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"indicated that the estimated fair value of our cable franchise rights exceeded the carrying value (“headroom”) for each of our units of accounts by a significant amount (see table below).",
"Given the sig\u0002nificant headroom that existed on July 1, 2008, we do not believe the current economic environment, reg... | [
"<table><tr><td></td><td colspan=\"4\">Percent Hypothetical Reduction in Fair Value and Related Impairment</td></tr><tr><td>(in millions)</td><td>10%</td><td>15%</td><td>20%</td><td>25%</td></tr><tr><td>Eastern Division</td><td>$—</td><td>$-55</td><td>$-999</td><td>$-1,942</td></tr><tr><td>NorthCentral Division</td... | {"0-2-1": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 10% is $\u2014 .", "0-2-2": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 15% is $-55 .", "0-2-3": "Table 0 shows Eastern Division of Percent Hypothet... | In which years is Franchise rights greater than Trade names for Gross Carrying Amount? | 2015 2014 | [] | [
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"The Corporation invests in ABS issued by third-party VIEs with which it has no other form of involvement and enters into certain commercial lending arrangements that may also incorporate the use of VIEs, for example to hold collateral.",
"These securities and loans are included in Note 4 – Securities or Note 5 –... | [
"<table><tr><td></td><td colspan=\"3\">Residential Mortgage - Agency</td><td colspan=\"3\">Commercial Mortgage</td></tr><tr><td>(Dollars in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash proceeds from new securitizations<sup>-1</sup></td><td>$5,369</td>... | {"0-2-1": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage - Agency 2018 is $5,369 .", "0-2-2": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage - Agency 2017 is $14,467 .", "0-2-3": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage -... | What will Equity issuance of Global Banking reach in 2019 if it continues to grow at its current rate? (in dollars in millions) | 416.039 | subtract(412,408), divide(#0,408), add(const_1,#1), multiply(412,#2) | [
70
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"Year Ended December 31, 2005 Compared to Year Ended December 31, 2004 Net revenues increased $75.9 million, or 37.0%, to $281.1 million in 2005 from $205.2 million in 2004.",
"This increase was the result of increases in both our net sales and license revenues as noted in the product category table below.",
"#... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ended December 31,</td></tr><tr><td> <i>(In thousands)</i> </td><td> 2005</td><td> 2004</td><td> $ Change</td><td> % Change</td></tr><tr><td>Mens</td><td>$189,596</td><td>$151,962</td><td>$37,634</td><td>24.8%</td></tr><tr><td>Womens</td><td>53,500</td><td>28,659</td><t... | {"0-2-1": "Table 0 shows Mens of Year Ended December 31, 2005 is $189,596 .", "0-2-2": "Table 0 shows Mens of Year Ended December 31, 2004 is $151,962 .", "0-2-3": "Table 0 shows Mens of Year Ended December 31, $ Change is $37,634 .", "0-2-4": "Table 0 shows Mens of Year Ended December 31, % Change is 24.8% .", "0-3-1"... | what was the percent of growth in gross profit from 2004 to 2005\\n | 0.42453 | divide(40.5,95.4) | [
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"The following summarizes the obligations and funded status for those plans sponsored by MAP:",
"## Table 0 ##",
"The accumulated benefit obligation for all defined benefit pension plans was $763 million and $721 million at December 31, 2004 and 2003.",
"(a) Includes the impact related to the Act, which reduc... | [
"<table><tr><td> </td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Benefits</td></tr><tr><td><i>(In millions)</i> </td><td>2004</td><td>2003</td><td>2004</td><td>2003</td></tr><tr><td> Change in benefit obligations</td><td></td><td></td><td></td><td></td></tr><tr><td>Benefit obligations at Januar... | {"0-3-1": "Table 0 shows Benefit obligations at January 1 of Pension Benefits 2004 is $1,051 .", "0-3-2": "Table 0 shows Benefit obligations at January 1 of Pension Benefits 2003 is $831 .", "0-3-3": "Table 0 shows Benefit obligations at January 1 of Other Benefits 2004 is $346 .", "0-3-4": "Table 0 shows Benefit oblig... | what is the anticipated percentage increase in the berths for the european cruise market from 2013 to 2017 | 0.16026 | divide(25000,156000) | [
46,
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9222ddbdec854947ae8a93a4cb90dfa6 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) of these options during fiscal 2010, fiscal 2009 and fiscal 2008 was $240.4 million, $15.1 million and $100.6 mil\u0002lion, respectively.",
"The total grant-date fair value of stock options that vested during fiscal 2010, fiscal 2009... | [
"<table><tr><td></td><td>Restricted Stock Units Outstanding</td><td>Weighted- Average Grant- Date Fair Value Per Share</td></tr><tr><td>Restricted stock units outstanding at October 31, 2009</td><td>135</td><td>$22.19</td></tr><tr><td>Units granted</td><td>1,171</td><td>$28.86</td></tr><tr><td>Restrictions la... | {"0-1-1": "Table 0 shows Restricted stock units outstanding at October 31, 2009 of Restricted Stock Units Outstanding is 135 .", "0-1-2": "Table 0 shows Restricted stock units outstanding at October 31, 2009 of Weighted- Average Grant- Date Fair Value Per Share is $22.19 .", "0-2-1": "Table 0 shows Units granted of Res... | What's the growth rate of Actuarial loss (gain) of U.S. Pension plans in 2017? | 0.46049 | subtract(536,367), divide(#0,367) | [
48
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bc431a0266994e43ad182375651ee6cb | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Changes in the Company’s warranty liability during fiscal 2009 and 2008 were as follows:",
"## Table 0 ##",
"Insurance and Legal Claims The Company has been named as defendant in various claims, complaints and other ... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2009</td><td>2008</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$83.4</td><td>$116.0</td></tr><tr><td>Warranties issued</td><td>16.8</td><td>29.3</td></tr><tr><td>Cha... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2009 (In millions) is $83.4 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2008 (In millions) is $116.0 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2009 (In millions) is 16.8 .", "0-4-2... | Which year is Southwest for Value (In millions) the least? | 2014 | [] | [
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"period.",
"The discount reflects our incremental borrowing rate, which matches the lifetime of the liability.",
"Significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded.",
"Other associated costs with restructuring activi... | [
"<table><tr><td></td><td>U.K.</td><td>U.S.</td><td>Other</td></tr><tr><td>Combined experience loss</td><td>$2,012</td><td>$1,219</td><td>$402</td></tr><tr><td>Amortization period (in years)</td><td>29</td><td>26</td><td>11 - 23</td></tr><tr><td>Estimated 2014 amortization of loss</td><td>$53</td><td>$44</td><td>$10... | {"0-2-1": "Table 0 shows Amortization period (in years) of U.K. $2,012 is 29 .", "0-2-2": "Table 0 shows Amortization period (in years) of U.S. $1,219 is 26 .", "0-2-3": "Table 0 shows Amortization period (in years) of Other $402 is 11 - 23 .", "0-3-1": "Table 0 shows Estimated 2014 amortization of loss of U.K. $2,012 ... | In what year is Net operating income for Total greater than 900? | 2014 | [
88
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"Notes to consolidated financial statements J. P. Morgan Chase & Co.",
"## Table 0 ##",
"JPMorgan Chase enters into resale agreements, repurchase agreements, securities borrowed transactions and securities loaned transactions primarily to finance the Firm’s inventory positions, acquire securities to cover shor... | [
"<table><tr><td>December 31, (in millions)</td><td>2003</td><td>2002</td></tr><tr><td>Securities purchased under resale agreements</td><td>$62,801</td><td>$57,645</td></tr><tr><td>Securities borrowed</td><td>41,834</td><td>34,143</td></tr><tr><td>Securities sold under repurchase agreements</td><td>$105,409</td><td>... | {"0-1-1": "Table 0 shows Securities purchased under resale agreements of 2003 is $62,801 .", "0-1-2": "Table 0 shows Securities purchased under resale agreements of 2002 is $57,645 .", "0-2-1": "Table 0 shows Securities borrowed of 2003 is 41834 .", "0-2-2": "Table 0 shows Securities borrowed of 2002 is 34143 .", "0-3-... | what was the ratio of the accounted for as purchases under sfas 14 in 2003 to 2002 | 1.875 | divide(15,8) | [
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13
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dede8602db6b4fd78e5a6a46f4a7928a | [
"Quarterly Average Balances and Interest Rates – FTE Basis (continued)",
"## Table 0 ##",
"For Footnotes, see page 118.",
"information about our operating performance because the presentation ex-FX excludes the effects of foreign currency volatility and highlights our core operating results.",
"The presenta... | [
"<table><tr><td></td><td colspan=\"3\">Second Quarter 2009</td><td colspan=\"3\">First Quarter 2009</td><td colspan=\"3\">Fourth Quarter 2008</td></tr><tr><td>(Dollars in millions)</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yield/ Rate</td><td>Average Balance</td><td>Interest Income/ Expense</... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of Second Quarter 2009 Average Balance is $25,604 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of Second Quarter 2009 Interest Income/ Expense is $169 .", "0-3-3": "Table 0 shows Time deposits placed and ... | What's the average of Less current maturities of December 31, 2008, and Distribution of Year Ended December 31, 2016 ? | 12573.5 | add(21934.0,3213.0), divide(#0,const_2) | [
24
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"Segment sales were $100.7 million lower in 2009 than in 2008, primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes.",
"The higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from AB InBev, partially offset by... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net sales</td><td>$1,697.6</td><td>$1,739.5</td><td>$1,868.7</td></tr><tr><td>Segment earnings</td><td>$212.9</td><td>$214.8</td><td>$230.9</td></tr><tr><td>Business consolidation costs(a)</td><td>-3.2</td><td>−</td><td>−</td></... | {"0-1-1": "Table 0 shows Net sales of 2010 is $1,697.6 .", "0-1-2": "Table 0 shows Net sales of 2009 is $1,739.5 .", "0-1-3": "Table 0 shows Net sales of 2008 is $1,868.7 .", "0-2-1": "Table 0 shows Segment earnings of 2010 is $212.9 .", "0-2-2": "Table 0 shows Segment earnings of 2009 is $214.8 .", "0-2-3": "Table 0 s... | What is the sum of Case Reserves in 2017 for At December 31, 2017? (in million) | 5260.4 | add(1719.6,1147.6), add(#0,1037.8), add(#1,1049.4), add(#2,306.0) | [] | [
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"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)",
"## Table 0 ##",
"The valuation allowances of $67.1 million and $52.7 million at October 29, 2016 and October 31, 2015, respectively, are valuation allowances primarily for the Company’s state credit carryover.",
"The Company be... | [
"<table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td></tr><tr><td>Inventory reserves</td><td>$22,527</td><td>$24,009</td></tr><tr><td>Deferred income on shipments to distributors</td><td>49,455</td><td>40,842</td></tr><tr><td>Reserves for compensation and benefits</... | {"0-2-1": "Table 0 shows Inventory reserves of 2016 is $22,527 .", "0-2-2": "Table 0 shows Inventory reserves of 2015 is $24,009 .", "0-3-1": "Table 0 shows Deferred income on shipments to distributors of 2016 is 49455 .", "0-3-2": "Table 0 shows Deferred income on shipments to distributors of 2015 is 40842 .", "0-4-1"... | What is the percentage of all Gross Margin Sensitivities that are positive to the total amount, in 2019? | 3.61856 | add(230,121), add(230,121), subtract(#1,159), subtract(#2,95), divide(#0,#3) | [
51
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a56ed7f158e440e69ec358d124075e36 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 16.",
"Shareholders’ Equity.",
"Common Stock.",
"Changes in shares of common stock outstanding for fiscal 2007 and fiscal 2006 were as follows (share data in millions):",
"## Table 0 ##",
"Treasury Shares.",
"During fiscal 2007, the ... | [
"<table><tr><td></td><td>Fiscal 2007</td><td>Fiscal 2006</td></tr><tr><td>Shares outstanding at beginning of period</td><td>1,049</td><td>1,058</td></tr><tr><td>Net impact of stock option exercises and other share issuances</td><td>59</td><td>43</td></tr><tr><td>Treasury stock purchases</td><td>-52</td><td>-52</td>... | {"0-1-1": "Table 0 shows Shares outstanding at beginning of period of Fiscal 2007 is 1049 .", "0-1-2": "Table 0 shows Shares outstanding at beginning of period of Fiscal 2006 is 1058 .", "0-2-1": "Table 0 shows Net impact of stock option exercises and other share issuances of Fiscal 2007 is 59 .", "0-2-2": "Table 0 sho... | In what sections is Assets supporting experience-rated contractholder liabilities positive? | PFI Excluding Closed Block Division and Japanese Operations and Japanese Insurance OperationsPFI Excluding Closed Block DivisionTotal-5 | [] | [
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"Notes to the Financial Statements — Continued subsequent recovery through rates) certain site investigation and remediation costs.",
"Environmental remediation costs incurred and insurance recoveries received related to Superfund Sites at December 31, 2014 and 2013 were as follows:",
"## Table 0 ##",
