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 |
|---|---|---|---|---|---|---|---|---|
f5cd93a3f98045469bc6d49fe8c065d3 | [
"1) The cumulative total return assumes reinvestment of dividends.",
"(2) The total return is weighted according to market capitalization of each company at the beginning of each year.",
"(f) Purchases of Equity Securities by the Issuer and Affiliated Purchasers We have not repurchased any of our common stock s... | [
"<table><tr><td></td><td>Year Ended December 31</td></tr><tr><td>($ in millions, except per share amounts)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales and Service Revenues</td><td>$6,575</td><td>$6,723</td><td>$6,292</td><td>$6,189</td><td>$5,692</td></tr><tr><td>Goodwill... | {"0-2-1": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2011 is $6,575 .", "0-2-2": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2010 is $6,723 .", "0-2-3": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2009 is $6,292 .", "0-2-4": "Table 0 shows Sales a... | What is the sum of the Other in the years where Trademarks greater than 50? (in million) | 56.6 | add(29.1,27.5) | [
45
] | [
"3-3-1",
"3-3-3"
] |
8809275c3a5f47789c83408e6c8d3e5e | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1) (continued)",
"## Table 0 ##",
"For footnote see page 144.",
"Notes to Consolidated Financial Statements Ball Corporation and Subsidiaries 13.",
"Debt and Interest Costs (continued) Long-term debt obligations outstanding at December 31, 20... | [
"<table><tr><td></td><td colspan=\"4\">2012 Quarters</td><td colspan=\"4\">2011 Quarters</td></tr><tr><td>(Dollars in millions)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Reconciliation of average shareholders’ equity to avera... | {"0-3-1": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Fourth is $238,512 .", "0-3-2": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Third is $236,039 .", "0-3-3": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Second is $235,558 .", "0-3-4": "Table 0 shows Shareholders\u2019 equity ... | Which year is Related deferred tax liabilities the highest for Fourth? | 2011 Quarters | [
0
] | [
"0-12-5"
] | |
ce77f6886fc248ba8d5f89096c1ac98a | [
"Management’s discussion and analysis 126 JPMorgan Chase & Co. /2014 Annual Report While useful as a current view of credit exposure, the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure.",
"To capture the potential future variability of credit... | [
"<table><tr><td>Rating equivalent</td><td>2014</td><td>2013<sup>(a)</sup></td></tr><tr><td>December 31,(in millions, except ratios)</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td></tr><tr><td>A... | {"0-2-1": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2014 Exposure net of all collateral is $19,202 .", "0-2-2": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2013 % of exposure net of all collateral is 32% .", "0-2-3": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2013 Exposure net of all collateral is $12,953 .", "0-2-4": "Table 0 shows AAA... | at december 31 , 2014 what was the structured notes fva balance in billions? | -0.248 | divide(1152,const_1000), subtract(#0,1.4) | [
47,
51
] | [
"1-6-1"
] |
747ae300567a471c9cac169ba47230c2 | [
"Notes to the Financial Statements — Continued In December 2006, Con Edison adopted SFAS No.158.",
"This Statement requires an employer to recognize an asset or liability for the overfunded or underfunded status of its pension and other postretirement benefit plans.",
"For a pension plan, the asset or liability... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td> 2005</td></tr><tr><td>Weighted-average assumptions used to determine benefit obligations at December 31:</td><td></td><td></td><td></td></tr><tr><td>Discount rate</td><td>6.00%</td><td>6.00%</td><td>5.70%</td></tr><tr><td>Rate of compensation increase</td><td></td... | {"1-3-1": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2008 is 11720 .", "1-3-2": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2007 is 12312 .", "1-3-3": "Table 1 shows Residential/Religious of Millions of kWhs... | In the year with the greatest proportion of Retail access customers in delivered, what is the proportion of Retail access customers in delivered to the total? | 0.37802 | divide(22047,58323) | [] | [
"1-5-1",
"1-5-2",
"1-8-1",
"1-8-2"
] |
450052e0626d4ef59186350940e1261d | [
"REPUBLIC SERVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) We determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the Plan measurement date.",
... | [
"<table><tr><td></td><td>TargetAssetAllocation</td><td>2015ActualAssetAllocation</td><td>2014ActualAssetAllocation</td></tr><tr><td>Debt securities</td><td>72%</td><td>72%</td><td>70%</td></tr><tr><td>Equity securities</td><td>28</td><td>28</td><td>30</td></tr><tr><td>Total</td><td>100%</td><td>100%</td><td>100%</t... | {"0-2-1": "Table 0 shows Equity securities of TargetAssetAllocation 72% is 28 .", "0-2-2": "Table 0 shows Equity securities of 2015ActualAssetAllocation 72% is 28 .", "0-2-3": "Table 0 shows Equity securities of 2014ActualAssetAllocation 70% is 30 .", "0-3-1": "Table 0 shows Total of TargetAssetAllocation 72% is 100% .... | Which year is Europe of operating profit the most? | 2004 | [
68
] | [
"3-3-4"
] | |
192a9ddd94434d4888ef646aa1fa6df7 | [
"Included in the Corporate and Consumer loan tables above are purchased distressed loans, which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by Citigroup.",
"In accordance with SOP 03-3, the difference between the total expected cash flows for t... | [
"<table><tr><td>In millions of dollars</td><td>Accretable yield</td><td>Carrying amount of loan receivable</td><td>Allowance</td></tr><tr><td>Beginning balance</td><td>$27</td><td>$920</td><td>$95</td></tr><tr><td>Purchases-1</td><td>1</td><td>130</td><td>—</td></tr><tr><td>Disposals/payments received</td><td>-11</... | {"0-1-1": "Table 0 shows Beginning balance of Accretable yield is $27 .", "0-1-2": "Table 0 shows Beginning balance of Carrying amount of loan receivable is $920 .", "0-1-3": "Table 0 shows Beginning balance of Allowance is $95 .", "0-2-1": "Table 0 shows Purchases-1 of Accretable yield is 1 .", "0-2-2": "Table 0 shows... | what is the gross carrying amount in millions of the company's purchased distressed loan portfolio at december 31 , 2010? | 469 | add(392,77) | [
6
] | [] |
675d0facbb9b4cfa98baa07b55d8a42b | [
"We report all non-cash compensation based on stock option appreciation as a single expense category in our accompanying statements of operations.",
"The following table represents the other expense categories in our statements of operations that would be affected if non-cash, stock-based compensation was allocat... | [
"<table><tr><td></td><td colspan=\"2\"> Year Ended December 31,</td></tr><tr><td></td><td> 2000</td><td> 2001</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Customer service center and other</td><td>$1,744</td><td>$1,767</td></tr><tr><td>Satellite and transmission</td><td>3,061</td><td>1,1... | {"0-3-1": "Table 0 shows Customer service center and other of Year Ended December 31, 2000 (in thousands) is $1,744 .", "0-3-2": "Table 0 shows Customer service center and other of Year Ended December 31, 2001 (in thousands) is $1,767 .", "0-4-1": "Table 0 shows Satellite and transmission of Year Ended December 31, 200... | Does the proportion of full service of Gas Delivered in total larger than that of Firm transportation of customer-owned gas in 2011? | yes | [
19
] | [
"2-16-1",
"2-17-1",
"2-18-1"
] | |
df6f4379b94e4bd5b3e3165e41f9798a | [
"Table of Contents The amortized cost and fair value of fixed maturity securities at December 31, 2004 and 2003, by contractual maturity are shown below:",
"## Table 0 ##",
"Virtually all of our fixed maturity securities portfolio is publicly traded.",
"Our investment portfolio contains private placements, in... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2004</td><td colspan=\"2\"> At December 31, 2003</td></tr><tr><td></td><td> Amortized Cost</td><td> Fair Value</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Due in one year or less</td><... | {"0-3-1": "Table 0 shows Due in one year or less of At December 31, 2004 Amortized Cost (In millions) is $386 .", "0-3-2": "Table 0 shows Due in one year or less of At December 31, 2004 Fair Value (In millions) is $391 .", "0-3-3": "Table 0 shows Due in one year or less of At December 31, 2003 Amortized Cost (In millio... | what was the percent of the growth in the sales from 2011 to 2012 | 0.04115 | subtract(14953,14362), divide(#0,14362) | [] | [
"2-1-1",
"2-1-2",
"2-1-2"
] |
37eb24295784465a9cd7d8f83ef14a67 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 171 The effect of Entergy’s derivative instruments designated as cash flow hedges on the consolidated income statements for the years ended December 31, 2011, 2010, and 2009 is as follows:",
"## Table 0 ##",
"Electricity over-the-counter instru... | [
"<table><tr><td>Instrument</td><td>Amount of gainrecognized in AOCI(effective portion)</td><td>Income Statement location</td><td>Amount of gainreclassified fromaccumulated OCI intoincome (effective portion)</td></tr><tr><td>2011</td><td></td><td></td><td></td></tr><tr><td>Electricity forwards, swaps and options</td... | {"1-3-1": "Table 1 shows First Quarter of EntergyArkansas (In Thousands) is $443,498 .", "1-3-2": "Table 1 shows First Quarter of EntergyGulf StatesLouisiana (In Thousands) is $495,898 .", "1-3-3": "Table 1 shows First Quarter of EntergyLouisiana (In Thousands) is $515,434 .", "1-3-4": "Table 1 shows First Quarter of E... | In which years is First Quarter greater than Fourth Quarter (for EntergyArkansas? | 2010 | [] | [
"1-3-1",
"1-6-1",
"1-8-1",
"1-11-1"
] | |
419c88b7f9304ae2af69c3e5ba620844 | [
"Notes to the Financial Statements — Continued In July 2012, Con Edison Development purchased a company that is developing 70 MW (AC) of solar energy projects in Alpaugh, California (Alpaugh).",
"Electricity generated by the projects is to be purchased by Pacific Gas and Electric Company pursuant to long-term pow... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2012</td><td> 2011</td><td> 2012</td><td> 2011</td></tr><tr><td>Fair value of net derivative assets/(liabilities) – gross</td><td>$-90</td><td>$-249</td><td>$-56</td><td>$-144</td></tr><... | {"0-2-1": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2012 is $-90 .", "0-2-2": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2011 is $-249 .", "0-2-3": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 g... | In the year with lowest amount of Firm transportation, what's the increasing rate of Full service？ | -0.01376 | subtract(67994,68943), divide(#0,68943) | [] | [
"1-4-1",
"1-4-2"
] |
4c485550816842888e1897704cf4075e | [
"Notes to consolidated financial statements JPMorgan Chase & Co. /2009 Annual Report 204 on the amount of interest income recognized in the Firm’s Consolidated Statements of Income since that date.",
"(b) Other changes in expected cash flows include the net impact of changes in esti\u0002mated prepayments and rec... | [
"<table><tr><td>December 31, (in millions)</td><td>2009</td><td>2008</td></tr><tr><td>Outstanding balance<sup>(a)</sup></td><td>$103,369</td><td>$118,180</td></tr><tr><td>Carrying amount</td><td>79,664</td><td>88,813</td></tr></table>",
"<table><tr><td>(in millions)</td><td>Unrealized gains/(losses) on AFS securi... | {"0-1-1": "Table 0 shows Outstanding balance of 2009 is $103,369 .", "0-1-2": "Table 0 shows Outstanding balance of 2008 is $118,180 .", "0-2-1": "Table 0 shows Carrying amount of 2009 is 79664 .", "0-2-2": "Table 0 shows Carrying amount of 2008 is 88813 .", "1-1-1": "Table 1 shows Balance at December 31, 2006 of Unrea... | What was the average of Translation for Before tax in 2009, 2008 and 2007? (in million) | 37.3333 | subtract(1139,1781), add(#0,754), divide(#1,const_3) | [] | [
"2-7-1",
"2-7-4",
"2-7-7"
] |
8bb958ccbb7a4c339654202df7480634 | [
"Notes to the Financial Statements — Continued Note H – Other Material Contingencies Manhattan Steam Main Rupture In July 2007, a Con Edison of New York steam main located in midtown Manhattan ruptured.",
"It has been reported that one person died and others were injured as a result of the incident.",
"Several ... | [
"<table><tr><td> Guarantee Type (Millions of Dollars)</td><td> 0 – 3 years</td><td> 4 –10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td>Commodity transactions</td><td>$895</td><td>$43</td><td>$143</td><td>$1,081</td></tr><tr><td>Affordable housing program</td><td>-</td><td>12</td><td>-</td><td>12</td></... | {"0-1-1": "Table 0 shows Commodity transactions of 0 \u2013 3 years is $895 .", "0-1-2": "Table 0 shows Commodity transactions of 4 \u201310 years is $43 .", "0-1-3": "Table 0 shows Commodity transactions of > 10 years is $143 .", "0-1-4": "Table 0 shows Commodity transactions of Total is $1,081 .", "0-2-2": "Table 0 s... | What is the total value of Operating revenues, Purchased power, Fuel and Gas purchased for resale in in 2008? (in million) | 21167 | add(13583,5749), add(#0,663), add(#1,1172) | [] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1"
] |
889a272b95f44d66a707d31ca7afe377 | [
"The sensitivity factors utilized for 2016 and presented above were selected based on historical data from 1996 to 2016, as follows (see the table below): ?",
