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a811e1d334bb4646b81e7a3ebd25d217 | [
"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... | What is the growing rate of Southeast for Value (In millions) in the years with the least Southwest for Value (In millions)? | 0.12363 | subtract(790.7,703.7), divide(#0,703.7) | [] | [
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"American International Group, Inc. , and Subsidiaries Foreign Life Insurance & Retirement Services Sales and Deposits* First year premium, single premium and annuity deposits for Foreign Life Insurance & Retirement Services were as follows:",
"## Table 0 ##",
"* Excludes operations in Brazil.2008 and 2007 Comp... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Percentage Increase (Decrease)</td></tr><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td><td colspan=\"2\"> 2008 vs 2007</td><td colspan=\"2\"> 2007 vs 2006</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td> Original </td><td... | {"0-5-1": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2008 (In millions) is $4,815 .", "0-5-2": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2007 (In millions) is $5,032 .", "0-5-3": "Table 0 shows First year premium of Per... | What will Gross Liability be like in 2009 if it continues to grow at the same rate as it did in 2008? (in million) | 95908.2 | subtract(91832,87929), divide(#0,87929), add(#1,const_1), multiply(#2,91832) | [
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"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)—CONTINUED term borrowings using funds from long-term financings and operating activities.",
"The Utilities' cost of capital, including working capital, is reflected in the ra... | [
"<table><tr><td> (Millions of Dollars)</td><td>2007</td><td>2006</td><td>Variance 2007 vs. 2006</td><td>2005</td><td>Variance 2006 vs. 2005</td></tr><tr><td>Operating activities</td><td>$1,555</td><td>$1,354</td><td>$201</td><td>$790</td><td>$564</td></tr><tr><td>Investing activities</td><td>-2,086</td><td>-1,918</... | {"0-1-1": "Table 0 shows Operating activities of 2007 is $1,555 .", "0-1-2": "Table 0 shows Operating activities of 2006 is $1,354 .", "0-1-3": "Table 0 shows Operating activities of Variance 2007 vs. 2006 is $201 .", "0-1-4": "Table 0 shows Operating activities of 2005 is $790 .", "0-1-5": "Table 0 shows Operating act... | What's the total value of all elements that are smaller than 200 in Net Income?? (in Million) | 139 | subtract(44,17), subtract(#0,56), add(#1,22), add(#2,146) | [
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"The summary of the changes in restricted stock awards outstanding during the year ended December 25, 2010, December 26, 2009 and December 27, 2008 is presented below:",
"## Table 0 ##",
"The total fair value of restricted stock and restricted stock units vested during 2010, 2009 and 2008 was $61 million, $16 m... | [
"<table><tr><td></td><td colspan=\"2\"> 2010</td><td colspan=\"2\"> 2009</td><td colspan=\"2\"> 2008</td></tr><tr><td></td><td>Number of Shares</td><td> Weighted- Average Grant Date Fair Value</td><td>Number of Shares</td><td> Weighted- Average Grant Date Fair Value</td><td>Number of Shares</td><td> Weighted- Avera... | {"0-3-1": "Table 0 shows Nonvested balance at beginning of period of 2010 Number of Shares (In millions except share price) is 22 .", "0-3-2": "Table 0 shows Nonvested balance at beginning of period of 2010 Weighted- Average Grant Date Fair Value (In millions except share price) is $5.32 .", "0-3-3": "Table 0 shows Non... | What will distribution fees be like in 2013 if it continues to grow at the same rate as it did in 2012? (in million) | 1909.49 | subtract(1879,1849), divide(#0,1849), add(#1,const_1), multiply(#2,1879) | [
28
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"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 167 The Company has reviewed its securities portfolio for other-than-temporary impairments.",
"The following tables summarize those securities whose fair values are below carrying values, segregated by those that have been in a continuous... | [
