#0,10159) | [] | [
"0-5-2",
"0-5-3",
"0-5-3"
] |
68fd91fe0d94489c802240994541aec6 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. 142 JPMorgan Chase & Co. / 2007 Annual Report In addition to the amounts reported for securitization activity in the preceding table, the Firm sold residential mortgage loans totaling $81.8 billion, $53.7 billion and $52.5 billion during 2007, 2006 ... | [
"<table><tr><td>December 31, (in millions)</td><td> 2007</td><td>2006</td></tr><tr><td>Consumer activities</td><td></td><td></td></tr><tr><td>Credit card<sup>(a)(b)</sup></td><td>$887</td><td>$833</td></tr><tr><td>Auto<sup>(a)(c)</sup></td><td>85</td><td>168</td></tr><tr><td>Residential mortgage<sup>(a)</sup>:</td>... | {"0-2-1": "Table 0 shows Credit card of 2007 is $887 .", "0-2-2": "Table 0 shows Credit card of 2006 is $833 .", "0-3-1": "Table 0 shows Auto of 2007 is 85 .", "0-3-2": "Table 0 shows Auto of 2006 is 168 .", "0-4-1": "Table 0 shows Residential mortgage: of 2007 is nan .", "0-4-2": "Table 0 shows Residential mortgage: o... | at december 31 , 2009 , what was the ratio of the firm had received to the additional collateral . | 2.91379 | divide(16.9,5.8) | [
33
] | [] |
c8b0c8446e0b41cca20f63bf22a36019 | [
"Aranesp?",
"For the years ended December 31, 2008, 2007 and 2006, total Aranesp?",
"sales by geographic region were as follows (dollar amounts in millions):",
"## Table 0 ##",
"The decrease in U. S. Aranesp?",
"sales for the year ended December 31, 2008 reflects the negative impact on demand, primarily ... | [
"<table><tr><td></td><td> 2008</td><td>Change</td><td> 2007</td><td>Change</td><td> 2006</td></tr><tr><td>Aranesp<sup>®</sup>— U.S.</td><td>$1,651</td><td>-23%</td><td>$2,154</td><td>-23%</td><td>$2,790</td></tr><tr><td>Aranesp<sup>®</sup>— International</td><td>1,486</td><td>2%</td><td>1,460</td><td>10%</td><td>1,... | {"0-1-1": "Table 0 shows Aranesp\u2014 U.S. of 2008 is $1,651 .", "0-1-2": "Table 0 shows Aranesp\u2014 U.S. of Change is -23% .", "0-1-3": "Table 0 shows Aranesp\u2014 U.S. of 2007 is $2,154 .", "0-1-4": "Table 0 shows Aranesp\u2014 U.S. of Change.1 is -23% .", "0-1-5": "Table 0 shows Aranesp\u2014 U.S. of 2006 is $2,... | What is the proportion of the Total On-Balance Sheet Commitments to the Total Commitments for Contractual Maturity Date 2012? | 0.5884 | divide(416,707) | [] | [
"3-10-2",
"3-11-2"
] |
4e0a19f504744bdd8341a901394d3175 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Favorable net prior year development of $18 million was recorded in 2008, including $34 million of favorable claim and allocated claim adjustment expense reserve de... | [
"<table><tr><td>December 31</td><td>2008</td><td>2007</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Gross Case Reserves</td><td>$6,158</td><td>$5,988</td></tr><tr><td>Gross IBNR Reserves</td><td>5,890</td><td>6,060</td></tr><tr><td>Total Gross Carried Claim and Claim Adjustment Expense Reserves<... | {"0-2-1": "Table 0 shows Gross Case Reserves of 2008 is $6,158 .", "0-2-2": "Table 0 shows Gross Case Reserves of 2007 is $5,988 .", "0-3-1": "Table 0 shows Gross IBNR Reserves of 2008 is 5890 .", "0-3-2": "Table 0 shows Gross IBNR Reserves of 2007 is 6060 .", "0-4-1": "Table 0 shows Total Gross Carried Claim and Claim... | What's the current increasing rate of 7-11 months of Redeemable and non-redeemable preferred stocks for Estimated Fair Value? | -0.58654 | subtract(43,104), divide(#0,104) | [] | [
"1-5-1",
"1-5-3"
] |
db8ef2b4427c44d9b511af89c45dccfb | [
"## Table 0 ##",
"(1) 2012 includes approximately $635 million of incremental charge-offs related to the Office of the Comptroller of the Currency (OCC) guidance issued in the third quarter of 2012, which required mortgage loans to borrowers that have gone through Chapter 7 U. S. Bankruptcy Code to be written do... | [
"<table><tr><td>As a percentage of average corporate loans</td><td>0.17%</td><td>0.08%</td><td>0.11%</td><td>0.09%</td><td>0.11%</td></tr><tr><td>Allowance for loan losses at end of period<sup>-13</sup></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Citicorp</td><td>$10,721</td><td>$10,331</td><td>$1... | {"0-2-1": "Table 0 shows Citicorp of 0.17% is $10,721 .", "0-2-2": "Table 0 shows Citicorp of 0.08% is $10,331 .", "0-2-3": "Table 0 shows Citicorp of 0.11% is $10,809 .", "0-2-4": "Table 0 shows Citicorp of 0.09% is $12,410 .", "0-2-5": "Table 0 shows Citicorp of 0.11% [EMPTY].1 is $13,775 .", "0-3-1": "Table 0 shows ... | In which year is Pension plans U.S. plans Actuarial loss (gain) positive? | 2016 | [