"* Redu... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2014</td><td> 2013</td><td> 2014</td><td> 2013</td></tr><tr><td>Remediation costs incurred</td><td>$29</td><td>$41</td><td>$20</td><td>$35</td></tr><tr><td>Insurance recoveries received*... | {"0-2-1": "Table 0 shows Remediation costs incurred of Con Edison 2014 is $29 .", "0-2-2": "Table 0 shows Remediation costs incurred of Con Edison 2013 is $41 .", "0-2-3": "Table 0 shows Remediation costs incurred of CECONY 2014 is $20 .", "0-2-4": "Table 0 shows Remediation costs incurred of CECONY 2013 is $35 .", "0-... | In the year with largest value of operating revenues of gas, what's the sum of operating income of steam? (in million) | 103 | [] | [
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"## Table 0 ##",
"(1) Represents the total contract/notional amount of the derivatives outstanding and includes both written and purchased credit derivatives.",
"(2) Excludes $2.0 billion of long-term debt designated as a hedge of foreign currency risk.",
"ALM and Risk Management Derivatives The Corporation’s... | [
"<table><tr><td></td><td colspan=\"7\">December 31, 2008</td></tr><tr><td></td><td></td><td colspan=\"2\">Gross Derivative Assets</td><td></td><td colspan=\"2\">Gross Derivative Liabilities</td><td></td></tr><tr><td>(Dollars in billions)</td><td>Contract/ Notional<sup>-1</sup></td><td>Trading Derivatives and Econom... | {"0-4-1": "Table 0 shows Swaps of December 31, 2008 Contract/ Notional is $26,577.4 .", "0-4-2": "Table 0 shows Swaps of December 31, 2008 Gross Derivative Assets Trading Derivatives and Economic Hedges is $1,213.2 .", "0-4-3": "Table 0 shows Swaps of December 31, 2008 Gross Derivative Assets Qualifying Accounting Hedg... | Between Gross Derivative Assets and Gross Derivative Liabilities in 2008 ,what is the total amount of it while whose total return swaps is greater than 0.2? (in dollars in billions) | 62.3 | [] | [
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865078a8e7a546799b38738e59e54021 | [
"Table of Contents the Turks and Caicos will be denied and is investigating whether tax benefits claimed by the taxpayers they wish to identify are available.",
"IRS Notice 2004-65 modified Notice 2002-70 by removing these transactions from the transactions listed under that notice.",
"This summons did not rais... | [
"<table><tr><td></td><td colspan=\"4\"> For the Year Ended December 31, 2004</td></tr><tr><td></td><td colspan=\"3\"></td><td> Percentage</td></tr><tr><td></td><td> Gross-1</td><td> Ceded</td><td> Net</td><td> Retained</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Life insurance</td><td>$1... | {"0-4-1": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Gross-1 (In millions) is $1,323 .", "0-4-2": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Ceded (In millions) is $550 .", "0-4-3": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Net (In millio... | What is the sum of Contract amount in 2015? (in million) | 479 | add(349,98), add(#0,28), add(#1,4) | [] | [
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"categories and brands, purchase them in a store or online and use them in their homes.",
"Winning with consumers around the world and against our best competitors requires innovation.",
"Innovation has always been, and continues to be, P&G’s lifeblood.",
"Innovation requires consumer insights and technology ... | [
"<table><tr><td>Amounts in millions, except per share amounts</td><td>2016</td><td>Change vs. Prior Year</td><td>2015</td><td>Change vs. Prior Year</td><td>2014</td></tr><tr><td>Net sales</td><td>$65,299</td><td>-8%</td><td>$70,749</td><td>-5%</td><td>$74,401</td></tr><tr><td>Operating income</td><td>13,441</td><td... | {"0-1-1": "Table 0 shows Net sales of 2016 is $65,299 .", "0-1-2": "Table 0 shows Net sales of Change vs. Prior Year is -8% .", "0-1-3": "Table 0 shows Net sales of 2015 is $70,749 .", "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 2014 is $74,401 .", "0-2-1... | What's the average of Fair value of plan assets at beginning of year, and Benefit obligation at beginning of year of Pension Benefits 2015 ? | 13829 | add(10605.0,17053.0), divide(#0,const_2) | [] | [
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f4dedbf1ddb24f079581f716e96d08f2 | [
"Plan obligations are measured based on the present value of projected future benefit payments to participants for services rendered to date.",
"The measurement of projected future benefits is dependent on the terms of each individual plan, demographics, and valuation assumptions.",
"No assumption is made regar... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits Year Ended December 31</td><td colspan=\"3\">Other Benefits Year Ended December 31</td></tr><tr><td>($ in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Components of Net Periodic Benefit Cost</td><td><... | {"0-3-1": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2015 is $150 .", "0-3-2": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2014 is $136 .", "0-3-3": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2013 is $147 .", "0-3-4": "Table 0 shows Serv... | What is the ratio of Interest cost of Pension Benefits Year Ended December 31 in Table 0 to the Segment operating income (loss) in Table 2 in 2013? | 1.30303 | divide(215,165) | [
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"(1) Adjusted Other income (expense) excludes Pension settlement charges of $37 million, $128 million, and $220 million, for the years ended 2018, 2017, and 2016, respectively.",
"(2) Adjusted items are generally taxed at the estimated annual effective tax rate, except for the applicable tax impact associated wit... | [
"<table><tr><td>Years Ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash Provided by Continuing Operating Activities</td><td>$1,686</td><td>$669</td><td>$1,829</td></tr><tr><td>Capital Expenditures Used for Continuing Operations</td><td>-240</td><td>-183</td><td>-156</td></tr><tr><td>Fre... | {"0-1-1": "Table 0 shows Cash Provided by Continuing Operating Activities of 2018 is $1,686 .", "0-1-2": "Table 0 shows Cash Provided by Continuing Operating Activities of 2017 is $669 .", "0-1-3": "Table 0 shows Cash Provided by Continuing Operating Activities of 2016 is $1,829 .", "0-2-1": "Table 0 shows Capital Expe... | What is the sum of Balances, December 31, 2010 of Shares Outstanding, and Balance at December 31, 2011 of Number of Shares ? | 2.09715e+09 | add(2088739666.0,8410416.0) | [] | [
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671ca8886ed64e17b7fcd03c4813d4b9 | [
"The Companies’ commitments to make payments in addition to these contractual commitments include their other liabilities reflected in their balance sheets, any funding obligations for their pension and other postretirement benefit plans, financial hedging activities, their collective bargaining agreements and Con ... | [
"<table><tr><td></td><td colspan=\"5\"> Ratio of Earnings to Fixed Charges</td></tr><tr><td></td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td></tr><tr><td>Con Edison</td><td>3.4</td><td>3.0</td><td>3.3</td><td>3.6</td><td>3.7</td></tr><tr><td>CECONY</td><td>3.3</td><td>3.1</td><td>3.4</td><... | {"0-2-1": "Table 0 shows Con Edison of Ratio of Earnings to Fixed Charges 2008 is 3.4 .", "0-2-2": "Table 0 shows Con Edison of Ratio of Earnings to Fixed Charges 2009 is 3.0 .", "0-2-3": "Table 0 shows Con Edison of Ratio of Earnings to Fixed Charges 2010 is 3.3 .", "0-2-4": "Table 0 shows Con Edison of Ratio of Earni... | In the year with lowest amount of Operating revenues, what's the increasing rate of Electric operating income? | 0.09425 | subtract(1695,1549), divide(#0,1549) | [
36
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"Liquidity Risk Management Citigroup runs a centralized treasury model where the overall balance sheet is managed by Citigroup Treasury through Global Franchise Treasurers and Regional Treasurers.",
"Day-to-day liquidity and funding are managed by treasurers at the country and business level and are monitored by ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc./Citigroup Funding Inc.</td><td></td><td>-1</td><td colspan=\"3\">Citibank, N.A.</td><td></td></tr><tr><td></td><td>Senior</td><td></td><td>Commercial</td><td></td><td></td><td>Long-</td><td></td><td>Short-</td><td></td></tr><tr><td></td><td>debt</td><td></td><td... | {"0-3-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Senior debt is A .", "0-3-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. is + .", "0-3-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Commercial paper is F1 .", "... | What was the average value of Mortgage and real estate, Cards, Installment, revolving credit and other in 2015 for consumer loans outside the U.S. offices ? (in million) | 34628 | add(47062,29480), add(#0,27342), divide(#1,const_3) | [] | [
"2-11-1",
"2-12-1",
"2-13-1"
] |
783f0cb708874f98907aee58f0c99666 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Equities.",
"Includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock, options and futures exchanges ... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 7,322</td><td>$ 8,461</td><td>$ 8,651</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>3,028</td>... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2015 is $ 7,322 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2014 is $ 8,461 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | What was the total amount of elements for Long-term debt in 2018? (in million) | 53069 | add(24137,4009), add(#0,3169), add(#1,21382), add(#2,372) | [
33,
35
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1"
] |
02a08d43fe4c4444ab09339291198039 | [
"UNITED PARCEL SERVICE, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 90 Noncontrolling Interests We have noncontrolling interests in certain consolidated subsidiaries in our International Package and Supply Chain & Freight segments, the largest of which relates to a joint venture that operates ... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Noncontrolling Interests</td><td></td><td></td><td></td></tr><tr><td>Balance at beginning of period</td><td>$73</td><td>$68</td><td>$66</td></tr><tr><td>Acquired noncontrolling interests</td><td>7</td><td>5</td><td>2</td></tr><tr><td>Dividends... | {"0-2-1": "Table 0 shows Balance at beginning of period of 2012 is $73 .", "0-2-2": "Table 0 shows Balance at beginning of period of 2011 is $68 .", "0-2-3": "Table 0 shows Balance at beginning of period of 2010 is $66 .", "0-3-1": "Table 0 shows Acquired noncontrolling interests of 2012 is 7 .", "0-3-2": "Table 0 show... | what is the growth rate in the net income from 2011 to 2012? | -0.78785 | subtract(807,3804), divide(#0,3804) | [] | [
"1-1-1",
"1-1-2",
"1-1-2"
] |
534df4786fe24094986176d97cd4004a | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) The following is a summary of the Company’s net deferred tax assets:",
"## Table 0 ##",
"As of December 31, 2013, the Company had deferred tax assets associated with stock-based compensation of approximately $... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td></tr><tr><td>U.S. net operating loss carryforwards</td><td>$4,273</td><td>$7,175</td></tr><tr><td>Fo... | {"0-4-1": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2013 (In thousands) is $4,273 .", "0-4-2": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2012 (In thousands) is $7,175 .", "0-5-1": "Table 0 shows Foreign net operating loss carryforwards of As of December ... | What's the total amount of theU.S. net operating loss carryforwards for Deferred tax assets in the years where Expected life (years) is greater than 0? (in thousand) | 11448 | add(4273,7175) | [
31,
33,
0
] | [
"1-1-1",
"1-1-2",
"0-4-1",
"0-4-2"
] |
b670fb9dd1bd4b66a58e926337624602 | [
"## Table 0 ##",
"22.",
"Revision of Financial Statements During preparation of the Xcel Energy’s Annual Report on Form 10-K for the year ended December 31, 2008, it was determined that the investment in WYCO should have been reported as cash used in investing activities versus cash provided of $29.7 million as... | [
"<table><tr><td> </td><td colspan=\"4\">Quarter Ended</td></tr><tr><td> </td><td> March 31, 2007</td><td> June 30, 2007</td><td> Sept. 30, 2007</td><td>Dec. 31, 2007</td></tr><tr><td> </td><td colspan=\"4\">(Thousands of Dollars, except per share amounts)</td></tr><tr><td>Operating revenues</td><td>$2,763,662</td><... | {"0-3-1": "Table 0 shows Operating revenues of Quarter Ended March 31, 2007 (Thousands of Dollars, except per share amounts) is $2,763,662 .", "0-3-2": "Table 0 shows Operating revenues of Quarter Ended June 30, 2007 (Thousands of Dollars, except per share amounts) is $2,267,292 .", "0-3-3": "Table 0 shows Operating re... | In which year is Income from continuing operations positive? | March 31, 2007 June 30, 2007 Sept. 30, 2007 Dec. 31, 2007 | [] | [
"0-5-1",
"0-5-2",
"0-5-3",
"0-5-4"
] | |
ece4b057e4b64102904d7e6bdd42a9f8 | [
"PART III Item 10.",
"Directors and Executive Officers of the Registrant.",
"The information required by this item is incorporated by reference to the sections entitled “Election of Directors” and “Executive Officers” in our Definitive Proxy Statement for our annual meeting of stockholders to be filed with the ... | [
"<table><tr><td>Plan Category</td><td>Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a)</td><td>Weighted-Average Exercise Price Of Outstanding Options, WarrantsAnd Rights (b)</td><td>Number Of Securities Remaining Available For Future Issuance UnderEquity Compensation Pl... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a) is 2111138 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price Of Outstandin... | How many element keeps increasing each year between 2004 and 2003 ? | 4 | [] | [
