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 |
|---|---|---|---|---|---|---|---|---|
b206d5242a13421c9d2eb13fd81e3ea4 | [
"Other Matters The Company recorded a curtailment gain in 2003 as a result of freezing the ongoing contributions to its Cash Balance Pension Plan effective December 31, 2003.",
"The gain totaled $22.5 million ($14.6 million after tax, or $0.05 per share) and represents the unrecognized benefits associated with pr... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td>Service cost</td><td>$2.0</td><td>$2.4</td></tr><tr><td>Interest cost</td><td>5.0</td><td>4.0</td></tr><tr><td></td><td>$7.0</td><td>$6.4</td></tr><tr><td>Benefits paid</td><td>$5.4</td><td>$2.5</td></tr><tr><td>Accumulated plan benefit obligation</td><td>... | {"0-1-1": "Table 0 shows Service cost of 2004 is $2.0 .", "0-1-2": "Table 0 shows Service cost of 2003 is $2.4 .", "0-2-1": "Table 0 shows Interest cost of 2004 is 5.0 .", "0-2-2": "Table 0 shows Interest cost of 2003 is 4.0 .", "0-3-1": "Table 0 shows total of 2004 is $7.0 .", "0-3-2": "Table 0 shows total of 2003 is ... | based on the operating/performance statistics what was the average operating ratio from 2006 to 2008 | 238.1 | add(77.3,79.3), add(#0,81.5) | [] | [
"2-6-1",
"2-6-2",
"2-6-3"
] |
35429179cda94ccfb843d16b1f9c2c8b | [
"Notes to Consolidated Financial Statements Gains and Losses from Market Making and Other Principal Transactions The table below presents, by major product type, the firm’s “Market making” and “Other principal transactions” revenues.",
"These gains/(losses) are primarily related to the firm’s financial instrument... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December</td></tr><tr><td><i>in millions</i></td><td> </td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Interest rates</td><td> </td><td>$ 4,366</td><td>$ 1,557</td><td>$ -2,042</td></tr><tr><td>Credit</td><td> </td><td>5,506</td><td>2,715</td><td>8,679</td><... | {"0-2-1": "Table 0 shows Interest rates of Year Ended December is nan .", "0-2-2": "Table 0 shows Interest rates of Year Ended December 2012 is $ 4,366 .", "0-2-3": "Table 0 shows Interest rates of Year Ended December 2011 is $ 1,557 .", "0-2-4": "Table 0 shows Interest rates of Year Ended December 2010 is $ -2,042 .",... | what's the total amount of Tier 1 capital of As of December 2012 is, and Other of Year Ended December 2010 ? | 23029 | add(20704.0,2325.0) | [
55
] | [
"2-2-1",
"0-7-4"
] |
b2b7c9bfc8fa4f6faf68641c9477390e | [
"Cash Flows from Financing Activities Our cash flows provided by (used in) financing activities were as follows (in millions):",
"## Table 0 ##",
"Debt Financing Our Company maintains debt levels we consider prudent based on our cash flows, interest coverage ratio and percentage of debt to capital.",
"We use ... | [
"<table><tr><td>Year Ended December 31,</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Issuances of debt</td><td>$43,425</td><td>$42,791</td><td>$27,495</td></tr><tr><td>Payments of debt</td><td>-38,714</td><td>-38,573</td><td>-22,530</td></tr><tr><td>Issuances of stock</td><td>1,328</td><td>1,489</td><td>... | {"0-1-1": "Table 0 shows Issuances of debt of 2013 is $43,425 .", "0-1-2": "Table 0 shows Issuances of debt of 2012 is $42,791 .", "0-1-3": "Table 0 shows Issuances of debt of 2011 is $27,495 .", "0-2-1": "Table 0 shows Payments of debt of 2013 is -38714 .", "0-2-2": "Table 0 shows Payments of debt of 2012 is -38573 ."... | What's the 20 % of total elements for Amout in 2011? (in million) | 35.1 | multiply(175.5,0.2) | [
31
] | [
"2-10-5"
] |
47b8224e9400493c96e03642c0a4eae9 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Certain of Aon’s European subsidiaries have a A650 million (U. S. $942 million) multi-currency revolving loan credit facility.",
"This facility will mature in October 2010, unless Aon opts to extend the facility.",
"Commitment fees of 8.75 basis points are payable on... | [
"<table><tr><td>Years ended December 31</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Interest paid (millions)</td><td>$147</td><td>$130</td><td>$130</td></tr><tr><td>Weighted-average interest rates — short-term borrowings</td><td>5.1%</td><td>4.4%</td><td>3.5%</td></tr></table>",
"<table><tr><td></td><... | {"0-1-1": "Table 0 shows Interest paid (millions) of 2007 is $147 .", "0-1-2": "Table 0 shows Interest paid (millions) of 2006 is $130 .", "0-1-3": "Table 0 shows Interest paid (millions) of 2005 is $130 .", "0-2-1": "Table 0 shows Weighted-average interest rates \u2014 short-term borrowings of 2007 is 5.1% .", "0-2-2"... | What was the total amount of the Assets held for sale in the years where Deferred taxes (see Note N) greater than 0? | 44.5 | add(19.6,24.9) | [
38,
40
] | [
"2-5-1",
"2-5-2"
] |
6d9cc621e1b247c2ba014a317bf7cc82 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 132 FERC audit report, System Energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulato... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>2014</td><td>51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>-</td></tr><tr><td>Years thereafter</td><td>-</td></tr><tr><td>Total</td><td>204,395</td><... | {"0-7-1": "Table 0 shows Total of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 204395 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 25611 .", "0-9-1": "Table 0 shows Present value of net minimum lease payments of Amount (In Thousands... | In which section is Total U.S. Retirement Solutions and Investment Management division greater than 20000?? | Revenues | [] | [
"4-6-1"
] | |
db8c00f6491945aaa6ab25a1b0c14213 | [
"PROVISIONS FOR LOSSES Charge card provision for losses increased in 2017 compared to 2016 and decreased in 2016 compared to 2015.",
"The increase in 2017 was primarily driven by growth in receivables due to charge volume and higher net write-offs.",
"The decrease in 2016 was driven by lower net write-offs and ... | [
"<table><tr><td>Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\" rowspan=\"2\"Change 2017 vs. 2016></td><td colspan=\"2\" rowspan=\"2\"Change 2016 vs. 2015></td></tr><tr><td>(Millions, except percentages)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Marketing and promotion</td><t... | {"0-2-1": "Table 0 shows Marketing and promotion of data 0 2017 is $3,217 .", "0-2-2": "Table 0 shows Marketing and promotion of data 1 2016 is $3,650 .", "0-2-3": "Table 0 shows Marketing and promotion of data 2 2015 is $3,109 .", "0-2-4": "Table 0 shows Marketing and promotion of data 3 is $-433 .", "0-2-5": "Table 0... | What will Other, net be like in 2018 if it develops with the same increasing rate as current? (in million) | 6463.03 | subtract(5776,5162), divide(#0,5162), add(1,#1), multiply(#2,5776) | [] | [
"0-7-1",
"0-7-2"
] |
cadee4965a6e4779835091ab9b27bd9b | [
"15.",
"DEBT The tables below summarize our outstanding debt at 30 September 2016 and 2015:",
"## Table 0 ##",
"The weighted average interest rate of short-term borrowings outstanding at 30 September 2016 and 2015 was 1.1% and .8%, respectively.",
"Cash paid for interest, net of amounts capitalized, was $12... | [
"<table><tr><td>30 September</td><td>2016</td><td>2015</td></tr><tr><td>Short-term borrowings</td><td>$935.8</td><td>$1,494.3</td></tr><tr><td>Current portion of long-term debt</td><td>371.3</td><td>435.6</td></tr><tr><td>Long-term debt</td><td>4,918.1</td><td>3,949.1</td></tr><tr><td>Total Debt</td><td>$6,225.2</t... | {"0-1-1": "Table 0 shows Short-term borrowings of 2016 is $935.8 .", "0-1-2": "Table 0 shows Short-term borrowings of 2015 is $1,494.3 .", "0-2-1": "Table 0 shows Current portion of long-term debt of 2016 is 371.3 .", "0-2-2": "Table 0 shows Current portion of long-term debt of 2015 is 435.6 .", "0-3-1": "Table 0 shows... | What was the total amount of Steam Sold ($ in millions) in 2008? (in million) | 707 | add(23,186), add(#0,468), add(#1,30) | [] | [
"1-8-1",
"1-9-1",
"1-10-1",
"1-11-1"
] |
ad211a5f972941e0b975fc34c8338db0 | [
"Net Amount Recognized",
"## Table 0 ##",
"(1) The U. S. plans exclude nonqualified pension plans, for which the aggregate projected benefit obligation was $658 million and $637 million and the aggregate accumulated benefit obligation was $648 million and $636 million at December 31, 2010 and 2009, respectivel... | [
"<table><tr><td></td><td colspan=\"4\">Pension plans</td><td colspan=\"4\">Post retirement benefit plans</td></tr><tr><td></td><td colspan=\"2\">U.S. plans-1</td><td colspan=\"2\">Non-U.S. plans</td><td colspan=\"2\">U.S. plans</td><td colspan=\"2\">Non-U.S. plans</td></tr><tr><td>In millions of dollars</td><td>201... | {"0-4-1": "Table 0 shows Projected benefit obligation at beginning of year of Pension plans U.S. plans-1 2010 is $11,178 .", "0-4-2": "Table 0 shows Projected benefit obligation at beginning of year of Pension plans U.S. plans-1 2009 is $11,010 .", "0-4-3": "Table 0 shows Projected benefit obligation at beginning of ye... | What is the proportion of all Benefits earned during the year that are greater than 100 to the total amount of Benefits earned during the year, in 2010? | 0.81463 | add(14,167), add(#0,1), add(#1,23), divide(167,#2) | [] | [
"0-5-1",
"0-5-3",
"0-5-5",
"0-5-7"
] |
733349f3490e4686b1f729471e8c7f5f | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) softness in the homebuilding industry may result in the determination that some of the Company’s goodwill has become impaired, which would result in a potentially significant charge to reflect goodwill impairment.",
"A... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$121.6</td><td>$96.0</td></tr><tr><td>Warranties issued</td><td>75.2</td><td>71.2</td></tr><tr><td>Cha... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2006 (In millions) is $121.6 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2005 (In millions) is $96.0 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2006 (In millions) is 75.2 .", "0-4-2... | Does the value of Midwest in total inventory in 2013 greater than that in 2012? | No | [
43
] | [
"2-5-4",
"2-5-8"
] | |
9f9c9bafc5b94b59bea4129f02e30685 | [
"reported in the consolidated financial statements and accompanying notes.",
"We continuously evaluate our estimates and those critical accounting policies related primarily to benefit expenses and revenue recognition as well as accounting for impairments related to our investment securities, goodwill, and long-l... | [
"<table><tr><td></td><td> December 31, 2008</td><td>Percentage of Total</td><td> December 31, 2007</td><td> Percentage of Total</td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,851,047</td><td>57.7%</td><td>$1,695,088</td><td>62.8%</td></tr><tr><td>Reported claims in ... | {"0-2-1": "Table 0 shows IBNR of December 31, 2008 (dollars in thousands) is $1,851,047 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 57.7% .", "0-2-3": "Table 0 shows IBNR of December 31, 2007 (dollars in thousands) is $1,695,088 .", "0-2-4": "Table 0 shows IBNR of Percentage of Tot... | what was the number of shares of stockholders of record on december 29 , 2017 in millions | 137.5 | divide(55,0.40) | [
38
] | [] |
0b9c37bc68b44becad0dfc358cff7fe1 | [
"Reconciliations of Non-GAAP Measures Adjusted Operating Margin",
"## Table 0 ##",
"Adjusted Pre-Tax Contribution: For a reconciliation of Adjusted PTC to net income from continuing operations, see Note 17 — Segment and Geographic Information included in Item 8.",
"— Financial Statements and Supplementary Dat... | [
"<table><tr><td>Reconciliation of Adjusted Operating Margin to Operating Margin</td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Adjusted Operating Margin</td><td colspan=\"3\">($'s in millions)</td></tr><tr><td>US</td><td>$684</td><td>$707</td... | {"0-3-1": "Table 0 shows US of Years Ended December 31, 2013 ($'s in millions) is $684 .", "0-3-2": "Table 0 shows US of Years Ended December 31, 2012 ($'s in millions) is $707 .", "0-3-3": "Table 0 shows US of Years Ended December 31, 2011 ($'s in millions) is $406 .", "0-4-1": "Table 0 shows Andes of Years Ended Dece... | What's the total amount of Andes,Brazil, MCAC and EMEA for Adjusted Operating Margin in 2013? (in million) | 1537 | add(402,271), add(#0,472), add(#1,392) | [] | [
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1"
] |
dc172bb2e2ea462d886c13721df6429e | [
"Consumer Foods net sales increased $303 million, or 5%, for the year to $6.8 billion.",
"Results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes.",
"Net pricing and volume improvements were achieved in many of... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2008 Gross Profit</td><td>Fiscal 2007 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,802</td><td>$1,923</td><td>-6%</td></tr><tr><td>Food and Ingredients</td><td>724</td><td>590</td><td>23%</td></tr><tr><td>International Foods<... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2008 Gross Profit is $1,802 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2007 Gross Profit is $1,923 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -6% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2008 Gross Profit is 724 .... | If Weighted-average fair value ($) develops with the same growth rate in 2014, what will it reach in 2015? | 32.9423 | subtract(34.95,37.08), divide(#0,37.08), add(const_1,#1), multiply(34.95,#2) | [
91,
93
] | [
"3-1-1",
"3-1-2"
] |
f6e03b735bc14972844122eabaf17083 | [
"Maturities of long-term debt in each of the next five years and beyond are as follows:",
"## Table 0 ##",
"On 4 February 2013, we issued a $400.0 senior fixed-rate 2.75% note that matures on 3 February 2023.",
"Maturities of long-term debt in each of the next five years and beyond are as follows:",