56
] | [
"3-9-1"
] | |
dbb7b21aea4f4fcb8c568141636ff9a4 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 25, 2009 through October 26, 2014.",
"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>10/25/2009</td><td>10/31/2010</td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>97.43</td><td>101.85</td><td>88.54</td><td>151.43</td><td>183.29</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>116.52</... | {"0-1-1": "Table 0 shows Applied Materials of 10/25/2009 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/31/2010 is 97.43 .", "0-1-3": "Table 0 shows Applied Materials of 10/30/2011 is 101.85 .", "0-1-4": "Table 0 shows Applied Materials of 10/28/2012 is 88.54 .", "0-1-5": "Table 0 shows Applied Materials ... | how much more return was given for investing in the overall market rather than applied materials from 2009 to 2014 ? ( in a percentage ) | 33.1 | subtract(183.29,const_100), subtract(216.39,const_100), subtract(#1,#0) | [
5
] | [
"0-1-6",
"0-2-6",
"0-3-1",
"0-3-2",
"0-3-3",
"0-3-4",
"0-3-5",
"0-3-6"
] |
85ade92558e34fb1981b4f739b6e12a1 | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) (In thousands, except percent and per share data) The following table summarizes expected benefit payments through 2019 for the Pension Plans, including those payments expected to be paid from the Company’s general assets.",
"Since th... | [
"<table><tr><td>2010</td><td>$18,181</td></tr><tr><td>2011</td><td>27,090</td></tr><tr><td>2012</td><td>21,548</td></tr><tr><td>2013</td><td>25,513</td></tr><tr><td>2014</td><td>24,002</td></tr><tr><td>2015-2019</td><td>128,494</td></tr></table>",
"<table><tr><td></td><td>Benefit Payments</td><td>Expected Subsidy... | {"0-5-1": "Table 0 shows 2015-2019 of $18,181 27,090 21,548 25,513 24,002 is 128494 .", "1-6-1": "Table 1 shows 2015 \u2013 2019 of Benefit Payments $2,714 3,028 3,369 3,660 4,019 is 22686 .", "1-6-2": "Table 1 shows 2015 \u2013 2019 of Expected Subsidy Receipts $71 91 111 134 151 is 1071 .", "1-6-3": "Table 1 shows 20... | What is the difference between the greatest Federal statutory tax in 2008 and 2009？ (in million) | 24 | subtract(2,-22) | [
94,
96
] | [
"4-7-1",
"4-7-3"
] |
71e07e2b3f954a9fa23e19c8093857c2 | [
"ENTERGY NEW ORLEANS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income (Loss) 2004 Compared to 2003 Net income increased $20.2 million primarily due to higher net revenue.2003 Compared to 2002 Entergy New Orleans had net income of $7.9 million in 2003 compared to a net loss in 2... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$208.3</td></tr><tr><td>Base rates</td><td>10.6</td></tr><tr><td>Volume/weather</td><td>8.3</td></tr><tr><td>2004 deferrals</td><td>7.5</td></tr><tr><td>Price applied to unbilled electric sales</td><td>3.7</td></tr><tr><td>Other</td><t... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $208.3 .", "0-2-1": "Table 0 shows Base rates of (In Millions) is 10.6 .", "0-3-1": "Table 0 shows Volume/weather of (In Millions) is 8.3 .", "0-4-1": "Table 0 shows 2004 deferrals of (In Millions) is 7.5 .", "0-5-1": "Table 0 shows Price applied to unbilled... | What's the sum of Other assets of Adjustments, and Net investment income of For the Year 2009 Investment ? | 644359 | add(12083.0,632276.0) | [
33
] | [
"1-1-2",
"2-4-4"
] |
fd086f80c7c34ccbbdbd6917a3826568 | [
"Management’s Discussion and Analysis We believe our credit ratings are primarily based on the credit rating agencies’ assessment of: ‰ our liquidity, market, credit and operational risk management practices; ‰ the level and variability of our earnings; ‰ our capital base; ‰ our franchise, reputation and management... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Additional collateral or termination payments for a one-notch downgrade</td><td>$ 911</td><td>$1,534</td></tr><tr><td>Additional collateral or termination payments for a two-notch downgrade</td><td... | {"0-2-1": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2013 is $ 911 .", "0-2-2": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2012 is $1,534 .", "0-3-1": "Table 0 shows Additional collateral or termi... | When does Total operating revenues in terms of U.S. reach the largest value? | 2015 | [] | [
"2-4-1",
"2-9-1",
"2-14-1"
] | |
1a353edff7be472295302ea268b5c265 | [