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1"
] | |
f948a76c778c48fe9846a80c7c275098 | [
"20.",
"Statutory Information The Company’s insurance subsidiaries prepare fi nancial statements on the basis of statutory accounting practices (“SAP”) prescribed or permitted by the insurance departments of their states of domicile.",
"Prescribed SAP includes the Accounting Practices and Procedures Manual of t... | [
"<table><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td></td><td> 2014</td><td> 2013</td><td> 2012</td></tr><tr><td>Statutory net income</td><td></td><td></td><td></td></tr><tr><td>P&C companies</td><td>$440,930</td><td>$457,068</td><td>$371,520</td></tr><tr><td>Life and Health companies</... | {"0-3-1": "Table 0 shows P&C companies of Years Ended December 31, 2014 is $440,930 .", "0-3-2": "Table 0 shows P&C companies of Years Ended December 31, 2013 is $457,068 .", "0-3-3": "Table 0 shows P&C companies of Years Ended December 31, 2012 is $371,520 .", "0-4-1": "Table 0 shows Life and Health companies of Years... | What is the sum of Per share data in the range of 0 and 200 in 2011? (in million) | 35.27 | add(0.78,0.78), add(#0,33.71) | [] | [
"4-13-3",
"4-14-3",
"4-15-3",
"4-16-3"
] |
cb829d3409f940d3854da6af23a6fb06 | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $2.3 billion, $3.2 billion, $4.4 billion, $6.7 billion and $9.9 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $0, $93 million and $85 million at December 31, 2015, 2014, 2013, 2012 an... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$187,911</td><td>$216,197</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2013 is $248,066 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2012 is $252,929... | What is the growing rate of Total commercial in the years with the least Total consumer? | 0.1375 | subtract(446832,392821), divide(#0,392821) | [
0
] | [
"0-19-1",
"0-19-2"
] |
5c1afdce61944d61b473636a20fd44ca | [
"Also during 2006, the Entities acquired approximately $4.8 billion of International Paper debt obligations for cash, resulting in a total of approximately $5.2 billion of International Paper debt obligations held by the Entities at December 31, 2006.",
"The various agreements entered into in connection with thes... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Revenue (loss) (a)</td><td>$38</td><td>$45</td><td>$49</td></tr><tr><td>Expense (a)</td><td>72</td><td>79</td><td>90</td></tr><tr><td>Cash receipts (b)</td><td>22</td><td>33</td><td>36</td></tr><tr><td>Cash payments (c)</td><td>73</... | {"0-1-1": "Table 0 shows Revenue (loss) (a) of 2014 is $38 .", "0-1-2": "Table 0 shows Revenue (loss) (a) of 2013 is $45 .", "0-1-3": "Table 0 shows Revenue (loss) (a) of 2012 is $49 .", "0-2-1": "Table 0 shows Expense (a) of 2014 is 72 .", "0-2-2": "Table 0 shows Expense (a) of 2013 is 79 .", "0-2-3": "Table 0 shows E... | What is the sum of CarryingValue in the range of 10 and 300 in 2011? (in million) | 469 | add(219,250) | [
87
] | [
"5-4-3",
"5-6-3"
] |
7b1ff8a79652436897756232b41f76a0 | [
"available for issuance, subject to adjustment upon a merger, reorganization, stock split or other similar corporate change.",
"The Company filed a registration statement on Form?S-8 with the SEC with respect to the ESPP.",
"The common stock is offered for purchase through a series of successive offering period... | [
"<table><tr><td></td><td>Net unrealized gain on derivative instruments<sup>(</sup><sup>1</sup><sup>)</sup></td><td>SL Green’s share of joint venture net unrealized gain on derivative instruments<sup>(</sup><sup>2</sup><sup>)</sup></td><td>Net unrealized gain on marketable securities</td><td>Total</td></tr><tr><td>B... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Net unrealized gain on derivative instruments is $-9,498 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of SL Green\u2019s share of joint venture net unrealized gain on derivative instruments is $-95 .", "0-1-3": "Table 0 shows Balance at December 31, 2... | What is the total amount of Other plans of 2015, and Ground leases of 2019 ? | 36782 | add(5716.0,31066.0) | [] | [
"3-3-3",
"4-8-2"
] |
50d15d35619f4946a6d9d2e142e27a24 | [
"Financing Activities Net cash used in financing activities totaled $100.7 million for the year ended December 31, 2009.",
"The equity issuance generated cash proceeds of $441.8 million and proceeds from the exercise of options were $80.0 million.",
"These inflows were offset by the redemption of senior notes o... | [
"<table><tr><td></td><td colspan=\"5\"> U.S. Cents per Common Share</td></tr><tr><td> Years Ended December 31,</td><td> Q1</td><td> Q2</td><td> Q3</td><td> Q4</td><td> Total</td></tr><tr><td>2009</td><td>10.25</td><td>10.25</td><td>10.25</td><td>10.25</td><td>41.0</td></tr><tr><td>2008</td><td>10.0</td><td>10.0</td... | {"0-1-1": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share is Q1 .", "0-1-2": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share.1 is Q2 .", "0-1-3": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share.2 is Q3 .", "0-1-4": "Table 0 shows Years Ended December ... | Which year is 5.625% - due April 17, 2012 the highest? | 2010 | [] | [
"3-3-3",
"3-3-4"
] | |
074cae0c8fe240a6850b0be12ae83f62 | [
"Table of Contents Off-Balance Sheet Arrangements and Aggregate Contractual Obligations Our principal commitments as of November 30, 2012 consist of obligations under operating leases, capital leases, royalty agreements and various service agreements.",
"See Note 15 of our Notes to Consolidated Financial Statemen... | [
"<table><tr><td></td><td colspan=\"5\">Payment Due by Period</td></tr><tr><td></td><td>Total</td><td>Less than1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than5 years</td></tr><tr><td>Notes</td><td>$1,869.5</td><td>$62.3</td><td>$714.8</td><td>$85.5</td><td>$1,006.9</td></tr><tr><td>Operating lease oblig... | {"0-2-1": "Table 0 shows Notes of Payment Due by Period Total is $1,869.5 .", "0-2-2": "Table 0 shows Notes of Payment Due by Period Less than1 year is $62.3 .", "0-2-3": "Table 0 shows Notes of Payment Due by Period 1-3 years is $714.8 .", "0-2-4": "Table 0 shows Notes of Payment Due by Period 3-5 years is $85.5 .", "... | What's the growth rate of Balance for Net Unrealized Gains On Investments on December 31 in 2005? | -0.22307 | subtract(6499,8365), divide(#0,8365) | [
27
] | [
"1-15-1",
"1-9-1"
] |
21d04eec684140019fb987e554413d9a | [
"Largest Operators of Open-Loop and Closed-Loop Retail Electronic Payments Networks The largest operators of open-loop and closed-loop retail electronic payments networks are Visa, MasterCard, American Express, Discover, JCB and Diners Club.",
"With the exception of Discover, which primarily operates in the Unite... | [
"<table><tr><td>Company</td><td>Payments Volume (billions)</td><td>Total Volume (billions)<i></i></td><td>Total Transactions (billions)</td><td><i></i> Cards (millions)</td></tr><tr><td>Visa Inc.<sup>-1</sup></td><td>$2,457</td><td>$3,822</td><td>50.3<i></i></td><td>1,592</td></tr><tr><td>MasterCard</td><td>1,6... | {"0-1-1": "Table 0 shows Visa Inc. of Payments Volume (billions) is $2,457 .", "0-1-2": "Table 0 shows Visa Inc. of Total Transactions (billions) is $3,822 .", "0-1-4": "Table 0 shows Visa Inc. of [EMPTY].1 is 1592 .", "0-2-1": "Table 0 shows MasterCard of Payments Volume (billions) is 1697 .", "0-2-2": "Table 0 shows ... | Among 2017,2018 and 2019,for which year is Anticipated liquidity impact as of December 31, 2014 the least? | 2019 | [
45
] | [
"2-10-3",
"2-10-4",
"2-10-5"
] | |
9e59e45c474847288b3fcdc19b01952f | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Loss on Retirement of Long-Term Obligations—Loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value, cash paid to holders of convertible notes in connection with no... | [
"<table><tr><td></td><td>2012</td><td>2011 -1</td></tr><tr><td>Prepaid income tax</td><td>$57,665</td><td>$31,384</td></tr><tr><td>Prepaid operating ground leases</td><td>56,916</td><td>49,585</td></tr><tr><td>Value added tax and other consumption tax receivables</td><td>22,443</td><td>81,276</td></tr><tr><td>Prepa... | {"0-1-1": "Table 0 shows Prepaid income tax of 2012 is $57,665 .", "0-1-2": "Table 0 shows Prepaid income tax of 2011 -1 is $31,384 .", "0-2-1": "Table 0 shows Prepaid operating ground leases of 2012 is 56916 .", "0-2-2": "Table 0 shows Prepaid operating ground leases of 2011 -1 is 49585 .", "0-3-1": "Table 0 shows Val... | for 2012 , tax related assets were how much of total current assets and prepaids?\\n\\n | 0.35947 | add(57665,22443), divide(#0,222851) | [] | [
"0-1-1",
"0-3-1",
"0-6-1"
] |
0ade44dad6494588b2054b285074516b | [
"implementing further revisions to the Capital Accord in the U. S. (such further revisions are commonly referred to as “Basel III”).",
"Basel III revised Basel II by, among other things, narrowing the definition of capital, and increasing capital requirements for specific exposures.",
"Basel III also includes ... | [
"<table><tr><td>Tier 1 common under Basel I rules</td><td>$140,342</td></tr><tr><td>Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans</td><td>4,077</td></tr><tr><td>All other adjustments</td><td>-453</td></tr><tr><td>Estimated Tier 1 common under Basel III rules</td><td>$143,... | {"0-0-1": "Table 0 shows Tier 1 common under Basel I rules is $140,342 .", "0-1-1": "Table 0 shows Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans is 4077 .", "0-2-1": "Table 0 shows All other adjustments is -453 .", "0-3-1": "Table 0 shows Estimated Tier 1 common under Basel I... | how much more money would jp morgan need to meet management 2019s plan to reach an estimated basel iii tier i common ratio of 9.5%? | 12584.8 | multiply(1647903,9.5%), subtract(#0,143966) | [
11,
23
] | [
"0-3-1",
"0-4-1"
] |
b1b9d53ddf694ef98bb891c0ba95dc6a | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Favorable net prior year development of $123 million was recorded in 2007, including $104 million of favorable claim and allocated claim adjustment expense reserve ... | [
"<table><tr><td>Year Ended December 31</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>(In millions, except %)</td><td></td><td></td><td></td></tr><tr><td>Net written premiums</td><td>$3,435</td><td>$3,506</td><td>$3,431</td></tr><tr><td>Net earned premiums</td><td>3,477</td><td>3,484</td><td>3,411</td></tr... | {"0-2-1": "Table 0 shows Net written premiums of 2008 is $3,435 .", "0-2-2": "Table 0 shows Net written premiums of 2007 is $3,506 .", "0-2-3": "Table 0 shows Net written premiums of 2006 is $3,431 .", "0-3-1": "Table 0 shows Net earned premiums of 2008 is 3477 .", "0-3-2": "Table 0 shows Net earned premiums of 2007 is... | what percent of the illinois properties relate to data centers? | 0.05789 | add(46903,763322), divide(46903,#0) | [] | [
"3-9-1",
"3-9-1",
"3-1-1"
] |
427c105a65f149f1a144722ccb889de5 | [
"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 $8,044 .", "0-3-1": "Table 0 shows All other asset management fees of 2015 is 352 .", "0-3-2": "Table 0 shows A... | What is the total amount of Operating lease income of 2013, and Net interest income – managed basis of 2014 ? | 46091 | add(1472.0,44619.0) | [
22
] | [
"1-1-3",
"4-1-2"
] |
65d4683aada5409eb2a9b14b7c28ad26 | [
"Metal Food and Household Products Packaging, Americas",
"## Table 0 ##",
"(a) Further details of these items are included in Note 5 to the consolidated financial statements within Item 8 of this report.",
"The metal food and household products packaging, Americas, segment consists of operations located in th... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net sales</td><td>$1,370.1</td><td>$1,392.9</td><td>$1,221.4</td></tr><tr><td>Segment earnings</td><td>$129.1</td><td>$130.8</td><td>$68.1</td></tr><tr><td>Business consolidation gains (costs)(a)</td><td>18.3</td><td>-2.6</td><t... | {"0-1-1": "Table 0 shows Net sales of 2010 is $1,370.1 .", "0-1-2": "Table 0 shows Net sales of 2009 is $1,392.9 .", "0-1-3": "Table 0 shows Net sales of 2008 is $1,221.4 .", "0-2-1": "Table 0 shows Segment earnings of 2010 is $129.1 .", "0-2-2": "Table 0 shows Segment earnings of 2009 is $130.8 .", "0-2-3": "Table 0 s... | Which section is Temporary Modifications the most in 2012? | Number of Accounts | [
37
] | [
"3-3-3"
] | |
3f872bb107d2484ba74f8546d2ac9152 | [
"Merger and Restructuring Charges Merger and restructuring charges are recorded in the Consolidated State\u0002ment of Income and include incremental costs to integrate the operations of the Corporation and its recent acquisitions.",
"These charges represent costs associated with these one-time activities and do ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2009</td><td>2008</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$44,585</td><td>$60,038</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2009 is $44,585 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2008 is $60,038 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2009 is 57009 .", "0-4-2": "Table 0 show... | What's the average of the Total trading account assets and Total trading account liabilities in the years where Total trading account assets is positive? (in million) | 123819 | add(182206,65432), divide(#0,const_2) | [
4
] | [
"0-8-1",
"0-8-2",
"0-14-1",
"0-14-2"
] |