"On 4 F... | [
"<table><tr><td>2014</td><td>$ 907.4</td></tr><tr><td>2015</td><td>453.0</td></tr><tr><td>2016</td><td>433.0</td></tr><tr><td>2017</td><td>453.8</td></tr><tr><td>2018</td><td>439.9</td></tr><tr><td>Thereafter</td><td>2,876.6</td></tr><tr><td>Total</td><td>$5,563.7</td></tr></table>",
"<table><tr><td></td><td cols... | {"0-5-1": "Table 0 shows Thereafter of $ 907.4 453.0 433.0 453.8 439.9 is 2876.6 .", "0-6-1": "Table 0 shows Total of $ 907.4 453.0 433.0 453.8 439.9 is $5,563.7 .", "1-3-1": "Table 1 shows Balance, December 31, 2008 of Pension Benefits Transition Obligation (in millions) is $0 .", "1-3-2": "Table 1 shows Balance, Dece... | Which year is Balance for Net Actuarial (Gain) in terms of Pension Benefits on December 31 the highest? | 2009 | [
21,
23
] | [
"1-3-3",
"1-7-3",
"1-11-3"
] | |
fac7eaa11e6f4e25bece1b0137731387 | [
"## Table 0 ##",
"* At December 31, the standardized measure of discounted future net cash flows relating to proved reserves in Norway were as follows:",
"## Table 1 ##",
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) 2012, assets totaling $1,092 milli... | [
"<table><tr><td> At December 31</td><td> Total</td><td> United States</td><td> Europe*</td><td> Africa</td><td> Asia</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td> 2013</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Future revenues</td><td>$115,826</td><td>$49,370</td><td>$3... | {"0-3-1": "Table 0 shows Future revenues of Total (In millions) is $115,826 .", "0-3-2": "Table 0 shows Future revenues of United States (In millions) is $49,370 .", "0-3-3": "Table 0 shows Future revenues of Europe* (In millions) is $33,705 .", "0-3-4": "Table 0 shows Future revenues of Africa (In millions) is $23,404... | What's the average of Future revenues in 2013? (in million) | 46330.4 | add(115826,49370), add(#0,33705), add(#1,23404), add(#2,9347), divide(#3,const_5) | [
1
] | [
"0-3-1",
"0-3-2",
"0-3-3",
"0-3-4",
"0-3-5"
] |
efb6492742784988a166439eaf4273e3 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 8—Income Taxes (continued) The tax effects of temporary differences that gave rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:",
"## Table 0 ##"... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, </td></tr><tr><td></td><td> 2007 </td><td> 2006 </td></tr><tr><td>Deferred tax assets:</td><td></td><td></td></tr><tr><td>Present value of future policy surrender charges</td><td>$5,536</td><td>$7,701</td></tr><tr><td>Carryover of nonlife net operating losses</td... | {"0-3-1": "Table 0 shows Present value of future policy surrender charges of December 31, 2007 is $5,536 .", "0-3-2": "Table 0 shows Present value of future policy surrender charges of December 31, 2006 is $7,701 .", "0-4-1": "Table 0 shows Carryover of nonlife net operating losses of December 31, 2007 is 10509 .", "0-... | What's the 10% of total elements for Total Fair Value in 2011? | 1.19053e+06 | multiply(11905261,0.1) | [
21
] | [
"1-13-4"
] |
1c53b93c36bc4435b427ff6f23599384 | [
"Consumer Foods net sales decreased $94 million for the year to $6.5 billion.",
"Sales volume declined by 1% in fiscal 2006, principally due to declines in certain shelf stable brands.",
"Sales of the Company’s top thirty brands, which represented approximately 83% of total segment sales during fiscal 2006, wer... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2006 Gross Profit</td><td>Fiscal 2005 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,842</td><td>$1,890</td><td>-3%</td></tr><tr><td>Food and Ingredients</td><td>538</td><td>512</td><td>5%</td></tr><tr><td>Trading and Merchandi... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2006 Gross Profit is $1,842 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2005 Gross Profit is $1,890 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -3% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2006 Gross Profit is 538 .... | What is the increasing rate of Gross Unrealized Gains for Total public equity on December 31 in 2010？ | 0.35682 | subtract(597,440), divide(#0,440) | [] | [
"2-8-2",
"2-8-6"
] |
1b70748ba2d548b2807a5875af92077d | [
"Non-current deferred tax assets are included in the caption Other assets on the consolidated balance sheets.",
"Non-current deferred tax liabilities are included in the caption Other long-term liabilities on the consolidated balance sheets.",
"In December 2017, the U. S. government enacted comprehensive tax l... | [
"<table><tr><td>Carryforward</td><td>Federal</td><td>State /Provincial</td><td>Expiration</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td><td></td></tr><tr><td>U.S.-net operating loss carryovers</td><td>$7,254</td><td>$309</td><td>2018 to 2037</td></tr><tr><td>U.S.-credit carryovers</td><td>$394</td><td>$... | {"0-2-1": "Table 0 shows U.S.-net operating loss carryovers of Federal (In millions) is $7,254 .", "0-2-2": "Table 0 shows U.S.-net operating loss carryovers of State /Provincial (In millions) is $309 .", "0-2-3": "Table 0 shows U.S.-net operating loss carryovers of Expiration is 2018 to 2037 .", "0-3-1": "Table 0 show... | Which year is Full service for Gas delivered ($ in millions) the highest? | 2007 | [] | [
"1-17-1",
"1-17-2",
"1-17-3",
"1-17-4",
"1-17-5"
] | |
b82d7720065648aebc6798aa432b3c10 | [
"our other debt, it would likely constitute a default under our credit facilities as well.",
"An interest coverage ratio represents the ratio of pre-tax earnings before fixed charges (interest expense and the interest portion of rent expense) to fixed charges.",
"Our interest coverage ratio, calculated as repor... | [
"<table><tr><td> </td><td> 2009 </td><td> 2008 </td><td> 2007 </td></tr><tr><td>New stores</td><td>$387</td><td>$267</td><td>$253</td></tr><tr><td>Store-related projects<sup>-1</sup></td><td>333</td><td>222</td><td>251</td></tr><tr><td>Information technology</td><td>494</td><td>259</td><td>121</td></tr><tr><td>Othe... | {"0-1-1": "Table 0 shows New stores of 2009 is $387 .", "0-1-2": "Table 0 shows New stores of 2008 is $267 .", "0-1-3": "Table 0 shows New stores of 2007 is $253 .", "0-2-1": "Table 0 shows Store-related projects of 2009 is 333 .", "0-2-2": "Table 0 shows Store-related projects of 2008 is 222 .", "0-2-3": "Table 0 show... | Does the value of Non government insured in 2012 greater than that in 2011? | No | [
28,
30
] | [
"2-7-1",
"2-7-2"
] | |
3ff92b956014443a9e0f624c389c662d | [
"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 was the average value of Net income (loss), Net income noncontrolling interests, Loss from discontinued operations, net of tax -3 in 2008 | -16.2667 | add(-50.3,2.0), subtract(#0,0.5), divide(#1,3) | [] | [
"1-17-3",
"1-18-3",
"1-19-3"
] |
74a9fc3d5adb4a5680a2be6d289c5379 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The allocation of the purchase price was finalized during the year ended December 31, 2012.",
"The following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and l... | [
"<table><tr><td></td><td>Final Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2</td></tr><tr><td>Property and equipment</td><td>3,590</td></tr><tr><td>Intangible assets -1</td><td>1,062</td></tr><tr><td>Other non-current liabilities</td><td>-91</td></tr><tr><td>Fair value of net assets acqui... | {"0-1-1": "Table 0 shows Non-current assets of Final Purchase Price Allocation is $2 .", "0-2-1": "Table 0 shows Property and equipment of Final Purchase Price Allocation is 3590 .", "0-3-1": "Table 0 shows Intangible assets -1 of Final Purchase Price Allocation is 1062 .", "0-4-1": "Table 0 shows Other non-current lia... | What is the growth rate of Net revenues between 2005 and 2006,in terms of Fiscal Year? | 0.02068 | subtract(3151481,3087627), divide(#0,3087627) | [] | [
"1-4-1",
"1-4-2"
] |
613e30595b5e4f27ad5eecc51ece1e74 | [
"Management’s discussion and analysis WHOLESALE CREDIT PORTFOLIO The Firm’s wholesale businesses are exposed to credit risk through underwriting, lending, market-making, and hedging activities with and for clients and counterparties, as well as through various operating services such as cash management and clearing... | [
"<table><tr><td>December 31,</td><td>Credit exposure</td><td>Nonperforming<sup>(c)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Loans retained</td><td>$357,050</td><td>$324,502</td><td>$988</td><td>$599</td></tr><tr><td>Loans held-for-sale</td><td>1,104</... | {"0-2-1": "Table 0 shows Loans retained of Credit exposure 2015 is $357,050 .", "0-2-2": "Table 0 shows Loans retained of Nonperforming 2014 is $324,502 .", "0-2-3": "Table 0 shows Loans retained of Nonperforming 2015 is $988 .", "0-2-4": "Table 0 shows Loans retained of Nonperforming 2014 is $599 .", "0-3-1": "Table 0... | What's the sum of all Trading assets and liabilities that are positive in 2015? (in million) | 1.90479e+06 | add(961878,942912) | [] | [
"1-8-4",
"1-8-10"
] |
2dcabb9bf69642979b9bfbfce379ed8c | [
"Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securities The following table provides information regarding our purchases of our equity securities during the period from October 1, 2016 to December 31, 2016.",
"## Table 0 ##",
"1 Included shares of our common stock, par value $0.10... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (orApproximate Dollar Value)of Shares (or Units)... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 2099169 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $22.28 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | What is the percentage of Recorded into AOCI in relation to the total in 2015? | 0.4351 | divide(-442.5,-1017.0) | [
27,
29
] | [
"2-5-5",
"2-2-5"
] |
be769929a31b4d08bf25833ffb3590b3 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) Guarantees We have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries.",
"As of December 31, 2018 and 2017, the... | [
"<table><tr><td></td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>2023</td><td>Thereafter</td><td>Total</td></tr><tr><td>Deferred acquisition payments</td><td>$65.7</td><td>$20.0</td><td>$23.6</td><td>$4.7</td><td>$10.2</td><td>$2.7</td><td>$126.9</td></tr><tr><td>Redeemable noncontrolling interests and ... | {"0-1-1": "Table 0 shows Deferred acquisition payments of 2019 is $65.7 .", "0-1-2": "Table 0 shows Deferred acquisition payments of 2020 is $20.0 .", "0-1-3": "Table 0 shows Deferred acquisition payments of 2021 is $23.6 .", "0-1-4": "Table 0 shows Deferred acquisition payments of 2022 is $4.7 .", "0-1-5": "Table 0 sh... | What is the Fair Value, beginning of period for Separate Account Assets for Year Ended December 31, 2009? (in million) | 19780 | [] | [
"3-3-2"
] | |
58d652eaf8d04e82b63a6843811c5b21 | [
"Annual tax provisions include amounts considered sufficient to pay probable assessments for examination of prior-year tax returns by federal, foreign, state and local jurisdictions.",
"Actual assessments may differ; however, we do not expect that such an outcome would have a material effect on the future financi... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td> Deferred tax assets</td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$6,082</td><td>$6,721</td></tr><tr><td>Dealer and customer allowances and claims</td><td>3,196</td><td>3,177</td></tr><tr><td>Tax credit carryforwards</td><td>2,452</td>... | {"0-2-1": "Table 0 shows Employee benefit plans of 2004 is $6,082 .", "0-2-2": "Table 0 shows Employee benefit plans of 2003 is $6,721 .", "0-3-1": "Table 0 shows Dealer and customer allowances and claims of 2004 is 3196 .", "0-3-2": "Table 0 shows Dealer and customer allowances and claims of 2003 is 3177 .", "0-4-1": ... | What's the total value of all Number of Accounts that are in the range of 1000 and 5000 in 2011? | 7170 | add(1533,4355), add(#0,1282) | [] | [
"2-4-1",
"2-9-1",
"2-11-1"
] |
56a9bc6d650848929347942e7f9afcd7 | [
"Liquidity Monitoring and Measurement Stress Testing Liquidity stress testing is performed for each of Citi’s major entities, operating subsidiaries and/or countries.",
"Stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liquid... | [
"<table><tr><td>In billions of dollars</td><td>Dec. 31, 2017</td><td>Sept. 30, 2017</td><td>Dec. 31, 2016</td></tr><tr><td>HQLA</td><td>$446.4</td><td>$448.6</td><td>$403.7</td></tr><tr><td>Net outflows</td><td>364.3</td><td>365.1</td><td>332.5</td></tr><tr><td>LCR</td><td>123%</td><td>123%</td><td>121%</td></tr><t... | {"0-1-1": "Table 0 shows HQLA of Dec. 31, 2017 is $446.4 .", "0-1-2": "Table 0 shows HQLA of Sept. 30, 2017 is $448.6 .", "0-1-3": "Table 0 shows HQLA of Dec. 31, 2016 is $403.7 .", "0-2-1": "Table 0 shows Net outflows of Dec. 31, 2017 is 364.3 .", "0-2-2": "Table 0 shows Net outflows of Sept. 30, 2017 is 365.1 .", "0-... | What is the growing rate of Commercial and similar letters of credit in the years with the least Total? | 0.0922 | subtract(5461,5000), divide(#0,5000) | [
29
] | [
"1-1-3",
"1-1-4"
] |
5d5f6e58d3be48d9ae8c20866f547254 | [
"performance and revenue growth depends, in part, on the reliability and functionality of this infrastructure as a means of delivering human resources services.",
"The internet is a key mechanism for delivering our human resources services to our HR Solutions clients efficiently and cost effectively.",
"Our cli... | [
"<table><tr><td>Property:</td><td>Occupied Square Footage</td><td>Lease Expiration Dates</td></tr><tr><td>4 Overlook Point and other locations, Lincolnshire, Illinois</td><td>1,279,000</td><td>2014 - 2019</td></tr><tr><td>2601 Research Forest Drive, The Woodlands, Texas</td><td>414,000</td><td>2020</td></tr><tr><td... | {"0-1-1": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Occupied Square Footage is 1279000 .", "0-1-2": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Lease Expiration Dates is 2014 - 2019 .", "0-2-1": "Table 0 shows 2601 Research Forest Drive, The Woodla... | In the year / section with largest amount of Prepaid pension cost, what's the sum of Prepaid pension cost? (in million) | 2948 | add(1474,1474) | [