"The Company incurred significant non-recurring separation costs in 2007 as a result of the Separation.",
"These costs were primarily associated with establishing the Ameriprise Financial brand, separating and reestablishing the Company’s technology platforms and advisor and employee retention programs.5.",
"Ac... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2009</td><td> 2008</td></tr><tr><td> </td><td colspan=\"2\"> (in millions) </td></tr><tr><td>Available-for-Sale securities, at fair value</td><td>$32,546</td><td>$22,873</td></tr><tr><td>Commercial mortgage loans, net</td><td>2,663</t... | {"0-3-1": "Table 0 shows Available-for-Sale securities, at fair value of December 31, 2009 (in millions) is $32,546 .", "0-3-2": "Table 0 shows Available-for-Sale securities, at fair value of December 31, 2008 (in millions) is $22,873 .", "0-4-1": "Table 0 shows Commercial mortgage loans, net of December 31, 2009 (in m... | What's the average of Net revenues the in the years where Expenses is positive? (in million) | 7710.6 | add(7805,6916), add(#0,8506), add(#1,7985), add(#2,7341), divide(#3,const_5) | [
34
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
"1-4-5"
] |
d2f4d89243ec4f1283476781b9f04366 | [
"average cost of debt from 7.1% to an effective rate of 6.9%.",
"The inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26%.",
"Other financing activities during 2011 included the issuance of approximately 0.3 million shares of treasury stock for various inc... | [
"<table><tr><td>In millions</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$661</td><td>$498</td><td>$571</td><td>$285</td><td>$1,837</td><td>$5,636</td></tr><tr><td>Debt obligations with right of offset (b)</td><td>—</td... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2014 is $661 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2015 is $498 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2016 is $571 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2017 is $285 .", "0-1-5": "T... | What is the value of the Gross Unrealized Gains for the Total Cash and Investments in 2005? | 6 | [
71
] | [
"3-4-2"
] | |
e914b1c45fe9434b93b6b7ff354454d5 | [
"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... | by what percentage can cme increase their current line of credit? | 0.4 | subtract(const_7,const_5), divide(#0,const_5) | [
19
] | [] |
dd10ae0acafd48169e2017b8d8ade6f5 | [
"Issuer Purchases of Equity Securities The following table provides information about our repurchases of common stock during the three-month period ended December 31, 2006",
"## Table 0 ##",
"(1) We repurchased a total of 2,226,300 shares of our common stock during the quarter ended December 31, 2006.",
"(2) ... | [
"<table><tr><td><i>Period</i></td><td><i>Total Number of</i><i>Shares Purchased</i></td><td><i>Average PricePaid PerShare</i></td><td><i>Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram<sup>-1</sup></i></td><td><i>Maximum Number of</i><i>Shares That May Yet BePurchased Under theProgram<sup>-2</su... | {"0-1-1": "Table 0 shows October of Average PricePaid PerShare is 447700 .", "0-1-2": "Table 0 shows October of Average PricePaid PerShare is $86.92 .", "0-1-3": "Table 0 shows October of Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram is 447700 .", "0-1-4": "Table 0 shows October of [EMPTY].1 is 36... | Which year is Mortgage loans — residential the most? | 2011 | [] | [
"5-7-4"
] | |
36204acd615e44fca989bbd6a5b061f0 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 30, 2011 through October 30, 2016.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>86.93</td><td>148.68</td><td>179.96</td><td>143.74</td><td>255.27</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>115.21<... | {"0-1-1": "Table 0 shows Applied Materials of 10/30/2011 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/28/2012 is 86.93 .", "0-1-3": "Table 0 shows Applied Materials of 10/27/2013 is 148.68 .", "0-1-4": "Table 0 shows Applied Materials of 10/26/2014 is 179.96 .", "0-1-5": "Table 0 shows Applied Materials... | What is the proportion of all Letter of Credit Issuances that are greater than 1000 to the total amount of Letter of Credit Issuances for Letter of Credit Issuances? | 0.67128 | add(1359,1500), divide(#0,4259) | [
33
] | [
"2-6-5",
"2-7-5",
"2-8-5"
] |
a13a946315e244f2b266429c2f174f34 | [
"(18) QUARTERLY DATA-UNAUDITED ($ in thousands, except per share data):",
"## Table 0 ##",