14e61af5c2c2453ea2adb35797fe0a9e | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following Selected Financial Data should be read in conjunction with our consolidated financial statements and notes thereto as of December 31, 2008 and 2007 and for each of the three years in the period ended December 31, 2008 and Item 7, Management’s Discussion and Analys... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Statement of Operations Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$3,685.1</td><td>$3,176.2</td><td>$3,070.6</... | {"0-3-1": "Table 0 shows Revenue of Year Ended December 31, 2008 is $3,685.1 .", "0-3-2": "Table 0 shows Revenue of Year Ended December 31, 2007 is $3,176.2 .", "0-3-3": "Table 0 shows Revenue of Year Ended December 31, 2006 is $3,070.6 .", "0-3-4": "Table 0 shows Revenue of Year Ended December 31, 2005 is $2,863.9 .",... | What is the sum of Operating income in 2006 and Total interest expense in 2014? | 868.2 | add(519.5,348.7) | [
10
] | [
"0-11-3",
"1-5-2"
] |
8ac155c12b70468aa20ba1ae7bcab3a4 | [
"The following table summarizes the number of individuals served by our UnitedHealthcare businesses, by major market segment and funding arrangement:",
"## Table 0 ##",
"In the commercial group market, broad-based growth was across group sizes and regions, led by gains in services to small groups and resulted i... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td><td colspan=\"2\" rowspan=\"2\"Change 2017 vs. 2016></td><td colspan=\"2\" rowspan=\"2\"Change 2016 vs. 2015></td></tr><tr><td>(in thousands, except percentages)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Commercial risk-based - group</td><td>7,93... | {"0-2-1": "Table 0 shows Commercial risk-based - group of December 31, 2017 is 7935 .", "0-2-2": "Table 0 shows Commercial risk-based - group of December 31, 2016 is 7470 .", "0-2-3": "Table 0 shows Commercial risk-based - group of December 31, 2015 is 7095 .", "0-2-4": "Table 0 shows Commercial risk-based - group of D... | What's the total amount of the Medicaid in the years where Commercial risk-based - individual greater than 1000? (in thousand) | 11195 | add(5890,5305) | [
0
] | [
"0-8-2",
"0-8-3"
] |
9447dc13c1b442d784cad23cdf5970ce | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The Company recognizes income on long-term construction contracts where the Company serves as a general contractor on the percentage of completion method.",
"Using this method, profits are recorded on the basis of the Company’s estimates of the percentage of completion ... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Basic net income available for common shares</td><td>$161,272</td><td>$229,967</td><td>$212,958</td></tr><tr><td>Joint venture partner convertible ownership net income</td><td>—</td><td>3,423</td><td>—</td></tr><tr><td>Minority interest in ear... | {"0-1-1": "Table 0 shows Basic net income available for common shares of 2002 is $161,272 .", "0-1-2": "Table 0 shows Basic net income available for common shares of 2001 is $229,967 .", "0-1-3": "Table 0 shows Basic net income available for common shares of 2000 is $212,958 .", "0-2-2": "Table 0 shows Joint venture pa... | the weighted average number of common shares outstanding comprises what percent of weighted average number of common shares and dilutive potential common shares in the year 2001? | 85.4657 | divide(129660,151710), multiply(#0,const_100) | [] | [
"0-5-2",
"0-9-2"
] |
bb80ee1a30224491b908eecab3a59e82 | [
"Long-Term Borrowings The carrying value and fair value of long-term borrowings estimated using market prices at December 31, 2013 included the following",
"## Table 0 ##",
"Long-term borrowings at December 31, 2012 had a carrying value of $5.687 billion and a fair value of $6.275 billion determined using marke... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>3.50% Notes due 2014</td><td>$1,000</td><td>$—</td><td>$1,000</td><td>$1,029</td></tr><tr><td>1.375% Notes due 2015</td><td>750</td><td>—</td><td>750</td><td>759</td><... | {"0-1-1": "Table 0 shows 3.50% Notes due 2014 of Maturity Amount is $1,000 .", "0-1-2": "Table 0 shows 3.50% Notes due 2014 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 3.50% Notes due 2014 of Carrying Value is $1,000 .", "0-1-4": "Table 0 shows 3.50% Notes due 2014 of Fair Value is $1,029 .", "0-2-1"... | What was the average value of the iShares in the years where iShares is positive? (in million) | 124327 | add(192852,1294), add(#0,178835), divide(#1,const_3) | [
72
] | [
"2-6-1",
"2-6-5",
"2-6-7"
] |
e113392d8a8d41fbb51a6cf8794ac160 | [
"Table VIII Allocation of the Allowance for Credit Losses by Product Type",
"## Table 0 ##",
"(1) Includes allowance for U. S. small business commercial loans of $893 million, $1.5 billion, $2.4 billion, $2.4 billion and $1.4 billion at December 31, 2011, 2010, 2009, 2008 and 2007, respectively.",
"(2) Inclu... | [
"<table><tr><td></td><td colspan=\"10\">December 31</td></tr><tr><td></td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td>(Dollars in millions)</td><td>Amount</td><td>Percentof Total</td><td>Amount</td><td>Percentof ... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2011 Amount is $5,935 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2011 Percentof Total is 17.57% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2010 Amount is $5,082 .", "0-4-4": "Table 0 shows Residential mortgage of Dece... | What is the ratio of Home equity for Amount to the Third Quarter for High in 2007? | 16.4643 | divide(963,58.49) | [
0,
14
] | [
"0-5-9",
"2-5-1"
] |
802009d342ed47b5a82ad19224c21de7 | [
"The agencies consider many factors in determining the final rating of an insurance company.",
"One consideration is the relative level of statutory surplus necessary to support the business written.",
"Statutory surplus represents the capital of the insurance company reported in accordance with accounting prac... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013</td><td>$7,157</td><td>$6,639</td></tr><tr><td>Property and casualty insurance subsidiaries</td><td>8,069</td><td>8,022</td></tr><tr><td>Total</td><td>$15,226</td><t... | {"0-1-1": "Table 0 shows U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013 of 2014 is $7,157 .", "0-1-2": "Table 0 shows U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013 of 2013 is $6,639 .", "0-2-1": "Table 0 shows Property and casualty... | what was the average statutory surplus for the company 2019s insurance companies for u.s . life insurance subsidiaries including domestic captive insurance subsidiaries from 2012 to 2013 | 6898 | add(7157,6639), divide(#0,const_2) | [] | [
"0-1-1",
"0-1-2"
] |
70eab9416bbb4105b7a031eed5e36166 | [
"AMERICAN INTERNATIONAL GROUP, INC. AND SUBSIDIARIES 9.",
"Debt Outstanding Continued (d) Notes and Bonds Payable: (i) Notes and Bonds Payable Issued by AIGFP: At December 31,2005, AIGFP's notes and honds outstanding, the proceeds of which are invested in a diversified portfolio of securities and derivative tran... | [
"<table><tr><td>Range of</td><td></td><td></td><td rowspan=\"3\">U.S. Dollar Carrying Value</td></tr><tr><td>Maturities</td><td></td><td rowspan=\"2\">Range of Interest Rates</td></tr><tr><td><i>(dollars in millions)</i></td><td>Currency</td></tr><tr><td>2006-2039</td><td>U.S. dollar</td><td>0.09-8.60%</td><td>$18,... | {"0-3-1": "Table 0 shows 2006-2039 of U.S. Dollar Carrying Value Currency is U.S. dollar .", "0-3-2": "Table 0 shows 2006-2039 of U.S. Dollar Carrying Value Range of Interest Rates is 0.09-8.60% .", "0-3-3": "Table 0 shows 2006-2039 of U.S. Dollar Carrying Value is $18,514 .", "0-4-1": "Table 0 shows 2006-2010 of U.S. ... | What was the total amount of the Total liabilities in the sections where Total assets is greater than 11000 ? (in million) | 11384 | add(5799,5585) | [
77
] | [
"2-6-1",
"2-6-3"
] |
f081d601507c4f7aac70cd4f5dfcdf14 | [
"The following table presents the fair value and unpaid principal balance of loans and debt for which the fair value option has been elected:",
"## Table 0 ##",
"Interest income from syndicated loans, bonds and structured investments is recorded based on contractual rates in net investment income.",
"Gains an... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Syndicated loans</td><td></td><td></td></tr><tr><td>Unpaid principal balance</td><td>$4,628</td><td>$4,023</td></tr><tr><td>Excess unpaid principal o... | {"0-4-1": "Table 0 shows Unpaid principal balance of December 31, 2013 (in millions) is $4,628 .", "0-4-2": "Table 0 shows Unpaid principal balance of December 31, 2012 (in millions) is $4,023 .", "0-5-1": "Table 0 shows Excess unpaid principal over fair value of December 31, 2013 (in millions) is -56 .", "0-5-2": "Tab... | What is the ratio of carrying value of Debt of consolidated CDOs due 2016-2025 to the total in 2013? | 0.83752 | divide(4804,5736) | [
7
] | [
"1-3-1",
"1-9-1"
] |
e7b1d75de5bf42d0b21d06694140bd69 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 7.",
"VALUATION OF BUSINESS ACQUIRED, GOODWILL AND OTHER INTANGIBLES (continued) The fair values of net mortgage servicing rights were $183 million and $176 million at December 31, 2007 and 2006, respectively.",
"Amortization expense for ot... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$88,017</td><td>$83,847</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,463</td><td>17,639</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2007 (in millions) is $88,017 .", "0-2-2": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2007 (in millions) is 17463 .", "0-3-2": "Table 0 shows Individual and group annu... | What was the average of Gross Carrying Value in 2008,2009 and 2010 for Gross Carrying Value? (in million) | 1648.33 | add(940,2153), add(#0,1852), divide(#1,const_3) | [
80,
82
] | [
"5-4-1",
"5-5-1",
"5-6-1"
] |
7a42055d570e4d7bb21acba4e1fe3ed1 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 36 Year Ended December 31, 2014 Compared to Year Ended December 31, 2013 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s opera... | [
"<table><tr><td>(In thousands)</td><td>2014</td><td>2013</td><td>Change</td></tr><tr><td>Oilseeds</td><td>32,208</td><td>31,768</td><td>440</td></tr><tr><td>Corn</td><td>23,668</td><td>23,688</td><td>-20</td></tr><tr><td>Milling and cocoa</td><td>7,318</td><td>7,226</td><td>92</td></tr><tr><td>Total</td><td>63,194<... | {"0-1-1": "Table 0 shows Oilseeds of 2014 is 32208 .", "0-1-2": "Table 0 shows Oilseeds of 2013 is 31768 .", "0-1-3": "Table 0 shows Oilseeds of Change is 440 .", "0-2-1": "Table 0 shows Corn of 2014 is 23668 .", "0-2-2": "Table 0 shows Corn of 2013 is 23688 .", "0-2-3": "Table 0 shows Corn of Change is -20 .", "0-3-1"... | Which year is the percentage of Investment income in relation to Revenues lower? | 2009 | [
40
] | [
"1-7-2",
"1-7-4"
] | |
e1c760e9c82649179e871ad276e5a819 | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES The following table presents reported quarterly high and low per share sale prices of our Class A common stock on the New York Stock Exchange (NYSE) for the years 2005 and 2004.",
"##... | [
"<table><tr><td>2005</td><td>High</td><td>Low</td></tr><tr><td>Quarter ended March 31</td><td>$19.28</td><td>$17.30</td></tr><tr><td>Quarter ended June 30</td><td>21.16</td><td>16.28</td></tr><tr><td>Quarter ended September 30</td><td>25.20</td><td>20.70</td></tr><tr><td>Quarter ended December 31</td><td>28.33</td>... | {"0-1-1": "Table 0 shows Quarter ended March 31 of High is $19.28 .", "0-1-2": "Table 0 shows Quarter ended March 31 of Low is $17.30 .", "0-2-1": "Table 0 shows Quarter ended June 30 of High is 21.16 .", "0-2-2": "Table 0 shows Quarter ended June 30 of Low is 16.28 .", "0-3-1": "Table 0 shows Quarter ended September 3... | what is the increase observed in the balance at the end of the year during 2005 and 2004? | 0.11491 | divide(663750000,595338000), subtract(#0,const_1) | [] | [
"3-6-1",
"3-9-1"
] |
f48c26052c704c0d98f85028e24a1ca9 | [
"The sensitivity factors utilized for 2016 and presented above were selected based on historical data from 1996 to 2016, as follows (see the table below): ?",
"a 100 basis point parallel shift in the yield curve is consistent with a one standard deviation movement of the benchmark ten-year treasury yield; ?",
"... | [
"<table><tr><td></td><td>Period</td><td>Standard Deviation</td><td>Suggested 2016 Scenario</td><td>2016 Scenario as a Multiple of Standard Deviation</td><td>2016 Change/ Return</td><td>2016 as a Multiple of Standard Deviation</td><td>Original 2015 Scenario (based on Standard Deviation for 1995-2015 Period)</td></tr... | {"0-1-1": "Table 0 shows 10-Year Treasury of Period is 1996-2016 .", "0-1-2": "Table 0 shows 10-Year Treasury of Standard Deviation is 0.01 .", "0-1-3": "Table 0 shows 10-Year Treasury of Suggested 2016 Scenario is 0.01 .", "0-1-4": "Table 0 shows 10-Year Treasury of 2016 Scenario as a Multiple of Standard Deviation is... | What's the average of Net investment income in 2016, 2015, and 2014? (in million) | 2976 | add(2700,2818), add(#0,3410), divide(#1,const_3) | [] | [
"1-13-1",
"1-13-2",
"1-13-3"
] |
9c255f56aa8f415bab6019e0e0161c8b | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of consolidation guidance that was effective January 1, 2010.",
"(2) Includes U. S. small business commercial charge-offs of $457 million, $799... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$24,179</td><td>$33,783</td><td>$41,885</td><td>$47,988</td><td>$23,071</td></tr><tr><td>Loans and leases charged off</td><td></... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2013 is $24,179 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 is $33,783 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-4": "Table 0 shows Allowance for... | Which year is Home equity in Recoveries of loans and leases previously charged off the highest? | 2011 | [
0
] | [
"0-18-1",
"0-18-2",
"0-18-3",
"0-18-4",
"0-18-5"
] | |
1f726ec13c41419a8c56ea735b1f7538 | [
"Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis Entergy Louisiana may refinance, redeem, or otherwise retire debt prior to maturity, to the extent market conditions and interest and distribution rates are favorable.",