29
] | [
"2-2-1",
"2-2-3"
] |
cd26f2ecfd6349ccb5a8bce450f46530 | [
"Other Ameren sponsors a 401(k) plan for eligible employees.",
"The Ameren 401(k) plan covered all eligible employees at December 31, 2015.",
"The plan allows employees to contribute a portion of their compensation in accordance with specific guidelines.",
"Ameren matches a percentage of the employee contribu... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Ameren Missouri</td><td>$16</td><td>$16</td><td>$16</td></tr><tr><td>Ameren Illinois</td><td>12</td><td>11</td><td>10</td></tr><tr><td>Other</td><td>1</td><td>1</td><td>1</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>29</td><td>28</td><td>27</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2015 is $16 .", "0-1-2": "Table 0 shows Ameren Missouri of 2014 is $16 .", "0-1-3": "Table 0 shows Ameren Missouri of 2013 is $16 .", "0-2-1": "Table 0 shows Ameren Illinois of 2015 is 12 .", "0-2-2": "Table 0 shows Ameren Illinois of 2014 is 11 .", "0-2-3": "Table 0 shows Am... | What is the ratio of Firm transportation to the total in 2005 and 2006? | 0.44623 | add(19088,23688), divide(19088,#0) | [] | [
"3-5-1",
"3-5-2"
] |
9ce348008b994c55a2f44f555fce131c | [
"2007 was driven by the continued conversion to Neulasta?",
"from NEUPOGEN?",
"and changes in foreign exchange, which positively impacted the growth in combined international sales by $74 million.",
"Excluding the impact of foreign currency exchange rate changes, combined international Neulasta?/NEUPOGEN?",
... | [
"<table><tr><td></td><td> 2008</td><td>Change</td><td> 2007</td><td>Change</td><td> 2006</td></tr><tr><td>ENBREL — U.S.</td><td>$3,389</td><td>11%</td><td>$3,052</td><td>12%</td><td>$2,736</td></tr><tr><td>ENBREL — International</td><td>209</td><td>17%</td><td>178</td><td>24%</td><td>143</td></tr><tr><td>Total ENBR... | {"0-1-1": "Table 0 shows ENBREL \u2014 U.S. of 2008 is $3,389 .", "0-1-2": "Table 0 shows ENBREL \u2014 U.S. of Change is 11% .", "0-1-3": "Table 0 shows ENBREL \u2014 U.S. of 2007 is $3,052 .", "0-1-4": "Table 0 shows ENBREL \u2014 U.S. of Change.1 is 12% .", "0-1-5": "Table 0 shows ENBREL \u2014 U.S. of 2006 is $2,73... | what's the total amount of First quarter of 2013, and Maintenance of Year Ended December 31, 2014 ? | 348185 | add(1486.8,346698.0) | [] | [
"2-1-1",
"1-6-1"
] |
b381af1f256a4981b9c83db5f8250b30 | [
"sensitivities of assets and liabilities: Equity Market Level (Delta), Interest Rate Level (Rho) and Volatility (Vega).",
"Additionally, various second order sensitivities are managed.",
"We use various index options across the term structure, interest rate swaps and swaptions, total return swaps and futures to... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees<sup>-1</sup>... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-243 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $6 .", "0-3-3": "Tab... | what is the percent change in management fees earned from 2015 to 2016? | 51.1111 | subtract(6.8,4.5), divide(#0,4.5), multiply(#1,const_100) | [
57
] | [] |
b9c90843879d48f5971c0974b32e2aa4 | [
"SEALED AIR CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) (Amounts in tables in millions, except share and per share data) Note 13 Financial Instruments (Continued) The carrying amounts and estimated fair values of the Company’s financial instruments at December 31, 2007 and 20... | [
"<table><tr><td> </td><td colspan=\"2\">2007</td><td colspan=\"2\"> 2006</td></tr><tr><td> </td><td>Carrying Amount</td><td>Fair Value</td><td> Carrying Amount</td><td> Fair Value</td></tr><tr><td>Derivative financial (liabilities) assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency forwar... | {"0-3-1": "Table 0 shows Foreign currency forward contracts of 2007 Carrying Amount is $-0.5 .", "0-3-2": "Table 0 shows Foreign currency forward contracts of 2007 Fair Value is $-0.5 .", "0-3-3": "Table 0 shows Foreign currency forward contracts of 2006 Carrying Amount is $0.1 .", "0-3-4": "Table 0 shows Foreign curre... | Does Other foreign loans for Carrying Amount keeps increasing each year between 2006 and 2007? | Yes | [
0
] | [
"0-13-1",
"0-13-3"
] | |
729c55689390475da2fc6dd93f7de415 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) As of October 31, 2009, the total notional amount of these undesignated hedges was $38 million.",
"The fair value of these hedging instruments in the Company’s condensed consolidated balance sheet as of October 31, 2009 was immaterial... | [
"<table><tr><td>Income Statement Classification</td><td>Gain/(Loss) on Swaps</td><td>Gain/(Loss) on Note</td><td>Net Income Effect</td></tr><tr><td>Other income</td><td>$6,109</td><td>$-6,109</td><td>$—</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\"> December 31, 2008</td></tr><tr><td>(Dollars i... | {"0-1-1": "Table 0 shows Other income of Gain/(Loss) on Swaps is $6,109 .", "0-1-2": "Table 0 shows Other income of Gain/(Loss) on Note is $-6,109 .", "0-1-3": "Table 0 shows Other income of Net Income Effect is $\u2014 .", "1-2-1": "Table 1 shows Long-term debt and capital leases of December 31, 2008 Due in 1 year or ... | What is the ratio of Credit default swaps to the total in 2008? | 0.99363 | divide(1025876,1032451) | [] | [
"3-5-1",
"3-7-1"
] |
e8bb7b3c7e7b4587b637fbe237003454 | [
"Notes to Consolidated Financial Statements Derivatives with Credit-Related Contingent Features Certain of the firm’s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm’s credit rating... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2014</td><td>2013</td></tr><tr><td>Net derivative liabilities under bilateral agreements</td><td>$35,764</td><td>$22,176</td></tr><tr><td>Collateral posted</td><td>30,824</td><td>18,178</td></tr><tr><td>Additional collateral or te... | {"0-2-1": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2014 is $35,764 .", "0-2-2": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2013 is $22,176 .", "0-3-1": "Table 0 shows Collateral posted of As of December 2014 is 30824 .", "0-3-2": ... | What was the average of the Other liabilities in the years where Net prepaid (accrued) benefit cost recognized for Pension Benefits is positive? (in million) | -633.5 | subtract(-440,827), divide(#0,const_2) | [
60
] | [
"3-20-2",
"3-20-4",
"3-10-2"
] |
fa9e48598f3e466f8ddf23e6a408f599 | [
"The pension liabilities, net of pension assets, recognized on the balance sheet at October 31, 2012, 2011 and 2010 were $1,817 million, $1,373 million and $693 million, respectively.",
"The OPEB liabilities, net of OPEB assets, on these same dates were $5,736 million, $5,193 million and $4,830 million, respectiv... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2012 Increase (Decrease) PBO/APBO*</td><td> 2013 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-598/635</td><td>$-28/28</td></tr><tr><td>Expe... | {"1-2-1": "Table 1 shows High of First Quarter is $87.99 .", "1-2-2": "Table 1 shows High of Second Quarter is $89.05 .", "1-2-3": "Table 1 shows High of Third Quarter is $83.43 .", "1-2-4": "Table 1 shows High of Fourth Quarter is $86.86 .", "1-3-1": "Table 1 shows Low of First Quarter is $71.92 .", "1-3-2": "Table 1 ... | What's the current growth rate of Equipment operations net sales? (in %) | 0.04831 | subtract(12694,12109), divide(#0,12109) | [] | [
"2-8-1",
"2-8-2"
] |
bc5613ad26ec49b8914a22e8cb748173 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 6.",
"Derivative Financial Instruments — (continued) We expect to reclassify net losses of $8.8 million from AOCI into net income in the next 12 months, which includes both net deferred losses on discontinued hedges and per... | [
"<table><tr><td> </td><td colspan=\"3\">Amount of gain (loss) recognized in net income on derivatives for the year ended December 31,</td></tr><tr><td> Derivatives not designated as hedging instruments</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td> </td><td colspan=\"3\">(in millions)</td></tr><tr><td>Int... | {"0-3-1": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December 31, 2009 (in millions) is $-58.7 .", "0-3-2": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December ... | What's the greatest value of Mortgage loans in 2009? | commercial | [
28
] | [
"1-8-1"
] | |
981d1c1befbb4211b2204e03990f1307 | [
"Processing fees and other revenue increased $9 million over 2003, as a result of improved earnings from unconsolidated affiliates, largely offset by a decrease of $47 million in payments made by Deutsche Bank AG in consideration of net interest revenue earned from GSS customer deposits.",
"These deposits were he... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Expenses:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Salaries and employee benefits of 2004 is $1,957 .", "0-4-2": "Table 0 shows Salaries and employee benefits of 2003 is $1,731 .", "0-4-3": "Table 0 shows Salaries and employee benefits of $ Change is $226 .", "0-4-4": "Table 0 shows Salaries and employee benefits of % Change is 13% .", "0-5-1":... | what is the percent change in fair value between 2010 and 2011? | 0.21923 | subtract(99832,81881), divide(#0,81881) | [] | [
"3-1-1",
"3-1-2",
"3-1-2"
] |
e8e6360741cc45d98c0de23237230b94 | [
"development phase prior to ship construction.",
"This crucial milestone also authorized the Navy to pursue an initial production quantity of up to eight ships under a two-lead-ship strategy.",
"The Congress continued its support of the program by fully funding the Navy’s 2006 DD(X) budget require\u0002ments.",... | [
"<table><tr><td> Year Ended December 31</td><td> 2005</td><td> 2004</td><td> 2003</td></tr><tr><td>Nuclear submarines</td><td>$2,396</td><td>$2,432</td><td>$2,256</td></tr><tr><td>Surface combatants</td><td>1,008</td><td>1,002</td><td>973</td></tr><tr><td>Auxiliary and commercial ships</td><td>598</td><td>576</td><... | {"0-1-1": "Table 0 shows Nuclear submarines of 2005 is $2,396 .", "0-1-2": "Table 0 shows Nuclear submarines of 2004 is $2,432 .", "0-1-3": "Table 0 shows Nuclear submarines of 2003 is $2,256 .", "0-2-1": "Table 0 shows Surface combatants of 2005 is 1008 .", "0-2-2": "Table 0 shows Surface combatants of 2004 is 1002 ."... | What is the average amount of Clients of Year Ended December 31, 2014, and Balance, end of year of As of December 2012 ? | 7506 | add(12775.0,2237.0), divide(#0,const_2) | [
61
] | [
"2-3-3",
"1-9-1"
] |
e836b9b90c234b22b312175b41bf8c66 | [
"Notes to Consolidated Financial Statements Gains and Losses on Financial Assets and Financial Liabilities Accounted for at Fair Value Under the Fair Value Option The table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial assets and ... | [
"<table><tr><td></td><td>Gains/(Losses) on Financial Assets and Financial Liabilities at Fair Value Under the Fair Value Option Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Receivables from customers andcounterparties<sup>1</sup></td><td>$ 190</td><... | {"0-2-1": "Table 0 shows Receivables from customers andcounterparties of Gains/(Losses) on Financial Assets and Financial Liabilities at Fair Value Under the Fair Value Option Year Ended December 2012 is $ 190 .", "0-2-2": "Table 0 shows Receivables from customers andcounterparties of Gains/(Losses) on Financial Assets... | What's the total amount of the Sales and Marketing for amount in the years where Loss on investments is greater than 0? (in thousand) | 105778 | add(48580,57198) | [
29,
40
] | [
"2-3-1",
"2-3-2",
"1-4-1",
"1-4-2"
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ea791ef7eb46431681721963ab6e3384 | [
"## Table 0 ##",
"(1) Our comparable sales calculation compares revenue from stores, websites and call centers operating for at least 14 full months, as well as revenue related to certain other comparable sales channels for a particular period to a corresponding period in the prior year.",
"Relocated, as well a... | [
"<table><tr><td></td><td colspan=\"4\">Quarter</td><td rowspan=\"2\">12-Month 2014</td></tr><tr><td></td><td>1st</td><td>2nd</td><td>3rd</td><td>4th</td></tr><tr><td>Revenue</td><td>$8,928</td><td>$8,734</td><td>$8,924</td><td>$14,025</td><td>$40,611</td></tr><tr><td>Comparable sales % decline<sup>-1</sup></td><td>... | {"0-2-1": "Table 0 shows Revenue of Quarter 1st is $8,928 .", "0-2-2": "Table 0 shows Revenue of Quarter 2nd is $8,734 .", "0-2-3": "Table 0 shows Revenue of Quarter 3rd is $8,924 .", "0-2-4": "Table 0 shows Revenue of Quarter 4th is $14,025 .", "0-2-5": "Table 0 shows Revenue of 12-Month 2014 is $40,611 .", "0-3-1": "... | What's the average of the revenue in the years where gross profit is positive? | 40611 | divide(40611,const_1) | [] | [
"0-2-5"
] |
c8924496a03242e99b8d6d805f3862d6 | [
"NOTE 6 Allowance for Credit Losses The table below summarizes the changes in the allowance for credit losses by portfolio segment for 2012, 2011 and 2010.",
"## Table 0 ##",
"Allowance for loan and lease losses, January 1",
"## Table 1 ##",
"Allowance for loan and lease losses, January 1",
"## Table 2 ##... | [