"(19) NEW ACCOUNTING PRONOUNCEMENTS: In December 2007, the FASB issued SFAS No.141 (revised 2007), “Business Combinations” (SFAS No.141R) and SFAS No.160, “Noncontrolling Interests in Consolidated Financial Statements” (“... | [
"<table><tr><td></td><td colspan=\"4\"> 2008</td></tr><tr><td></td><td> 1st Quarter</td><td> 2nd Quarter</td><td> 3rd Quarter</td><td> 4th Quarter</td></tr><tr><td>Net sales</td><td>$3,028,874</td><td>$3,283,895</td><td>$3,208,181</td><td>$3,176,506</td></tr><tr><td>Gross profit</td><td>1,417,716</td><td>1,560,299<... | {"0-2-1": "Table 0 shows Net sales of 2008 1st Quarter is $3,028,874 .", "0-2-2": "Table 0 shows Net sales of 2008 2nd Quarter is $3,283,895 .", "0-2-3": "Table 0 shows Net sales of 2008 3rd Quarter is $3,208,181 .", "0-2-4": "Table 0 shows Net sales of 2008 4th Quarter is $3,176,506 .", "0-3-1": "Table 0 shows Gross p... | what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 to 2014 | 0.08918 | subtract(5.74,5.27), divide(#0,5.27) | [
38,
43
] | [] |
1d4d3b093e304cefbf21a1781400d489 | [
"Interest expense, net of capitalized interest increased $64 million, or 9.8%, to $710 million in 2013 from $646 million in 2012 primarily due to special charges of $92 million to recognize post-petition interest expense on unsecured obligations pursuant to the Plan and penalty interest related to 10.5% secured not... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Pension and postretirement benefits</td><td>$—</td><td>$-66</td></tr><tr><td>Labor-related deemed claim -1</td><td>1,733</td><td>—</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td><td>1,951</td></tr><tr>... | {"0-1-1": "Table 0 shows Pension and postretirement benefits of 2013 is $\u2014 .", "0-1-2": "Table 0 shows Pension and postretirement benefits of 2012 is $-66 .", "0-2-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is 1733 .", "0-3-1": "Table 0 shows Aircraft and facility financing renegotiations and rejecti... | in 2013 what was the ratio of the interest expense , net of capitalized interest to the other non operating income net related to debt extinguishm net and currency losses | 8.45238 | divide(710,84) | [
0,
1
] | [] |
c84d43dd25824b418f8c878f38414f10 | [
"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 sum of Other operating revenues (mainly regulatory amortizations) in 2006 and Interest expense in 2011? (in million) | 94.6 | add(50,44.6) | [
78
] | [
"3-25-2",
"4-3-1"
] |
ad7b4240e6ad45f5948a42f4b665075f | [
"Equipment and Energy",
"## Table 0 ##",
"2013 vs. 2012 Sales of $451.1 increased primarily from higher LNG project activity.",
"Operating income of $65.5 increased from the higher LNG project activity.",
"The sales backlog for the Equipment business at 30 September 2013 was $402, compared to $450 at 30 Se... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$451.1</td><td>$420.1</td><td>$400.6</td></tr><tr><td>Operating income</td><td>65.5</td><td>44.6</td><td>62.8</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>In mil... | {"0-1-1": "Table 0 shows Sales of 2013 is $451.1 .", "0-1-2": "Table 0 shows Sales of 2012 is $420.1 .", "0-1-3": "Table 0 shows Sales of 2011 is $400.6 .", "0-2-1": "Table 0 shows Operating income of 2013 is 65.5 .", "0-2-2": "Table 0 shows Operating income of 2012 is 44.6 .", "0-2-3": "Table 0 shows Operating income ... | What's the sum of Interest rate contracts to earnings of 2010, and Subordinated notes Other Citigroup subsidiaries of Balances 2008 ? | 4795 | add(1400.0,3395.0) | [] | [
"5-10-1",
"2-8-3"
] |
a0439c0b487d4d228ebc5ec782a2dd56 | [
"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 is the expected growth rate in pension and opb contributions from 2017 to 2018? | -0.77187 | multiply(const_1000,1.6), subtract(365,#0), divide(#1,#0) | [
67,
69
] | [] |
f7d3f688091b42c5b523e0b253389b7f | [
"HCP, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) On October 5, 2006, the Company issued an aggregate of 27.2 million shares of common stock in connection with the CRP and CRC mergers.",
"On November 10, 2006, the Company issued 33.5 million shares of common stock and received net proceeds of app... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>AOCI—unrealized gains on available-for-sale securities, net</td><td>$14,222</td><td>$24,536</td></tr><tr><td>AOCI—unrealized losses on cash flow hed... | {"0-3-1": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2007 (in thousands) is $14,222 .", "0-3-2": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2006 (in thousands) is $24,536 .", "0-4-1": "Table 0 shows AOCI\u2014unrea... | What's the sum of Granted of Per Option Shares, and Service providers of December 31, 2016 Amount ? | 16877 | add(2170.0,14707.0) | [] | [