"All debt and common and preferred membership interest i... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$22,503</td><td>$6,154</td><td>$2,815</td><td>$19,573</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td> (in thousands)</td><td> 2004</td><td> 2003</td><... | {"0-2-1": "Table 0 shows $22,503 of 2015 is $6,154 .", "0-2-2": "Table 0 shows $22,503 of 2014 is $2,815 .", "0-2-3": "Table 0 shows $22,503 of 2013 is $19,573 .", "1-2-1": "Table 1 shows Oil and gas mineral interests, equipment and facilities of Year Ended December 31, 2004 is $501,119 .", "1-2-2": "Table 1 shows Oil ... | What's the growth rate of Fair value of plan assets at beginning of year for Pension Benefits in 2004? | 0.30648 | subtract(74025,56660), divide(#0,56660) | [
52,
54
] | [
"2-12-1",
"2-12-2"
] |
2a6f9de9dcbf47c9b6b31fb948522cb7 | [
"required to maintain a FHLB stock investment currently equal to the lesser of: a percentage of 0.2% of total Bank assets; or a dollar cap amount of $25 million.",
"Additionally, the Bank must maintain an Activity Based Stock investment which is currently equal to 4.5% of the Bank’s outstanding advances at the ti... | [
"<table><tr><td>Trusts</td><td>Face Value</td><td>Maturity Date</td><td>Annual Interest Rate</td></tr><tr><td>ETBH Capital Trust II</td><td>$5,000</td><td>2031</td><td>10.25%</td></tr><tr><td>ETBH Capital Trust I</td><td>20,000</td><td>2031</td><td>3.75% above 6-month LIBOR</td></tr><tr><td>ETBH Capital Trust V, VI... | {"0-1-1": "Table 0 shows ETBH Capital Trust II of Face Value is $5,000 .", "0-1-2": "Table 0 shows ETBH Capital Trust II of Maturity Date is 2031 .", "0-1-3": "Table 0 shows ETBH Capital Trust II of Annual Interest Rate is 10.25% .", "0-2-1": "Table 0 shows ETBH Capital Trust I of Face Value is 20000 .", "0-2-2": "Tabl... | what's the total amount of E*TRADE Capital Markets, LLC of December 31, 2011 Net Capital, ETBH Capital Trust I of Maturity Date, and ETBH Capital Trust XIX, XXI, XXII of Face Value ? | 86952 | add(24921.0,2031.0), add(#0,60000.0) | [
16,
16
] | [
"1-4-2",
"0-2-2",
"0-6-1"
] |
bd6bbd0403154bad9ed226bb447f743c | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Rent expense on all operating leases for fiscal 2003, 2002 and 2001 was $7.8 million, $7.6 million and $4.7 million, respectively.",
"Future minimum lease payments for all noncancelable leases at May 31, 2003 were as follows:",
"## Table 0 ##",
"Legal Th... | [
"<table><tr><td></td><td> Capital Leases </td><td> Operating Leases </td></tr><tr><td></td><td colspan=\"2\"> (In thousands)</td></tr><tr><td>2004</td><td>$1,848</td><td>$7,643</td></tr><tr><td>2005</td><td>1,461</td><td>5,660</td></tr><tr><td>2006</td><td>1,461</td><td>4,897</td></tr><tr><td>2007</td><td>772</td><... | {"0-7-2": "Table 0 shows Thereafter of Operating Leases (In thousands) $7,643 5,660 4,897 4,156 4,141 is 11533 .", "0-8-1": "Table 0 shows Total future minimum lease payments of Capital Leases (In thousands) $1,848 1,461 772 \u2014 is 5542 .", "0-8-2": "Table 0 shows Total future minimum lease payments of Operating Lea... | what percentage of lease payments will be paid out in the first year? | 0.19366 | divide(11057,57096) | [
34
] | [
"2-6-1"
] |
d1268417d82a4cea9f492bbaea34766a | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 152 The table below summarizes TDRs that defaulted within 12 months of their modification date during 2016, 2015 and 2014.",
"For purposes of this table, a payment default refers to a loan that becomes 90 days or more past due under the m... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td></tr><tr><td>(dollars in millions)</td><td>Number of Contracts</td><td>Balance Defaulted</td><td>Number of Contracts</td><td>Balance Defaulted</td><td... | {"0-3-1": "Table 0 shows Commercial of Year Ended December 31, 2016 Number of Contracts is 22 .", "0-3-2": "Table 0 shows Commercial of Year Ended December 31, 2016 Balance Defaulted is $13 .", "0-3-3": "Table 0 shows Commercial of Year Ended December 31, 2015 Number of Contracts is 23 .", "0-3-4": "Table 0 shows Comme... | What will commercial be like in 2017 if it develops with the same increasing rate as current? (in million) | 45 | add(22,13), add(23,2), subtract(#0,#1), add(22,13), divide(#2,#3), add(22,13), multiply(#4,#5), add(22,13), add(#6,#7) | [] | [
"0-3-1",
"0-3-2",
"0-3-3",
"0-3-4"
] |
49d39c3e6d1d410d8b6ee58a24340034 | [
"reporting unit’s related goodwill assets.",
"In 2013, we recorded a non-cash goodwill impairment charge of $195 million, net of state tax benefits.",
"See “Critical Accounting Policies - Goodwill” in Management’s Discussion and Analysis of Financial Condition and Results of Operations and “Note 1 – Significant... | [
"<table><tr><td></td><td>Owned</td><td>Leased</td><td>U.S. Government- Owned</td><td>Total</td></tr><tr><td>Aeronautics</td><td>5.8</td><td>2.7</td><td>14.2</td><td>22.7</td></tr><tr><td>Information Systems & Global Solutions</td><td>2.5</td><td>5.7</td><td>—</td><td>8.2</td></tr><tr><td>Missiles and Fire Control</... | {"0-1-1": "Table 0 shows Aeronautics of Owned is 5.8 .", "0-1-2": "Table 0 shows Aeronautics of Leased is 2.7 .", "0-1-3": "Table 0 shows Aeronautics of U.S. Government- Owned is 14.2 .", "0-1-4": "Table 0 shows Aeronautics of Total is 22.7 .", "0-2-1": "Table 0 shows Information Systems & Global Solutions of Owned is ... | what's the total amount of Net cash provided by operating activities of 2001, Net sales of Fourth Quarter, and Net cash provided by operating activities of 1999 ? | 1.01022e+06 | add(578693.0,1168.3), add(#0,430354.0) | [
40
] | [
"1-1-2",
"2-1-4",
"1-1-4"
] |
07f5e764a5904ec88142e4635623362a | [
"7.",
"Reinsurance The Company reinsures a portion of the insurance risks associated with its traditional life, DI and LTC insurance products through reinsurance agreements with unaffiliated reinsurance companies.",
"Reinsurance contracts do not relieve the Company from its primary obligation to policyholders."... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$629</td><td>$645</td><td>$650</td></tr><tr><td>Reinsurance ceded</td><td>-223</td><td>-222</td><td>... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2015 (in millions) is $629 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2014 (in millions) is $645 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2013 (in millions) is $650 .", "0-4-1": "Table 0 show... | What is the proportion of Share repurchase program in October to the total Share repurchase program of the Fourth Quarter in terms of Total Number of Shares Purchased in 2015? | 0.30303 | divide(1224152,4039729) | [
57
] | [
"2-2-1",
"2-11-1"
] |
b34c86647438486090983b8d8f7c5970 | [
"energy; disruptions or ineffi ciencies in the supply chain; eff ectiveness of restructuring and cost savings initia\u0002tives; volatility in the market value of derivatives used to manage price risk for certain commodities; benefi t plan expenses due to changes in plan asset values and discount rates used to dete... | [
"<table><tr><td></td><td>Fair Value Impact</td></tr><tr><td>In Millions</td><td>May 31, 2015</td><td>Averageduringfiscal 2015</td><td>May 25, 2014</td></tr><tr><td>Interest rate instruments</td><td>$25.1</td><td>$23.7</td><td>$32.7</td></tr><tr><td>Foreign currency instruments</td><td>17.9</td><td>8.8</td><td>7.2</... | {"0-2-1": "Table 0 shows Interest rate instruments of Fair Value Impact May 31, 2015 is $25.1 .", "0-2-2": "Table 0 shows Interest rate instruments of Fair Value Impact Averageduringfiscal 2015 is $23.7 .", "0-2-3": "Table 0 shows Interest rate instruments of Fair Value Impact May 25, 2014 is $32.7 .", "0-3-1": "Table ... | In which year is Total commercial loans for Pass on December 31 greater than 5000000 thousand? | 2011 | [
55
] | [
"2-9-1",
"2-23-1"
] | |
75e349a779604dd3be93b7f38e3281e4 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following selected consolidated financial data are derived from our Consolidated Financial Statements.",
"The data should be read in conjunction with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” Item 1A, “Risk Factors,” ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended September 30,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td></td><td colspan=\"3\">(In millions, except per share data)</td><td></td></tr><tr><td>Operating Data:</td><td></td><td></td><td></td><td></td><... | {"0-5-1": "Table 0 shows Homebuilding of Year Ended September 30, 2016 is $11,861.8 .", "0-5-2": "Table 0 shows Homebuilding of Year Ended September 30, 2015 (In millions, except per share data) is $10,559.0 .", "0-5-3": "Table 0 shows Homebuilding of Year Ended September 30, 2014 (In millions, except per share data) i... | In the year with the most Total equity, what is the growth rate of Cash and cash equivalents and marketable securities? | -0.06185 | subtract(1303.2,1383.8), divide(#0,1303.2) | [] | [
"1-4-1",
"1-4-2"
] |
0c61cc9f12c849aeab2c94a98e8e9cff | [
"Other Corporate Special Items In addition, other pre-tax corporate special items totaling $30 million, $0 million and $8 million were recorded in 2018, 2017 and 2016, respectively.",
"Details of these charges were as follows:",
"## Table 0 ##",
"Impairments of Goodwill No goodwill impairment charges were rec... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Smurfit-Kappa acquisition proposal costs</td><td>$12</td><td>$—</td><td>$—</td></tr><tr><td>Environmental remediation reserve adjustment</td><td>9</td><td>—</td><td>—</td></tr><tr><td>Legal settlement</td><td>9</td><td>—</td><td>—</... | {"0-1-1": "Table 0 shows Smurfit-Kappa acquisition proposal costs of 2018 is $12 .", "0-1-2": "Table 0 shows Smurfit-Kappa acquisition proposal costs of 2017 is $\u2014 .", "0-1-3": "Table 0 shows Smurfit-Kappa acquisition proposal costs of 2016 is $\u2014 .", "0-2-1": "Table 0 shows Environmental remediation reserve a... | What was the total amount of Carrying Amount in 2010 for Fixed maturity securitiesavailable-for-sale? (in million) | 91251 | add(44733,20675), add(#0,14290), add(#1,2968), add(#2,2447), add(#3,4383), add(#4,789), add(#5,576), add(#6,350), add(#7,40) | [
35
] | [
"2-7-1",
"2-8-1",
"2-9-1",
"2-10-1",
"2-11-1",
"2-12-1",
"2-13-1",
"2-14-1",
"2-15-1",
"2-16-1"
] |
119c164d47864073a8eea5d883e4a594 | [
"Stock Performance Graph The following graph sets forth the cumulative total shareholder return on our Series A common stock, Series B common stock and Series C common stock as compared with the cumulative total return of the companies listed in the Standard and Poor’s 500 Stock Index (“S&P 500 Index”) and a peer g... | [
"<table><tr><td></td><td>December 31,2008</td><td>December 31,2009</td><td>December 31,2010</td><td>December 31,2011</td><td>December 31,2012</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td><td>$459.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</... | {"0-1-1": "Table 0 shows DISCA of December 31,2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31,2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31,2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31,2011 is $296.67 .", "0-1-5": "Table 0 shows DISCA of December 31,2012 is $459.6... | Which section is Extensions, discoveries and other additions-9 in 2007 the highest? | United States | [
4
] | [
"1-17-1"
] | |
91e846e932b1438cb9aec7761c7b9b94 | [
"Entergy Corporation Notes to Consolidated Financial Statements 74 (d) The bonds are subject to mandatory tender for purchase from the holders at 100% of the principal amount outstanding on October 1, 2003 and will then be remarketed.",
"(e) On June 1, 2002, Entergy Louisiana remarketed $55 million St. Charles P... | [
"<table><tr><td>2003</td><td>$1,150,786</td></tr><tr><td>2004</td><td>$925,005</td></tr><tr><td>2005</td><td>$540,372</td></tr><tr><td>2006</td><td>$139,952</td></tr><tr><td>2007</td><td>$475,288</td></tr></table>",
"<table><tr><td></td><td colspan=\"6\">Settlement date before December 31,</td></tr><tr><td></td><... | {"1-5-1": "Table 1 shows US dollars sold for sterling of Settlement date before December 31, 2016 Contract amount (millions) is $485 .", "1-5-2": "Table 1 shows US dollars sold for sterling of Settlement date before December 31, 2016 Average contractual exchange rate is $1.57 = \u00a31 .", "1-5-3": "Table 1 shows US do... | How many Contract amount exceed the average of Contract amount in 2017? | 1 | [] | [
"1-5-3"
] | |
e71050debbd945d2b48420a201ef753d | [
"Financing The Company’s total long-term debt, net of unamortized discount, at December 31, 2002, was $977 million compared to $837 million at December 31, 2001.",
"If the $125 million AMCCO debt had been included, the total long-term debt would have been $962 million at December 31, 2001.",
"The ratio of debt-... | [
"<table><tr><td> (in thousands)</td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> Less Than 1 Year</td><td> 1 to 3 Years</td><td> 4 to 5 Years</td><td> After 5 Years</td></tr><tr><td>Long-term debt</td><td>$1,025,246</td><td>$41,919</td><td>$153,327</td>... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due by Period Total is $1,025,246 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due by Period Less Than 1 Year is $41,919 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due by Period 1 to 3 Years is $153,327 .", "0-2-4": "Table 0 shows Long-term debt ... | Which year does the amounts include inter- company eliminations in terms of Total Expenses for Natural Gas rank first? | 2001 | [
33
] | [
"1-7-2",
"1-7-4",
"1-7-6"
] | |
b960a2ea29ed4469920545112396f238 | [
"credit facility, which was amended in 2013 and 2012.",
"In March 2014, the Company’s credit facility was further amended to extend the maturity date to March 2019.",
"The amount of the aggregate commitment is $3.990 billion (the “2014 credit facility”).",