"<table><tr><td></td><td colspan=\"4\">2012</td></tr><tr><td>(Dollars in millions)</td><td>HomeLoans</td><td>Credit Cardand OtherConsumer</td><td>Commercial</td><td>TotalAllowance</td></tr><tr><td>Allowance for loan and lease losses, January 1</td><td>$21,079</td><td>$8,569</td><td>$4,135</td><td>$33,783</td></tr><... | {"0-2-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 HomeLoans is $21,079 .", "0-2-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 Credit Cardand OtherConsumer is $8,569 .", "0-2-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 Commercial is ... | How many Provision for loan and lease losses exceed the average of Provision for loan and lease losses in 2011? | 2 | [] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4"
] | |
43afac24e6844b3780e6c277a80452b8 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) M. EMPLOYEE RETIREMENT PLANS – (Continued) of equities and fixed-income investments, and would be less liquid than financial instruments that trade on public markets.",
"Potential events or circumstances that could have a negative effect... | [
"<table><tr><td></td><td>Qualified Plans</td><td>Non-Qualified Plans</td></tr><tr><td>2011</td><td>$38</td><td>$10</td></tr><tr><td>2012</td><td>$40</td><td>$11</td></tr><tr><td>2013</td><td>$41</td><td>$11</td></tr><tr><td>2014</td><td>$41</td><td>$12</td></tr><tr><td>2015</td><td>$43</td><td>$12</td></tr><tr>... | {"0-6-1": "Table 0 shows 2016-2020 of Qualified Plans $38 $40 $41 $43 is $235 .", "0-6-2": "Table 0 shows 2016-2020 of Non-Qualified Plans $10 $11 $12 is $59 .", "1-2-1": "Table 1 shows Net interest income of Year ended December 31, 2011 is $445,466 .", "1-2-2": "Table 1 shows Net interest income of Year ended December... | What is the average amount of Sweep money market funds of Year ended December 31, 2012, and Net interest income of Year ended December 31, 2009 ? | 191632 | add(2596.0,380668.0), divide(#0,const_2) | [
55,
27
] | [
"2-4-4",
"1-2-4"
] |
b5512a1072574c5d8c7db7644c3575db | [
"CGMHI also has substantial borrowing arrangements consisting of facilities that CGMHI has been advised are available, but where no contractual lending obligation exists.",
"These arrangements are reviewed on an ongoing basis to ensure flexibility in meeting CGMHI’s short-term requirements.",
"The Company issue... | [
"<table><tr><td><i>In millions of dollars</i></td><td>2009</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>Thereafter</td></tr><tr><td>Citigroup parent company</td><td>$13,463</td><td>$17,500</td><td>$19,864</td><td>$21,135</td><td>$17,525</td><td>$102,794</td></tr><tr><td>Other Citigroup subsidiaries</... | {"0-1-1": "Table 0 shows Citigroup parent company of 2009 is $13,463 .", "0-1-2": "Table 0 shows Citigroup parent company of 2010 is $17,500 .", "0-1-3": "Table 0 shows Citigroup parent company of 2011 is $19,864 .", "0-1-4": "Table 0 shows Citigroup parent company of 2012 is $21,135 .", "0-1-5": "Table 0 shows Citigro... | What is the total amount of Administration and other fiduciary fees of 2009, and Citigroup parent company of Thereafter ? | 105644 | add(2850.0,102794.0) | [] | [
"1-2-2",
"0-1-6"
] |
b2fad86461424e28bf72919d7ab784dc | [
"McKESSON CORPORATION FINANCIAL NOTES (Continued) Weighted-average assumptions used to estimate the net periodic pension expense and the actuarial present value of benefit obligations were as follows:",
"## Table 0 ##",
"(1) This assumption is no longer needed in actuarial valuations as U. S. plans are frozen ... | [
"<table><tr><td></td><td colspan=\"3\">U.S. Plans Years Ended March 31,</td><td colspan=\"3\">Non-U.S. Plans Years Ended March 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net periodic pension expense</td><td></td><td></td><td></td><td></td><td... | {"0-4-1": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended March 31, 2018 3.55% is 4.00 .", "0-4-2": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended March 31, 2017 3.40% is 4.00 .", "0-4-3": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended Marc... | What is the ratio of all elements for Amortized Cost that are smaller than 2000 to the sum of elements in 2005? | 0.09069 | add(1845,1138), add(#0,24), add(#1,1278), divide(#2,47250) | [
52
] | [
"2-17-1",
"2-9-1",
"2-10-1",
"2-11-1",
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] |
525343ec19574c279088f19dcc3ef1ce | [
"Notes to consolidated financial statements 222 JPMorgan Chase & Co. /2015 Annual Report party service providers are predominantly expensed, such that asset management fees are recorded gross of payments made to third parties.",
"The following table presents Firmwide asset management, administration and commissio... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Asset management fees</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$9,403</td><td>$9,169</td><td>$8,044</td></tr><tr><td>All other asset management fees<sup>(b... | {"0-2-1": "Table 0 shows Investment management fees of 2015 is $9,403 .", "0-2-2": "Table 0 shows Investment management fees of 2014 is $9,169 .", "0-2-3": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-3-1": "Table 0 shows All other asset management fees of 2015 is 352 .", "0-3-2": "Table 0 shows A... | What is the average amount of Net interest income excluding markets of 2015, and Gain from sale of Visa B shares of 2013 ? | 20558.5 | add(39807.0,1310.0), divide(#0,const_2) | [
22
] | [
"4-3-1",
"1-2-3"
] |
e93741e979814ed488acaa8a44ecbf7c | [
"Lockheed Martin Corporation of the investment has declined below our carrying value, and that decline is viewed to be other than temporary.",
"For publicly traded companies, the fair value of the equity securities is determined by multiplying the number of shares we own by the stock price, as well as by computin... | [
"<table><tr><td><i>(In millions)</i></td><td>Operating Profit</td><td>Net Earnings</td><td>Earnings per Diluted Share</td></tr><tr><td>Write-down of investment in:</td><td></td><td></td><td></td></tr><tr><td>Intelsat</td><td>$-572</td><td>$-371</td><td>$-0.82</td></tr><tr><td>Inmarsat</td><td>-101</td><td>-66</td><... | {"0-2-1": "Table 0 shows Intelsat of Operating Profit is $-572 .", "0-2-2": "Table 0 shows Intelsat of Net Earnings is $-371 .", "0-2-3": "Table 0 shows Intelsat of Earnings per Diluted Share is $-0.82 .", "0-3-1": "Table 0 shows Inmarsat of Operating Profit is -101 .", "0-3-2": "Table 0 shows Inmarsat of Net Earnings ... | What is the sum of Total revenue in 2008 and Investing & Lending in 2015? (in million) | 6371 | add(6296,75) | [] | [
"5-7-5",
"3-5-2"
] |
1bafc3eaaf24442c9bbc55ab7f029282 | [
"Consumer Foods net sales increased $303 million, or 5%, for the year to $6.8 billion.",
"Results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes.",
"Net pricing and volume improvements were achieved in many of... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2008 Gross Profit</td><td>Fiscal 2007 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,802</td><td>$1,923</td><td>-6%</td></tr><tr><td>Food and Ingredients</td><td>724</td><td>590</td><td>23%</td></tr><tr><td>International Foods<... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2008 Gross Profit is $1,802 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2007 Gross Profit is $1,923 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -6% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2008 Gross Profit is 724 .... | What is the average value of Weighted-average fair value ($) in 2014, 2013, 2012? | 34.0933 | add(34.95,37.08), add(#0,30.25), divide(#1,3) | [
91,
93
] | [
"3-1-1",
"3-1-2",
"3-1-3"
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e0be11062f0d4969aeaf74f5b1f20102 | [
"flows at risk-adjusted rates.",
"The model considers portfolio characteris\u0002tics, contractually specified servicing fees, prepayment assumptions, delinquency rates, late charges, other ancillary revenue and costs to service, and other economic factors.",
"The Firm reassesses and periodi\u0002cally adjusts ... | [
"<table><tr><td>Year ended December 31,(inmillions)</td><td>2007</td><td>2006</td></tr><tr><td>Balance at beginning of period after valuation allowance</td><td>$7,546</td><td>$6,452</td></tr><tr><td>Cumulative effect of change in accounting principle</td><td>—</td><td>230</td></tr><tr><td>Fair value at beginning of... | {"0-1-1": "Table 0 shows Balance at beginning of period after valuation allowance of 2007 is $7,546 .", "0-1-2": "Table 0 shows Balance at beginning of period after valuation allowance of 2006 is $6,452 .", "0-2-2": "Table 0 shows Cumulative effect of change in accounting principle of 2006 is 230 .", "0-3-1": "Table 0 ... | What's the sum of Europe/Middle East and Africa 2005 of Net income, and Leasing transactions Deferred tax liabilities of 2007 ? | 3851 | add(1547.0,2304.0) | [] | [
"3-18-4",
"2-10-1"
] |
53f5b34e7ae4445593e5ebc4a2bcc7cc | [
"million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in Turkey and restructuring costs) compared with $53 million ($72 million excluding restructuring costs) in 2012 and $66 million ($61 million excluding a gain for a bargain purchase price adjust... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$6,205</td><td>$6,230</td><td>$6,215</td></tr><tr><td>Operating Profit</td><td>271</td><td>599</td><td>872</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Segment</td><td></td></tr><tr><td></td><td>Private... | {"0-1-1": "Table 0 shows Sales of 2013 is $6,205 .", "0-1-2": "Table 0 shows Sales of 2012 is $6,230 .", "0-1-3": "Table 0 shows Sales of 2011 is $6,215 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is 271 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 599 .", "0-2-3": "Table 0 shows Operating Profit of... | In which section the sum of Net revenues has the highest value? | 2013 | [
83
] | [
"3-8-1"
] | |
6ebd83fde41a4c98b842f3119f36524d | [
"Backlog Backlog increased in 2015 compared to 2014 primarily due to higher orders on F-35 and C-130 programs.",
"Backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on F-16 and F-22 programs.",
"Trends We expect Aeronautics’ 2016 net sales to increase in the mid-single digit perce... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net sales</td><td>$5,596</td><td>$5,654</td><td>$6,115</td></tr><tr><td>Operating profit</td><td>508</td><td>472</td><td>498</td></tr><tr><td>Operating margins</td><td>9.1%</td><td>8.3%</td><td>8.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2015 is $5,596 .", "0-1-2": "Table 0 shows Net sales of 2014 is $5,654 .", "0-1-3": "Table 0 shows Net sales of 2013 is $6,115 .", "0-2-1": "Table 0 shows Operating profit of 2015 is 508 .", "0-2-2": "Table 0 shows Operating profit of 2014 is 472 .", "0-2-3": "Table 0 shows Operati... | what's the total amount of Net sales of 2013, Correction per Note 20 of Aggregates, and Total as of December 31, 2008 Accumulated Impairment Losses of Total ? | 261100 | add(6115.0,2321.0), add(#0,252664.0) | [
50,
50
] | [
"0-1-3",
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f68a279850694031a120bdb24078521e | [
"ENTERGY MISSISSIPPI, INC. MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS Plan to Spin Off the Utility’s Transmission Business See the “Plan to Spin Off the Utility’s Transmission Business” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis for a discussion of this matte... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2010 net revenue</td><td>$555.3</td></tr><tr><td>Volume/weather</td><td>-4.5</td></tr><tr><td>Transmission equalization</td><td>4.5</td></tr><tr><td>Other</td><td>-0.4</td></tr><tr><td>2011 net revenue</td><td>$554.9</td></tr></table>",
"<table><tr><t... | {"0-1-1": "Table 0 shows 2010 net revenue of Amount (In Millions) is $555.3 .", "0-2-1": "Table 0 shows Volume/weather of Amount (In Millions) is -4.5 .", "0-3-1": "Table 0 shows Transmission equalization of Amount (In Millions) is 4.5 .", "0-4-1": "Table 0 shows Other of Amount (In Millions) is -0.4 .", "0-5-1": "Tabl... | What's the total amount of the Electricity Sales and Electricity Generation Expensein the years where (Gain) Loss on Commodity Derivative Instruments is greater than 100? (in million) | 90 | add(72,18) | [
34,
62,
64
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"3-3-1",
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3fb93f0d53c749e9a1512aad8e580782 | [
"capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives.",
"Income taxes: The provision for income taxes is determined using the asset and liability approach.",
"Under this approach, deferred income taxes represent the expecte... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$4,096</td><td>$3,851</td><td>$3,111</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2007 is $4,096 .", "0-2-2": "Table 0 shows Net income of 2006 is $3,851 .", "0-2-3": "Table 0 shows Net income of 2005 is $3,111 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2007 is 718.3 .", "0-4-2": "Table 0 s... | In the yearwith the most Consumer, what is the growth rate of Health Care? | 0.00909 | add(4329,171), add(#0,120), add(4296,169), add(#2,113), subtract(#1,#3), add(4329,171), add(#5,120), divide(#4,#6) | [] | [
"3-5-1",
"3-5-2",
"3-5-4",
"3-5-5",
"3-5-7",
"3-5-8"
] |
d2a2e6de394b4adc969f67d8e0af10f4 | [
"Contributions to our qualified defined benefit pension plans are affected by the actual return on plan assets and the plan’s funded status.",
"We made the following required and discretionary contributions to our retirement related plans:",
"## Table 0 ##",
"(1) Qualified pension plans only.",
"(2) Include... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td>Pension plans</td><td></td><td></td><td></td></tr><tr><td>Minimum</td><td>$0</td><td>$0</td><td>$0</td></tr><tr><td>Discretionary -1</td><td>3</td><td>105</td><... | {"0-3-1": "Table 0 shows Minimum of Year Ended December 31 2011 is $0 .", "0-3-2": "Table 0 shows Minimum of Year Ended December 31 2010 is $0 .", "0-3-3": "Table 0 shows Minimum of Year Ended December 31 2009 is $0 .", "0-4-1": "Table 0 shows Discretionary -1 of Year Ended December 31 2011 is 3 .", "0-4-2": "Table 0 s... | what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of the outstanding options warrants and rights? | 0.51481 | add(2956907,2786760), divide(2956907,#0) | [] | [