"1-3-3",
"2-5-3"
] |
831173e1187d4acdb4493408c0a20d6c | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) value, or the excess of the market value over the exercise or purchase price, of stock options exercised and restricted stock awards vested during the period.",
"The actual tax benefit realized for the deductions taken on our tax returns from op... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Weighted-average fair value at grant date</td><td>$14.24</td><td>$17.95</td><td>$21.07</td></tr><tr><td>Expected option life (years)</td><td>4.6</td><td>5.1</td><td>4.8</td></tr><tr><td>Expected volatility</td><td>39.2%</td><td>28.2%</td><td>2... | {"0-1-1": "Table 0 shows Weighted-average fair value at grant date of 2009 is $14.24 .", "0-1-2": "Table 0 shows Weighted-average fair value at grant date of 2008 is $17.95 .", "0-1-3": "Table 0 shows Weighted-average fair value at grant date of 2007 is $21.07 .", "0-2-1": "Table 0 shows Expected option life (years) of... | What's the 20 % of total elements for Fair Value of Less than 12 months in 2009? (in thousand) | 479241 | multiply(2396203,0.2) | [
47
] | [
"2-13-1"
] |
eea8e0bb6b544da68db17eabd0fbac93 | [
"Notes to Five Year Summary (a) Includes the effects of items not considered in the assessment of the operating performance of our business segments (see the section, “Results of Operations – Unallocated Corporate (Expense) Income, Net” in Management’s Discussion and Analysis of Financial Condition and Results of O... | [
"<table><tr><td><i>(In millions)</i></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net earnings</td><td>$2,529</td><td>$1,825</td><td>$1,266</td><td>$1,053</td><td>$500</td></tr><tr><td>Interest expense (multiplied by 65%)<sup>1</sup></td><td>235</td><td>241</td><td>276</td><td>3... | {"0-1-1": "Table 0 shows Net earnings of 2006 is $2,529 .", "0-1-2": "Table 0 shows Net earnings of 2005 is $1,825 .", "0-1-3": "Table 0 shows Net earnings of 2004 is $1,266 .", "0-1-4": "Table 0 shows Net earnings of 2003 is $1,053 .", "0-1-5": "Table 0 shows Net earnings of 2002 is $500 .", "0-2-1": "Table 0 shows In... | what was the average employee contributions from 2012 to 2014 | 382.667 | add(385,383), add(#0,380), divide(#1,const_3) | [
87
] | [] |
c3379498726a424b8b7ccb707b575190 | [
"Our hospitals, skilled nursing facilities, and senior housing facilities are typically leased on a triple-net basis with initial terms that range from five to 15 years, and generally have one or more renewal options.",
"As of December 31, 2005, the weighted average remaining term, excluding unexercised renewal o... | [
"<table><tr><td> Year</td><td> Triple-net Leased</td><td> Operating Properties</td><td> Total</td></tr><tr><td>2006</td><td>$4,903</td><td>$10,299</td><td>$15,202</td></tr><tr><td>2007</td><td>8,106</td><td>12,700</td><td>20,806</td></tr><tr><td>2008</td><td>17,068</td><td>20,304</td><td>37,372</td></tr><tr><td>200... | {"0-6-1": "Table 0 shows Thereafter of Triple-net Leased $4,903 8,106 17,068 50,643 16,268 is 207607 .", "0-6-2": "Table 0 shows Thereafter of Operating Properties $10,299 12,700 20,304 15,133 12,568 is 35759 .", "0-6-3": "Table 0 shows Thereafter of Total $15,202 20,806 37,372 65,776 28,836 is 243366 .", "0-7-1": "Tab... | What is the ratio of NOI to the total Amount in 2015 for SPP? | 0.33552 | add(367804,1834), subtract(#0,138130), subtract(#1,612), add(#2,230896), subtract(#3,2381), add(#4,228515), add(#5,203), add(#6,28), add(#7,23), divide(230896,#8) | [] | [
"2-2-2",
"2-3-2",
"2-4-2",
"2-5-2",
"2-6-2",
"2-7-2",
"2-8-2",
"2-12-2",
"2-13-2",
"2-14-2",
"2-15-2",
"2-16-2"
] |
46ab2fc3f50b43da9f866f50a897f416 | [
"Item 6.",
"SELECTED FINANCIAL DATA The selected financial data presented below has been derived in part from, and should be read in conjunction with, the consolidated financial statements of BlackRock and Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations included ... | [