"a 100 basis point parallel shift in the yield curve is consistent with a one standard deviation movement of the benchmark ten-year treasury yield; ?",
"... | [
"<table><tr><td></td><td>Period</td><td>Standard Deviation</td><td>Suggested 2016 Scenario</td><td>2016 Scenario as a Multiple of Standard Deviation</td><td>2016 Change/ Return</td><td>2016 as a Multiple of Standard Deviation</td><td>Original 2015 Scenario (based on Standard Deviation for 1995-2015 Period)</td></tr... | {"0-1-1": "Table 0 shows 10-Year Treasury of Period is 1996-2016 .", "0-1-2": "Table 0 shows 10-Year Treasury of Standard Deviation is 0.01 .", "0-1-3": "Table 0 shows 10-Year Treasury of Suggested 2016 Scenario is 0.01 .", "0-1-4": "Table 0 shows 10-Year Treasury of 2016 Scenario as a Multiple of Standard Deviation is... | What's the average of the Underwriting results in the years where (Increase) decrease in unearned premiums is positive? (in million) | 8568.5 | add(9379,1191), add(#0,10570), add(#1,13134), divide(#2,const_4) | [] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1"
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d4d6c329c4ca4a20997b40094c9448ad | [
"General and administrative expense decreased $15 million, or 7%, to $192 million for the year ended December 31, 2009, primarily due to expense controls.",
"Protection The following table presents the results of operations of our Protection segment:",
"## Table 0 ##",
"(1) Adjustments include net realized ga... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2009 </td><td colspan=\"3\">2008 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments-1 </td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 GAAP (in millions, except percentages) is $47 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 Less: Adjustments-1 (in millions, except percentages) is $\u2014 .", "0-5-3": "Ta... | What is the sum of Total expenses of GAAP in 2009 and Funds held for customers of Fair Value in 2017? (in million) | 1847 | add(1475,372) | [
1,
55
] | [
"0-19-1",
"2-5-2"
] |
c4c00b6a57eb4a87bd7f530ebadd226a | [
"Input costs for board and resin are expected to be flat and operating costs are expected to decrease.",
"European Consumer Packaging net sales in 2013 were $380 million compared with $380 million in 2012 and $375 million in 2011.",
"Operating profits in 2013 were $100 million compared with $99 million in 2012 ... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$5,650</td><td>$6,040</td><td>$6,630</td></tr><tr><td>Operating Profit</td><td>-389</td><td>22</td><td>34</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2... | {"0-1-1": "Table 0 shows Sales of 2013 is $5,650 .", "0-1-2": "Table 0 shows Sales of 2012 is $6,040 .", "0-1-3": "Table 0 shows Sales of 2011 is $6,630 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is -389 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 22 .", "0-2-3": "Table 0 shows Operating Profit of... | At December 31, 2016,how much is the value of the Public equity securities for PLIC higher than the value of the Public equity securities for PALAC? (in billion) | 2.7 | subtract(2.7,0.0) | [
68
] | [
"2-8-2",
"2-8-4"
] |
831fa6651b684cb29badfe0d0fec7b0c | [
"1) The cumulative total return assumes reinvestment of dividends.",
"(2) The total return is weighted according to market capitalization of each company at the beginning of each year.",
"(f) Purchases of Equity Securities by the Issuer and Affiliated Purchasers We have not repurchased any of our common stock s... | [
"<table><tr><td></td><td>Year Ended December 31</td></tr><tr><td>($ in millions, except per share amounts)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales and Service Revenues</td><td>$6,575</td><td>$6,723</td><td>$6,292</td><td>$6,189</td><td>$5,692</td></tr><tr><td>Goodwill... | {"0-2-1": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2011 is $6,575 .", "0-2-2": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2010 is $6,723 .", "0-2-3": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2009 is $6,292 .", "0-2-4": "Table 0 shows Sales a... | In the year with the most Total carrying amount totally, what is the value of Pension for Total carrying amount? (in million) | 17.0 | [] | [
"4-4-1",
"4-4-2",
"4-3-2"
] | |
0b445797a4714b638a5b5e472c238b3b | [
"Table VI Allocation of the Allowance for Credit Losses by Product Type",
"## Table 0 ##",
"(1) Includes allowance for loan and lease losses for U. S. small business commercial loans of $507 million, $536 million, $462 million, $642 million and $893 million at December 31, 2015, 2014, 2013, 2012 and 2011, resp... | [
"<table><tr><td></td><td colspan=\"10\">December 31</td></tr><tr><td></td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td>(Dollars in millions)</td><td>Amount</td><td>Percentof Total</td><td>Amount</td><td>Percentof ... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2015 Amount is $1,500 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2015 Percentof Total is 12.26% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2014 Amount is $2,900 .", "0-4-4": "Table 0 shows Residential mortgage of Dece... | What is the ratio of U.S. credit card of Amount in Table 0 to the Non-U.S. and other of Due After Five Years in Table 1 in 2015? | 0.47432 | divide(2927,6171) | [
0,
5
] | [
"0-6-1",
"1-4-3"
] |
2702a3cc28994bf785924cfcd9fb35ab | [
"Item 6.",
"Selected Financial Data The following table sets forth selected financial data for each of the five years in the period ended December 31, 2006 (amounts in millions, except per share amounts).",
"This financial data should be read together with our consolidated financial statements and related notes... | [
"<table><tr><td></td><td colspan=\"5\">Years Ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td> Selected Income Statement Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td><td></td>... | {"0-4-1": "Table 0 shows U.S. Domestic Package of Years Ended December 31, 2006 is $30,456 .", "0-4-2": "Table 0 shows U.S. Domestic Package of Years Ended December 31, 2005 is $28,610 .", "0-4-3": "Table 0 shows U.S. Domestic Package of Years Ended December 31, 2004 is $26,960 .", "0-4-4": "Table 0 shows U.S. Domestic... | What is the growing rate of Income before income taxes of Other income (expense): in the year with the most U.S. Domestic Package for Revenue? | 0.06682 | subtract(6510,6075), divide(#0,6510) | [] | [
"0-22-1",
"0-22-2"
] |
669796afc169466abf07bf53064c5abb | [
"Guidant.",
"In exchange, we made aggregate payments totaling $600 million to Johnson & Johnson during 2015.",
"The 2014 net charges also include amounts related to transvaginal surgical mesh product liability cases and claims and certain other items.",
"Litigation related charges and credits are excluded by ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Interest income</td><td>$5</td><td>$5</td><td>$5</td></tr><tr><td>Foreign currency losses</td><td>-13</td><td>-21</td><td>-18</td></tr><tr><td>Net gains (losses) on i... | {"0-2-1": "Table 0 shows Interest income of Year Ended December 31, 2016 is $5 .", "0-2-2": "Table 0 shows Interest income of Year Ended December 31, 2015 is $5 .", "0-2-3": "Table 0 shows Interest income of Year Ended December 31, 2014 is $5 .", "0-3-1": "Table 0 shows Foreign currency losses of Year Ended December 31... | When is Undrawn commitments to extend credit the largest? | 2016 | [] | [
"3-3-1",
"3-3-2"
] | |
ddecf815085940079d75fcb10eb03777 | [
"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 total amount of Net sales of Year Ended December 31, 2012, and Senior notes — 2007 of 2011 ? | 3.32145e+06 | add(2821446.0,500000.0) | [] | [
"1-2-1",
"2-1-4"
] |
e254418b4b2f412dacc82b31cb24e70e | [
"Management’s discussion and analysis 110 JPMorgan Chase & Co. / 2008 Annual Report The allowance for credit losses increased $13.7 billion from the prior year to $23.8 billion.",
"The increase included $4.1 billion of allowance related to noncredit-impaired loans acquired in the Washington Mutual transaction an... | [
"<table><tr><td>December 31,</td><td>Allowance for loan losses</td><td>Net charge-offs (recoveries) year ended</td></tr><tr><td>(in millions)</td><td>2008</td><td>2007</td><td>2008</td><td>2007</td></tr><tr><td>Investment Bank</td><td>$3,444</td><td>$1,329</td><td>$105</td><td>$36</td></tr><tr><td>Commercial Bankin... | {"0-2-1": "Table 0 shows Investment Bank of Allowance for loan losses 2008 is $3,444 .", "0-2-2": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2007 is $1,329 .", "0-2-3": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2008 is $105 .", "0-2-4": "Table 0 shows Inves... | without foreign operations in 2008 , what would the pre-tax income from continuing operations be? | -2.094e+09 | subtract(2773,4867), multiply(#0,const_1000000) | [] | [
"2-1-1",
"2-1-2",
"2-1-3",
"2-2-1",
"2-3-1"
] |
59af71819c1748d29ae215fc92184014 | [
"12.",
"BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES Citi has receivables and payables for financial instruments sold to and purchased from brokers, dealers and customers, which arise in the ordinary course of business.",
"Citi is exposed to risk of loss from the inability of brokers, dealers or customers to pa... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>In millions of dollars</td><td>2016</td><td>2015</td></tr><tr><td>Receivables from customers</td><td>$10,374</td><td>$10,435</td></tr><tr><td>Receivables from brokers, dealers, and clearing organizations</td><td>18,513</td><td>17,248</td></tr><tr><td>Total brok... | {"0-2-1": "Table 0 shows Receivables from customers of December 31, 2016 is $10,374 .", "0-2-2": "Table 0 shows Receivables from customers of December 31, 2015 is $10,435 .", "0-3-1": "Table 0 shows Receivables from brokers, dealers, and clearing organizations of December 31, 2016 is 18513 .", "0-3-2": "Table 0 shows R... | What is the sum of elements in the range of 40000 and 120000 in 2016? (in million) | 168335 | add(118881,49454) | [] | [
"2-3-3",
"2-7-3"
] |
cd793e4a6ba64c88bd9c8a7a071256c0 | [
"Management’s discussion and analysis JPMorgan Chase & Co. /2009 Annual Report 108 The following table presents additional information on the wholesale real estate industry for the periods ended December 31, 2009 and 2008",
"## Table 0 ##",
"December 31, 2008",
"## Table 1 ##",
"(a) Other includes lodging, ... | [
"<table><tr><td> December 31, 2009</td><td rowspan=\"2\">Credit exposure</td><td rowspan=\"2\">% of credit portfolio</td><td rowspan=\"2\">Criticized exposure</td><td rowspan=\"2\">Nonperforming loans</td><td rowspan=\"2\">% of nonperforming loans to total loans (b)</td><td rowspan=\"2\">Net charge-offs/ (recoverie... | {"0-3-1": "Table 0 shows Multi-family of Credit exposure is $32,073 .", "0-3-2": "Table 0 shows Multi-family of % of credit portfolio is 47% .", "0-3-3": "Table 0 shows Multi-family of Criticized exposure is $3,986 .", "0-3-4": "Table 0 shows Multi-family of Nonperforming loans is $1,109 .", "0-3-5": "Table 0 shows Mul... | In the section with the most Commercial lessors for Commercial real estate subcategories for Amount?, what is the growth rate of Commercial construction and development? | 1.80783 | subtract(18512,6593), divide(#0,6593) | [
0
] | [
"0-4-1",
"0-5-1"
] |
239c7b8f3b22434dbd0423c44cf6b919 | [
"At December 31, 2013, the fair value of the qualified pension plan assets was greater than both the accumulated benefit obligation and the projected benefit obligation.",
"The nonqualified pension plan is unfunded.",
"Contributions from PNC and, in the case of the postretirement benefit plans, participant cont... | [
"<table><tr><td></td><td>Target Allocation Range</td><td colspan=\"2\">Percentage of Plan Assets by Strategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2013</td><td>2012</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20 - 40%</td><td>33%</... | {"1-2-1": "Table 1 shows Total commercial lending of December 31 2017 is $112,125 .", "1-2-2": "Table 1 shows Total commercial lending of December 31 2016 is $108,256 .", "1-3-1": "Table 1 shows Home equity lines of credit of December 31 2017 is 17852 .", "1-3-2": "Table 1 shows Home equity lines of credit of December ... | What was the average value of the Corporate services for Noninterest income in the years where Asset management for Noninterest income is positive? (in million) | 1562.5 | add(1621,1504), divide(#0,2) | [
62
] | [
"2-5-1",
"2-5-2"
] |
103324d92a674fd98f5e4cdd19a6f67c | [
"Item 6.",
"Selected Financial Data.",
"## Table 0 ##",
"(1) Cost of sales includes special charges of $44.0 in 2017, $66.0 in 2016, $80.6 in 2015, $14.3 in 2014, and $43.2 in 2013; Interest expense, net includes special charges of $21.9 in 2017 and $2.5 in 2013; Net income (loss) attributable to non-controll... | [
"<table><tr><td>December 31, millions, except per share amounts and employees</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>OPERATIONS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$13,838.3</td><td>$13,152.8</td><td>$13,545.1</td><td>$14,280.5</... | {"0-2-1": "Table 0 shows Net sales of 2017 is $13,838.3 .", "0-2-2": "Table 0 shows Net sales of 2016 is $13,152.8 .", "0-2-3": "Table 0 shows Net sales of 2015 is $13,545.1 .", "0-2-4": "Table 0 shows Net sales of 2014 is $14,280.5 .", "0-2-5": "Table 0 shows Net sales of 2013 is $13,253.4 .", "0-3-1": "Table 0 shows ... | what's the total amount of December 31, 2017 of Global Industrial, and Current assets FINANCIAL POSITION of 2015 ? | 7244.5 | add(2797.0,4447.5) | [