"1-1-1",
"1-1-1",
"1-1-3"
] |
344a076de5a642ef9ea8640a8b47964b | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS financial statements include impairment of long-lived assets (including goodwill), asset retirement obligations, revenue recognition, rent expense, stock-based compensation, income taxes and accounting for business combinations.... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Balance as of January 1</td><td>$19,895</td><td>$20,406</td><td>$24,412</td></tr><tr><td>Current year increases</td><td>8,243</td><td>7,025</td><td>8,028</td></tr><tr><td>Write-offs, net of recoveries and other</td><td>-10,832</td><td>-7,536</... | {"0-1-1": "Table 0 shows Balance as of January 1 of 2014 is $19,895 .", "0-1-2": "Table 0 shows Balance as of January 1 of 2013 is $20,406 .", "0-1-3": "Table 0 shows Balance as of January 1 of 2012 is $24,412 .", "0-2-1": "Table 0 shows Current year increases of 2014 is 8243 .", "0-2-2": "Table 0 shows Current year in... | What is the sum of Balance as of December 31 of 2012, and Noble Energy Share of Equity of December 31, 2016 ? | 30006 | add(20406.0,9600.0) | [] | [
"0-4-3",
"2-7-1"
] |
b791f16386744f9d91d597ca2e0ee3eb | [
"Table of Contents The notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the Company’s exposure to credit or market loss.",
"The credit risk amounts represent the Company’s gross exposure to potential accounting los... | [
"<table><tr><td></td><td>2015</td><td>2014</td></tr><tr><td>Land and buildings</td><td>$6,956</td><td>$4,863</td></tr><tr><td>Machinery, equipment and internal-use software</td><td>37,038</td><td>29,639</td></tr><tr><td>Leasehold improvements</td><td>5,263</td><td>4,513</td></tr><tr><td>Gross property, plant and eq... | {"0-1-1": "Table 0 shows Land and buildings of 2015 is $6,956 .", "0-1-2": "Table 0 shows Land and buildings of 2014 is $4,863 .", "0-2-1": "Table 0 shows Machinery, equipment and internal-use software of 2015 is 37038 .", "0-2-2": "Table 0 shows Machinery, equipment and internal-use software of 2014 is 29639 .", "0-3-... | what is the percentage change in total property plant and equipment net from 2014 to 2015? | 0.08956 | subtract(22471,20624), divide(#0,20624) | [] | [
"0-6-1",
"0-6-2",
"0-6-2"
] |
d0d77dbbe7a34c62a98432f658c10b46 | [
"(2) In 2013, our principal U. K subsidiary agreed with the trustees of one of the U. K. plans to contribute an average of $11 million per year to that pension plan for the next three years.",
"The trustees of the plan have certain rights to request that our U. K. subsidiary advance an amount equal to an actuar... | [
"<table><tr><td>Years ended December 31(millions, except percentage data)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Revenue</td><td>$7,426</td><td>$7,834</td><td>$7,789</td></tr><tr><td>Operating income</td><td>1,506</td><td>1,648</td><td>1,540</td></tr><tr><td>Operating margin</td><td>20.3%</td><td>2... | {"0-1-1": "Table 0 shows Revenue of 2015 is $7,426 .", "0-1-2": "Table 0 shows Revenue of 2014 is $7,834 .", "0-1-3": "Table 0 shows Revenue of 2013 is $7,789 .", "0-2-1": "Table 0 shows Operating income of 2015 is 1506 .", "0-2-2": "Table 0 shows Operating income of 2014 is 1648 .", "0-2-3": "Table 0 shows Operating i... | What is the ratio of Foreign currency translation adjustment for Net change in provision for deferred income tax benefit (expense) to the total in 2007? | -0.02193 | divide(-5.6,255.3) | [
36
] | [
"2-10-3",
"2-10-5"
] |
3a40efc3a9854b8799332216d997be3c | [
"28 The Procter & Gamble Company Improving Productivity and Creating a Cost Savings Culture We have taken significant steps to accelerate cost savings and create a more cost-focused culture within the Company, including a five-year, $10 billion cost savings initiative, which was announced in February 2012.",
"The... | [
"<table><tr><td>Amounts in millions, except per share amounts</td><td>2012</td><td>Change vs. Prior Year</td><td>2011</td><td>Change vs. Prior Year</td><td>2010</td></tr><tr><td>Net Sales</td><td>$83,680</td><td>3%</td><td>$81,104</td><td>5%</td><td>$77,567</td></tr><tr><td>Operating Income</td><td>13,292</td><td>-... | {"0-1-1": "Table 0 shows Net Sales of 2012 is $83,680 .", "0-1-2": "Table 0 shows Net Sales of Change vs. Prior Year is 3% .", "0-1-3": "Table 0 shows Net Sales of 2011 is $81,104 .", "0-1-4": "Table 0 shows Net Sales of Change vs. Prior Year.1 is 5% .", "0-1-5": "Table 0 shows Net Sales of 2010 is $77,567 .", "0-2-1":... | What was the average value of Service cost, Interest cost, Participants' contributions for pension benefits in 2011 ? | 293 | add(270,588), add(#0,21), divide(#1,const_3) | [
35
] | [
"1-4-2",
"1-5-2",
"1-6-2"
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c1ea519ce24b40efbd066bd0b382c00f | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 79 Note 1—Summary of Significant Accounting Policies (Continued) present value is accreted over the life of the related lease as an operating expense.",
"All of the Company’s existing asset retirement obligations are associated with commitments to return pro... | [
"<table><tr><td>Asset retirement liability as of September 25, 2004</td><td>$8.2</td></tr><tr><td>Additional asset retirement obligations recognized</td><td>2.8</td></tr><tr><td>Accretion recognized</td><td>0.7</td></tr><tr><td>Asset retirement liability as of September 24, 2005</td><td>$11.7</td></tr><tr><td>Addit... | {"0-0-1": "Table 0 shows Asset retirement liability as of September 25, 2004 is $8.2 .", "0-1-1": "Table 0 shows Additional asset retirement obligations recognized is 2.8 .", "0-2-1": "Table 0 shows Accretion recognized is 0.7 .", "0-3-1": "Table 0 shows Asset retirement liability as of September 24, 2005 is $11.7 .", ... | What is the sum of Fixed maturity securities in total estimated fair value? (in million) | 327284 | add(92568,68178), add(#0,44733), add(#1,43400), add(#2,33304), add(#3,20675), add(#4,14290), add(#5,10129), add(#6,7) | [
44
] | [
"2-10-4",
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"2-15-4",
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] |
73849c4bc23c4c01a83720686c6459be | [
"The service-based Restricted Stock Award program (RSA), designed for recruitment, retention and special recognition purposes, also provides for awards of restricted stock to key employees.",
"The following summarizes the activity of the Executive Continuity Award program and RSA program for the three years endin... | [
"<table><tr><td></td><td>Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Outstanding at December 31, 2011</td><td>128,917</td><td>$27.86</td></tr><tr><td>Granted</td><td>88,715</td><td>31.91</td></tr><tr><td>Shares issued</td><td>-61,083</td><td>27.13</td></tr><tr><td>Forfeited</td><td>-5,000</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2011 of Shares is 128917 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2011 of WeightedAverageGrant DateFair Value is $27.86 .", "0-2-1": "Table 0 shows Granted of Shares is 88715 .", "0-2-2": "Table 0 shows Granted of WeightedAverageGrant DateFair Value is... | What is the sum of Outstanding at December 31, 2013 of Shares, Purchase Obligations of Payment Period 2007, and Outstanding at December 31, 2014 of Shares ? | 228463 | add(112374.0,1490.0), add(#0,114599.0) | [
1
] | [
"0-9-1",
"2-4-2",
"0-13-1"
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0b6fc88e13934e6ba195a0be529be264 | [
"The following table summarizes transactions for our RSUs, excluding dividend equivalents, for 2009:",
"## Table 0 ##",
"Compensation cost recognized for RSUs totaled $7.3 million, $4.9 million and $3.0 million for the years ended December 31, 2009, 2008 and 2007, respectively.",
"As of December 31, 2009, the... | [
"<table><tr><td>Restricted Stock Units</td><td>Number of RSUs</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>RSUs at December 31, 2008</td><td>401,375</td><td>$29.03</td></tr><tr><td>Granted</td><td>1,583,616</td><td>$9.32</td></tr><tr><td>Vested</td><td>-129,352</td><td>$28.39</td></tr><tr><td... | {"0-1-1": "Table 0 shows RSUs at December 31, 2008 of Number of RSUs is 401375 .", "0-1-2": "Table 0 shows RSUs at December 31, 2008 of Weighted Average Grant Date Fair Value is $29.03 .", "0-2-1": "Table 0 shows Granted of Number of RSUs is 1583616 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fai... | What's the 30 % of Total funding liabilities for Balance? (in million) | 8476.02 | multiply(28253.4,0.3) | [
70
] | [
"4-12-1"
] |
79a208f52be7485296dcb88c4d0ea73b | [
"PERFORMANCE GRAPH The following chart presents a comparison for the five-year period ended June 30, 2018, of the market performance of the Company’s common stock with the S&P 500 Index and an index of peer companies selected by the Company.",
"Historic stock price performance is not necessarily indicative of fut... | [
"<table><tr><td></td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td></tr><tr><td>JKHY</td><td>100.00</td><td>128.02</td><td>141.48</td><td>193.46</td><td>233.19</td><td>296.19</td></tr><tr><td>Peer Group</td><td>100.00</td><td>137.07</td><td>171.80</td><td>198.44</td><td>231.11</td><t... | {"0-1-1": "Table 0 shows JKHY of 2013 is 100.0 .", "0-1-2": "Table 0 shows JKHY of 2014 is 128.02 .", "0-1-3": "Table 0 shows JKHY of 2015 is 141.48 .", "0-1-4": "Table 0 shows JKHY of 2016 is 193.46 .", "0-1-5": "Table 0 shows JKHY of 2017 is 233.19 .", "0-1-6": "Table 0 shows JKHY of 2018 is 296.19 .", "0-2-1": "Tabl... | What was the total amount of Shares in the range of 100000 and 200000 in 2016? | 319380 | add(173546,145834) | [
41
] | [
"3-7-1",
"3-8-1"
] |
76649c7425e0482a9063f3237db75351 | [
"Review of 2008 vs. 2007",
"## Table 0 ##",
"The Aerospace group generated significant revenue growth in 2008, attributable primarily to increased aircraft deliveries compared with 2007.",
"New aircraft revenues were up 12 percent in 2008 as a result of the increased aircraft production.",
"Aircraft servic... | [
"<table><tr><td> Year Ended December 31</td><td>2008</td><td>2007</td><td colspan=\"2\"> Variance</td></tr><tr><td>Revenues</td><td>$5,512</td><td>$4,828</td><td>$684</td><td>14.2%</td></tr><tr><td>Operating earnings</td><td>1,021</td><td>810</td><td>211</td><td>26.0%</td></tr><tr><td>Operating margin</td><td>18.5%... | {"0-1-1": "Table 0 shows Revenues of 2008 is $5,512 .", "0-1-2": "Table 0 shows Revenues of 2007 is $4,828 .", "0-1-3": "Table 0 shows Revenues of Variance is $684 .", "0-1-4": "Table 0 shows Revenues of Variance.1 is 14.2% .", "0-2-1": "Table 0 shows Operating earnings of 2008 is 1021 .", "0-2-2": "Table 0 shows Opera... | what was the total intrinsic value of incentive/performance unit and restricted share/ restricted share unit awards vested during 2016 , 2015 and 2014 in billions? | 0.4 | add(.1,.2), add(#0,.1) | [
41,
50
] | [] |
e3f41486d71b436d87ff9fe6bcfd49d9 | [
"tax expense.",
"We adopted the provisions of this guidance as of May 1, 2009.",
"The adoption did not have a material impact on our consolidated financial statements.",
"In June 2008, the FASB issued guidance, under Topic 260 – Earnings Per Share, addressing whether instruments granted in share-based payment... | [
"<table><tr><td>Year Ended April 30,</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net income from continuing operations attributable to shareholders</td><td>$488,946</td><td>$513,055</td><td>$445,947</td></tr><tr><td>Amounts allocated to participating securities (nonvested shares)</td><td>-1,888</td><td>... | {"0-1-1": "Table 0 shows Net income from continuing operations attributable to shareholders of 2010 is $488,946 .", "0-1-2": "Table 0 shows Net income from continuing operations attributable to shareholders of 2009 is $513,055 .", "0-1-3": "Table 0 shows Net income from continuing operations attributable to shareholder... | What is the 60% of the highest Net income for Basic earnings (loss) per share in the chart? | 1.254 | multiply(0.6,2.09) | [] | [
"2-10-1",
"2-10-2",
"2-10-3",
"2-10-4",
"2-10-5"
] |
aa7dc092abe64d58862e8723dc9fe3ae | [
"NEWS CORPORATION NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill.",
"The allocation is as follows (in millions):",
"## Table 0 ##",
"The acquired intangible assets primarily relate to broadcast licens... | [
"<table><tr><td>Intangible assets</td><td>$220</td></tr><tr><td>Goodwill</td><td>115</td></tr><tr><td>Net liabilities</td><td>-50</td></tr><tr><td>Total net assets acquired</td><td>$285</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\"> For the fiscal years ended June 30,</td></tr><tr><td></td><td>2019</... | {"0-0-1": "Table 0 shows Intangible assets is $220 .", "0-1-1": "Table 0 shows Goodwill is 115 .", "0-2-1": "Table 0 shows Net liabilities is -50 .", "0-3-1": "Table 0 shows Total net assets acquired is $285 .", "1-3-1": "Table 1 shows Foxtel of For the fiscal years ended June 30, 2019 is $\u2014 .", "1-3-2": "Table 1 ... | what was the percent of the change in the hqla in the q4 and q3 of 2015 | -0.05114 | subtract(378.5,398.9), divide(#0,398.9) | [] | [
"5-1-1",
"5-1-2",
"5-1-2"
] |
a346dc806f03487c8d24279907c32329 | [
"LIQUIDITY AND CAPITAL RESOURCES We maintained a strong financial position throughout 2018 and as of 30 September 2018 our consolidated balance sheet included cash and cash items of $2,791.3.",