"<table><tr><td></td><td colspan=\"5\">Year ended December 31,</td></tr><tr><td><i>(Dollar amounts in millions, except per share data)</i></td><td>2012</td><td>2011</td><td>2010 -1</td><td>2009</td><td>2008</td></tr><tr><td> Income statement data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> Reven... | {"0-4-1": "Table 0 shows Related parties of Year ended December 31, 2012 is $5,501 .", "0-4-2": "Table 0 shows Related parties of Year ended December 31, 2011 is $5,431 .", "0-4-3": "Table 0 shows Related parties of Year ended December 31, 2010 -1 is $5,025 .", "0-4-4": "Table 0 shows Related parties of Year ended Dece... | If Cash and cash equivalents develops with the same increasing rate in 2012, what will it reach in 2013? (in million) | 6051.12 | subtract(4606,3506), divide(#0,3506), add(1,#1), multiply(4606,#2) | [] | [
"1-3-1",
"1-3-2"
] |
d22540ee48ed4ceb9efbf88c1fb77a52 | [
"The Company incurred significant non-recurring separation costs in 2007 as a result of the Separation.",
"These costs were primarily associated with establishing the Ameriprise Financial brand, separating and reestablishing the Company’s technology platforms and advisor and employee retention programs.5.",
"Ac... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2009</td><td> 2008</td></tr><tr><td> </td><td colspan=\"2\"> (in millions) </td></tr><tr><td>Available-for-Sale securities, at fair value</td><td>$32,546</td><td>$22,873</td></tr><tr><td>Commercial mortgage loans, net</td><td>2,663</t... | {"0-3-1": "Table 0 shows Available-for-Sale securities, at fair value of December 31, 2009 (in millions) is $32,546 .", "0-3-2": "Table 0 shows Available-for-Sale securities, at fair value of December 31, 2008 (in millions) is $22,873 .", "0-4-1": "Table 0 shows Commercial mortgage loans, net of December 31, 2009 (in m... | In the year with largest amount of Total assets, what's the sum of Balance Sheet Data? (in million) | 421866 | add(36974,58129), add(#0,113774), add(#1,30886), add(#2,58129), add(#3,8554), add(#4,2249), add(#5,103898), add(#6,9273) | [
34
] | [
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1",
"2-8-1",
"2-9-1",
"2-10-1",
"2-11-1",
"2-12-1"
] |
5b0e96d2486245898815c52f30f98907 | [
"Ameren Missouri’s cash used in investing activities increased $76 million during 2012, compared with 2011.",
"Capital expenditures increased $45 million primarily because of increased expenditures for maintenance and reliability, boiler, and turbine projects, which more than offset a $29 million decrease in stor... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$1,240</td><td>$1,030</td><td>$1,042</td></tr><tr><td>Ameren Missouri</td><td>595</td><td>550</td><td>624</td></tr><tr><td>Ameren Illinois</td><td>442</td><td>351</td><td>281</td></tr><tr><td>Merchant Generation</t... | {"0-1-1": "Table 0 shows Ameren of 2012 is $1,240 .", "0-1-2": "Table 0 shows Ameren of 2011 is $1,030 .", "0-1-3": "Table 0 shows Ameren of 2010 is $1,042 .", "0-2-1": "Table 0 shows Ameren Missouri of 2012 is 595 .", "0-2-2": "Table 0 shows Ameren Missouri of 2011 is 550 .", "0-2-3": "Table 0 shows Ameren Missouri of... | In the year with lowest amount of Additions, what's the increasing rate of Deductions for Total? | 1.05172 | divide(-61,-58) | [
76
] | [
"2-4-4",
"2-10-4"
] |
4a955cbd2f5844ca8a8daf384dd28393 | [
"In the ordinary course of business, based on our evaluations of certain geologic trends and prospective economics, we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future.",
"If production is not established or we take no other action to extend the terms of the le... | [
"<table><tr><td></td><td>Net Undeveloped Acres Expiring</td></tr><tr><td>(In thousands)</td><td>2014</td><td>2015</td><td>2016</td></tr><tr><td>U.S.</td><td>145</td><td>60</td><td>46</td></tr><tr><td>E.G.<sup>(a)</sup></td><td>36</td><td>—</td><td>—</td></tr><tr><td>Other Africa</td><td>189</td><td>2,605</td><td>18... | {"0-2-1": "Table 0 shows U.S. of Net Undeveloped Acres Expiring 2014 is 145 .", "0-2-2": "Table 0 shows U.S. of Net Undeveloped Acres Expiring 2015 is 60 .", "0-2-3": "Table 0 shows U.S. of Net Undeveloped Acres Expiring 2016 is 46 .", "0-3-1": "Table 0 shows E.G. of Net Undeveloped Acres Expiring 2014 is 36 .", "0-4-1... | What is the percentage of all elements that are positive to the total amount for U.S. of Level 2? | 1 | add(1,127), add(#0,1), add(#1,7), add(#2,21), add(#3,13), add(#4,3), add(#5,17), divide(#6,190) | [
87
] | [
"2-3-3",
"2-14-3",
"2-15-3",
"2-16-3",
"2-17-3",
"2-18-3",
"2-20-3",
"2-21-3",
"2-25-3"
] |
6286f4972a3e42f887606b739fdffd9b | [