38
] | [
"3-13-1",
"0-25-3"
] |
2fee9059a6e74f64b4e105f58c12c3df | [
"Working Capital",
"## Table 0 ##",
"The increase in accounts receivable was primarily the result of higher product shipments in the final month of the fourth quarter of fiscal 2015 as compared to the final month of the fourth quarter of fiscal 2014.",
"Overall, our days in sales outstanding remained consiste... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal Year</td><td></td><td></td></tr><tr><td></td><td>2015</td><td>2014</td><td>$ Change</td><td>% Change</td></tr><tr><td>Accounts Receivable</td><td>$466,527</td><td>$396,605</td><td>$69,922</td><td>18%</td></tr><tr><td>Days Sales Outstanding</td><td>46</td><td>46</td><td>... | {"0-2-1": "Table 0 shows Accounts Receivable of Fiscal Year 2015 is $466,527 .", "0-2-2": "Table 0 shows Accounts Receivable of Fiscal Year 2014 is $396,605 .", "0-2-3": "Table 0 shows Accounts Receivable of Fiscal Year $ Change is $69,922 .", "0-2-4": "Table 0 shows Accounts Receivable of Fiscal Year % Change is 18% .... | What is the proportion of all elements that are greater than 4000 to the total amount of elements, for Revenues? | 0.74893 | add(4708,4799), add(#0,8258), add(#1,7981), divide(#2,34377) | [] | [
"2-5-1",
"2-9-1",
"2-11-1",
"2-26-1",
"2-27-1"
] |
07a02c082d0b43129fd9272e8ef649b9 | [
"challenging investment environment with $15.0 billion, or 95%, of net inflows coming from institutional clients, with the remaining $0.8 billion, or 5%, generated by retail and HNW clients.",
"Defined contribution plans of institutional clients remained a significant driver of flows.",
"This client group added... | [
"<table><tr><td><i>(Dollar amounts in millions)</i></td><td>12/31/2011</td><td>Net New Business</td><td>Net Acquired</td><td>Market /FX App (Dep)</td><td>12/31/2012</td></tr><tr><td>Core</td><td>$63,647</td><td>$-3,922</td><td>$6,166</td><td>$2,476</td><td>$68,367</td></tr><tr><td>Currency and commodities</td><td>... | {"0-1-1": "Table 0 shows Core of 12/31/2011 is $63,647 .", "0-1-2": "Table 0 shows Core of Net New Business is $-3,922 .", "0-1-3": "Table 0 shows Core of Net Acquired is $6,166 .", "0-1-4": "Table 0 shows Core of Market /FX App (Dep) is $2,476 .", "0-1-5": "Table 0 shows Core of 12/31/2012 is $68,367 .", "0-2-1": "Tab... | What is the growing rate of Adjusted NOI in the years with the least NOI? | 0.07858 | add(253894,289054), add(235524,267869), subtract(#0,#1), add(235524,267869), divide(#2,#3) | [] | [
"2-8-1",
"2-8-2",
"2-8-4",
"2-8-5"
] |
7dbbcf2b87374ced9436837bc08e53a0 | [
"PART II Item 5.",
"Market for Registrant’s Common Equity and Related Stockholder Matters Market Information Our common stock has been traded on the New York Stock Exchange (‘‘NYSE’’) under the symbol ‘‘EXR’’ since our IPO on August 17, 2004.",
"Prior to that time there was no public market for our common stock... | [
"<table><tr><td></td><td>High</td><td>Low</td><td>Dividends Declared</td></tr><tr><td>Period from August 17, 2004 to September 30, 2004</td><td>$14.38</td><td>$12.50</td><td>$0.1113</td></tr><tr><td>Quarter Ended December 31, 2004</td><td>14.55</td><td>12.60</td><td>0.2275</td></tr><tr><td>Quarter Ended March 31, 2... | {"0-1-1": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of High is $14.38 .", "0-1-2": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Low is $12.50 .", "0-1-3": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Dividends Declared is $0.1113 .", "0-2-1": "Table 0... | using the high bid price what was the percentage difference between the quarter ended december 31 , 2004 and the quarter ended march 312005? | -0.01718 | subtract(14.30,14.55), divide(#0,14.55) | [] | [
"0-2-1",
"0-2-1",
"0-3-1"
] |
fb55110e80c84f5fbe2f2fb1ded7c714 | [
"Foreign currency exchange rate risk Many of our non-U.",
"S. companies maintain both assets and liabilities in local currencies.",
"Therefore, foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies.",
"Foreign exchange rate risk is reviewed as part of our risk ... | [
"<table><tr><td>(in millions of U.S. dollars)</td><td>2008</td><td>2007</td></tr><tr><td>Fair value of net assets denominated in foreign currencies</td><td>$1,127</td><td>$1,651</td></tr><tr><td>Percentage of fair value of total net assets</td><td>7.8%</td><td>9.9%</td></tr><tr><td>Pre-tax impact on equity of hypot... | {"0-1-1": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2008 is $1,127 .", "0-1-2": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2007 is $1,651 .", "0-2-1": "Table 0 shows Percentage of fair value of total net assets of 2008 is 7.8% .", "0-2-2": "Table 0 sh... | what is percentage change in fair value of net assets denominated in foreign currencies from 2007 to 2008? | -0.31738 | subtract(1127,1651), divide(#0,1651) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
89908b94849240f8b120c05753003d30 | [
"Cash Flows Discussion The ability to consistently generate cash from operations in excess of capital expenditures and dividend payments is one of our company's fundamental financial strengths.",
"Operations continue to be financed from current earnings and borrowings.",
"Our principal uses of cash, other than ... | [
"<table><tr><td>$ in millions</td><td>Before Consolidation</td><td>Consolidated Investment Products</td><td>Adjustments</td><td>Total</td></tr><tr><td>For the year ended December 31, 2011</td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>709.4</td><td>-107.5</td><td>20.1</td><td>622.0</td></tr... | {"0-2-1": "Table 0 shows Net income of Before Consolidation is 709.4 .", "0-2-2": "Table 0 shows Net income of Consolidated Investment Products is -107.5 .", "0-2-3": "Table 0 shows Net income of Adjustments is 20.1 .", "0-2-4": "Table 0 shows Net income of Total is 622.0 .", "0-3-1": "Table 0 shows Net purchases of tr... | What is the sum of Net cash provided by operating activities for Before Consolidation and Trading investments of Fair Value 2017? (in million) | 1080.1 | add(802.8,277.3) | [
7
] | [
"0-7-1",
"1-4-2"
] |
ec60f1e5eba84bec87a4841205dda1c2 | [
"Gain on land sales are derived from sales of undeveloped land owned by us.",
"We pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans.",
"The increase was partially attributable to a ... | [
"<table><tr><td></td><td>2003</td><td>2002</td></tr><tr><td>Office</td><td>$419,962</td><td>$393,810</td></tr><tr><td>Industrial</td><td>259,762</td><td>250,391</td></tr><tr><td>Retail</td><td>5,863</td><td>4,733</td></tr><tr><td>Other</td><td>3,756</td><td>3,893</td></tr><tr><td>Total</td><td>$689,343</td><td>$652... | {"0-2-1": "Table 0 shows Industrial of 2003 $419,962 is 259762 .", "0-2-2": "Table 0 shows Industrial of 2002 $393,810 is 250391 .", "0-3-1": "Table 0 shows Retail of 2003 $419,962 is 5863 .", "0-3-2": "Table 0 shows Retail of 2002 $393,810 is 4733 .", "0-4-1": "Table 0 shows Other of 2003 $419,962 is 3756 .", "0-4-2":... | what is the percent change in rental income from continuing operations from 2002 to 2003? | 5.59352 | subtract(689343,652827), divide(#0,652827), multiply(#1,const_100) | [
3,
4
] | [
"0-5-1",
"0-5-2",
"0-5-2"
] |
ebb4d30192e14292b6948380b3df15f5 | [
"software and will give the Company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process.",
"Integrating HPL’s yield management and test chip technologies into the Company’s industry-leading DFM portfolio is also expected to enable customers to increase their pro... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$11,001</td></tr><tr><td>Prior investment in HPL</td><td>1,872</td></tr><tr><td>Acquisition-related costs</td><td>2,831</td></tr><tr><td>Total purchase price</td><td>$15,704</td></tr></table>",
"<table><tr><td></td><td colspan=\"7\">Maturi... | {"0-1-1": "Table 0 shows Cash paid of (in thousands) is $11,001 .", "0-2-1": "Table 0 shows Prior investment in HPL of (in thousands) is 1872 .", "0-3-1": "Table 0 shows Acquisition-related costs of (in thousands) is 2831 .", "0-4-1": "Table 0 shows Total purchase price of (in thousands) is $15,704 .", "1-3-1": "Table ... | what percentage of the total purchase price is represented by intangible assets? | 0.54126 | multiply(8.5,const_1000), divide(#0,15704) | [
11
] | [
"0-4-1"
] |
923075735c7a40b6ae17fdea3adb3a74 | [
"Notes to Consolidated Financial Statements Sumitomo Mitsui Financial Group, Inc. (SMFG) provides the firm with credit loss protection on certain approved loan commitments (primarily investment-grade commercial lending commitments).",
"The notional amount of such loan commitments was $32.41 billion and $31.94 bi... | [
"<table><tr><td><i>in millions</i></td><td>As of December 2012</td></tr><tr><td>2013</td><td>$ 439</td></tr><tr><td>2014</td><td>407</td></tr><tr><td>2015</td><td>345</td></tr><tr><td>2016</td><td>317</td></tr><tr><td>2017</td><td>306</td></tr><tr><td>2018 - thereafter</td><td>1,375</td></tr><tr><td>Total</td><td>$... | {"0-6-1": "Table 0 shows 2018 - thereafter of As of December 2012 $ 439 407 345 317 306 is 1375 .", "0-7-1": "Table 0 shows Total of As of December 2012 $ 439 407 345 317 306 is $3,189 .", "1-4-1": "Table 1 shows Federal of Years Ended December 31, 2002 (Dollars in thousands) is $17,746 .", "1-4-2": "Table 1 shows Fede... | Does the value of GAAP net interest income in 2017 greater than that in 2016? | NO | [
63
] | [
"3-5-1",
"3-5-2"
] | |
90ec058a6a2340ab8c750109611b3fe8 | [
"Foreign currency transaction gains (losses) Foreign currency transaction gains (losses) in millions were as follows:",
"## Table 0 ##",
"(1) Includes gains of $21 million, $17 million and $247 million on foreign currency derivative contracts for the years ended December 31, 2017, 2016 and 2015, respectively.",... | [
"<table><tr><td>Years Ended December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Mexico</td><td>$17</td><td>$-8</td><td>$-6</td></tr><tr><td>Philippines</td><td>15</td><td>12</td><td>8</td></tr><tr><td>Bulgaria</td><td>14</td><td>-8</td><td>3</td></tr><tr><td>Chile</td><td>8</td><td>-9</td><td>-18</... | {"0-1-1": "Table 0 shows Mexico of 2017 is $17 .", "0-1-2": "Table 0 shows Mexico of 2016 is $-8 .", "0-1-3": "Table 0 shows Mexico of 2015 is $-6 .", "0-2-1": "Table 0 shows Philippines of 2017 is 15 .", "0-2-2": "Table 0 shows Philippines of 2016 is 12 .", "0-2-3": "Table 0 shows Philippines of 2015 is 8 .", "0-3-1":... | Does the value of Taxable investment securities for AverageBalances in 2016 greater than that in 2017? | No | [
27
] | [
"1-5-1",
"1-5-4"
] | |
66246f7f01064d80847ef85865510d28 | [
"Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securities The following table provides information regarding our purchases of our equity securities during the period from October 1, 2016 to December 31, 2016.",
"## Table 0 ##",
"1 Included shares of our common stock, par value $0.10... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (orApproximate Dollar Value)of Shares (or Units)... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 2099169 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $22.28 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | how is the treasury stock affected after the stock repurchases in the last three months of 2016 , ( in millions ) ? | 110.302 | multiply(4823020,22.87), divide(#0,const_1000000) | [] | [
"0-4-1",
"0-4-2"
] |
8018bbdddd6e4756b50911ab70ab0613 | [
"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 will Revenues of Firm transportation be like in 2012 if it develops with the same increasing rate as current? (in million) | 365.233 | subtract(356,347), divide(#0,347), add(const_1,#1), multiply(356,#2) | [] | [
"4-5-5",
"4-5-6"
] |
49d708db105946dc83c26732ca3f635a | [
"Tables of Contents FMS segment operating income as a percentage of related revenue increased to 31% in fiscal 2011 from 25% in fiscal 2010.",
"Segment operating income increased in fiscal 2011 due to the increase in revenue described above, $13 million in lower staffing expenses, and cost of product revenue effi... | [
"<table><tr><td>(Dollars in millions)</td><td>Fiscal2011</td><td>Fiscal2010</td><td>Fiscal2009</td><td>2011-2010% Change</td><td>2010-2009% Change</td></tr><tr><td>Product revenue</td><td>$261</td><td>$249</td><td>$237</td><td></td><td></td></tr><tr><td>Service and other revenue</td><td>196</td><td>169</td><td>128<... | {"0-1-1": "Table 0 shows Product revenue of Fiscal2011 is $261 .", "0-1-2": "Table 0 shows Product revenue of Fiscal2010 is $249 .", "0-1-3": "Table 0 shows Product revenue of Fiscal2009 is $237 .", "0-2-1": "Table 0 shows Service and other revenue of Fiscal2011 is 196 .", "0-2-2": "Table 0 shows Service and other reve... | In the year with the most Cash equivalents, primarily money market funds for TotalFair Value, what is the growth rate of Corporate notes for TotalFair Value? | -0.13772 | subtract(288,334), divide(#0,334) | [
28
] | [
"1-7-4",
"1-7-8",
"1-3-4",
"1-3-8"
] |
b225db01332d4b6a936456b9b1dc55e9 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Lending Commitments The firm’s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing.",