"We continue to have consistent access to commercial paper markets, and cash flows from operating and financing activiti... | [
"<table><tr><td>Cash provided by (used for)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$2,554.7</td><td>$2,534.1</td><td>$2,258.8</td></tr><tr><td>Investing activities</td><td>-1,649.1</td><td>-1,417.7</td><td>-864.8</td></tr><tr><td>Financing activities</td><td>-1,359.8</t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $2,554.7 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $2,534.1 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $2,258.8 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -1649.1 .", "0-2-2": "Table 0 shows Investing activities... | What do all public equity sum up without those public equity for cost smaller than 3000, in 2010? (in million) | 2858 | add(133,2725) | [] | [
"1-4-1",
"1-6-1"
] |
1459d5645eb247729457b63e9e893855 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12.",
"Stock Award Plans and Stock Based Compensation (Continued) Compensation expense recognized related to the Company’s ESPP was approximately $0.1 million for each of the years ended March 31, 2009, 2008 and 2007 resp... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Risk-free interest rate</td><td>1.01%</td><td>4.61%</td><td>4.84%</td></tr><tr><td>Expected life (years)</td><td>0.5</td><td>0.5</td><td>0.5</td></tr><tr><td>Expected volatility</td><td>67.2%</td><td>45.2%</td><td>39.8%</td></tr></table>",
"... | {"0-2-1": "Table 0 shows Expected life (years) of 2009 1.01% is 0.5 .", "0-2-2": "Table 0 shows Expected life (years) of 2008 4.61% is 0.5 .", "0-2-3": "Table 0 shows Expected life (years) of 2007 4.84% is 0.5 .", "0-3-1": "Table 0 shows Expected volatility of 2009 1.01% is 67.2% .", "0-3-2": "Table 0 shows Expected vo... | how many shares of common stock were issued during 2007? | 5.08007e+06 | add(5000000,80068) | [
6
] | [] |
887410b357d849e0b874b60ba8c31f88 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 may require the government to acquire an ownership interest and the current expectation of future losses.",
"Our evaluation indicated that the long-lived assets were no longer recoverable and, accordingly... | [
"<table><tr><td></td><td>2010 (in millions)</td></tr><tr><td>Southland (Huntington Beach)</td><td>$200</td></tr><tr><td>Tisza II</td><td>85</td></tr><tr><td>Deepwater</td><td>79</td></tr><tr><td>Other</td><td>25</td></tr><tr><td>Total</td><td>$389</td></tr></table>",
"<table><tr><td> ($ in millions) </td><td>200... | {"0-1-1": "Table 0 shows Southland (Huntington Beach) of 2010 (in millions) is $200 .", "0-2-1": "Table 0 shows Tisza II of 2010 (in millions) is 85 .", "0-3-1": "Table 0 shows Deepwater of 2010 (in millions) is 79 .", "0-4-1": "Table 0 shows Other of 2010 (in millions) is 25 .", "0-5-1": "Table 0 shows Total of 2010 (... | Which element has the second largest number in 2008 for Investment grade? | Fair value | [
47
] | [
"2-5-1"
] | |
2c2d85fd25d04ac29e3f82e3b6ab02a3 | [
"Table of Contents Liquidity and Capital Resources The following table presents selected financial information and statistics as of and for the years ended September 27, 2014, September 28, 2013 and September 29, 2012 (in millions):",
"## Table 0 ##",
"The Company believes its existing balances of cash, cash eq... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$155,239</td><td>$146,761</td><td>$121,251</td></tr><tr><td>Property, plant and equipment, net</td><td>$20,624</td><td>$16,597</td><td>$15,452</td></tr><tr><td>Long-term debt</td><td>$28... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2014 is $155,239 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2013 is $146,761 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-2-1": "Table 0 shows Prop... | Which year is Other noninterest expense for Commercial Banking the highest? | 2009 | [] | [
"2-9-4",
"2-9-5",
"2-9-6"
] | |
5b9a0d5144d04016958c480d99d9f308 | [
"flows at risk-adjusted rates.",
"The model considers portfolio characteris\u0002tics, contractually specified servicing fees, prepayment assumptions, delinquency rates, late charges, other ancillary revenue and costs to service, and other economic factors.",
"The Firm reassesses and periodi\u0002cally adjusts ... | [
"<table><tr><td>Year ended December 31,(inmillions)</td><td>2007</td><td>2006</td></tr><tr><td>Balance at beginning of period after valuation allowance</td><td>$7,546</td><td>$6,452</td></tr><tr><td>Cumulative effect of change in accounting principle</td><td>—</td><td>230</td></tr><tr><td>Fair value at beginning of... | {"0-1-1": "Table 0 shows Balance at beginning of period after valuation allowance of 2007 is $7,546 .", "0-1-2": "Table 0 shows Balance at beginning of period after valuation allowance of 2006 is $6,452 .", "0-2-2": "Table 0 shows Cumulative effect of change in accounting principle of 2006 is 230 .", "0-3-1": "Table 0 ... | What is the sum of Allowance for other than loan losses of 2006, Europe/Middle East and Africa 2006 of Net income, and Other changes in fair value of 2006 ? | 7747 | add(3533.0,2774.0), add(#0,1440.0) | [
29
] | [
"2-3-2",
"3-10-4",
"0-8-2"
] |
aedce6523c274cf0b1ed60a54071a6c0 | [
"and offset a portion of the financial risk associated with the group’s product development efforts.",
"These arrangements explicitly state that supplier contributions are for reimbursements of costs the company incurs in the development of new aircraft models and technologies, and the company retains substantial... | [
"<table><tr><td> Year Ended December 31</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Interest expense</td><td>$156</td><td>$154</td><td>$157</td></tr><tr><td>Interest income</td><td>-55</td><td>-36</td><td>-9</td></tr><tr><td>Interest expense, net</td><td>$101</td><td>$118</td><td>$148</td></tr><tr><td>I... | {"0-1-1": "Table 0 shows Interest expense of 2006 is $156 .", "0-1-2": "Table 0 shows Interest expense of 2005 is $154 .", "0-1-3": "Table 0 shows Interest expense of 2004 is $157 .", "0-2-1": "Table 0 shows Interest income of 2006 is -55 .", "0-2-2": "Table 0 shows Interest income of 2005 is -36 .", "0-2-3": "Table 0 ... | What is the amount of Net investment income and Purchases, sales, issuances and settlements in the section with the most Fixed Maturities Available For Sale ? (in million) | -200 | subtract(12,212) | [
83
] | [
"3-9-1",
"3-10-1"
] |
c745cc81d1f44be1bf57e0fa24e77651 | [
"ITEM 8 / NOTE 9.",
"REINSURANCE 9.",
"REINSURANCE In the ordinary course of business, our insurance companies may use both treaty and facultative reinsurance to minimize their net loss exposure to any single catastrophic loss event or to an accumulation of losses from a number of smaller events or to provide g... | [
"<table><tr><td> </td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td> At December 31, <i></i><i>(in millions)</i> </td><td>As Reported</td><td>Net of Reinsurance</td><td>As Reported</td><td>Net of Reinsurance</td></tr><tr><td>Liability for unpaid claims and claims adjustment expense<sup>(a)</su... | {"0-2-1": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 As Reported is $-87,991 .", "0-2-2": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 Net of Reinsurance is $-68,782 .", "0-2-3": "Table 0 shows Liability for unpaid claims and claims adjustment ex... | In what year is Net premiums written greater than 8050? | 2014 | [] | [
"1-3-1",
"1-3-2",
"1-3-3"
] | |
c1164f88609344079d7e264da426b8d0 | [
"Entergy Texas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 363 Gross operating revenues, fuel and purchased power expenses, and other regulatory charges Gross operating revenues increased primarily due to the base rate increases and the volume/weather effect, as discussed above.",
"Fuel... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2009 net revenue</td><td>$485.1</td></tr><tr><td>Net wholesale revenue</td><td>27.7</td></tr><tr><td>Volume/weather</td><td>27.2</td></tr><tr><td>Rough production cost equalization</td><td>18.6</td></tr><tr><td>Retail electric price</td><td>16.3</td></t... | {"0-1-1": "Table 0 shows 2009 net revenue of Amount (In Millions) is $485.1 .", "0-2-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is 27.7 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 27.2 .", "0-4-1": "Table 0 shows Rough production cost equalization of Amount (In Millions) ... | What was the sum of Cash and cash equivalents without those Total assets smaller than 7000000 in 2006? | 211753 | [
17
] | [
"1-3-1"
] | |
1e724be0e483467dbda4d376b0f832a5 | [
"## Table 0 ##",
"(1) 2010 period is presented in accordance with new consolidation guidance.",
"(2) Includes non-U.",
"S. residential mortgages of $90 million and $552 million at December 31, 2010 and 2009.",
"There were no material non-U.",
"S. residential mortgage loans prior to January 1, 2009.",
... | [
"<table><tr><td></td><td colspan=\"5\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2010<sup>-1</sup></td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-2</sup></td><td>$257,973</td><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2010 is $257,973 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2009 is $242,129 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2008 is $248,063 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2007 is $274,949... | What's the sum of Consumer in 2010? (in million) | 20854 | [] | [
"1-8-1"
] | |
2c3d66b7ce054f78b1d9ab933c4de794 | [
"2007 and are attributable to higher Net revenues and expenses, as discussed above.",
"Overall margin decreased from 15.0% to 14.8% for the fiscal year ended June 30, 2008 as compared to the fiscal year ended June 30, 2007.",
"Provision for Income Taxes.",
"Our effective tax rate for fiscal year 2008 was 41.0... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Change</td><td></td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\"> 2008 vs. 2007</td><td></td></tr><tr><td></td><td>2009</td><td> 2008</td><td>2007</td><td>$</td><td>%</td><td> $</... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $1,531.0 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $1,575.2 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $1,55... | What's the difference of Total Net revenues between 2009 and 2008? (in million) | -58.2 | subtract(2149.3,2207.5) | [] | [
"0-9-1",
"0-9-2"
] |
a78bf933b4b546fea133fb4d00908b69 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA Consolidated Financial Data—Five Year Summary",
"## Table 0 ##",
"Product Sales Our product sales represent about 80% of our net sales for both 2012 and 2011.",
"Product sales increased $892 million, or 2% in 2012 compared to 2011 due to production volume and deliveries, ... | [
"<table><tr><td><i>(In millions, except per share data and ratios)</i></td><td>2006 (a)</td><td>2005 (b)</td><td>2004 (c)</td><td>2003 (d)</td><td>2002 (e)</td></tr><tr><td> OPERATING RESULTS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$39,620</td><td>$37,213</td><td>$35,526</td>... | {"0-2-1": "Table 0 shows Net sales of 2006 (a) is $39,620 .", "0-2-2": "Table 0 shows Net sales of 2005 (b) is $37,213 .", "0-2-3": "Table 0 shows Net sales of 2004 (c) is $35,526 .", "0-2-4": "Table 0 shows Net sales of 2003 (d) is $31,824 .", "0-2-5": "Table 0 shows Net sales of 2002 (e) is $26,578 .", "0-3-1": "Tabl... | What is the total value of Cost of sales, Net sales, Other income and expenses, net and Operating profit in 2006? (in million) | 80278 | add(39620,36186), add(#0,519), add(#1,3953) | [] | [
"0-2-1",
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1"
] |
abc74ef0ecff4585a98fe7723b838338 | [
"Net cash flows provided by operating activities of $704.4 million for 2016 increased $154.7 million from 2015 due primarily to (1) improved operating performance and (2) lower supplier payments in 2016 compared to 2015, partially offset by (1) the impact of excess tax benefits from stock plans, primarily due to ou... | [
"<table><tr><td></td><td>Payments Due by Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than1 Year</td><td>1-3Years</td><td>4-5Years</td><td>After 5Years</td></tr><tr><td>Debt</td><td>$825.0</td><td>$—</td><td>$825.0</td><td>$—</td><td>$—</td></tr><tr><td>Operating leases</td><td>72.6</t... | {"0-2-1": "Table 0 shows Debt of Payments Due by Period Total is $825.0 .", "0-2-2": "Table 0 shows Debt of Payments Due by Period Less Than1 Year is $\u2014 .", "0-2-3": "Table 0 shows Debt of Payments Due by Period 1-3Years is $825.0 .", "0-2-4": "Table 0 shows Debt of Payments Due by Period 4-5Years is $\u2014 .", "... | What is the sum of Dividends paid per share ,Stock price range's High and Stock price range's Low in 2011 for Third Quarter? | 25.09 | add(0.15,13.79), add(#0,11.15) | [] | [
"4-2-3",
"4-4-3",
"4-5-3"
] |
4a502f3625cd4f8eae23598400568c52 | [
"Interest expense, net of capitalized interest decreased $129 million, or 18.1%, in 2014 from the 2013 period primarily due to a $63 million decrease in special charges recognized period-over-period as further described below, as well as refinancing activities that resulted in $65 million less interest expense reco... | [
"<table><tr><td></td><td>2013</td></tr><tr><td>Labor-related deemed claim -1</td><td>$1,733</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td></tr><tr><td>Fair value of conversion discount -4</td><td>218</td></tr><tr><td>Professional fees</td><td>199</td></tr><tr>... | {"0-1-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is $1,733 .", "0-2-1": "Table 0 shows Aircraft and facility financing renegotiations and rejections -2, -3 of 2013 is 320 .", "0-3-1": "Table 0 shows Fair value of conversion discount -4 of 2013 is 218 .", "0-4-1": "Table 0 shows Professional fees of 2013 i... | In which section the sum of revenue has the highest value? | Consumer Bank | [