"The 2014 credit facility permits the Company to requ... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>1.375% Notes due 2015</td><td>$750</td><td>$—</td><td>$750</td><td>$753</td></tr><tr><td>6.25% Notes due 2017</td><td>700</td><td>-1</td><td>699</td><td>785</td></tr><... | {"0-1-1": "Table 0 shows 1.375% Notes due 2015 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows 1.375% Notes due 2015 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 1.375% Notes due 2015 of Carrying Value is $750 .", "0-1-4": "Table 0 shows 1.375% Notes due 2015 of Fair Value is $753 .", "0-2-1": ... | What's the sum of equity in 2014? (in dollars in millions) | 4.90222e+06 | add(292802,790067), add(#0,1368242), add(#1,2451111) | [
61
] | [
"1-2-5",
"1-3-5",
"1-4-5",
"1-5-5"
] |
8dc646a1ce8e4478bad40dbd241d16eb | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (in thousands, except share and per share amounts) The following tables summarize information regarding the warrants:",
"## Table 0 ##",
"In calculating the fair market value of the warrant allocations, the fo... | [
"<table><tr><td></td><td colspan=\"2\"> As of December 31, 2004</td></tr><tr><td> Exercise Price</td><td> Shares of Common Stock Issuable upon Exercise of Outstanding Warrants</td><td> Weighted-Average Remaining Contractual Life (In Years)</td></tr><tr><td>$130.65</td><td>7,967</td><td>0.6</td></tr><tr><td>$... | {"0-2-1": "Table 0 shows $130.65 of As of December 31, 2004 Shares of Common Stock Issuable upon Exercise of Outstanding Warrants is 7967 .", "0-2-2": "Table 0 shows $130.65 of As of December 31, 2004 Weighted-Average Remaining Contractual Life (In Years) is 0.6 .", "0-3-1": "Table 0 shows $ 0.003 of As of December 31,... | What was the average value of Technology and communications, Professional and consulting fees, Warrant-related expense in 2002? (in thousand) | 5755.33 | add(3943,4699), add(#0,8624), divide(#1,const_3) | [
23
] | [
"2-7-3",
"2-8-3",
"2-9-3"
] |
d739fd70796b4189955dd998bba0d7dc | [
"customers comes either through procurement processes conducted by the IPA or through markets operated by MISO.",
"The IPA administers an RFP process through which Ameren Illinois procures its expected supply obligation.",
"The power and related procurement costs incurred by Ameren Illinois are passed directly ... | [
"<table><tr><td></td><td>Coal</td><td>Nuclear</td><td>Natural Gas/Oil</td><td>Renewables<sup>(a)</sup></td></tr><tr><td>2015</td><td>71%</td><td>25%(b)</td><td></td><td>4%</td></tr><tr><td>2014</td><td>76</td><td>21(b)</td><td></td><td>3</td></tr><tr><td>2013</td><td>77</td><td>20(b)</td><td></td><td>3</td></tr></t... | {"1-1-1": "Table 1 shows Coal of 2015 is $2.193 .", "1-1-2": "Table 1 shows Coal of 2014 is $2.151 .", "1-1-3": "Table 1 shows Coal of 2013 is $2.050 .", "1-2-1": "Table 1 shows Nuclear of 2015 is 0.928 .", "1-2-2": "Table 1 shows Nuclear of 2014 is 0.918 .", "1-2-3": "Table 1 shows Nuclear of 2013 is 0.942 .", "1-3-1"... | Is the total amount of all elements in 2008 greater than that in 2007? | yes | [
48
] | [
"3-20-1",
"3-20-2",
"3-20-3",
"3-20-4"
] | |
1eca0afb387f4c609a7501c0dab44027 | [
"majority of the increased tax position is attributable to temporary differences.",
"The increase in 2014 current period tax positions related primarily to the Company’s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant.",
"The Company does not anticipate materi... | [
"<table><tr><td>Balance at January 1, 2012</td><td>$21,579</td></tr><tr><td>Increases in current period tax positions</td><td>—</td></tr><tr><td>Decreases in current period tax positions</td><td>-2,059</td></tr><tr><td>Balance at December 31, 2012</td><td>$19,520</td></tr><tr><td>Increases in current period tax pos... | {"0-0-1": "Table 0 shows Balance at January 1, 2012 is $21,579 .", "0-2-1": "Table 0 shows Decreases in current period tax positions is -2059 .", "0-3-1": "Table 0 shows Balance at December 31, 2012 is $19,520 .", "0-5-1": "Table 0 shows Decreases in current period tax positions is -5965 .", "0-6-1": "Table 0 shows Bal... | What is the growing rate of Commodity in Table 2 in the year with the most Other adjustments of Non-Guarantor Subsidiaries in Table 1? | 0.32139 | subtract(1180,893), divide(#0,893) | [
23
] | [
"2-6-1",
"2-6-2",
"1-5-3",
"1-30-3"
] |
9c50584f31114f2baa7f1f67a1825e92 | [
"Russia and Europe.",
"Average sales price realizations for uncoated freesheet paper decreased in both Europe and Russia, reflecting weak economic conditions and soft market demand.",
"In Russia, sales prices in rubles increased, but this improvement is masked by the impact of the currency depreciation against ... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Sales</td><td>$3,403</td><td>$3,435</td><td>$3,170</td></tr><tr><td>Operating Profit</td><td>178</td><td>161</td><td>268</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td... | {"0-1-1": "Table 0 shows Sales of 2014 is $3,403 .", "0-1-2": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-3": "Table 0 shows Sales of 2012 is $3,170 .", "0-2-1": "Table 0 shows Operating Profit of 2014 is 178 .", "0-2-2": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-3": "Table 0 shows Operating Profit of... | How many Maximum Exposure to Loss -2 of Primary Beneficiary exceed the average of Maximum Exposure to Loss -2 of Primary Beneficiary in 2007? | 2 | [
131
] | [
"4-6-2",
"4-7-2",
"4-8-2",
"4-9-2",
"4-10-2",
"4-11-2"
] | |
77289d9607754905bed457d0a436dfb7 | [
"Net sales of the Retail segment grew to $1.185 billion during 2004 from $621 million and $283 million, in 2003 and 2002, respectively.",
"The increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year, including the opening of 21 new stores in 2004 and 25 new s... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net sales</td><td>$8,279</td><td>$6,207</td><td>$5,742</td></tr><tr><td>Cost of sales</td><td>6,020</td><td>4,499</td><td>4,139</td></tr><tr><td>Gross margin</td><td>$2,259</td><td>$1,708</td><td>$1,603</td></tr><tr><td>Gross margin percentage... | {"0-1-1": "Table 0 shows Net sales of 2004 is $8,279 .", "0-1-2": "Table 0 shows Net sales of 2003 is $6,207 .", "0-1-3": "Table 0 shows Net sales of 2002 is $5,742 .", "0-2-1": "Table 0 shows Cost of sales of 2004 is 6020 .", "0-2-2": "Table 0 shows Cost of sales of 2003 is 4499 .", "0-2-3": "Table 0 shows Cost of sal... | Which year is Total costs and expenses the highest? | 2014 | [
41
] | [
"2-9-1",
"2-9-3",
"2-9-5"
] | |
cb08bf7ec8b947d282ba954222e6b328 | [
"he following table presents the carrying value and fair value of debt securities held-to-maturity by contractual maturity dates as of December 31, 2008:",
"## Table 0 ##",
"(1) Investments with no stated maturities are included as contractual maturities of greater than 10 years.",
"Actual maturities may diff... | [
"<table><tr><td><i>In millions of dollars</i></td><td> Carrying value</td><td> Fair value</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td></tr><tr><td>Due within 1 year</td><td>$73</td><td>$50</td></tr><tr><td>After 1 but within 5 years</td><td>102</td><td>101</td></tr><tr><td>After 5 but within ... | {"0-2-1": "Table 0 shows Due within 1 year of Carrying value is $73 .", "0-2-2": "Table 0 shows Due within 1 year of Fair value is $50 .", "0-3-1": "Table 0 shows After 1 but within 5 years of Carrying value is 102 .", "0-3-2": "Table 0 shows After 1 but within 5 years of Fair value is 101 .", "0-4-1": "Table 0 shows A... | What's the sum of Cash spreads of 2008, After 10 years State and municipal of Carrying value, and Difference of 2008 ? | 13260 | add(5446.0,5321.0), add(#0,2493.0) | [
0,
68
] | [
"2-3-1",
"0-11-1",
"2-4-1"
] |
a84c7da9625a4dd6add1ce96ef077ae6 | [
"Washington, DC Office Properties owned by the Company as of December 31, 2005:",
"## Table 0 ##",
"(1) Includes Crystal Plaza Two, Three and Four containing an aggregate of 574,000 square feet which have been taken out of service for redevelopment and not included in Percent Leased.",
"(2) Based on 189,000 s... | [
"<table><tr><td> Location/Complex</td><td> Number of Buildings</td><td> </td><td> Approximate Leasable Building Square Feet</td><td>Percent Leased</td><td> Encumbrances (in thousands)</td><td> </td></tr><tr><td>Crystal City:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Crystal Park</td><td... | {"0-2-1": "Table 0 shows Crystal Park of Number of Buildings is 5 .", "0-2-3": "Table 0 shows Crystal Park of Approximate Leasable Building Square Feet is 2206000 .", "0-2-4": "Table 0 shows Crystal Park of Percent Leased is 67.3% .", "0-2-5": "Table 0 shows Crystal Park of Encumbrances (in thousands) is $249,212 .", "... | What is the average Number of Buildings in terms of Crystal City Hotel and Crystal Drive Retail? | 1 | add(1,1), divide(#0,const_2) | [] | [
"0-7-1",
"0-9-1"
] |
3c3c54be493049b5be8b4a5f75a52a69 | [
"Deferred income taxes are provided for the effects of temporary differences between the tax basis of an asset or liability and its reported amount in the Company’s consolidated financial statements.",
"These temporary differences result in taxable or deductible amounts in future years.",
"The components of def... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td>2010</td><td>2009 -1</td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td></tr><tr><td>Compensation and benefits</td><td>$374</td><td>$399</td></tr><tr><td>Unrealized investment losses</td... | {"0-3-1": "Table 0 shows Compensation and benefits of December 31, 2010 is $374 .", "0-3-2": "Table 0 shows Compensation and benefits of December 31, 2009 -1 is $399 .", "0-4-1": "Table 0 shows Unrealized investment losses of December 31, 2010 is 108 .", "0-4-2": "Table 0 shows Unrealized investment losses of December ... | What's the growth rate of Total trading investments cost in 2012? | -0.05556 | subtract(255,270), divide(#0,270) | [
31
] | [
"1-9-1",
"1-9-3"
] |
738d3327825248b5ac27c441778bc8cd | [
"FISCAL 2011 COMPARED TO FISCAL 2010 – Tax Services’ revenues decreased $62.9 million, or 2.1%, compared to the prior year.",
"Tax preparation fees decreased $61.0 million, or 3.1%, due primarily to the sale of company\u0002owned offices to franchisees and the loss of certain clients as a result of not having a R... | [
"<table><tr><td> Corporate – Operating Results</td><td></td><td></td><td rowspan=\"2\">(in 000s) 2010</td></tr><tr><td>Year ended April 30,</td><td>2012</td><td>2011</td></tr><tr><td>Interest income on mortgage loans held for investment</td><td>$20,322</td><td>$24,693</td><td>$31,877</td></tr><tr><td>Other</td><td>... | {"0-2-1": "Table 0 shows Interest income on mortgage loans held for investment of (in 000s) 2010 2012 is $20,322 .", "0-2-2": "Table 0 shows Interest income on mortgage loans held for investment of (in 000s) 2010 2011 is $24,693 .", "0-2-3": "Table 0 shows Interest income on mortgage loans held for investment of (in 00... | what is the number of units necessary to stabilize the acklen west end community? | 288 | multiply(90%,320) | [
79
] | [
"3-2-2"
] |
030d86d8847548ee84aea9d524816380 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the changes in non-vested restricted stock awards for the year ended May 31, 2009 (share awards in thousands):",
"## Table 0 ##",
"The weighted average grant-date fair value of share awards granted in the years ended May 31, ... | [
"<table><tr><td></td><td>Share Awards</td><td>Weighted Average Grant-Date Fair Value</td></tr><tr><td>Non-vested at May 31, 2007</td><td>278</td><td>$37</td></tr><tr><td>Granted</td><td>400</td><td>38</td></tr><tr><td>Vested</td><td>-136</td><td>30</td></tr><tr><td>Forfeited</td><td>-24</td><td>40</td></tr><tr><t... | {"0-1-1": "Table 0 shows Non-vested at May 31, 2007 of Share Awards is 278 .", "0-1-2": "Table 0 shows Non-vested at May 31, 2007 of Weighted Average Grant-Date Fair Value is $37 .", "0-2-1": "Table 0 shows Granted of Share Awards is 400 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant-Date Fair Value is 3... | What was the average of Restricted at December 31, 2005 for Restricted Stock Shares,Weighted Average Grant Date Fair Value and Restricted Stock Units? | 1.20181e+06 | add(2391757,39.03), add(#0,1213644), divide(#1,const_3) | [
26
] | [
"2-6-1",
"2-6-2",
"2-6-3"
] |
c8eda9a1834f44ce9c95eb40fe154856 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) NOTE 17.",
"DEBT Our debt as of December 2, 2011 and December 3, 2010 consisted of the following (in thousands):",
"## Table 0 ##",
"Notes In February 2010, we issued $600.0 million of 3.25% senior notes due F... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Notes</td><td>$1,494,627</td><td>$1,493,969</td></tr><tr><td>Capital lease obligations</td><td>19,681</td><td>28,492</td></tr><tr><td>Total debt and capital lease obligations</td><td>1,514,308</td><td>1,522,461</td></tr><tr><td>Less: current portion</td><t... | {"0-1-1": "Table 0 shows Notes of 2011 is $1,494,627 .", "0-1-2": "Table 0 shows Notes of 2010 is $1,493,969 .", "0-2-1": "Table 0 shows Capital lease obligations of 2011 is 19681 .", "0-2-2": "Table 0 shows Capital lease obligations of 2010 is 28492 .", "0-3-1": "Table 0 shows Total debt and capital lease obligations ... | What is the sum of Commercial loans of December 31, 2018 Twenty to Thirty Million, and Private equity/venture capital of December 31, 2017 Five to TenMillion ? | 5.09648e+06 | add(4288883.0,807596.0) | [] | [
"2-9-4",
"3-5-2"
] |
2d0c3bb287094a138a9c9bef71166d46 | [
"credits from a one time distribution in fiscal year 2017.",