"These commitments are presented net of am... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td></tr><tr><td>Held for investment</td><td>$120,997</td><td>$124,504</td></tr><tr><td>Held for sale</td><td>8,602</td><td>9,838</td></tr><tr><td>At fair value</td><td>7,983</td><td>9,404</td></tr><tr><td>Total<... | {"0-2-1": "Table 0 shows Held for investment of As of December 2018 is $120,997 .", "0-2-2": "Table 0 shows Held for investment of As of December 2017 is $124,504 .", "0-3-1": "Table 0 shows Held for sale of As of December 2018 is 8602 .", "0-3-2": "Table 0 shows Held for sale of As of December 2017 is 9838 .", "0-4-1"... | What's the average of Statutory capital and surplus of Prudential Insurance December 31, 2018, and Held for investment of As of December 2017 ? | 67484.5 | add(10465.0,124504.0), divide(#0,const_2) | [] | [
"1-3-1",
"0-2-2"
] |
6758f7512fa84f01a2faff583d1893b7 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 84 Accounting for Uncertainty in Income Taxes During fiscal 2013 and 2012, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Beginning balance</td><td>$160,468</td><td>$163,607</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>20,244</td><td>1,038</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax posit... | {"0-1-1": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-1-2": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2013 is 20244 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What's the current growth rate of Granted for Weighted-Average Grant Date Fair Value? | 0.02812 | subtract(240.59,234.01), divide(#0,234.01) | [
40
] | [
"2-7-2",
"2-7-4"
] |
723b813119e5430faa89fa5b7c09d6e2 | [
"Nonrecurring fair value changes The following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the Consolidated statement of income for the year ended December 31, 2007, related to financial instruments held at December 31, 2007.",
"## Table... | [
"<table><tr><td>Year ended December 31, 2007(in millions)</td><td>2007</td></tr><tr><td>Loans</td><td>$-720</td></tr><tr><td>Other assets</td><td>-161</td></tr><tr><td>Accounts payable, accrued expense and other liabilities</td><td>2</td></tr><tr><td>Total nonrecurring fair value gains (losses)</td><td>$-879</td></... | {"0-1-1": "Table 0 shows Loans of 2007 is $-720 .", "0-2-1": "Table 0 shows Other assets of 2007 is -161 .", "0-3-1": "Table 0 shows Accounts payable, accrued expense and other liabilities of 2007 is 2 .", "0-4-1": "Table 0 shows Total nonrecurring fair value gains (losses) of 2007 is $-879 .", "1-1-1": "Table 1 shows ... | What's the sum of all Amounts netted on the Consolidated balance sheets that are positive in 2016 for Interest rate contracts? | 0 | [
72
] | [
"2-4-2",
"2-5-2",
"2-6-2",
"2-7-2"
] | |
322c20b9784e40ff99c624d54feaf4ed | [
"Management believes it is important for Interna\u0002tional Paper to maintain an investment-grade credit rat\u0002ing to facilitate access to capital markets on favorable terms.",
"At December 31, 2005, the Company held long\u0002term credit ratings of BBB (negative outlook) and Baa3 (stable outlook) from Standa... | [
"<table><tr><td><i>In millions</i></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Printing Papers</td><td>$658</td><td>$590</td><td>$482</td></tr><tr><td>Industrial Packaging</td><td>187</td><td>179</td><td>165</td></tr><tr><td>Consumer Packaging</td><td>131</td><td>205</td><td>128</td></tr><tr><td>Distrib... | {"0-1-1": "Table 0 shows Printing Papers of 2005 is $658 .", "0-1-2": "Table 0 shows Printing Papers of 2004 is $590 .", "0-1-3": "Table 0 shows Printing Papers of 2003 is $482 .", "0-2-1": "Table 0 shows Industrial Packaging of 2005 is 187 .", "0-2-2": "Table 0 shows Industrial Packaging of 2004 is 179 .", "0-2-3": "T... | What's the sum of all Long-term debt, principal and interest payments that are positive in Payments Due by Period (in thousand) | 1.18831e+07 | add(759539,1943750), add(#0,1451972), add(#1,7727835) | [] | [
"2-3-2",
"2-3-3",
"2-3-4",
"2-3-5"
] |
2df7efe8ef0d460a8811eddeb576fdb6 | [
"Revisions to the Earnings-per-Share Calculation In June 2008, the FASB issued FSP EITF 03-6-1, “Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities” (now incorporated into ASC 260-10-45-59A, Earnings Per Share: Participating Securities and the Two-Class Method).... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Basic earnings per share</td><td></td><td></td><td></td></tr><tr><td>As reported</td><td>N/A</td><td>N/A</td><td>$-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 $-0.80 .", "0-3-3": "Table 0 shows Tw... | What is the rate for the Other industries in the year where the rate for Technology, media and telecom on December 31 is greater than 15%? | 0.01 | divide(1,const_100) | [
32,
34
] | [
"1-3-1",
"1-3-3",
"1-9-1"
] |
45cfb76c8ae44868aa145ed29928a051 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 The table below sets forth the pre-tax accumulated other comprehensive income (loss) expected to be recognized as an increase (decrease) to income from continuing operations before income taxes over the nex... | [
"<table><tr><td></td><td>Accumulated Other Comprehensive Income(Loss) (1) (in millions)</td></tr><tr><td>Interest rate derivatives</td><td>$-101</td></tr><tr><td>Cross currency derivatives</td><td>$-1</td></tr><tr><td>Foreign currency derivatives</td><td>$7</td></tr><tr><td>Commodity and other derivatives</td><td>$... | {"0-1-1": "Table 0 shows Interest rate derivatives of Accumulated Other Comprehensive Income(Loss) (1) (in millions) is $-101 .", "0-2-1": "Table 0 shows Cross currency derivatives of Accumulated Other Comprehensive Income(Loss) (1) (in millions) is $-1 .", "0-3-1": "Table 0 shows Foreign currency derivatives of Accumu... | In the section with lowest amount of Individual Life , what's the amount of Individual Life and Total Insurance Division? (in million) | 38 | add(19,19) | [] | [
"1-7-5"
] |
42fe847956ef4be78776b10976931e2d | [
"Entergy Louisiana, Inc. Management's Financial Discussion and Analysis 203 statutory rate of 35.0% to the effective income tax rate.",
"Tax reserves not expected to reverse within the next year are reflected as non-current taxes accrued on the balance sheet.",
"Liquidity and Capital Resources Cash Flow Cash f... | [
"<table><tr><td></td><td> 2004</td><td> 2003</td><td> 2002</td></tr><tr><td></td><td colspan=\"3\">(In Thousands)</td></tr><tr><td>Cash and cash equivalents at beginning of period</td><td>$8,787</td><td>$311,800</td><td>$42,408</td></tr><tr><td>Cash flow provided by (used in):</td><td></td><td></td><td></td></tr><t... | {"0-2-1": "Table 0 shows Cash and cash equivalents at beginning of period of 2004 (In Thousands) is $8,787 .", "0-2-2": "Table 0 shows Cash and cash equivalents at beginning of period of 2003 (In Thousands) is $311,800 .", "0-2-3": "Table 0 shows Cash and cash equivalents at beginning of period of 2002 (In Thousands) i... | what is the decrease in gross wholesale revenue as a percentage of 2003 net revenue? | 0.08415 | divide(35.9,426.6) | [
27,
31
] | [
"1-4-1"
] |
be5cde60cf4343e49a00e04db5bbd463 | [
"Performance Graph The following graph compares the performance of our common stock with that of the S&P 500 Index and the S&P 500 Healthcare Equipment Index.",
"The cumulative total return listed below assumes an initial investment of $100 on December 31, 2009 and reinvestment of dividends.",
"COMPARISON OF 5 ... | [
"<table><tr><td>Total Cumulative Return</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td></tr><tr><td>Edwards Lifesciences</td><td>$186.16</td><td>$162.81</td><td>$207.65</td><td>$151.43</td><td>$293.33</td></tr><tr><td>S&P 500</td><td>115.06</td><td>117.49</td><td>136.30</td><td>180.44</td><td>... | {"0-1-1": "Table 0 shows Edwards Lifesciences of 2010 is $186.16 .", "0-1-2": "Table 0 shows Edwards Lifesciences of 2011 is $162.81 .", "0-1-3": "Table 0 shows Edwards Lifesciences of 2012 is $207.65 .", "0-1-4": "Table 0 shows Edwards Lifesciences of 2013 is $151.43 .", "0-1-5": "Table 0 shows Edwards Lifesciences of... | What is the growing rate of Amount of Other investments in the year Ended December 31 with the highest Amount of Equity securities? | 5.77778 | subtract(61,9), divide(#0,9) | [
77
] | [
"4-6-2",
"4-6-4",
"4-6-6",
"4-10-2",
"4-10-4"
] |
7f0af030d3ce4971877c9af3245d5bd8 | [
"THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (Continued) (Amounts in Millions, Except Per Share Amounts) offset by adjustments to management’s estimates to reduce the prior restructuring reserves primarily as a re... | [
"<table><tr><td></td><td colspan=\"8\"> Years ended December 31,</td></tr><tr><td></td><td> 2006</td><td colspan=\"3\"> 2005</td><td colspan=\"4\"> 2004</td></tr><tr><td></td><td> IAN</td><td> IAN</td><td> CMG</td><td> Total</td><td> IAN</td><td> CMG</td><td> Motorsports</td><td> Total</td></tr><tr><td>Goodwill imp... | {"0-3-1": "Table 0 shows Goodwill impairment of Years ended December 31, 2006 IAN is $27.2 .", "0-3-2": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 IAN is $97.0 .", "0-3-3": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 CMG is $\u2014 .", "0-3-4": "Table 0 shows Goodwill im... | What was the total amount of Salaries and related expenses and Professional fees in 2006 ? | 353.8 | add(214.1,139.7) | [
41
] | [
"2-2-1",
"2-3-1"
] |
dd051faefb624858ba75373d6afb16a8 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following Selected Financial Data should be read in conjunction with our consolidated financial statements and notes thereto as of December 31, 2008 and 2007 and for each of the three years in the period ended December 31, 2008 and Item 7, Management’s Discussion and Analys... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Statement of Operations Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$3,685.1</td><td>$3,176.2</td><td>$3,070.6</... | {"0-3-1": "Table 0 shows Revenue of Year Ended December 31, 2008 is $3,685.1 .", "0-3-2": "Table 0 shows Revenue of Year Ended December 31, 2007 is $3,176.2 .", "0-3-3": "Table 0 shows Revenue of Year Ended December 31, 2006 is $3,070.6 .", "0-3-4": "Table 0 shows Revenue of Year Ended December 31, 2005 is $2,863.9 .",... | in december 2015 what was the ratio of the restricted cash and marketable securities to the allowance for doubtful accounts | 2.14775 | divide(100.3,46.7) | [
34,
41
] | [
"2-4-1"
] |
9afd2f9cff4740cabb7a979055c9abea | [
"During fiscal 2013, we entered into an ASR with a financial institution to repurchase an aggregate of $125 million of our common stock.",
"In exchange for an up-front payment of $125 million, the financial institution committed to deliver a number of shares during the ASR’s purchase period, which ended on March ... | [
"<table><tr><td></td><td>2015</td><td>2014 (in millions)</td><td>2013</td></tr><tr><td>Share-based compensation expense</td><td>$21.1</td><td>$29.8</td><td>$18.4</td></tr><tr><td>Income tax benefit</td><td>$-6.9</td><td>$-7.1</td><td>$-5.6</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2009</td><td co... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2015 is $21.1 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2014 (in millions) is $29.8 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2013 is $18.4 .", "0-2-1": "Table 0 shows Income tax benefit of 2015 is $-6.9 .", "0-2-2"... | What's the average of Systemwide restaurants of 2014, and Operating income Operating costs and expenses of 2009 Amount ? | 21549.5 | add(36258.0,6841.0), divide(#0,const_2) | [
43
] | [
"2-6-3",
"1-13-1"
] |
d8c5452a6af046dfb9de1d384d8c3f29 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis 10 The volume/weather variance is primarily due to an increase of 1,402 GWh, or 1%, in billed electricity usage, including an increase in industrial usage and the effect of more favorable weather.",
"The increase in industrial sa... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$2,224</td></tr><tr><td>Nuclear realized price changes</td><td>-310</td></tr><tr><td>Vermont Yankee shutdown in December 2014</td><td>-305</td></tr><tr><td>Nuclear volume, excluding Vermont Yankee effect</td><td>20</td></tr><tr>... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $2,224 .", "0-2-1": "Table 0 shows Nuclear realized price changes of Amount (In Millions) is -310 .", "0-3-1": "Table 0 shows Vermont Yankee shutdown in December 2014 of Amount (In Millions) is -305 .", "0-4-1": "Table 0 shows Nuclear volume, excludin... | Which year is Accrual for claims filed and defense costs incurred greater than 100 ? | 2004 2005 2006 | [
21
] | [
"1-3-1",
"1-3-4",
"1-3-7"
] | |
f025cd522e684615b39ab331ed9cf12d | [
"Issuer Purchases of Equity Securities In January 2017, our Board of Directors authorized the repurchase of shares of our common stock with a value of up to $525 million in the aggregate.",
"As of December 29, 2018, $175 million remained available under this authorization.",
"In February 2019, our Board of Dire... | [
"<table><tr><td>Period</td><td>Total Numberof SharesPurchased<sup>-1</sup></td><td>AveragePrice PaidPer Share<sup>-2</sup></td><td>Total Number ofShares Purchasedas Part ofPublicly AnnouncedPlan or Program</td><td>Maximum DollarValue of SharesAuthorized for Repurchase UnderPublicly AnnouncedPlan or Program<sup>-1</... | {"0-1-1": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of Total Numberof SharesPurchased is 543900 .", "0-1-2": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of AveragePrice PaidPer Share is $42.64 .", "0-1-3": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of Total Number ofShares P... | how is net change in cash from financing activity affected by the share repurchase during december 20018 , ( in millions ) ? | 56.5715 | multiply(1327657,42.61), divide(#0,const_1000000) | [] | [