31
] | [
"1-4-1",
"1-4-2"
] | |
c741be7b4456419dbc2d6ae5bb0104e7 | [
"Other expenses were $484 million, up $53 million from $431 million in 2004, primarily due to increases in professional services related to compliance, including costs related to implementation of BASEL II and the restructuring of our treasury function, as well as growth initiatives.",
"Income Taxes Income tax ex... | [
"<table><tr><td> </td><td colspan=\"3\"> Investment Servicing </td><td colspan=\"3\"> InvestmentManagement </td><td colspan=\"3\"> BusinessDivestiture </td><td colspan=\"3\"> Other/One-Time </td><td colspan=\"3\"> Total </td></tr><tr><td> </td><td>2005 </td><td>2004 </td><td>2003 </td><td>2005 </td><td>2004 </td>... | {"0-5-1": "Table 0 shows Servicing fees of Investment Servicing 2005 is $2,474 .", "0-5-2": "Table 0 shows Servicing fees of Investment Servicing 2004 is $2,263 .", "0-5-3": "Table 0 shows Servicing fees of Investment Servicing 2003 is $1,950 .", "0-5-13": "Table 0 shows Servicing fees of Total 2005 is $2,474 .", "0-5-... | What's the average of Indemnified securities financing of 2007, and Insurance and other products of 2004 ? | 280306 | add(558368.0,2244.0), divide(#0,const_2) | [] | [
"1-1-1",
"2-5-4"
] |
74bc4e75be0e4ae7b067c249f2765ebb | [
"REGENERON PHARMACEUTICALS, INC. NOTES TO FINANCIAL STATEMENTS (Continued) (Unless otherwise noted, dollars in thousands, except per share data) At December 31, 2010 and 2009, marketable securities included an additional unrealized loss of $0.4 million and an additional unrealized gain of $1.4 million, respectivel... | [
"<table><tr><td></td><td colspan=\"2\">Less than 12 Months</td><td colspan=\"2\">12 Months or Greater</td><td colspan=\"2\">Total</td></tr><tr><td>At December 31, 2010</td><td>Fair Value</td><td>Unrealized Loss</td><td>Fair Value</td><td>Unrealized Loss</td><td>Fair Value</td><td>Unrealized Loss</td></tr><tr><td>Un... | {"0-3-1": "Table 0 shows U.S. government obligations of Less than 12 Months Fair Value is $340,444 .", "0-3-2": "Table 0 shows U.S. government obligations of Less than 12 Months Unrealized Loss is $-1,731 .", "0-3-5": "Table 0 shows U.S. government obligations of Total Fair Value is $340,444 .", "0-3-6": "Table 0 shows... | What's the 50 % of the Fair Value in terms of Total for Unrestricted:Equity security at December 31, 2010? | 1806 | multiply(0.5,3612) | [] | [
"0-6-5"
] |
a35ed4c3901a401dac4c0bc8301840e6 | [
"December 31, 2012, 2011 and 2010 was $(30) million, $98 million and $65 million, respectively.",
"The cumulative tax benefit related to the adjustment for pension and other postretirement benefits at December 31, 2012 and 2011 was approximately $960 million and $990 million, respectively.",
"There was no tax (... | [
"<table><tr><td>(Millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Royalty income</td><td>$51</td><td>$55</td><td>$58</td></tr><tr><td>Share of net earnings of equity affiliates (See Note 5)</td><td>11</td><td>37</td><td>45</td></tr><tr><td>Gain on sale of assets</td><td>4</td><td>12</td><td>8</td><... | {"0-1-1": "Table 0 shows Royalty income of 2012 is $51 .", "0-1-2": "Table 0 shows Royalty income of 2011 is $55 .", "0-1-3": "Table 0 shows Royalty income of 2010 is $58 .", "0-2-1": "Table 0 shows Share of net earnings of equity affiliates (See Note 5) of 2012 is 11 .", "0-2-2": "Table 0 shows Share of net earnings o... | what was the change in millions of total stock-based compensation cost from 2010 to 2011? | -16 | subtract(36,52) | [
22,
24
] | [] |
9d8fce79a9954ba98e2af1c10f3221a8 | [
"of the transmission and distribution systems of Ameren Missouri and Ameren Illinois, as well as to fund various Ameren Missouri energy center upgrades.",
"The following table presents Ameren’s estimated capital expenditures that will be incurred from 2014 through 2018, including construction expenditures, allowa... | [
"<table><tr><td></td><td>2014</td><td colspan=\"3\">2015 - 2018</td><td colspan=\"3\">Total</td></tr><tr><td>Ameren Missouri</td><td>$760</td><td>$2,495</td><td>-</td><td>$2,740</td><td>$3,255</td><td>-</td><td>$3,500</td></tr><tr><td>Ameren Illinois</td><td>800</td><td>2,600</td><td>-</td><td>2,860</td><td>3,400</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2014 is $760 .", "0-1-2": "Table 0 shows Ameren Missouri of 2015 - 2018 is $2,495 .", "0-1-4": "Table 0 shows Ameren Missouri of 2015 - 2018.2 is $2,740 .", "0-1-5": "Table 0 shows Ameren Missouri of Total is $3,255 .", "0-1-7": "Table 0 shows Ameren Missouri of Total.2 is $3... | What will the total long-term debt be like in 2011 if it develops with the same increasing rate as current? (in dollars in millions) | 96377.8 | subtract(3457,124), divide(#0,124), add(1,#1), multiply(3457,#2) | [
31
] | [
"1-14-3",
"1-14-6"
] |
d8c6d572ec734fdcb40a20a3ec08b42d | [
"positions and collateral of the defaulting firm at each respective clearing organization, and taking into account any cross-margining loss sharing payments, any of the participating clearing organizations has a remaining liquidating surplus, and any other participating clearing organization has a remaining liquida... | [
"<table><tr><td>(in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Balance at January 1</td><td>$70.3</td><td>$68.1</td><td>$—</td></tr><tr><td>Contribution by Dow Jones</td><td>—</td><td>—</td><td>675.0</td></tr><tr><td>Distribution to Dow Jones</td><td>—</td><td>—</td><td>-607.5</td></tr><tr><t... | {"0-1-1": "Table 0 shows Balance at January 1 of 2012 is $70.3 .", "0-1-2": "Table 0 shows Balance at January 1 of 2011 is $68.1 .", "0-1-3": "Table 0 shows Balance at January 1 of 2010 is $\u2014 .", "0-2-3": "Table 0 shows Contribution by Dow Jones of 2010 is 675.0 .", "0-3-3": "Table 0 shows Distribution to Dow Jone... | what is the percentage change in the balance of non-controlling interests from 2010 to 2011? | 0.03231 | subtract(70.3,68.1), divide(#0,68.1) | [] | [
"0-6-2",
"0-6-3",
"0-6-3"
] |
f44cee930d7f4288a85100367d5c8023 | [
"Table 6 Supplemental Financial Data and Reconciliations to GAAP Financial Measures",
"## Table 0 ##",
"and allows for either a full retrospective or modified approach at adoption.",
"While the Company’s implementation efforts are ongoing, it does not expect adoption of the guidance to have a significant impa... | [
"<table><tr><td>(Dollars in millions)</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td> Operating basis</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating earnings</td><td>$15,240</td><td>$21,640</td><td>$16,740</td><td>$14,358</td><td>$10,762</td></tr><tr><td>R... | {"0-2-1": "Table 0 shows Operating earnings of 2007 is $15,240 .", "0-2-2": "Table 0 shows Operating earnings of 2006 is $21,640 .", "0-2-3": "Table 0 shows Operating earnings of 2005 is $16,740 .", "0-2-4": "Table 0 shows Operating earnings of 2004 is $14,358 .", "0-2-5": "Table 0 shows Operating earnings of 2003 is $... | In what year is net income greater than 20000? | 2006 | [
0
] | [
"0-15-1",
"0-15-2",
"0-15-3",
"0-15-4",
"0-15-5"
] | |
515dce4bad38436e911f432edc104372 | [
"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 growing rate of Operating revenues in the year with the most Operating income? | 0.06438 | subtract(9886,9288), divide(#0,9288) | [] | [
"3-2-3",
"3-2-4",
"3-6-3"
] |
b438174ce0dc4a8894fa33deb27f5fc3 | [
"Note D – Short-Term Borrowing In December 2016, Con Edison and the Utilities entered into a credit agreement (Credit Agreement), under which banks are committed to provide loans and letters of credit on a revolving credit basis.",
"The Credit Agreement expires in December 2021.",
"There is a maximum of $2,250 ... | [
"<table><tr><td></td><td colspan=\"3\">Con Edison</td><td colspan=\"3\">CECONY</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2015</td><td>2014</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Service cost – including administrative expenses</td><td>$275</td><td>$297</td><td>$227</td><td>$258</t... | {"0-2-1": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2016 is $275 .", "0-2-2": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2015 is $297 .", "0-2-3": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2014 is $... | Does the value of Recognition of net actuarial loss for Con Edison in 2016 greater than that in 2015? | No | [
21
] | [
"0-5-1",
"0-5-2"
] | |
01da13c608704c65a3899f29210251e7 | [
"The following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations",
"## Table 0 ##",
"At December 31, 2016, 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effec... | [
"<table><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.8</td><td>95.9</td><td>96.1</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>1.1</td><td>1.0</td><td>1.1</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2015 is 95.9 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2014 is 96.1 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | What's the growth rate of Corporate debt in 2013? (in %) | 0.65625 | subtract(128,44), divide(#0,128) | [
66
] | [
"3-6-1",
"3-6-3"
] |
b3a614efcb7742e9b4158e95bbae033b | [
"earnings were remitted as dividends after payment of all deferred taxes.",
"As more than 90% of the undistributed earnings are in countries with a statutory tax rate of 24% or higher, we do not generate a disproportionate amount of taxable income in countries with very low tax rates.",
"A reconciliation of the... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$110.8</td><td>$126.4</td><td>$197.8</td></tr><tr><td>Additions for tax positions of the current year</td><td>12.7</td><td>44.5</td><td>16.3</td></tr><tr><td>Additions for tax posit... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $110.8 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $126.4 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $197.8 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2013 is 12.7 .", "0... | What's the average of Premiums earned of Years Ended December 31, 2015, and Sales of Year Ended December 31 2012 ? | 5621.85 | add(1266.7,9977.0), divide(#0,const_2) | [] | [
"4-4-1",
"3-2-3"
] |
f4dff18e510e4053ab0c03c2ff399cbe | [
"vesting, RSUs granted under the 2007 Omnibus Incentive Plan do not have dividend equivalent rights, do not have voting rights and the shares underlying the RSUs are not considered issued and outstanding.",
"With respect to RSUs granted under the Assumed Plans, in connection with the Company’s assumption of these... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Risk-free interest rate</td><td>1.8 – 2.2%</td><td>1.2 – 1.8%</td><td>1.6 – 2.2%</td></tr><tr><td>Weighted average volatility</td><td>17.9%</td><td>24.3%</td><td>24.3%</td></tr><tr><td>Dividend yield</td><td>0.7%</td><td>0.6%</td><td>0.6%</td>... | {"1-2-1": "Table 1 shows Gain on iProperty transaction of For the fiscal years ended June 30, 2016 is $29 .", "1-2-2": "Table 1 shows Gain on iProperty transaction of For the fiscal years ended June 30, 2015 is $\u2014 .", "1-3-1": "Table 1 shows Impairment of marketable securities and cost method investments of For th... | Which Revenues for Closed Block Business has the second largest number in 2010? | premiums | [] | [
"2-3-2"
] | |
1af5f76e286341cbbdd47946cae81b20 | [
"ENTERGY TEXAS, INC. AND SUBSIDIARIES MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2016 Compared to 2015 Net income increased $37.9 million primarily due to lower other operation and maintenance expenses, the asset write-off of its receivable associated with the Spindletop gas st... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2015 net revenue</td><td>$637.2</td></tr><tr><td>Reserve equalization</td><td>14.3</td></tr><tr><td>Purchased power capacity</td><td>12.4</td></tr><tr><td>Transmission revenue</td><td>7.0</td></tr><tr><td>Retail electric price</td><td>5.4</td></tr><tr><... | {"0-1-1": "Table 0 shows 2015 net revenue of Amount (In Millions) is $637.2 .", "0-2-1": "Table 0 shows Reserve equalization of Amount (In Millions) is 14.3 .", "0-3-1": "Table 0 shows Purchased power capacity of Amount (In Millions) is 12.4 .", "0-4-1": "Table 0 shows Transmission revenue of Amount (In Millions) is 7.... | In the year with the greatest proportion of Onshore US, what is the proportion of Onshore US to the total? | 0.1221 | divide(216,1769) | [
12
] | [
"1-4-3",
"1-9-3"
] |
b3b4bd598bbc4c59bb114925bce18667 | [
"Table XII Selected Quarterly Financial Data",
"## Table 0 ##",
"(1) Excludes merger and restructuring charges and goodwill impairment charges.",
"(2) Due to a net loss applicable to common shareholders for the second quarter of 2011 and the fourth and third quarters of 2010, the impact of antidilutive equity... | [
"<table><tr><td></td><td colspan=\"4\">2011 Quarters</td><td colspan=\"4\">2010 Quarters</td></tr><tr><td>(In millions, except per share information)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Income statement</td><td></td><td... | {"0-3-1": "Table 0 shows Net interest income of 2011 Quarters Fourth is $10,701 .", "0-3-2": "Table 0 shows Net interest income of 2011 Quarters Third is $10,490 .", "0-3-3": "Table 0 shows Net interest income of 2011 Quarters Second is $11,246 .", "0-3-4": "Table 0 shows Net interest income of 2011 Quarters First is $... | What's the sum of the Net interest income in the years where Net interest income is positive for Fourth? (in million) | 23140 | add(10701,12439) | [
0
] | [
"0-3-1",
"0-3-5"
] |
5b67a6b6647e43e5b54cd9bf0afad929 | [