"Entergy Arkansas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis Entergy Arkansas’s receivables from or (payables to) the money pool were as follows as of December 31 for each of the following years.",
"## Table 0 ##",
"See Note 4 to the financial statements for a description of the mone... | [
"<table><tr><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$166,137</td><td>-$51,232</td><td>-$52,742</td><td>$2,218</td></tr></table>",
"<table><tr><td></td><td> ALICO’s Operations Included in MetLife’s Results for the Year Ended December 31, 2010 (In mil... | {"0-2-1": "Table 0 shows -$166,137 of 2016 is -$51,232 .", "0-2-2": "Table 0 shows -$166,137 of 2015 is -$52,742 .", "0-2-3": "Table 0 shows -$166,137 of 2014 is $2,218 .", "1-1-1": "Table 1 shows Total revenues of ALICO\u2019s Operations Included in MetLife\u2019s Results for the Year Ended December 31, 2010 (In milli... | Which element has the second largest number in 2010 ? | Portion rated NAIC | [
58
] | [
"4-14-1"
] | |
5cf6f251007c4ceb84c06d03475cd2a6 | [
"Incurred Losses and LAE.",
"The following table presents the incurred losses and LAE for the Insurance segment for the periods indicated.",
"## Table 0 ##",
"Incurred losses and LAE decreased by 0.8% to $700.3 million in 2012 compared to $705.9 million in 2011.",
"This was primarily due to a decrease of $9... | [
"<table><tr><td></td><td colspan=\"9\">Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>Current Year</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Prior Years</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Total Incurred</td><td colspan=\"2\">Ratio %/ Pt Change</td></tr><tr><td>2012</td>... | {"0-3-1": "Table 0 shows Attritional of Years Ended December 31, Current Year is $640.1 .", "0-3-2": "Table 0 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 75.1% .", "0-3-4": "Table 0 shows Attritional of Years Ended December 31, Prior Years is $53.5 .", "0-3-5": "Table 0 shows Attritional of Year... | what is the yearly interest incurred by the redeemed amount of junior subordinated debt , in thousands? | 20453.6 | multiply(329897,6.2%) | [
47
] | [] |
ba8d8976157445db849f8da593d9a95a | [
"ITEM 7A.",
"QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK The company is exposed to risk that its earnings, cash flows and equity could be adversely impacted by changes in foreign exchange rates and interest rates.",
"Certain derivative instruments are used when available on a cost-effective basis... | [
"<table><tr><td></td><td colspan=\"3\">2012</td><td colspan=\"3\">2011</td></tr><tr><td>(in millions)</td><td>Contractamount</td><td>Weightedaverageexchangerate</td><td>Fair and carrying value receivable/ (payable)</td><td>Contractamount</td><td>Weightedaverageexchangerate</td><td>Fair and carrying value receivable... | {"0-3-1": "Table 0 shows Euro of 2012 Contractamount is $3,649 .", "0-3-2": "Table 0 shows Euro of 2012 Weightedaverageexchangerate is 1.315 .", "0-3-3": "Table 0 shows Euro of 2012 Fair and carrying value receivable/ (payable) is $-10 .", "0-3-4": "Table 0 shows Euro of 2011 Contractamount is $1,656 .", "0-3-5": "Tabl... | What is the percentage of NYPA, Municipal Agency and Other Sales in relation to the total in 2005? | 0.19436 | divide(11144,57336) | [] | [
"2-8-1",
"2-9-1"
] |
3c4e4ecdf44f4063907a2e28b4a2c5de | [
"Management’s Discussion and Analysis Liquidity Risk Management Liquidity is of critical importance to financial institutions.",
"Most of the failures of financial institutions have occurred in large part due to insufficient liquidity.",
"Accordingly, the firm has in place a comprehensive and conservative set o... | [
"<table><tr><td></td><td>Average for theYear Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>U.S. dollar-denominated</td><td>$136,824</td><td>$125,111</td></tr><tr><td>Non-U.S. dollar-denominated</td><td>45,826</td><td>46,984</td></tr><tr><td>Total</td><td>$182,650</td>... | {"0-2-1": "Table 0 shows U.S. dollar-denominated of Average for theYear Ended December 2013 is $136,824 .", "0-2-2": "Table 0 shows U.S. dollar-denominated of Average for theYear Ended December 2012 is $125,111 .", "0-3-1": "Table 0 shows Non-U.S. dollar-denominated of Average for theYear Ended December 2013 is 45826 .... | as of december 2013 and december 2012 , what was the average fair value of the securities and certain overnight cash deposits included in gce , in billions? | 179.345 | add(184.07,174.62), divide(#0,const_2) | [
1,
15,
17
] | [] |