"0-3-1",
"0-3-2"
] |
b5538cf7464a4e07929e748e826ebbe7 | [
"Notes to Consolidated Financial Statements Net Investment Hedges The firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non\u0002U.",
"S. operations through the use of foreign currency forward contracts and foreign currency-denominated debt.",
"For forei... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Currency hedges</td><td>$150</td><td>$-233</td><td>$ 160</td></tr><tr><td>Foreign currency-denominated debt hedges</td><td>470</td><td>347</td><td>-147</td></tr></table>",
"<tab... | {"0-2-1": "Table 0 shows Currency hedges of Year Ended December 2013 is $150 .", "0-2-2": "Table 0 shows Currency hedges of Year Ended December 2012 is $-233 .", "0-2-3": "Table 0 shows Currency hedges of Year Ended December 2011 is $ 160 .", "0-3-1": "Table 0 shows Foreign currency-denominated debt hedges of Year Ende... | What will Other interest expense be like in 2019 Ended December 31 if it develops with the same growing rate as in 2018 Ended December 31? (in million) | 18.1005 | subtract(18.2,18.3), divide(#0,18.3), add(const_1,#1), multiply(18.2,#2) | [
77
] | [
"4-13-1",
"4-13-2"
] |
863257e08ae14690b219c6113fa972fb | [
"The net periodic benefit cost recognized each year included the following (in millions):",
"## Table 0 ##",
"(a) Total net periodic benefit cost associated with our qualified defined benefit plans represents pension expense calculated in accordance with GAAP (FAS pension expense).",
"We are required to calcu... | [
"<table><tr><td></td><td colspan=\"3\"> Qualified Defined Benefit Pension Plans<sup>(a)</sup></td><td colspan=\"3\"> Retiree Medical and Life Insurance Plans</td></tr><tr><td></td><td> 2015</td><td> 2014</td><td> 2013</td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Service cost</td><td>$875</td><td>$903<... | {"0-2-1": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2015 is $875 .", "0-2-2": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2014 is $903 .", "0-2-3": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2013 is $1,142 .", "0-2-4": "Table 0 shows Se... | In which section the sum of Interest cost has the highest value? | Qualified Defined Benefit Pension Plans in 2004 | [
7
] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4"
] | |
c18f202119544551a4d1c9e1457f3c06 | [
"The following table presents the components of the adjustments in the table above:",
"## Table 0 ##",
"(1) Other adjustments include net realized gains or losses and integration and restructuring charges.",
"Overall Net income attributable to Ameriprise Financial increased $375 million, or 52%, to $1.1 billi... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td></tr><tr><td> </td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td></tr><tr><td> </td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td></tr><tr><td> </td>... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 CIEs (in millions) is $-38 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Other Adjustments -1 (in millions) is $\u2014 .", "0-5-3": "Table 0 shows Management and financial a... | What is the growing rate of Net investment income of CIEs in table 0 in the year with the least Management and financial advice fees of CIEs in table 0? | 136.5 | subtract(275,2), divide(#0,2) | [
0
] | [
"0-5-1",
"0-5-4",
"0-7-1",
"0-7-4"
] |
473012af0aca41c69dbd80c32b510efd | [
"After reviewing earnings per share and operating cash flow results against the performance objectives in the above table, the Personnel Committee set the Entergy Achievement Multiplier at 140% of target.",
"Under the terms of the Executive Incentive Plan, the Entergy Achievement Multiplier is automatically incre... | [
"<table><tr><td>Named Exeutive Officer</td><td>Target</td><td>Percentage Base Salary</td><td>2008 Annual Incentive Award</td></tr><tr><td>J. Wayne Leonard</td><td>120%</td><td>168%</td><td>$2,169,720</td></tr><tr><td>Leo P. Denault</td><td>70%</td><td>98%</td><td>$617,400</td></tr><tr><td>Richard J. Smith</td><td>7... | {"0-1-1": "Table 0 shows J. Wayne Leonard of Target is 120% .", "0-1-2": "Table 0 shows J. Wayne Leonard of Percentage Base Salary is 168% .", "0-1-3": "Table 0 shows J. Wayne Leonard of 2008 Annual Incentive Award is $2,169,720 .", "0-2-1": "Table 0 shows Leo P. Denault of Target is 70% .", "0-2-2": "Table 0 shows Leo... | What is the average amount of Fair value of plan assets at beginning of year, and Jay A. Lewis of 2008 Annual Incentive Award ? | 69387 | add(10269.0,128505.0), divide(#0,const_2) | [] | [
"3-0-1",
"0-11-3"
] |
86eb8d63b9bd4cdf98ac05c099cdefce | [
"2016 compared to 2015 Ahafo, Ghana.",
"Gold production increased 5% due to higher throughput as a result of higher mill utilization and slightly higher mill recovery rates, partially offset by lower ore grade milled.",
"Costs applicable to sales per ounce increased 44% primarily due to higher stockpile invento... | [
"<table><tr><td></td><td colspan=\"3\">Gold or Copper Produced</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>GOLD</td><td colspan=\"3\">(ounces in thousands)</td></tr><tr><td>Batu Hijau</td><td>701</td><td>676</td><td>76</td></tr><tr><td>Attributable to Newmont -48.5%</td><td>340</td><td... | {"0-3-1": "Table 0 shows Batu Hijau of Gold or Copper Produced 2016 (ounces in thousands) is 701 .", "0-3-2": "Table 0 shows Batu Hijau of Gold or Copper Produced 2015 (ounces in thousands) is 676 .", "0-3-3": "Table 0 shows Batu Hijau of Gold or Copper Produced 2014 (ounces in thousands) is 76 .", "0-4-1": "Table 0 sh... | What is the weight of the GOLD Produced in terms of the section by which the weight of GOLD Produced occupies the larger proportion in total amount,in 2018? (in thousand) | 534 | [] | [
"1-3-1",
"1-4-1",
"1-5-1"
] | |
acd50ad620074570bf28f73eacc4757b | [
"Entergy Mississippi, Inc. Management’s Financial Discussion and Analysis 2016 Compared to 2015 Net revenue consists of operating revenues net of: 1) fuel, fuel-related expenses, and gas purchased for resale, 2) purchased power expenses, and 3) other regulatory charges (credits).",
"Following is an analysis of t... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2015 net revenue</td><td>$696.3</td></tr><tr><td>Retail electric price</td><td>12.9</td></tr><tr><td>Volume/weather</td><td>4.7</td></tr><tr><td>Net wholesale revenue</td><td>-2.4</td></tr><tr><td>Reserve equalization</td><td>-2.8</td></tr><tr><td>Other... | {"0-1-1": "Table 0 shows 2015 net revenue of Amount (In Millions) is $696.3 .", "0-2-1": "Table 0 shows Retail electric price of Amount (In Millions) is 12.9 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 4.7 .", "0-4-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is -2.4 .", "0... | In which year ended December 31 is Net (gain)/loss arising during the year for OPEB plans equal to 21 million? | 2015 | [] | [
"3-18-10",
"3-18-11",
"3-18-12"
] | |
4af4130925ae469f8283109b98c53569 | [
"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... | What's the average of Equity and Fixed income in 2014? (in millions) | 1.92238e+06 | add(2451111,1393653), divide(#0,2) | [
13
] | [
"2-2-1",
"2-3-1"
] |
a4f5ebe872e6467a919ddd209942fa78 | [
"Note 3 – Trading Account Assets and Liabilities The following table presents the fair values of the components of trading account assets and liabilities at December 31, 2008 and 2007.",
"## Table 0 ##",
"(1) Includes $52.6 billion and $21.5 billion at December 31, 2008 and 2007 of government-sponsored enterpri... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2008</td><td>2007</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$84,660</td><td>$48,240</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2008 is $84,660 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2007 is $48,240 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2008 is 34056 .", "0-4-2": "Table 0 show... | In which years is Futures and forwards greater than Written options for Contract/ Notional-？ | 2008;2007 | [] | [
"1-4-1",
"1-5-1",
"1-3-3",
"1-4-3",
"1-5-3"
] | |
fffc010ab5704b7485f059140f4b644c | [
"LENNAR CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 75 The determination of fair value requires discounting the estimated cash flows at a rate the Company believes a market participant would determine to be commensurate with the inherent risks associated with the assets and r... | [
"<table><tr><td></td><td colspan=\"6\">Years ended November 30,</td></tr><tr><td>Unobservable inputs</td><td colspan=\"3\">2018 Range</td><td colspan=\"3\">2017 Range</td></tr><tr><td>Average selling price</td><td>$233,000</td><td>-</td><td>$843,000</td><td>$125,000</td><td>-</td><td>$567,000</td></tr><tr><td>Absor... | {"0-2-1": "Table 0 shows Average selling price of Years ended November 30, 2018 Range is $233,000 .", "0-2-3": "Table 0 shows Average selling price of Years ended November 30, 2018 Range.2 is $843,000 .", "0-2-4": "Table 0 shows Average selling price of Years ended November 30, 2017 Range is $125,000 .", "0-2-6": "Tabl... | What is the growing rate of Ending balance in the year with the most Comprehensive income? | -0.25983 | subtract(71.5,96.6), divide(#0,96.6) | [
74
] | [
"4-9-4",
"4-9-7"
] |
4622760f9fa54c529384fdbfb48fc53d | [
"Capital asset purchases associated with the Retail segment were $294 million in 2007, bringing the total capital asset purchases since inception of the Retail segment to $1.0 billion.",
"As of September 29, 2007, the Retail segment had approximately 7,900 employees and had outstanding operating lease commitments... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Net sales</td><td>$24,006</td><td>$19,315</td><td>$13,931</td></tr><tr><td>Cost of sales</td><td>15,852</td><td>13,717</td><td>9,889</td></tr><tr><td>Gross margin</td><td>$8,154</td><td>$5,598</td><td>... | {"0-1-1": "Table 0 shows Net sales of September 29, 2007 is $24,006 .", "0-1-2": "Table 0 shows Net sales of September 30, 2006 is $19,315 .", "0-1-3": "Table 0 shows Net sales of September 24, 2005 is $13,931 .", "0-2-1": "Table 0 shows Cost of sales of September 29, 2007 is 15852 .", "0-2-2": "Table 0 shows Cost of s... | what was the percentage sales change from 2005 to 2006? | 0.38648 | subtract(19315,13931), divide(#0,13931) | [] | [
"0-1-2",
"0-1-3",
"0-1-3"
] |
a2eb9d164af64011be1beb6b0ace108d | [
"EOG RESOURCES, INC.",
"SUPPLEMENTAL INFORMATION TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) F-41 Net Proved Undeveloped Reserves.",
"The following table presents the changes in EOG's total proved undeveloped reserves during 2016, 2015 and 2014 (in MBoe):",
"## Table 0 ##",
"For the twelve-month period... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>1,045,640</td><td>1,149,309</td><td>991,067</td></tr><tr><td>Extensions and Discoveries</td><td>138,101</td><td>205,152</td><td>403,713</td></tr><tr><td>Revisions</td><td>64,413</td><td>-241,973</td><td>-79,630</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is 1045640 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is 1149309 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is 991067 .", "0-2-1": "Table 0 shows Extensions and Discoveries of 2016 is 138101 .", "0-2-2": "Table 0 shows Extensions and Disc... | What is the average amount of Conversion to Proved Developed Reserves of 2014, and Accumulated depreciation, depletion and amortization of 2016 ? | 1.32035e+07 | add(159904.0,26247062.0), divide(#0,const_2) | [] | [
"0-6-3",
"1-4-1"
] |
1c4b254250c44f43bfc71da7f71de3bc | [
"Management’s Discussion and Analysis Net Interest Income 2013 versus 2012.",
"Net interest income on the consolidated statements of earnings was $3.39 billion for 2013, 13% lower than 2012.",
"The decrease compared with 2012 was primarily due to lower average yields on financial instruments owned, at fair valu... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Compensation and benefits</td><td>$12,613</td><td>$12,944</td><td>$12,223</td></tr><tr><td>Brokerage, clearing, exchange anddistribution fees</td><td>2,341</td><td>2,208</td><td... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 2013 is $12,613 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 2012 is $12,944 .", "0-2-3": "Table 0 shows Compensation and benefits of Year Ended December 2011 is $12,223 .", "0-3-1": "Table 0 shows Brokerage, clear... | Which year is Total costs and expenses the most? | 2012 | [
18
] | [
"1-3-1"
] | |
54689c3009a2465e9b4ed44bff25dce3 | [
"Notes to consolidated financial statements JPMorgan Chase & Co. 108 JPMorgan Chase & Co. / 2005 Annual Report JPMorgan Chase maintains an allowance for credit losses as follows:",
"## Table 0 ##",
"The table below summarizes the changes in the Allowance for loan losses:",
"## Table 1 ##",
"(a) Represents... | [
"<table><tr><td></td><td colspan=\"2\">Reported in:</td></tr><tr><td>Allowance for</td><td></td><td></td></tr><tr><td>credit losses on:</td><td>Balance sheet</td><td>Income statement</td></tr><tr><td>Loans</td><td>Allowance for loan losses</td><td>Provision for credit losses</td></tr><tr><td>Lending-relatedcommitme... | {"1-1-1": "Table 1 shows Allowance for loan losses at January 1 of 2005 is $7,320 .", "1-1-2": "Table 1 shows Allowance for loan losses at January 1 of 2004(c) is $4,523 .", "1-2-2": "Table 1 shows Addition resulting from the Merger, July 1, 2004 of 2004(c) is 3123 .", "1-3-1": "Table 1 shows Gross charge-offs of 2005 ... | What is the proportion of New York to the total in 2005 ? | 0.14607 | divide(19.5,133.5) | [] | [