"<table><tr><td></td><td colspan=\"9\">December 31, 2014</td></tr><tr><td></td><td colspan=\"3\">Less than 12 Months</td><td colspan=\"3\">12 Months or Longer</td><td colspan=\"3\">Total</td></tr><tr><td>(dollars in millions)</td><td>Number of Issues</td><td>Fair Value</td><td>Gross Unrealized Losses</td><td>Number... | {"0-3-2": "Table 0 shows State and political subdivisions of December 31, 2014 Less than 12 Months Fair Value is $\u2014 .", "0-3-3": "Table 0 shows State and political subdivisions of December 31, 2014 Less than 12 Months Gross Unrealized Losses is $\u2014 .", "0-3-4": "Table 0 shows State and political subdivisions o... | in 2016 what was the ratio of the net benefit recognized to the accrued interest and penalties | 0.08411 | divide(2.7,32.1) | [
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21
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"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Included in the pension obligations above are accrued liabilities relating to supplemental retirement plans for certain employees amounting to $235 million and $238 million as of December 31, 2005 and 2004, respectively.",... | [
"<table><tr><td></td><td rowspan=\"2\">TargetAllocation 2006</td><td colspan=\"2\">Percentage of Plan Assets atDecember31,</td></tr><tr><td>Asset Category –US</td><td>2005</td><td>2004</td></tr><tr><td>Equitysecurities</td><td>55 - 75%</td><td>77%</td><td>73%</td></tr><tr><td>Debtsecurities</td><td>25 - 35%</td><td... | {"1-2-1": "Table 1 shows Service cost of 2014 Non- U.S. Plans U.S. Plans is $1 .", "1-2-2": "Table 1 shows Service cost of 2014 Non- U.S. Plans is $1 .", "1-2-3": "Table 1 shows Service cost of 2013 Non-U.S.Plans U.S. Plans.1 is $2 .", "1-2-4": "Table 1 shows Service cost of 2013 Non-U.S.Plans is $2 .", "1-2-5": "Table... | What is the average amount of the total Net Exploratory Wells between Productive and Dry in 2007? | 11.2 | add(17.3,5.1), divide(#0,const_2) | [
69
] | [
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2dff8d1d013a42c490c97ba0f31dd110 | [
"PART I The following table details the growth in global weighted average berths and the global, North American and European cruise guests over the past five years:",
"## Table 0 ##",
"(1) Source: Our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are... | [
"<table><tr><td>Year</td><td>Weighted-AverageSupply ofBerthsMarketedGlobally-1</td><td>Royal Caribbean Cruises Ltd. Total Berths</td><td>GlobalCruiseGuests-1</td><td>North AmericanCruiseGuests-2</td><td>EuropeanCruiseGuests -3</td></tr><tr><td>2010</td><td>391,000</td><td>92,300</td><td>18,800,000</td><td>10,781,00... | {"1-3-1": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2014 (Dollars in thousands) is $20,313 .", "1-3-2": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2013 (Dollars in thousands) is $51,196 .", "1-4-1": "Table 1 shows Initial estimate upon acquisition o... | What is the sum of goodwill in 2012 ? (in thousand) | 1.57058e+06 | add(407090,167942), add(#0,245794), add(#1,353282), add(#2,139469), add(#3,257003) | [
93
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"Management’s discussion and analysis 96 JPMorgan Chase & Co. /2018 Form 10-K operating subsidiaries, at levels sufficient to comply with liquidity risk tolerances and minimum liquidity requirements, and to manage through periods of stress where access to normal funding sources is disrupted.",
"Contingency fundin... | [
"<table><tr><td></td><td colspan=\"3\">Three months ended</td></tr><tr><td>Average amount(in millions)</td><td>December 31, 2018</td><td>September 30, 2018</td><td>December 31,2017</td></tr><tr><td>HQLA</td><td></td><td></td><td></td></tr><tr><td>Eligible cash<sup>(a)</sup></td><td>$297,069</td><td>$344,660</td><td... | {"0-3-1": "Table 0 shows Eligible cash of Three months ended December 31, 2018 is $297,069 .", "0-3-2": "Table 0 shows Eligible cash of Three months ended September 30, 2018 is $344,660 .", "0-3-3": "Table 0 shows Eligible cash of Three months ended December 31,2017 is $370,126 .", "0-4-1": "Table 0 shows Eligible secu... | What was the average value of Translation, Hedges, Net change of Translation adjustmentsin 2018 for Pre-tax ? (in million) | 105.333 | add(-1078,1236), add(#0,158), divide(#1,const_3) | [