7074e4700d714e3d9b47dbd8ada7df66 | [
"All highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents.",
"Securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments.",
"The carrying value of our interest... | [
"<table><tr><td></td><td>Shares (In millions)</td></tr><tr><td>$11.00</td><td>0.9</td></tr><tr><td>$12.00</td><td>4.7</td></tr><tr><td>$13.00</td><td>7.9</td></tr><tr><td>$14.00</td><td>10.7</td></tr><tr><td>$15.00</td><td>13.0</td></tr><tr><td>$16.00</td><td>15.1</td></tr><tr><td>$17.00</td><td>17.0</td></tr><tr><... | {"0-1-1": "Table 0 shows $11.00 of Shares (In millions) is 0.9 .", "0-2-1": "Table 0 shows $12.00 of Shares (In millions) is 4.7 .", "0-3-1": "Table 0 shows $13.00 of Shares (In millions) is 7.9 .", "0-4-1": "Table 0 shows $14.00 of Shares (In millions) is 10.7 .", "0-5-1": "Table 0 shows $15.00 of Shares (In millions)... | What is the sum of Real estate joint ventures-3 of Maximum Exposure to for Primary Beneficiary and Operating earnings in 2012? (in million) | 795 | add(45,750) | [
99
] | [
"6-7-2",
"1-2-2"
] |
3a98640d1e0d44bea7ac21e629cd1b59 | [
"11.",
"Borrowings Short-Term Borrowings The carrying value of short-term borrowings at December 31, 2012 and 2011, included $100 million under the 2012 revolving credit facility and $100 million under the 2011 revolving credit facility, respectively.2012 Revolving Credit Facility.",
"In March 2011, the Company... | [
"<table><tr><td><i>(Dollar amounts in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>Floating Rate Notes due 2013</td><td>$750</td><td>$—</td><td>$750</td><td>$750</td></tr><tr><td>3.50% Notes due 2014</td><td>1,000</td><td>—</td><td>1,0... | {"0-1-1": "Table 0 shows Floating Rate Notes due 2013 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows Floating Rate Notes due 2013 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows Floating Rate Notes due 2013 of Carrying Value is $750 .", "0-1-4": "Table 0 shows Floating Rate Notes due 2013 of Fair... | what portion of the total long-term borrowings is due in the next 24 months? | 0.30702 | add(750,1000), divide(#0,5700) | [] | [
"0-1-1",
"0-1-3",
"0-1-4",
"0-2-1",
"0-2-3",
"0-8-1"
] |
3b3a3abf134a42fd878b96a8f7da6295 | [
"has decreased during the period from 2002 to 2004, principally due to the increase in earned premium and due to cost containment measures undertaken by management.",
"In Business Insurance and Personal Lines, the expense ratio is expected to decrease further in 2005, largely as a result of expected increases in ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Investment yield, after-tax</td><td>4.1%</td><td>4.2%</td><td>4.5%</td></tr><tr><td>Net realized capital gains (losses), after-tax</td><td>$87</td><td>$165</td><td>$-44</td></tr></table>",
"<table><tr><td>Fixed maturities</td><td>$24,704</td... | {"0-2-1": "Table 0 shows Net realized capital gains (losses), after-tax of 2004 4.1% is $87 .", "0-2-2": "Table 0 shows Net realized capital gains (losses), after-tax of 2003 4.2% is $165 .", "0-2-3": "Table 0 shows Net realized capital gains (losses), after-tax of 2002 4.5% is $-44 .", "1-0-1": "Table 1 shows Fixed ma... | Which year is Mortgage loans greater than 3000 ? | 2017 | [] | [
"2-5-1"
] | |
ed93fa748e134881964ed59a4d90e352 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 6—Shareholders’ Equity (Continued) The following table summarizes activity in other comprehensive income related to derivatives, net of taxes, held by the Company during the three fiscal years ended September 27, 2008 (in millions):",
... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Changes in fair value of derivatives</td><td>$7</td><td>$-1</td><td>$11</td></tr><tr><td>Adjustment for net gains/(losses) realized and included in net income</td><td>12</td><td>-2</td><td>-12</td></tr><tr><td>Change in unrealized gains on der... | {"0-1-1": "Table 0 shows Changes in fair value of derivatives of 2008 is $7 .", "0-1-2": "Table 0 shows Changes in fair value of derivatives of 2007 is $-1 .", "0-1-3": "Table 0 shows Changes in fair value of derivatives of 2006 is $11 .", "0-2-1": "Table 0 shows Adjustment for net gains/(losses) realized and included ... | What is the average amount of Flavors Segment net sales of Year Ended December 31, 2012, and Senior notes — 2006 of Maturities ? | 789846 | add(1378377.0,201316.0), divide(#0,const_2) | [] | [
"1-21-1",
"2-2-2"
] |
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