"Table of Contents Index to Financial Statements ITEM 6—SELECTED FINANCIAL DATA You should read the selected financial data set forth below in conjunction with “Item 7—Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Item 8—Financial Statements and Supplementary Data” incl... | [
"<table><tr><td></td><td> 2003 </td><td></td><td>2002</td><td> 2001 </td><td></td><td> 2000 </td><td></td><td> 1999 </td><td></td></tr><tr><td> Income statement data:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$516,084</td><td></td><td>$462,826<... | {"0-2-1": "Table 0 shows Revenue of 2003 is $516,084 .", "0-2-3": "Table 0 shows Revenue of 2002 is $462,826 .", "0-2-4": "Table 0 shows Revenue of 2001 is $353,195 .", "0-2-6": "Table 0 shows Revenue of 2000 is $340,033 .", "0-2-8": "Table 0 shows Revenue of 1999 is $330,051 .", "0-3-1": "Table 0 shows Operating incom... | What was the total amount of the Net income of Basic earnings per share in the years where Revenue greater than 400000 for Income statement data? | 2.09 | add(1.44,0.65) | [] | [
"0-11-1",
"0-11-3"
] |
8a639be21f17465db0674a04a0495ccd | [
"information purposes only and is not necessarily indicative of what would have occurred if the acquisition had been made as of that date.",
"The pro forma information is also not intended to be a projection of future results due to the integration of the acquired business.",
"## Table 0 ##",
"Redeemable Nonc... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended May 31, Unaudited</td></tr><tr><td></td><td>2013</td><td>2013</td><td>2012</td><td>2012</td></tr><tr><td></td><td>(Actual)</td><td>(Pro forma)</td><td>(Actual)</td><td>(Pro forma)</td></tr><tr><td></td><td colspan=\"4\">(in thousands, except per share data)</td></tr... | {"0-4-1": "Table 0 shows Total revenues of Year Ended May 31, Unaudited 2013 (Actual) (in thousands, except per share data) is $2,375,923 .", "0-4-2": "Table 0 shows Total revenues of Year Ended May 31, Unaudited 2013 (Pro forma) (in thousands, except per share data) is $2,380,098 .", "0-4-3": "Table 0 shows Total reve... | What is the sum of Consolidated revenues in 2017 and Total revenues of (Pro forma) in 2013? (in thousand) | 6.35526e+06 | add(3975163,2380098) | [
51
] | [
"3-7-1",
"0-4-2"
] |
176bfeea0f9b4ebb9caf84ae6cf08c93 | [
"of the transmission and distribution systems of Ameren Missouri and Ameren Illinois, as well as to fund various Ameren Missouri energy center upgrades.",
"The following table presents Ameren’s estimated capital expenditures that will be incurred from 2014 through 2018, including construction expenditures, allowa... | [
"<table><tr><td></td><td>2014</td><td colspan=\"3\">2015 - 2018</td><td colspan=\"3\">Total</td></tr><tr><td>Ameren Missouri</td><td>$760</td><td>$2,495</td><td>-</td><td>$2,740</td><td>$3,255</td><td>-</td><td>$3,500</td></tr><tr><td>Ameren Illinois</td><td>800</td><td>2,600</td><td>-</td><td>2,860</td><td>3,400</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2014 is $760 .", "0-1-2": "Table 0 shows Ameren Missouri of 2015 - 2018 is $2,495 .", "0-1-4": "Table 0 shows Ameren Missouri of 2015 - 2018.2 is $2,740 .", "0-1-5": "Table 0 shows Ameren Missouri of Total is $3,255 .", "0-1-7": "Table 0 shows Ameren Missouri of Total.2 is $3... | What's the current increasing rate of the total long-term debt? | 26.879 | subtract(3457,124), divide(#0,124) | [
31
] | [
"1-14-3",
"1-14-6"
] |
06e478756eb64731837befce1c5ad0c7 | [
"Total revenue for the year ended December 31, 2008 increased $219 million, or 5%, to $5,064 million, compared with $4,845 million for the year ended December 31, 2007.",
"The $219 million increase was primarily the result of a $208 million increase in BlackRock Solutions and advisory revenue and a $49 million in... | [
"<table><tr><td></td><td colspan=\"2\"> Year ended December 31,</td><td colspan=\"2\">Variance</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td> 2008</td><td> 2007</td><td>Amount%</td><td></td></tr><tr><td> Expenses:</td><td></td><td></td><td></td><td></td></tr><tr><td>Employee compensation and benefi... | {"0-3-1": "Table 0 shows Employee compensation and benefits of Year ended December 31, 2008 is $1,815 .", "0-3-2": "Table 0 shows Employee compensation and benefits of Year ended December 31, 2007 is $1,767 .", "0-3-3": "Table 0 shows Employee compensation and benefits of Variance Amount% is $48 .", "0-3-4": "Table 0 s... | What will Employee compensation and benefits be like in 2009 if it develops with the same increasing rate as current? (in million) | 1864.3 | subtract(1815,1767), multiply(1815,#0), divide(#1,1767), add(1815,#2) | [] | [
"0-3-1",
"0-3-2"
] |
dc0c343eaf4a4ecfa03d9da55c1ff0f2 | [
"Table of Contents The Company concluded that the acquisition of Sentinelle Medical did not represent a material business combination, and therefore, no pro forma financial information has been provided herein.",
"Subsequent to the acquisition date, the Company’s results of operations include the results of Senti... | [
"<table><tr><td>Cash</td><td>$84,751</td></tr><tr><td>Contingent consideration</td><td>29,500</td></tr><tr><td>Total purchase price</td><td>$114,251</td></tr></table>",
"<table><tr><td>Cash</td><td>$429</td></tr><tr><td>Inventory, including fair value adjustments</td><td>9,899</td></tr><tr><td>Other tangible asse... | {"0-0-1": "Table 0 shows Cash is $84,751 .", "0-1-1": "Table 0 shows Contingent consideration is 29500 .", "0-2-1": "Table 0 shows Total purchase price is $114,251 .", "1-0-1": "Table 1 shows Cash is $429 .", "1-1-1": "Table 1 shows Inventory, including fair value adjustments is 9899 .", "1-2-1": "Table 1 shows Other t... | What's the total amount of all Revenue for Product Sales that is smaller than 100000 for the year ended September 25, 2010? | 59082 | [
77
] | [
"4-7-3"
] | |
bb20f76838084e1eb686a0a8c200cf0b | [
"Equity Method Investment Earnings We include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates.",
"Significant affiliates include the Ardent Mills joint venture and affiliates that produce and market potato products for retail and foodservice customers.",
... | [
"<table><tr><td>($ in millions)Reporting Segment</td><td>Fiscal 2014 Net Sales</td><td>Fiscal 2013 Net Sales</td><td>% Inc(Dec)</td></tr><tr><td>Consumer Foods</td><td>7,315.7</td><td>7,551.4</td><td>-3%</td></tr><tr><td>Commercial Foods</td><td>4,332.2</td><td>4,109.7</td><td>5%</td></tr><tr><td>Private Brands</td... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2014 Net Sales is 7315.7 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2013 Net Sales is 7551.4 .", "0-1-3": "Table 0 shows Consumer Foods of % Inc(Dec) is -3% .", "0-2-1": "Table 0 shows Commercial Foods of Fiscal 2014 Net Sales is 4332.2 .", "0-2-2": "Table 0 s... | Which Level is Fair Value for Total assets at December 31, 2014 the highest? | 3 | [] | [
"1-13-1",
"1-13-2",
"1-13-3"
] | |
37b7074d27b44bd8aec105943951f232 | [
"Notes to the Financial Statements — Continued The carrying amounts and fair values of long-term debt are:",
"## Table 0 ##",
"Fair values of long-term debt have been estimated primarily using available market information.",
"At December 31, 2011 and 2010, long-term debt of Con Edison included $29 million and... | [
"<table><tr><td></td><td colspan=\"4\"> December 31,</td></tr><tr><td><i></i> <i>(millions of dollars)</i></td><td colspan=\"2\"> 2011</td><td colspan=\"2\"> 2010</td></tr><tr><td> Long-Term Debt (including current portion)</td><td> Carrying Amount</td><td> Fair Value</td><td> Carrying Amount</td><td> Fair Value</t... | {"0-3-1": "Table 0 shows Con Edison of December 31, 2011 Carrying Amount is $10,673 .", "0-3-2": "Table 0 shows Con Edison of December 31, 2011 Fair Value is $12,744 .", "0-3-3": "Table 0 shows Con Edison of December 31, 2010 Carrying Amount is $10,676 .", "0-3-4": "Table 0 shows Con Edison of December 31, 2010 Fair Va... | What is the Total Derivative assets of Con Edison in the Level where Other assets of Con Edison is positive? (in million) | 186 | [
37,
39
] | [
"2-4-1",
"2-4-5",
"2-5-5"
] | |
3fff5879905744b8a45bf5e242f2b390 | [
"The following table presents certain financial statement line items as previously reported in 2016 and 2015, the effect of those line items due to treating the cost of shares withheld upon settlement of share-based compensation awards as a financing activity with the Statements of Cash Flows and the line items as ... | [
"<table><tr><td></td><td colspan=\"6\">Years Ended December 31,</td></tr><tr><td>Consolidated Statements of Cash Flows:</td><td colspan=\"3\">2016</td><td colspan=\"3\">2015</td></tr><tr><td></td><td></td><td>Effect of</td><td></td><td></td><td>Effect of</td><td></td></tr><tr><td></td><td></td><td>adoption of</td><... | {"0-8-1": "Table 0 shows Change in other assets and liabilities, net of Years Ended December 31, 2016 As previously reported is $-56,204 .", "0-8-2": "Table 0 shows Change in other assets and liabilities, net of Years Ended December 31, 2016 Effect of adoption of new accounting policy is $10,595 .", "0-8-3": "Table 0 s... | at december 31 , 2017 under the 2010 employee plan what was the percent of shares that had been granted | 1.44653e+06 | subtract(4000000,2553473) | [
36,
37,
40,
41,
43,
44
] | [] |
a78ce885b3874a5eb224c3faee13b649 | [
"12.",
"Borrowings Short-Term Borrowings 2015 Revolving Credit Facility.",
"In March 2011, the Company entered into a five-year $3.5 billion unsecured revolving credit facility, which was amended in 2014, 2013 and 2012.",
"In April 2015, the Company’s credit facility was further amended to extend the maturity... | [
"<table><tr><td>(in millions)</td><td>MaturityAmount</td><td>Unamortized Discount and Debt Issuance Costs</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>6.25% Notes due 2017</td><td>$700</td><td>$-1</td><td>$699</td><td>$757</td></tr><tr><td>5.00% Notes due 2019</td><td>1,000</td><td>-3</td><td>997</td>... | {"0-1-1": "Table 0 shows 6.25% Notes due 2017 of MaturityAmount is $700 .", "0-1-2": "Table 0 shows 6.25% Notes due 2017 of Unamortized Discount and Debt Issuance Costs is $-1 .", "0-1-3": "Table 0 shows 6.25% Notes due 2017 of Carrying Value is $699 .", "0-1-4": "Table 0 shows 6.25% Notes due 2017 of Fair Value is $75... | how much will the company pay in interest on the 2022 notes between 2012 and 2022 ? in millions $ . | 262.5 | multiply(const_10,const_2), add(#0,1), divide(25,const_2), multiply(#2,#1) | [
45
] | [] |
15de5270259140fab949a3bee5b3d98f | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements The FERC proceedings that resulted from rate filings made in 2007, 2008, and 2009 have been resolved by various orders issued by the FERC and appellate courts.",
"See below for a discussion of rate filings since 2009 and the comprehensive recalcu... | [
"<table><tr><td></td><td>Payments(Receipts) (In Millions)</td></tr><tr><td>Entergy Arkansas</td><td>$2</td></tr><tr><td>Entergy Louisiana</td><td>$6</td></tr><tr><td>Entergy Mississippi</td><td>-$4</td></tr><tr><td>Entergy New Orleans</td><td>-$1</td></tr><tr><td>Entergy Texas</td><td>-$3</td></tr></table>",
"<ta... | {"0-1-1": "Table 0 shows Entergy Arkansas of Payments(Receipts) (In Millions) is $2 .", "0-2-1": "Table 0 shows Entergy Louisiana of Payments(Receipts) (In Millions) is $6 .", "0-3-1": "Table 0 shows Entergy Mississippi of Payments(Receipts) (In Millions) is -$4 .", "0-4-1": "Table 0 shows Entergy New Orleans of Paymen... | What's the total amount of the Regular money market in the years where Granted for Outstanding at for Shares is greater than 0? (in thousand) | 1.19836e+06 | add(305112,520368), add(#0,372877) | [
26,
28,
56
] | [
"1-5-1",
"1-5-3",
"1-5-5",
"3-5-1",
"3-5-2",
"3-5-3"
] |
914996d88eda40d5927a7ed00c1e773a | [
"other taxes decreased in 2001 because its utility operations in Virginia became subject to state income taxes in lieu of gross receipts taxes effective January 2001.",
"In addition, Dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax c... | [
"<table><tr><td>(millions, except pershare amounts)</td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Operating revenue</td><td>$5,940</td><td>$6,144</td><td>$4,894</td></tr><tr><td>Operating expenses</td><td>4,520</td><td>4,749</td><td>3,939</td></tr><tr><td>Net income contribution</td><td>770</td><td>723</t... | {"0-1-1": "Table 0 shows Operating revenue of 2002 is $5,940 .", "0-1-2": "Table 0 shows Operating revenue of 2001 is $6,144 .", "0-1-3": "Table 0 shows Operating revenue of 2000 is $4,894 .", "0-2-1": "Table 0 shows Operating expenses of 2002 is 4520 .", "0-2-2": "Table 0 shows Operating expenses of 2001 is 4749 .", "... | What's the increasing rate of Net income in 2014 for Fiscal? | 0.05711 | subtract(907,858), divide(#0,858) | [] | [
"1-8-1",
"1-8-2"
] |
dabb7d7ffc5b4e3fa0bbb1699752a31b | [
"THE HARTFORD FINANCIAL SERVICES GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) 18.",
"Employee Benefit Plans (continued)",
"## Table 0 ##",
"[1] Other postretirement benefits paid represent non-key employee postretirement medical benefits paid from the Company's prefunded trust fund.",
... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td colspan=\"4\">For the years ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2017</td><td>2016</td></tr><tr><td>Fair value of plan assets — beginning of year</t... | {"0-3-1": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2017 is $4,678 .", "0-3-2": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2016 is $4,430 .", "0-3-3": "Table 0 shows F... | What's the total value of all Level 2 that are in the range of 0 and 50 for Fixed Income Securities? | 72 | add(28,16), add(#0,28) | [] | [
"3-4-2",
"3-6-2",
"3-7-2"
] |
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