"Significant impacts of the Tax Cuts and Jobs Act include a reduction in the U. S. federal income tax rate from 35% to 24.5%, partially offset with a tax on the deemed repatriation of undistributed foreign earnings, and a remeasurement of our net defer... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended September 30,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Liquidity and Capital Resources</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents and investments</td>... | {"0-4-1": "Table 0 shows Cash and cash equivalents and investments of Years Ended September 30, 2018 (in thousands) is $1,450,596 .", "0-4-2": "Table 0 shows Cash and cash equivalents and investments of Years Ended September 30, 2017 (in thousands) is $1,301,730 .", "0-4-3": "Table 0 shows Cash and cash equivalents and... | What is the percentage of all Gross Unrealized Gains-3 that are positive to the total amount, in 2005? | 1 | add(2,10), add(#0,2), add(#1,5), divide(#2,19) | [
55,
57
] | [
"3-3-7",
"3-4-7",
"3-5-7",
"3-6-7",
"3-9-7",
"3-10-7",
"3-11-7"
] |
fc2b52f2109f4139914737c43c65f443 | [
"## Table 0 ##",
"(2) Provision for income taxes for 2017 included an excess tax benefit of $110.0 million resulting from the adoption of ASU 2016-09 and a provisional amount of $51.8 million in connection with the Tax Cuts and Jobs Act enacted on December 22, 2017.",
"See Note 8 of the Notes to the Consolidate... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"5\">(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$4,353</td><td>$3,620</td><td>$3,048</td><td>$1,535</td><td>$408</td></tr>... | {"0-3-1": "Table 0 shows Cost of revenue of Year Ended December 31, 2017 (in thousands) is $4,353 .", "0-3-2": "Table 0 shows Cost of revenue of Year Ended December 31, 2016 (in thousands) is $3,620 .", "0-3-3": "Table 0 shows Cost of revenue of Year Ended December 31, 2015 (in thousands) is $3,048 .", "0-3-4": "Table ... | What's the total amount of Total assets, Total indebtedness, Total deferred revenue and Total stockholders' equity in 2017? (in thousand) | 4.67763e+06 | add(2460860,39592), add(#0,515262), add(#1,1661914) | [] | [
"1-6-1",
"1-7-1",
"1-8-1",
"1-9-1"
] |
59d4e2b93b424416a8e020d02b82e989 | [
"Note 11.",
"Commitments and Contingencies Commitments Leases The Company?s corporate headquarters is located in Danvers, Massachusetts.",
"This facility encompasses most of the Company?s U. S. operations, including research and development, manufacturing, sales and marketing and general and administrative dep... | [
"<table><tr><td>Fiscal Years Ending March 31,</td><td>Operating Leases (in $000s)</td></tr><tr><td>2019</td><td>$2,078</td></tr><tr><td>2020</td><td>1,888</td></tr><tr><td>2021</td><td>1,901</td></tr><tr><td>2022</td><td>1,408</td></tr><tr><td>2023</td><td>891</td></tr><tr><td>Thereafter</td><td>1,923</td></tr><tr>... | {"0-4-1": "Table 0 shows 2022 of Operating Leases (in $000s) $2,078 1,888 1,901 is 1408 .", "0-5-1": "Table 0 shows 2023 of Operating Leases (in $000s) $2,078 1,888 1,901 is 891 .", "0-6-1": "Table 0 shows Thereafter of Operating Leases (in $000s) $2,078 1,888 1,901 is 1923 .", "0-7-1": "Table 0 shows Total minimum lea... | What was the total amount of Level 2 in the range of 0 and 200 in 2016 for Fair Value for Assets? (in million) | 289 | add(150,139) | [
46
] | [
"2-6-2",
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66e18361d21f472f8dc5532333b10d85 | [
"Interest Rate Swaps In order to minimize financing costs and to manage interest rate exposure, from time to time, we enter into interest rate swap agreements.",
"In December 2005, we entered into forward swap agreements to hedge interest rate exposure related to $500 million of term financing to be executed duri... | [
"<table><tr><td> December 31,</td><td colspan=\"2\"> 2007</td><td colspan=\"2\"> 2006</td></tr><tr><td> Primary Currencies</td><td> In millions of dollars Foreign exchange forward contracts to purchase foreign currencies</td><td></td><td></td><td></td></tr><tr><td>Australian dollars Canadian dollars Euros</td><td>... | {"0-3-1": "Table 0 shows total of 2007 In millions of dollars Foreign exchange forward contracts to purchase foreign currencies is Foreign exchange forward contracts to sell foreign currencies .", "0-3-2": "Table 0 shows total of 2007 is $86.7 .", "0-3-3": "Table 0 shows total of 2006 is Canadian dollars Brazilian reai... | Which year is Options exercisable at year-end for Weighted- Average Exercise Price the highest? | 2007 | [
36
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5d522944d57c45aa8b2679800a89f9f6 | [
"December 31, 2011 by approximately $752 million with a corresponding offset to AOCI, largely attributable to the change from using final average pay to career average pay, which will be amortized as reduction to net periodic benefit cost over the employees’ future service period (approximately 11 years).",
"Also... | [
"<table><tr><td><i>Years Ended December 31</i></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Interest income</td><td>$-199</td><td>$-83</td><td>$-210</td></tr><tr><td>Interest expense</td><td>749</td><td>715</td><td>460</td></tr><tr><td>Exchange losses (gains)</td><td>143</td><td>214</td><td>-12</td></tr>... | {"0-1-1": "Table 0 shows Interest income of 2011 is $-199 .", "0-1-2": "Table 0 shows Interest income of 2010 is $-83 .", "0-1-3": "Table 0 shows Interest income of 2009 is $-210 .", "0-2-1": "Table 0 shows Interest expense of 2011 is 749 .", "0-2-2": "Table 0 shows Interest expense of 2010 is 715 .", "0-2-3": "Table 0... | What is the percentage of Commercial in relation to the total in 2011 for PassRated (b)? | 0.77315 | divide(60649,78444) | [] | [
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9917afcd14bc488d9acb127762465a40 | [
"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 ... | In the year with largest amount of High Market Price in Fourth Quarter, what's the increasing rate of Low Market Price in Fourth Quarter? | 0.19588 | subtract(73.81,61.72), divide(#0,61.72) | [] | [
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d4291f58f18b4279ae22e70161958767 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS F-9 business combinations and acquisitions of assets.",
"The Company considers events or transactions that occur after the balance sheet date but before the financial statements are issued as additional evidence for certain es... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance as of January 1</td><td>$23,096</td><td>$17,306</td><td>$19,895</td></tr><tr><td>Current year increases</td><td>49,966</td><td>19,878</td><td>8,243</td></tr><tr><td>Write-... | {"0-2-1": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2016 is $23,096 .", "0-2-2": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2015 is $17,306 .", "0-2-3": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2014 is $19,895 .", "0-3-1": "Table 0 shows Current ye... | What was the total amount of Steam Delivered to CECONY Customers in 2014? (in million) | 23016 | add(594,6574), add(#0,15848) | [] | [
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7abd57ab7a2c4a029341d5411c0227fd | [
"MARKET FOR COMMON EQUITY AND RELATED STOCKHOLDER MATTERS Prudential Financial’s Common Stock was issued to eligible policyholders in Prudential Insurance’s demutualization and sold to investors in Prudential Financial’s initial public offering.",
"The Common Stock began trading on the New York Stock Exchange und... | [
"<table><tr><td></td><td> High </td><td> Low </td><td> Dividends </td></tr><tr><td> 2005:</td><td></td><td></td><td></td></tr><tr><td>Fourth Quarter</td><td>$77.96</td><td>$63.27</td><td>$0.780</td></tr><tr><td>Third Quarter</td><td>68.30</td><td>63.09</td><td>—</td></tr><tr><td>Second Quarter</td><td>66.30</td><td... | {"0-2-1": "Table 0 shows Fourth Quarter of High is $77.96 .", "0-2-2": "Table 0 shows Fourth Quarter of Low is $63.27 .", "0-2-3": "Table 0 shows Fourth Quarter of Dividends is $0.780 .", "0-3-1": "Table 0 shows Third Quarter of High is 68.30 .", "0-3-2": "Table 0 shows Third Quarter of Low is 63.09 .", "0-4-1": "Table... | What was the total amount of Amortized Cost in 2005 for December 31, 2005? (in million) | 175854 | add(68533,15439), add(#0,2715), add(#1,1109), add(#2,103), add(#3,28), add(#4,87927) | [
87
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3002d126849b48988a3e2f8a03c7049a | [
"Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis Entergy Louisiana may refinance, redeem, or otherwise retire debt prior to maturity, to the extent market conditions and interest and distribution rates are favorable.",
"All debt and common and preferred membership interest i... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$22,503</td><td>$6,154</td><td>$2,815</td><td>$19,573</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td> (in thousands)</td><td> 2004</td><td> 2003</td><... | {"0-2-1": "Table 0 shows $22,503 of 2015 is $6,154 .", "0-2-2": "Table 0 shows $22,503 of 2014 is $2,815 .", "0-2-3": "Table 0 shows $22,503 of 2013 is $19,573 .", "1-2-1": "Table 1 shows Oil and gas mineral interests, equipment and facilities of Year Ended December 31, 2004 is $501,119 .", "1-2-2": "Table 1 shows Oil ... | If Fair value of plan assets at beginning of year for Pension Benefits develops with the same growth rate in 2004, what will it reach in 2005? (in thousand) | 96712 | subtract(74025,56660), divide(#0,56660), add(const_1,#1), multiply(74025,#2) | [
52,
54
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1bd6fea8ed9f4d94adc8053f9a2cdb5f | [
"The agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses.",
"The agreements that govern the indebtedness incurred or assumed in ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>11</td><td>19</td><td>75</td><td>92</td><td>195</td></tr><tr><td>Owned</td><td>3</td><td>15</td><td>31</td><td>121</td><td>60</td></tr><tr><td>Total</td><td>14</td><td>3... | {"0-1-1": "Table 0 shows Leased of Corporate is 11 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 19 .", "0-1-3": "Table 0 shows Leased of BD Medical is 75 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 92 .", "0-1-5": "Table 0 shows Leased of Total is 195 .", "0-2-1": "Table 0 shows Owned of Corporate is... | If the Total Acquisition Costs in terms of United States develops with the same growth rate in 2010, what will it reach in 2011? (in million) | 5123.05 | subtract(656,84), divide(#0,84), add(1,#1), multiply(656,#2) | [
25
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"Part I Item 1. Business.",
"General Development of Business General: Altria Group, Inc. is a holding company incorporated in the Commonwealth of Virginia in 1985.",
"At December 31, 2014, Altria Group, Inc. ’s wholly-owned subsidiaries included Philip Morris USA Inc. (“PM USA”), which is engaged predominant... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Smokeable products</td><td>87.2%</td><td>84.5%</td><td>83.7%</td></tr><tr><td>Smokeless products</td><td>13.4</td><td>12.2</td><td>12.5</td></tr><tr><td>Wine</td><td>1.7</td><td>1.4</td><td>1.4</td></tr><tr><td>All other</td><td>-2.3</td><td>1... | {"0-2-1": "Table 0 shows Smokeless products of 2014 87.2% is 13.4 .", "0-2-2": "Table 0 shows Smokeless products of 2013 84.5% is 12.2 .", "0-2-3": "Table 0 shows Smokeless products of 2012 83.7% is 12.5 .", "0-3-1": "Table 0 shows Wine of 2014 87.2% is 1.7 .", "0-3-2": "Table 0 shows Wine of 2013 84.5% is 1.4 .", "0-3... | how did the percentage of operating income related to smokeless product change from 2013 to 2014 relative the total operating income? | 0.09836 | subtract(13.4,12.2), divide(#0,12.2) | [] | [
"0-2-1",
"0-2-2",
"0-2-2"
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dc75ff9dd00f40f7a43cac0051f24c23 | [
"NOTES to the consolidated financial statements Research and Development Research and development costs, including new product develop\u0002ment programs, regulatory compliance and clinical research, are expensed as incurred.",
"Pension Plans The Company maintains pension plans covering certain international empl... | [
"<table><tr><td>(in millions, except per share data)</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net income, as reported</td><td>$1,062</td><td>$472</td><td>$373</td></tr><tr><td>Add: Stock-based employee compensationexpense included in net income, net ofrelated tax effects</td><td>62</td><td>1</td><td>... | {"0-1-1": "Table 0 shows Net income, as reported of 2004 is $1,062 .", "0-1-2": "Table 0 shows Net income, as reported of 2003 is $472 .", "0-1-3": "Table 0 shows Net income, as reported of 2002 is $373 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensationexpense included in net income, net ofrelated tax e... | What is the percentage of Litigation settlements in relation to the total in 2011? | 0.2128 | divide(296,1391) | [
80
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ef4b290dbf0a451ebb870b742dc6291f | [
"PRODUCTS AND SERVICES We offer our products and services in the seven business segments described in “Business Overview” above.",
"The following table shows the classes of similar products or services that accounted for 10% or more of total net revenue in the last three fiscal years.",
"## Table 0 ##",
"Our ... | [
"<table><tr><td></td><td> Fiscal 2010</td><td> Fiscal 2009</td><td> Fiscal 2008</td></tr><tr><td>Financial Management Solutions</td><td>18%</td><td>19%</td><td>20%</td></tr><tr><td>Employee Management Solutions</td><td>12%</td><td>12%</td><td>11%</td></tr><tr><td>Consumer Tax</td><td>33%</td><td>32%</td><td>31%<... | {"1-3-1": "Table 1 shows In cash and cash equivalents of At July 31, 2015 Level 1 is $533 .", "1-3-2": "Table 1 shows In cash and cash equivalents of At July 31, 2015 Level 2 is $\u2014 .", "1-3-3": "Table 1 shows In cash and cash equivalents of At July 31, 2015 Level 3 is $\u2014 .", "1-3-4": "Table 1 shows In cash an... | What was the average of Total Fair Value of Total available-for-sale securities At July 31, 2015 and Total Fair Value of Total available-for-sale securities At July 31, 2014? (in million) | 1154.5 | add(1079,1230), divide(#0,const_2) | [