"4-4-1",
"4-15-1"
] |
3b2eaba4dd064aa5828f72122f070a40 | [
"## Table 0 ##",
"Year Ended December 31, 2009 compared with the Year Ended December 31, 2008 Unless otherwise stated, all amounts are net of income tax.",
"During the year ended December 31, 2009, MetLife’s income (loss) from continuing operations, net of income tax, decreased $5.8 billion to a loss of $2.3 bi... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008 (In millions)</td><td>2007</td></tr><tr><td>Income (loss) from continuing operations, net of income tax</td><td>$-2,318</td><td>$3,481</td><td>$4,105</td></tr><tr><td>Less: Net investment gains (losses)</td><... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2009 is $-2,318 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2008 (In millions) is $3,481 .", "0-2-3": "Table 0 shows Income (loss) from... | What will Guaranteed minimum withdrawal benefit in international reach in 2010 if it continues to grow at its current rate? (in million) | 1166.07 | subtract(1025,901), divide(#0,901), add(#1,const_1), multiply(#2,1025) | [
60,
62
] | [
"3-9-1",
"3-9-2"
] |
069c31ccbea64af695f2e9c2a8575a65 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table sets forth quantitative information by category of derivative instrument at December 31, 2008 and 2007.",
"These amounts are reported on a gross basis by individual derivative instrument.",
"## Table 0 ##",
"(a) There was... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>(In millions)</i></td><td>Assets</td><td>(Liabilities)</td><td>Assets</td><td>(Liabilities)</td></tr><tr><td> Commodity Instruments</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value hedges:<sup>(a)</sup></td><td... | {"0-4-1": "Table 0 shows OTC commodity swaps of 2008 Assets is $\u2013 .", "0-4-2": "Table 0 shows OTC commodity swaps of 2008 (Liabilities) is $-12 .", "0-4-3": "Table 0 shows OTC commodity swaps of 2007 Assets is $10 .", "0-4-4": "Table 0 shows OTC commodity swaps of 2007 (Liabilities) is $-5 .", "0-6-1": "Table 0 sh... | What's the sum of Refined products trunk lines of 2007, and United States of Developed andUndeveloped Gross ? | 3979 | add(1049.0,2930.0) | [] | [
"3-2-2",
"1-2-5"
] |
d293223fe1ca4283947263da7fe05e49 | [
"our initial estimate of fraud losses, fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks.",
"We have now reached resolution with and made payments to the networks, resulting in charges that were less than ... | [
"<table><tr><td>Balance at May 31, 2012</td><td>$67,436</td></tr><tr><td>Adjustments</td><td>-31,781</td></tr><tr><td>Subtotal</td><td>35,655</td></tr><tr><td>Payments</td><td>-35,655</td></tr><tr><td>Balance at May 31, 2013</td><td>$—</td></tr></table>",
"<table><tr><td></td><td></td><td></td><td></td><td></td><... | {"0-0-1": "Table 0 shows Balance at May 31, 2012 is $67,436 .", "0-1-1": "Table 0 shows Adjustments is -31781 .", "0-2-1": "Table 0 shows Subtotal is 35655 .", "0-3-1": "Table 0 shows Payments is -35655 .", "0-4-1": "Table 0 shows Balance at May 31, 2013 is $\u2014 .", "1-5-1": "Table 1 shows MetLife, Inc. of Interest ... | What is the difference between 2009 and 2008 's highest Carrying Value (in million) | 0 | subtract(1247,1247) | [
31
] | [
"1-8-7",
"1-8-8"
] |
5530aa39d1f04a53a9daf5ce68da058a | [
"## Table 0 ##",
"21.",
"Subsequent Events/Other Subsequent Events Subsequent to December 31, 2009 and up until the time of this filing, the Company: \u0002 Acquired five apartment properties consisting of 1,174 units for $495.6 million; \u0002 Sold four consolidated apartment properties consisting of 1,025 uni... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(Amounts in thousands)</td></tr><tr><td>Rental income</td><td>$1,933,365</td><td>$1,964,954</td><td>$1,814,863</td></tr><tr><td>Property and maintenance exp... | {"0-3-1": "Table 0 shows Rental income of Year Ended December 31, 2009 (Amounts in thousands) is $1,933,365 .", "0-3-2": "Table 0 shows Rental income of Year Ended December 31, 2008 (Amounts in thousands) is $1,964,954 .", "0-3-3": "Table 0 shows Rental income of Year Ended December 31, 2007 (Amounts in thousands) is $... | What is the percentage of all Change in component during year that are positive to the total amount, in 2005 | -0.77358 | add(197,49), subtract(197,405), add(#1,49), subtract(#2,159), divide(#0,#3) | [
25
] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-5"
] |
0722136a27ef4240be509752861db73a | [
"Stockholder Return Performance Graphs The following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the NASDAQ Composite index and the S&P 400 Information Technology index.",
"The graph assumes that the value of the investment in our co... | [
"<table><tr><td></td><td>12/29/2007</td><td>1/3/2009</td><td>1/2/2010</td><td>1/1/2011</td><td>12/31/2011</td><td>12/29/2012</td></tr><tr><td>Cadence Design Systems, Inc.</td><td>100.00</td><td>22.55</td><td>35.17</td><td>48.50</td><td>61.07</td><td>78.92</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td><td>59.... | {"0-1-1": "Table 0 shows Cadence Design Systems, Inc. of 12/29/2007 is 100.0 .", "0-1-2": "Table 0 shows Cadence Design Systems, Inc. of 1/3/2009 is 22.55 .", "0-1-3": "Table 0 shows Cadence Design Systems, Inc. of 1/2/2010 is 35.17 .", "0-1-4": "Table 0 shows Cadence Design Systems, Inc. of 1/1/2011 is 48.5 .", "0-1-5... | What's the 50 % of the Total Amount at October 29, 2015? (in thousand) | 51219 | multiply(0.5,102438) | [
18
] | [
"2-4-3"
] |
37bde212262f48ec9718f30f657b233a | [
"Other Income (Expense) Other income (expense) consists principally of investment income and interest expense.",
"Investment income is derived from the Company’s cash, cash equivalents, restricted deposits and investments.",
"For the year ended December 31, 2002, investment income included a $5,100 one-time div... | [
"<table><tr><td></td><td> 2003</td><td> 2002</td><td> 2001</td></tr><tr><td>Net earnings attributable to common stockholders</td><td>$33,270</td><td>$25,621</td><td>$12,428</td></tr><tr><td>Pro-forma stock-based employee compensation expense determined under fair value based method, net of related tax effects</td><... | {"0-1-1": "Table 0 shows Net earnings attributable to common stockholders of 2003 is $33,270 .", "0-1-2": "Table 0 shows Net earnings attributable to common stockholders of 2002 is $25,621 .", "0-1-3": "Table 0 shows Net earnings attributable to common stockholders of 2001 is $12,428 .", "0-2-1": "Table 0 shows Pro-for... | What's the sum of all 1.5X to <1.8X that are positive in Debt Service Coverage Ratio? (in million) | 1385 | add(196,149), add(#0,495), add(#1,528), add(#2,17), add(#3,0), add(#4,0) | [] | [
"3-4-3",
"3-5-3",
"3-6-3",
"3-7-3",
"3-8-3",
"3-9-3",
"3-10-3"
] |
eca7fd46e006492daf6606ce6737ea5c | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 19.",
"SUBSEQUENT EVENTS 12.25% Senior Subordinated Discount Notes and Warrants Offering—In January 2003, the Company issued 808,000 units, each consisting of (1) $1,000 principal amount at maturity of the 12.25% s... | [
"<table><tr><td>2003</td><td>$268,496</td></tr><tr><td>2004</td><td>131,262</td></tr><tr><td>2005</td><td>195,082</td></tr><tr><td>2006</td><td>538,479</td></tr><tr><td>2007</td><td>1,065,437</td></tr><tr><td>Thereafter</td><td>1,408,783</td></tr><tr><td>Total</td><td>$3,607,539</td></tr></table>",
"<table><tr><t... | {"0-5-1": "Table 0 shows Thereafter of $268,496 131,262 195,082 538,479 1,065,437 is 1408783 .", "0-6-1": "Table 0 shows Total of $268,496 131,262 195,082 538,479 1,065,437 is $3,607,539 .", "1-3-1": "Table 1 shows Net actuarial loss of Pension Benefits 2008 is $-5,509 .", "1-3-2": "Table 1 shows Net actuarial loss of ... | of the amount agreed by the company for the prepayment on the term loans what was the percentage for the term loan a | 0.375 | divide(75.0,200.0) | [
14,
15
] | [] |
0537a1e648bd42ac859e42ba3de2cf76 | [
"The Company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings.",
"The election has been made to mitigate accountin... | [
"<table><tr><td><i>In millions of dollars</i></td><td>December 31, 2008</td><td>December 31, 2007</td></tr><tr><td>Carrying amount reported on the Consolidated Balance Sheet</td><td>$4,273</td><td>$6,392</td></tr><tr><td>Aggregate fair value in excess of unpaid principal balance</td><td>$138</td><td>$136</td></tr><... | {"0-1-1": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2008 is $4,273 .", "0-1-2": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2007 is $6,392 .", "0-2-1": "Table 0 shows Aggregate fair value in excess of unpaid principal balance ... | What is the total amount of U.S. defined benefit plans of 2006 Plan Assets In millions, and Income from continuing operations before taxes of 2018 ? | 8681 | add(4325.0,4356.0) | [] | [
"2-3-1",
"1-10-1"
] |
c23a3b1cdad147d39e29197da9a3e50a | [
"The following table presents for each of the regulatory capital CDS transactions in the corporate loan portfolio, the gross transaction notional amount, net notional amount, attachment points, inception to date realized losses and percent non-investment grade:",
"## Table 0 ##",
"(a) Expressed as a percentage ... | [
"<table><tr><td><i>(dollars in millions)</i>CDS</td><td>Gross TransactionNotional Amount atDecember 31,2010</td><td>Net NotionalAmount atDecember 31,2010</td><td>AttachmentPoint atInception<i><sup>(a)</sup></i></td><td>AttachmentPoint atDecember 31,2010<i><sup>(a)</sup></i></td><td>RealizedLossesthroughDecember 31,... | {"0-1-1": "Table 0 shows 1 of Gross TransactionNotional Amount atDecember 31,2010 is $360 .", "0-1-2": "Table 0 shows 1 of Net NotionalAmount atDecember 31,2010 is $264 .", "0-1-3": "Table 0 shows 1 of [EMPTY].1 is 10.03% .", "0-1-4": "Table 0 shows 1 of [EMPTY].1 is 26.51% .", "0-1-5": "Table 0 shows 1 of [EMPTY].2 is... | as of december 31 , 2013 what was the ratio of the restricted cash and marketable securities to the balance in the allowance for doubtful accounts | 4.43081 | divide(169.7,38.3) | [
58,
65
] | [
"4-4-1"
] |
121c97a510df41e787a6ff10b1ee285b | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 206 Fuel Supply The sources of generation and average fuel cost per kWh for the Utility operating companies and System Energy for the years 2009-2011 were:",
"## Table 0 ##",
"Actual 2011 and projected 2012 sources of generation ... | [
"<table><tr><td></td><td colspan=\"2\">Natural Gas</td><td colspan=\"2\">Nuclear</td><td colspan=\"2\">Coal</td><td colspan=\"2\">PurchasedPower</td></tr><tr><td>Year</td><td>%ofGen</td><td>CentsPerkWh</td><td>%ofGen</td><td>CentsPerkWh</td><td>%ofGen</td><td>CentsPerkWh</td><td>%ofGen</td><td>CentsPerkWh</td></tr>... | {"2-1-1": "Table 2 shows 2010 net revenue of Amount (In Millions) is $1,216.7 .", "2-2-1": "Table 2 shows Retail electric price of Amount (In Millions) is 31.0 .", "2-3-1": "Table 2 shows ANO decommissioning trust of Amount (In Millions) is 26.4 .", "2-4-1": "Table 2 shows Transmission revenue of Amount (In Millions) i... | what was the ratio of the net income increase in 2010 to the decrease in 2011 | 13.7273 | divide(105.7,7.7) | [
16
] | [] |
634606d52883492e8d19792fdb5fa1b9 | [
"During the second quarter of 2005, the Company repurchased all of its outstanding $2.5 billion aggregate principal amount 4.75% Notes due 2006, and incurred an aggregate pre-tax loss of approximately $69 million in connection with the early redemption of the Notes and termination of related interest rate swaps.",
... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr><td> Dollars in Millions </td><td> 2006</td><td> 2005</td></tr><tr><td>Working capital</td><td>$3,806</td><td>$5,393</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td> Dollars in Millions </td><td>2... | {"0-2-1": "Table 0 shows Working capital of December 31, 2006 is $3,806 .", "0-2-2": "Table 0 shows Working capital of December 31, 2005 is $5,393 .", "1-3-1": "Table 1 shows Operating activities of Year Ended December 31, 2006 is $2,083 .", "1-3-2": "Table 1 shows Operating activities of Year Ended December 31, 2005 i... | What's the average of 4.625% €500 Million EUR Notes due 2021 in 2006? (in million) | 656 | add(656,656), divide(#0,const_2) | [
66
] | [
"3-5-1",
"3-6-1"
] |
347a6c165ffb4fb1abbaab464c98b7dc | [
"The following table summarizes our rental expense and program\u0002ming license expense charged to operations:",
"## Table 0 ##",
"Contingencies We and the minority owner group in Comcast Spectacor each have the right to initiate an exit process under which the fair mar\u0002ket value of Comcast Spectacor woul... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Rental expense</td><td>$436</td><td>$358</td><td>$273</td></tr><tr><td>Programming license expense</td><td>$548</td><td>$484</td><td>$350</td></tr></table>",
"<table><tr><td>Year ended April 30,</td><td>20... | {"0-1-1": "Table 0 shows Rental expense of 2008 is $436 .", "0-1-2": "Table 0 shows Rental expense of 2007 is $358 .", "0-1-3": "Table 0 shows Rental expense of 2006 is $273 .", "0-2-1": "Table 0 shows Programming license expense of 2008 is $548 .", "0-2-2": "Table 0 shows Programming license expense of 2007 is $484 ."... | Does the value of Net cash provided by operating activities: in Block Financial (Issuer)greater than that in H&R Block, Inc. (Guarantor | no | [] | [
"3-1-1",
"3-1-2"
] | |