28
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"concentrated among fewer companies.",
"In addition, some companies have segregated asbestos, environmental, and other discontinued lines exposures into separate legal entities with dedicated capital.",
"Regulatory bodies in certain cases have supported these actions.",
"We are unable to determine the impact,... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td> Ceded property-liability premiums earned</td><td>$1,090</td><td>$1,098</td><td>$1,092</td></tr><tr><td>Ceded property-liability claims and claims expense</td><td></td><td></td><td></td></tr><tr><td>Industry pool and facili... | {"0-1-1": "Table 0 shows Ceded property-liability premiums earned of 2012 is $1,090 .", "0-1-2": "Table 0 shows Ceded property-liability premiums earned of 2011 is $1,098 .", "0-1-3": "Table 0 shows Ceded property-liability premiums earned of 2010 is $1,092 .", "0-4-1": "Table 0 shows MCCA Industry pool and facilities ... | Which year is Nonperforming loans for Reported Basis the least ? | 2011 | [] | [
"1-5-1"
] | |
ed98f2515d5a414b8233bdf6f2a8da48 | [
"On May 20, 2015, Aon plc issued $600 million of 4.750% Senior Notes due May 2045.",
"The 4.750% Notes due May 2045 are fully and unconditionally guaranteed by Aon Corporation.",
"We used the proceeds of the issuance for general corporate purposes.",
"On September 30, 2015, $600 million of 3.50% Senior Notes ... | [
"<table><tr><td>Years Ended December 31,</td><td>2015</td><td>2014</td></tr><tr><td>Net income</td><td>1,422</td><td>1,431</td></tr><tr><td>Interest expense</td><td>273</td><td>255</td></tr><tr><td>Income taxes</td><td>267</td><td>334</td></tr><tr><td>Depreciation of fixed assets</td><td>229</td><td>242</td></tr><t... | {"0-1-1": "Table 0 shows Net income of 2015 is 1422.0 .", "0-1-2": "Table 0 shows Net income of 2014 is 1431.0 .", "0-2-1": "Table 0 shows Interest expense of 2015 is 273.0 .", "0-2-2": "Table 0 shows Interest expense of 2014 is 255.0 .", "0-3-1": "Table 0 shows Income taxes of 2015 is 267.0 .", "0-3-2": "Table 0 shows... | what was the percent of the change in the interest expense from 2014 to 2015 | 0.07059 | subtract(273,255), divide(#0,255) | [] | [
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"0-2-2",
"0-2-2"
] |
ad8deb3aa630431a91a2d242ae20251a | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT?S DISCUSSION AND ANALYSIS 51 $60 million of FAMC costs, primarily in salaries and employee benefits, and $54 million of FAMC integration costs and other notable items.",
"These increases were partially offset by lower other operating expenses.",
"Excluding FAMC integr... | [
"<table><tr><td></td><td colspan=\"4\">As of and for the Year Ended December 31, 2018</td></tr><tr><td>(dollars in millions)</td><td>Consumer Banking</td><td>Commercial Banking</td><td>Other -4</td><td>Consolidated</td></tr><tr><td>Net interest income<sup>-1</sup></td><td>$3,064</td><td>$1,497</td><td>-$29</td><td>... | {"0-2-1": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2018 Consumer Banking is $3,064 .", "0-2-2": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2018 Commercial Banking is $1,497 .", "0-2-3": "Table 0 shows Net interest income of As of and for the Ye... | What is the sum of the net income in the section where revenue is greater than 3000? (in million) | 767 | subtract(4037,2723), subtract(#0,289), subtract(#1,258) | [
11
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a29f7d5adf184df1ab9f375fdd0fa762 | [
"The following unaudited pro forma data is as if the acquisition of Western had been consummated at the beginning of each period presented.",
"The pro forma data is based on historical information and does not reflect the actual results that would have occurred nor is it indicative of future results of operations... | [
"<table><tr><td><i>(In millions, except per share amounts)</i></td><td><i></i> 2007</td><td> 2006</td></tr><tr><td>Revenues and other income</td><td>$66,089</td><td>$66,283</td></tr><tr><td>Income from continuing operations</td><td>3,495</td><td>4,765</td></tr><tr><td>Net income</td><td>3,503</td><td>5,042</td></tr... | {"0-1-1": "Table 0 shows Revenues and other income of 2006 is $66,089 .", "0-1-2": "Table 0 shows Revenues and other income of 2006 is $66,283 .", "0-2-1": "Table 0 shows Income from continuing operations of 2006 is 3495 .", "0-2-2": "Table 0 shows Income from continuing operations of 2006 is 4765 .", "0-3-1": "Table 0... | What is the proportion of Segment revenues to the total in 2006 for Total revenues? | 1.00361 | divide(65130,64896) | [] | [
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] |
a7b8859060b542869c9a46fafe50d162 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) In 2006, sales inducement assets were reclassified to Other assets in the consolidated balance sheet.",
"All periods have been adjusted ... | [
"<table><tr><td></td><td colspan=\"3\"> 2006</td><td colspan=\"3\">2005</td></tr><tr><td><i>(in millions)</i></td><td>DAC</td><td>VOBA</td><td>Total</td><td>DAC</td><td>VOBA</td><td>Total</td></tr><tr><td>Domestic Life Insurance & Retirement Services:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><... | {"0-3-1": "Table 0 shows Balance at beginning of year of 2006 DAC is $9,599 .", "0-3-2": "Table 0 shows Balance at beginning of year of 2006 VOBA is $869 .", "0-3-3": "Table 0 shows Balance at beginning of year of 2006 Total is $10,468 .", "0-3-4": "Table 0 shows Balance at beginning of year of 2005 DAC is $8,214 .", "... | what were the increased one time benefits from non-cash charges from 2006 to 2007? | 2.03e+07 | add(8.3,12.0), multiply(#0,const_1000000) | [
53
] | [] |
d9175f00ef03428ba6eed09fd61a8989 | [
"Valuation Adjustments on Derivatives The Corporation records credit risk valuation adjustments on derivatives in order to properly reflect the credit quality of the counterparties and its own credit quality.",
"The Corporation calculates valuation adjustments on derivatives based on a modeled expected exposure t... | [
"<table><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td>(Dollars in millions)</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td>Derivative assets (CVA)<sup>(1)</sup></td><td>$-22</td><td>$191</td><td>$738</td><td... | {"0-2-1": "Table 0 shows Derivative assets (CVA) of 2014 Gross is $-22 .", "0-2-2": "Table 0 shows Derivative assets (CVA) of 2014 Net is $191 .", "0-2-3": "Table 0 shows Derivative assets (CVA) of 2013 Gross is $738 .", "0-2-4": "Table 0 shows Derivative assets (CVA) of 2013 Net is $-96 .", "0-2-5": "Table 0 shows Der... | what was the combined impact in millions on 2016 net revenue from the net gas revenue adjustment , the volume/weather adjustment , and other adjustments? | -15.7 | add(-2.5,-5.1), add(#0,-8.1) | [] | [
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937c7e12c9924698830f4183d3938a00 | [
"Impairment write-downs in 2009 were primarily the result of recovery assessments related to investments with commercial real estate exposure, including limited partnership interests, equity securities, mortgage loans and CMBS; RMBS which experienced deterioration in expected cash flows; ABS, including CDO squared,... | [
"<table><tr><td> ($ in millions) </td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Fixed income securities</td><td>$-198</td><td>$-318</td><td>$-1,555</td></tr><tr><td>Equity securities</td><td>—</td><td>-27</td><td>-120</td></tr><tr><td>Mortgage loans</td><td>-6</td><td>-6</td><td>-74</td></tr><tr><td>Other... | {"0-1-1": "Table 0 shows Fixed income securities of 2010 is $-198 .", "0-1-2": "Table 0 shows Fixed income securities of 2009 is $-318 .", "0-1-3": "Table 0 shows Fixed income securities of 2008 is $-1,555 .", "0-2-2": "Table 0 shows Equity securities of 2009 is -27 .", "0-2-3": "Table 0 shows Equity securities of 2008... | What's the growth rate of Management and financial advice fees in 2013? (in %) | 17 | [
24
] | [
"1-4-4"
] | |
a43719d8937e4f24bed0e1b84096b25f | [
"Year Ended December 31, 2013 Compared to Year Ended December 31, 2012 Revenue:",
"## Table 0 ##",
"The Company’s revenue increased 7.9% in 2013 as compared to 2012, including increases in all major revenue categories.",
"The Company's revenue included Esterel operations for the full year in 2013 of $18.8 mil... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>(in thousands, except percentages)</td><td>2013</td><td>2012</td><td>Amount%</td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Lease licenses</td><td>$297,658</td><td>$2... | {"0-3-1": "Table 0 shows Lease licenses of Year Ended December 31, 2013 is $297,658 .", "0-3-2": "Table 0 shows Lease licenses of Year Ended December 31, 2012 is $279,283 .", "0-3-3": "Table 0 shows Lease licenses of Change Amount% is $18,375 .", "0-3-4": "Table 0 shows Lease licenses of Change is 6.6 .", "0-4-1": "Tab... | What is the total amount of Software licenses of Year Ended December 31, 2013, and Diagnostics of Years Ended Change Amount ? | 977607 | add(528944.0,448663.0) | [] | [
"0-5-1",
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aa52027a677440c996df847fbf506696 | [
"EOG utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties, respectively, received in non-cash property exchanges.",
"See Note 10.",
"Fair Value of Debt.",
"At December 31, 2018 and... | [
"<table><tr><td></td><td>2018</td><td>2017</td></tr><tr><td>Carrying Amount at Beginning of Period</td><td>$946,848</td><td>$912,926</td></tr><tr><td>Liabilities Incurred</td><td>79,057</td><td>54,764</td></tr><tr><td>Liabilities Settled<sup>-1</sup></td><td>-70,829</td><td>-61,871</td></tr><tr><td>Accretion</td><t... | {"0-1-1": "Table 0 shows Carrying Amount at Beginning of Period of 2018 is $946,848 .", "0-1-2": "Table 0 shows Carrying Amount at Beginning of Period of 2017 is $912,926 .", "0-2-1": "Table 0 shows Liabilities Incurred of 2018 is 79057 .", "0-2-2": "Table 0 shows Liabilities Incurred of 2017 is 54764 .", "0-3-1": "Tab... | what is the percentage of the carrying amount of proved oil and gas properties concerning the total carrying amount in 2017? | 0.40529 | divide(912926,const_1000), divide(370,#0) | [
8,
9
] | [
"0-1-2"
] |
90799d87ace54e8e9374a3e7bec59463 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 192 The qualified plan's allocation by asset category is as follows:",
"## Table 0 ##",
"The written Pension Plan Investment Policy, set forth by the CFG Retirement Committee, formulates those investment principles and guidelines that a... | [
"<table><tr><td></td><td rowspan=\"2\">Target Asset Allocation 2015</td><td colspan=\"2\">Actual Asset Allocation</td></tr><tr><td>Asset Category</td><td>2014</td><td>2013</td></tr><tr><td>Equity securities</td><td>45-55%</td><td>49.0%</td><td>52.6%</td></tr><tr><td>Debt securities</td><td>40-50%</td><td>44.7%</td>... | {"1-3-1": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Notional Value is $7,600 .", "1-3-2": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Avg Maturity (Yrs) is 2.98 .", "1-3-3": "Table 1 shows Cash flow - floating rate commercial loans of December 31, ... | What is the sum of Tier 1 capital of Actual Amount, and Net Debt of 2006 ? | 16794 | add(15325.0,1469.0) | [] | [
"2-4-1",
"3-3-2"
] |
1ef428b7f66c4ab595381af43dd7cf1e | [
"xtinguishment of debt.",
"The loss on early extinguishment of debt included the call premium on the purchased 2023 Notes and the write-off of a portion of the unamortized deferred debt issuance costs.",
"Concurrently with the issuance of the 2023 Notes, we entered into hedge transactions with a financial insti... | [
"<table><tr><td></td><td colspan=\"5\">Payments Due by Period</td></tr><tr><td></td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More Than 5 Years</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Operating lease obligations</td><td>$134.5</td><td>$42.2</td><td... | {"0-3-1": "Table 0 shows Operating lease obligations of Payments Due by Period Total (In millions) is $134.5 .", "0-3-2": "Table 0 shows Operating lease obligations of Payments Due by Period Less Than 1 Year (In millions) is $42.2 .", "0-3-3": "Table 0 shows Operating lease obligations of Payments Due by Period 1-3 Yea... | As As the chart 1 shows,the value of the amount for Total Incurred for Attritional in which Year Ended December 31 is the largest? | 2015 | [
22
] | [
"1-3-7",
"1-7-7",
"1-11-7"
] | |
1fca746116754c00921affe0a0577450 | [
"## Table 0 ##",
"The change in year-end assets in the United States and Other Western Hemisphere in 2005 from 2004 is primarily related to the 2005 cash repatriation from the Company’s non-U.",
"S. subsidiaries pursuant to the AJCA of 2004.",
"Note 18 Leases Minimum rental commitments under all non-cancelab... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales </td><td colspan=\"2\"> Year-end Assets </td></tr><tr><td>(Dollars in Millions)</td><td> 2005 </td><td> 2004 </td><td> 2003 </td><td> 2005 </td><td> 2004 </td></tr><tr><td>United States</td><td>$10,461</td><td>$10,613</td><td>$10,656</td><td>$20,579</td><td>$15,727<... | {"0-2-1": "Table 0 shows United States of Net Sales 2005 is $10,461 .", "0-2-2": "Table 0 shows United States of Net Sales 2004 is $10,613 .", "0-2-3": "Table 0 shows United States of Net Sales 2003 is $10,656 .", "0-2-4": "Table 0 shows United States of Year-end Assets 2005 is $20,579 .", "0-2-5": "Table 0 shows Unite... | what is the total value of stock options for leo p . denault , in millions? | 5.41 | multiply(50000,108.20), divide(#0,const_1000000) | [
56
] | [
"4-2-1"
] |
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