9b3fe43374d3466e89903a26bc7720ae | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) The calculation of diluted weighted-average shares outstanding for the fiscal years ended March 31, 2004, 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the average market... | [
"<table><tr><td>Year Ended March 31,</td><td>Potential Dilutive Shares from Exercise of Common Stock Options</td></tr><tr><td>2004</td><td>222,593</td></tr><tr><td>2005</td><td>980,147</td></tr><tr><td>2006</td><td>577,845</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">For the Year Ended March 31,</td... | {"1-2-1": "Table 1 shows Net cash provided by operating activities of For the Year Ended March 31, 2017 is $115,116 .", "1-2-2": "Table 1 shows Net cash provided by operating activities of For the Year Ended March 31, 2016 is $76,795 .", "1-2-3": "Table 1 shows Net cash provided by operating activities of For the Year ... | at march 31 , 2006 , how much loss could be recognized if they sold the held-to-maturity investment portfolio? | 99000 | subtract(29669000,29570000) | [
11
] | [] |
5e189228321941b29b5f321176d61727 | [
"## Table 0 ##",
"Changes in fair value for available-for-sale investments (debt securities) are recorded in Accumulated other comprehensive income (loss) on the Consolidated Balance Sheet, while gains and losses from sales are recorded in Realized gains (losses) from sales of investments on the Consolidated Stat... | [
"<table><tr><td></td><td></td><td colspan=\"2\">Net realized/unrealized gains (losses) included in</td><td>Transfers in and/or</td><td>Purchases, issuances</td><td></td><td>Unrealized gains</td></tr><tr><td></td><td>December 31,</td><td>Principal</td><td></td><td>out of</td><td>and</td><td>December 31,</td><td>(los... | {"0-3-1": "Table 0 shows State and municipal of Net realized/unrealized gains (losses) included in December 31, 2008 is $222 .", "0-3-2": "Table 0 shows State and municipal of Net realized/unrealized gains (losses) included in Principal transactions is $\u2014 .", "0-3-3": "Table 0 shows State and municipal of Net real... | What was the total amount of Long-term debt for section column heading excluding those Long-term debt for section column heading greater than 10000? (in millions of dollars) | 7654 | add(-290,0), subtract(#0,504), subtract(#1,1330), add(#2,9654), add(#3,124) | [] | [
"0-22-2",
"0-22-4",
"0-22-5",
"0-22-6",
"0-22-7"
] |
fafbc4f4cf2a45a8a5af232e798c4b82 | [
"2000 Non-Employee Director Stock Option Plan (the “Director Stock Option Plan”), and the Global Payments Inc. 2011 Incentive Plan (the “2011 Plan”) (collectively, the “Plans”).",
"We made no further grants under the 2000 Plan after the 2005 Plan was effective, and the Director Stock Option Plan expired by its t... | [
"<table><tr><td></td><td>2016</td><td>2015 (in thousands)</td><td>2014</td></tr><tr><td>Share-based compensation expense</td><td>$30,809</td><td>$21,056</td><td>$29,793</td></tr><tr><td>Income tax benefit</td><td>$9,879</td><td>$6,907</td><td>$7,126</td></tr></table>",
"<table><tr><td><i>IN MILLIONS OF U.S. DOLLA... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2016 is $30,809 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2015 (in thousands) is $21,056 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2014 is $29,793 .", "0-2-1": "Table 0 shows Income tax benefit of 2016 is $9,879 .",... | What is the percentage of all Currency translation benefit/(cost) that are positive to the total amount, in 2010? | 1.11659 | add(35,188), add(#0,13), add(#1,13), add(#2,0.01), add(35,188), add(#4,13), add(#5,13), add(#6,0.01), subtract(#7,14), subtract(#8,12), divide(#3,#9) | [] | [
"4-2-4",
"4-3-4",
"4-4-4",
"4-5-4",
"4-6-4",
"4-7-4",
"4-8-4"
] |
f41d6f9e72b04a8c86604fab7be2f143 | [
"Concentration of Credit Risk Credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted.",
"The company believes the likelihood of incurring material losses due to concentration of credit risk is remote.",
"The principal financial... | [
"<table><tr><td>(millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Beginning balance</td><td>$77</td><td>$81</td><td>$73</td></tr><tr><td>Bad debt expense</td><td>26</td><td>23</td><td>28</td></tr><tr><td>Write-offs</td><td>-22</td><td>-20</td><td>-21</td></tr><tr><td>Other (a)</td><td>-6</td><td>-7... | {"0-1-1": "Table 0 shows Beginning balance of 2015 is $77 .", "0-1-2": "Table 0 shows Beginning balance of 2014 is $81 .", "0-1-3": "Table 0 shows Beginning balance of 2013 is $73 .", "0-2-1": "Table 0 shows Bad debt expense of 2015 is 26 .", "0-2-2": "Table 0 shows Bad debt expense of 2014 is 23 .", "0-2-3": "Table 0 ... | What do all elements for Asset derivatives sum up in 2009 excluding Foreign currency options and Interest rate exchange agreements? (in million) | 161.9 | add(0.3,5.4), add(#0,67.3), add(#1,9.3), add(#2,79.6) | [
50
] | [
"1-5-2",
"1-6-2",
"1-7-2",
"1-10-2",
"1-11-2"
] |
c6826551c78043cea233c864d3c86ca9 | [
"Troubled Debt Restructurings (TDRs) A TDR is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty.",
"TDRs result from our loss mitigation activities, and include rate reductions, principal forgiveness, postponement/reduction of scheduled ... | [
"<table><tr><td>In millions</td><td>December 312014</td><td>December 312013</td></tr><tr><td>Total consumer lending</td><td>$2,041</td><td>$2,161</td></tr><tr><td>Total commercial lending</td><td>542</td><td>578</td></tr><tr><td>Total TDRs</td><td>$2,583</td><td>$2,739</td></tr><tr><td>Nonperforming</td><td>$1,370<... | {"0-1-1": "Table 0 shows Total consumer lending of December 312014 is $2,041 .", "0-1-2": "Table 0 shows Total consumer lending of December 312013 is $2,161 .", "0-2-1": "Table 0 shows Total commercial lending of December 312014 is 542 .", "0-2-2": "Table 0 shows Total commercial lending of December 312013 is 578 .", "... | Does the average value ofAssets (b) (c) in 2014 greater than that in 2013? | yes | [
27
] | [
"1-3-1",
"1-3-2"
] | |
2f66a6ab10ee4915808e58e8ca118155 | [
"NOTE 12 DERIVATIVE INSTRUMENTS AND FAIR VALUE MEASUREMENTS The Company is exposed to certain market risks such as changes in interest rates, foreign currency exchange rates, and commodity prices, which exist as a part of its ongoing business operations.",
"Management uses derivative financial and commodity instr... | [
"<table><tr><td>(millions)</td><td>2012</td><td>2011</td></tr><tr><td>Foreign currency exchange contracts</td><td>$570</td><td>$1,265</td></tr><tr><td>Interest rate contracts</td><td>2,150</td><td>600</td></tr><tr><td>Commodity contracts</td><td>136</td><td>175</td></tr><tr><td>Total</td><td>$2,856</td><td>$2,040</... | {"0-1-1": "Table 0 shows Foreign currency exchange contracts of 2012 is $570 .", "0-1-2": "Table 0 shows Foreign currency exchange contracts of 2011 is $1,265 .", "0-2-1": "Table 0 shows Interest rate contracts of 2012 is 2150 .", "0-2-2": "Table 0 shows Interest rate contracts of 2011 is 600 .", "0-3-1": "Table 0 show... | by what percent did the total notional amount of the company's derivatives increase between 2011 and 2012? | 0.4 | subtract(2856,2040), divide(#0,2040) | [
5
] | [
"0-4-1",
"0-4-2",
"0-4-2"
] |
2fd5bde9a1b54a4d9f10a0a28ac1db41 | [
"Table of Contents PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Price Range Our common stock trades on the NASDAQ Global Select Market under the symbol “MKTX”.",
"The range of closing price information for our common stock,... | [
"<table><tr><td>2012:</td><td>High</td><td>Low</td></tr><tr><td>January 1, 2012 to March 31, 2012</td><td>$37.79</td><td>$29.26</td></tr><tr><td>April 1, 2012 to June 30, 2012</td><td>$37.65</td><td>$26.22</td></tr><tr><td>July 1, 2012 to September 30, 2012</td><td>$34.00</td><td>$26.88</td></tr><tr><td>October 1, ... | {"0-1-1": "Table 0 shows January 1, 2012 to March 31, 2012 of High is $37.79 .", "0-1-2": "Table 0 shows January 1, 2012 to March 31, 2012 of Low is $29.26 .", "0-2-1": "Table 0 shows April 1, 2012 to June 30, 2012 of High is $37.65 .", "0-2-2": "Table 0 shows April 1, 2012 to June 30, 2012 of Low is $26.22 .", "0-3-1"... | What is the sum of Technology and communications and Professional and consulting fees in the range of 1000 and 20000 in 2014? | 32060 | add(17685,14375) | [
33
] | [
"2-8-1",
"2-9-1"
] |
9a42b54156c8409a8eb1ce9a95451b53 | [
"Stockholders’ Equity Derivative instruments activity, net of tax, included in Non-owner changes to equity within the consolidated statements of stockholders’ equity for the years ended December 31, 2008, 2007 and 2006 is as follows:",
"## Table 0 ##",
"Net Investment in Foreign Operations Hedge At December 31,... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Balance at January 1</td><td>$—</td><td>$16</td><td>$2</td></tr><tr><td>Increase (decrease) in fair value</td><td>-9</td><td>-6</td><td>75</td></tr><tr><td>Reclassifications to earnings</td><td>2</td><td>-10</td><td>-61</td></tr><tr><td>Balanc... | {"0-1-1": "Table 0 shows Balance at January 1 of 2008 is $\u2014 .", "0-1-2": "Table 0 shows Balance at January 1 of 2007 is $16 .", "0-1-3": "Table 0 shows Balance at January 1 of 2006 is $2 .", "0-2-1": "Table 0 shows Increase (decrease) in fair value of 2008 is -9 .", "0-2-2": "Table 0 shows Increase (decrease) in f... | Does the average value of Salaries and employee benefits in 2014 greater than that in 2013? | yes | [] | [
"2-1-1",
"2-1-3"
] | |
73865adbe85542d88e16730976badb6b | [
"short-term debt approximated carrying values because of the short-term nature of these instruments.",
"Fair values for other investments held at cost are not readily available, but are estimated to approximate fair value.",
"See Note 6, Debt, for information about the fair value of our long\u0002term debt.5.",... | [
"<table><tr><td> </td><td colspan=\"3\"> Domestic</td><td colspan=\"3\"> International</td><td colspan=\"3\"> Total</td></tr><tr><td> </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal... | {"0-2-1": "Table 0 shows Termination benefits of Domestic Fiscal 2009 is $69 .", "0-2-2": "Table 0 shows Termination benefits of Domestic Fiscal 2010 is $25 .", "0-2-3": "Table 0 shows Termination benefits of Domestic Cumulative Amount is $94 .", "0-2-4": "Table 0 shows Termination benefits of International Fiscal 2009... | What's the growth rate of Europe revolving credit facility in 2010? | -0.64726 | subtract(206,584), divide(#0,584) | [
16,
18
] | [
"2-5-1",
"2-5-3"
] |
f9bc592621ed4fc6acf704f48b3768cf | [
"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 sum of the 5 in the years where 1 is positive? (in million) | 2034 | add(415,78), add(#0,12), add(#1,481), add(#2,441), add(#3,83), add(#4,24), add(#5,500) | [
54
] | [
"3-8-1",
"3-8-2",
"3-8-3",
"3-8-4",
"3-8-5",
"3-8-6",
"3-8-7",
"3-8-8"
] |
a91ecf3be0724137ab18b027325a132c | [
"The following is a summary of stock-based performance award and restricted stock award activity.",
"## Table 0 ##",
"(a) Additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants.",
"During 2007, 2006 ... | [
"<table><tr><td></td><td>Stock-Based Performance Awards</td><td>WeightedAverage GrantDate Fair Value</td><td>Restricted Stock Awards</td><td>WeightedAverage GrantDate Fair Value</td></tr><tr><td>Unvested at December 31, 2005</td><td>897,200</td><td>$14.97</td><td>1,971,112</td><td>$23.97</td></tr><tr><td>Granted</t... | {"0-1-1": "Table 0 shows Unvested at December 31, 2005 of Stock-Based Performance Awards is 897200 .", "0-1-2": "Table 0 shows Unvested at December 31, 2005 of WeightedAverage GrantDate Fair Value is $14.97 .", "0-1-3": "Table 0 shows Unvested at December 31, 2005 of Restricted Stock Awards is 1971112 .", "0-1-4": "Tab... | What is the growing rate of Total revenues in the years for United States with the least Sales? | -0.09411 | subtract(2412,2639), divide(#0,2412) | [] | [
"1-5-2",
"1-22-2"
] |
338f5d00c18c4547a36ab2819403032d | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $75.0 million and network location intangibles of approximately $72.7 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Current assets</td><td>$8,763</td></tr><tr><td>Non-current assets</td><td>2,332</td></tr><tr><td>Property and equipment</td><td>26,711</td></tr><tr><td>Intangible assets -1</td><td>21,079</td></tr><tr><td>Other non-current liabilities</... | {"0-1-1": "Table 0 shows Current assets of Preliminary Purchase Price Allocation is $8,763 .", "0-2-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is 2332 .", "0-3-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 26711 .", "0-4-1": "Table 0 shows Inta... | what was the ratio of the customer-related intangibles to the network location intangibles included in the financial statements of american tower corporation and subsidiaries | 1.03164 | divide(75.0,72.7) | [
0,
8
] | [] |
78420bd1903848a899210425ef0df026 | [
"Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2013.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) Automotive Supplier P... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td></tr><tr><td>S&P 500 -2</td><td>100.00</td><td>100.80</td><td>116.93</td... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | Which element exceeds 20 % of total for Higher Risk Loans (a) of Amout in 2010? | Home equity (b), Residential real estate (c) | [] | [
"1-2-1",
"1-3-1"
] | |
ea22678bf7a64624b4f1ae093740ab59 | [
"products.",
"Credit Portfolio revenue was $1.3 billion, up 19%, primarily due to higher revenue from risk management activities, partially offset by lower gains from loan sales and workouts.",
"The Provision for credit losses was $654 million, an increase of $463 millio n from the prior year.",
"The change ... | [
"<table><tr><td>Year ended December 31,(inmillions, except headcount)</td><td> 2007</td><td></td><td>2006</td><td></td><td>2005</td><td></td></tr><tr><td> Revenue by region</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Americas</td><td>$8,165</td><td> </td><td>$9,601</td><td></td><td>$8,462... | {"0-2-1": "Table 0 shows Americas of 2007 is $8,165 .", "0-2-2": "Table 0 shows Americas of 2006 is nan .", "0-2-3": "Table 0 shows Americas of 2006 is $9,601 .", "0-2-5": "Table 0 shows Americas of 2005 is $8,462 .", "0-3-1": "Table 0 shows Europe/Middle East/Africa of 2007 is 7301 .", "0-3-2": "Table 0 shows Europe/M... | What will Asia/Pacific reach in 2008 if it continues to grow at its current rate? (in million) | 4037.34 | subtract(2704,1811), divide(#0,1811), add(const_1,#1), multiply(2704,#2) | [] | [
"0-4-1",
"0-4-3"
] |
aab630ac3da5424e9b7deefb42d8bd5f | [
"Contractual Obligations The following table includes aggregated information about Citigroup’s contractual obligations that impact its short- and long-term liquidity and capital needs.",
"The table includes information about payments due under specified contractual obligations, aggregated by type of contractual o... | [
"<table><tr><td></td><td>Contractual obligations by year</td></tr><tr><td><i>In millions of dollars at year end</i></td><td>2009</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>Thereafter</td></tr><tr><td>Long-term debt obligations<sup>-1</sup></td><td>$88,472</td><td>$41,431</td><td>$42,112</td><td>$27... | {"0-2-1": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2009 is $88,472 .", "0-2-2": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2010 is $41,431 .", "0-2-3": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2011 is $42,112 .", "... | In the yearwith lowest amount ofNon-interest revenue, what's the increasing rate of Operating expenses? | 0.19201 | subtract(10864,8778), divide(#0,10864) | [] | [
"2-4-2",
"2-4-3"
] |
c8a1a4926fc84a20b48250a3132123a2 | [
"Cash-Adjusted Debt-To-Capital Ratio Our cash-adjusted debt-to-capital ratio (total debt-minus-cash to total debt-plus-equity-minus-cash) was 20 percent and 14 percent at December 31, 2011 and 2010.",
"## Table 0 ##",
"Capital Requirements Capital Spending Our approved capital, investment and exploration budget... | [
"<table><tr><td><i>(Dollars in millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Long-term debt due within one year</td><td>$141</td><td>$295</td></tr><tr><td>Long-term debt</td><td>4,674</td><td>7,601</td></tr><tr><td>Total debt</td><td>$4,815</td><td>$7,896</td></tr><tr><td>Cash</td><td>$493</td><td>$3,951... | {"0-1-1": "Table 0 shows Long-term debt due within one year of 2011 is $141 .", "0-1-2": "Table 0 shows Long-term debt due within one year of 2010 is $295 .", "0-2-1": "Table 0 shows Long-term debt of 2011 is 4674 .", "0-2-2": "Table 0 shows Long-term debt of 2010 is 7601 .", "0-3-1": "Table 0 shows Total debt of 2011 ... | In the section with lowest amount of Total proved developed reserves(mmboe), what's the increasing rate of Natural gas(bcf)? | 2.28571 | subtract(23,7), divide(#0,7) | [] | [
"1-11-7",
"1-7-7"
] |
a73f3c35b2a146a5ad53efa57892ac09 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 29 Year Ended December 31, 2015 Compared to Year Ended December 31, 2014 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s opera... | [
"<table><tr><td>(In thousands)</td><td>2015</td><td>2014</td><td>Change</td></tr><tr><td>Oilseeds</td><td>33,817</td><td>32,208</td><td>1,609</td></tr><tr><td>Corn</td><td>23,126</td><td>23,668</td><td>-542</td></tr><tr><td>Milling and cocoa</td><td>7,150</td><td>7,318</td><td>-168</td></tr><tr><td>Total</td><td>64... | {"0-1-1": "Table 0 shows Oilseeds of 2015 is 33817 .", "0-1-2": "Table 0 shows Oilseeds of 2014 is 32208 .", "0-1-3": "Table 0 shows Oilseeds of Change is 1609 .", "0-2-1": "Table 0 shows Corn of 2015 is 23126 .", "0-2-2": "Table 0 shows Corn of 2014 is 23668 .", "0-2-3": "Table 0 shows Corn of Change is -542 .", "0-3-... | what was the percent of the total self-insurance reserves that was classified as current in 2018 | 0.49524 | divide(52,105) | [
41
] | [] |
4ce25eca555248bfba038c1f8265718f | [
"required to maintain a FHLB stock investment currently equal to the lesser of: a percentage of 0.2% of total Bank assets; or a dollar cap amount of $25 million.",
"Additionally, the Bank must maintain an Activity Based Stock investment which is currently equal to 4.5% of the Bank’s outstanding advances at the ti... | [
"<table><tr><td>Trusts</td><td>Face Value</td><td>Maturity Date</td><td>Annual Interest Rate</td></tr><tr><td>ETBH Capital Trust II</td><td>$5,000</td><td>2031</td><td>10.25%</td></tr><tr><td>ETBH Capital Trust I</td><td>20,000</td><td>2031</td><td>3.75% above 6-month LIBOR</td></tr><tr><td>ETBH Capital Trust V, VI... | {"0-1-1": "Table 0 shows ETBH Capital Trust II of Face Value is $5,000 .", "0-1-2": "Table 0 shows ETBH Capital Trust II of Maturity Date is 2031 .", "0-1-3": "Table 0 shows ETBH Capital Trust II of Annual Interest Rate is 10.25% .", "0-2-1": "Table 0 shows ETBH Capital Trust I of Face Value is 20000 .", "0-2-2": "Tabl... | What is the average amount of ETBH Capital Trust VII, IX—XII of Maturity Date, and E*TRADE Clearing LLC of December 31, 2011 Excess Net Capital ? | 242524 | add(2033.0,483015.0), divide(#0,const_2) | [
16,
30
] | [
"0-4-2",
"1-2-3"
] |
e0b81847cafc490d8045ad439b3555f5 | [
"## Table 0 ##",
"The change in year-end assets in the United States and Other Western Hemisphere in 2005 from 2004 is primarily related to the 2005 cash repatriation from the Company’s non-U.",
"S. subsidiaries pursuant to the AJCA of 2004.",
"Note 18 Leases Minimum rental commitments under all non-cancelab... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales </td><td colspan=\"2\"> Year-end Assets </td></tr><tr><td>(Dollars in Millions)</td><td> 2005 </td><td> 2004 </td><td> 2003 </td><td> 2005 </td><td> 2004 </td></tr><tr><td>United States</td><td>$10,461</td><td>$10,613</td><td>$10,656</td><td>$20,579</td><td>$15,727<... | {"0-2-1": "Table 0 shows United States of Net Sales 2005 is $10,461 .", "0-2-2": "Table 0 shows United States of Net Sales 2004 is $10,613 .", "0-2-3": "Table 0 shows United States of Net Sales 2003 is $10,656 .", "0-2-4": "Table 0 shows United States of Year-end Assets 2005 is $20,579 .", "0-2-5": "Table 0 shows Unite... | What will United States in Net Sales be like in 2006 if it continues to grow at the same rate as it did in 2005? (in millions) | 10311.2 | subtract(10461,10613), divide(#0,10613), add(const_1,#1), multiply(#2,10461) | [] | [
"0-2-1",
"0-2-2"
] |
6e6cab2cd23b48e98a53ae236fdcd419 | [
"indicated that the estimated fair value of our cable franchise rights exceeded the carrying value (“headroom”) for each of our units of accounts by a significant amount (see table below).",
"Given the sig\u0002nificant headroom that existed on July 1, 2008, we do not believe the current economic environment, reg... | [
"<table><tr><td></td><td colspan=\"4\">Percent Hypothetical Reduction in Fair Value and Related Impairment</td></tr><tr><td>(in millions)</td><td>10%</td><td>15%</td><td>20%</td><td>25%</td></tr><tr><td>Eastern Division</td><td>$—</td><td>$-55</td><td>$-999</td><td>$-1,942</td></tr><tr><td>NorthCentral Division</td... | {"0-2-1": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 10% is $\u2014 .", "0-2-2": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 15% is $-55 .", "0-2-3": "Table 0 shows Eastern Division of Percent Hypothet... | What's the average of Franchise rights of 2015 Gross Carrying Amount, and Customer premise equipment of 2014 ? | 31380.5 | add(59364.0,3397.0), divide(#0,const_2) | [] | [
"2-3-2",
"1-2-2"
] |
7ab1c241bbcb40d79a6fe78e611cddd8 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$140</td><td>$219</td><td>$187</td><td>$197</td><td>$204</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$113</td><td>$147</td>... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2011 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2012 is $140 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2013 is $219 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2014 is $187 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2015 i... | What will Investment securities in carrying amount reach in 2005 if it continues to grow at its current rate? (in thousand) | 9.89361e+06 | subtract(8474619,7259150), divide(#0,7259150), add(#1,const_1), multiply(#2,8474619) | [
27,
29
] | [
"2-6-1",
"2-6-3"
] |
153b3207c508446c90e5a301b8ebc167 | [
"Pursuant to the adoption of ASC 740-10 related to uncertainty in income taxes, see the following tabular reconciliation which presents the total amounts of gross unrecognized tax benefits:",
"## Table 0 ##",
"Included in the balance of unrecognized tax benefits at December 31, 2010, 2009 and 2008, respectively... | [
"<table><tr><td></td><td colspan=\"3\">Yearended December 31,</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Balance at January 1</td><td>$285</td><td>$114</td><td>$66</td></tr><tr><td>Additions for tax positions of prior years</td><td>10</td><td>11</td... | {"0-2-1": "Table 0 shows Balance at January 1 of Yearended December 31, 2010 is $285 .", "0-2-2": "Table 0 shows Balance at January 1 of Yearended December 31, 2009 is $114 .", "0-2-3": "Table 0 shows Balance at January 1 of Yearended December 31, 2008 is $66 .", "0-3-1": "Table 0 shows Additions for tax positions of p... | What's the sum of retail without those Equity smaller than 160000, in 2013? (in million) | 284742 | add(151475,117054), add(#0,16213) | [
33
] | [
"2-3-1",
"2-4-1",
"2-5-1"
] |
69219102eb6b4804b9371e6619f7d3f7 | [
"Notes to Consolidated Financial Statements EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES Guarantees In November 2002, the FASB issued Interpretation No.45 (“FIN 45”), “Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of Others,” an interpretation of FASB ... | [
"<table><tr><td>(Dollars in millions)</td><td>December 31, 2004</td></tr><tr><td>Obligations of equity affiliates</td><td>$131</td></tr><tr><td>Residual value guarantees</td><td>90</td></tr><tr><td>Total</td><td>$221</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> Fiscal Years Ended</td></tr><tr><td><... | {"0-1-1": "Table 0 shows Obligations of equity affiliates of December 31, 2004 is $131 .", "0-2-1": "Table 0 shows Residual value guarantees of December 31, 2004 is 90 .", "0-3-1": "Table 0 shows Total of December 31, 2004 is $221 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended April 2, 2011 (millions) is $... | What's the total amount of the Balance at March 28, 2009 and Other adjustments in the years where Other adjustments is greater than 60 ? (in million) | 215.8 | add(150.8,65) | [
115
] | [
"4-2-2",
"4-4-2"
] |
784677516a264d66a058b42bcd1b3742 | [
"Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis is expected to begin by late-2018, after the necessary information technology infrastructure is in place.",
"Entergy Louisiana proposed to recover the cost of AMI through the implementation of a customer charge, net of certain... | [
"<table><tr><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$11,173</td><td>$22,503</td><td>$6,154</td><td>$2,815</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td> 2007</td><td> 2006</td><td>2005</td><td>2... | {"0-2-1": "Table 0 shows $11,173 of 2016 is $22,503 .", "0-2-2": "Table 0 shows $11,173 of 2015 is $6,154 .", "0-2-3": "Table 0 shows $11,173 of 2014 is $2,815 .", "1-5-1": "Table 1 shows Premiums of Year Ended December 31, 2007 (in millions, except per share and ratio information) is $14,351 .", "1-5-2": "Table 1 show... | In the year with largest amount of Net investment income, what's the increasing rate of Realized investment gains (losses), net? | -0.26264 | subtract(613,774), divide(#0,613) | [] | [
"1-8-1",
"1-8-2"
] |
dfd677044b974a188d0efcf27c133d00 | [
"x Level 2 - Level 2 inputs are inputs other than quoted prices included in level 1 that are, either directly or indirectly, observable for the asset or liability at the measurement date.",
"Level 2 inputs include the following: - quoted prices for similar assets or liabilities in active markets; - quoted prices ... | [
"<table><tr><td> </td><td> Level 1</td><td> Level 2</td><td> Level 3</td><td> Total</td></tr><tr><td></td><td colspan=\"4\">(In Millions)</td></tr><tr><td> Assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Temporary cash investments</td><td>$1,805</td><td>$-</td><td>$-</td><td>$1,805</td></tr><tr><td>Dec... | {"0-3-1": "Table 0 shows Temporary cash investments of Level 1 (In Millions) is $1,805 .", "0-3-2": "Table 0 shows Temporary cash investments of Level 2 (In Millions) is $- .", "0-3-3": "Table 0 shows Temporary cash investments of Level 3 (In Millions) is $- .", "0-3-4": "Table 0 shows Temporary cash investments of Tot... | What was the total amount of Temporary cash investments, Decommissioning trust funds, Securitization recovery trust account and Other investments for Level 1? (in Million) | 2360 | add(1805,508), add(#0,12), add(#1,35) | [] | [
"0-3-1",
"0-4-1",
"0-6-1",
"0-7-1"
] |
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