63
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"decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $50 million from the favorable resolution of a contractual matter during the second quarter of 2012; and about $270 million for various other programs (primarily sustainment activities) due to decreased vo... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net sales</td><td>$7,788</td><td>$8,367</td><td>$8,846</td></tr><tr><td>Operating profit</td><td>699</td><td>759</td><td>808</td></tr><tr><td>Operating margins</td><td>9.0%</td><td>9.1%</td><td>9.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2014 is $7,788 .", "0-1-2": "Table 0 shows Net sales of 2013 is $8,367 .", "0-1-3": "Table 0 shows Net sales of 2012 is $8,846 .", "0-2-1": "Table 0 shows Operating profit of 2014 is 699 .", "0-2-2": "Table 0 shows Operating profit of 2013 is 759 .", "0-2-3": "Table 0 shows Operati... | what is the growth rate in operating profit from 2012 to 2013 for is&gs? | -0.06064 | subtract(759,808), divide(#0,808) | [] | [
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"investment in long-term growth opportunities.",
"Margins in this segment for 2013 were 7.8%, an increase of 40 basis points from 7.4% in 2012 driven by strong organic revenue growth and savings related to the Aon Hewitt restructuring program, partially offset by continued investment in long-term growth opportuni... | [
"<table><tr><td>Years ended December 31</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Operating income:</td><td></td><td></td><td></td></tr><tr><td>Risk Solutions</td><td>$1,540</td><td>$1,493</td><td>$1,413</td></tr><tr><td>HR Solutions</td><td>318</td><td>289</td><td>336</td></tr><tr><td>Unallocated</td... | {"0-2-1": "Table 0 shows Risk Solutions of 2013 is $1,540 .", "0-2-2": "Table 0 shows Risk Solutions of 2012 is $1,493 .", "0-2-3": "Table 0 shows Risk Solutions of 2011 is $1,413 .", "0-3-1": "Table 0 shows HR Solutions of 2013 is 318 .", "0-3-2": "Table 0 shows HR Solutions of 2012 is 289 .", "0-3-3": "Table 0 shows ... | what is the total value of granted options in 2006 , in millions? | 71.3974 | multiply(2621050,27.24), divide(#0,const_1000000) | [] | [
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f975ba8f9bea43a5b56ac9444bfdfdd9 | [
"Corporate and Government Bonds Corporate and government bonds are classified as Level 2 assets, as they are either valued at quoted market prices from observable pricing sources at the reporting date or valued based upon comparable securities with similar yields and credit ratings.",
"Real Estate Pooled Funds Re... | [
"<table><tr><td></td><td>U.S.</td><td>International</td></tr><tr><td>2017</td><td>$150.3</td><td>$45.7</td></tr><tr><td>2018</td><td>152.7</td><td>48.3</td></tr><tr><td>2019</td><td>157.2</td><td>50.2</td></tr><tr><td>2020</td><td>161.8</td><td>51.1</td></tr><tr><td>2021</td><td>166.7</td><td>54.3</td></tr><tr><td>... | {"0-6-1": "Table 0 shows 2022\u20132026 of U.S. $150.3 152.7 157.2 161.8 166.7 is 909.6 .", "0-6-2": "Table 0 shows 2022\u20132026 of International $45.7 48.3 50.2 51.1 54.3 is 306.9 .", "1-2-1": "Table 1 shows Domestic of 2004 is $2,644 .", "1-2-2": "Table 1 shows Domestic of 2003 is $2,636 .", "1-3-1": "Table 1 shows... | If Income from equity method investments develops with the same increasing rate in 2013, what will it reach in 2014? (in million) | 374.11 | subtract(340,309), divide(#0,309), add(const_1,#1), multiply(340,#2) | [
72
] | [
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"$239 million, respectively, at December 31, 2015.",
"The fair value of the Company’s interest reflected the PennyMac stock price at December 31, 2016 and 2015, respectively (a Level 1 input).",
"The Company performed an other-than\u0002temporary impairment analysis as of December 31, 2016 and determined the de... | [
"<table><tr><td>(in millions)</td><td>MaturityAmount</td><td>Unamortized Discount and Debt Issuance Costs</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>6.25% Notes due 2017</td><td>$700</td><td>$—</td><td>$700</td><td>$724</td></tr><tr><td>5.00% Notes due 2019</td><td>1,000</td><td>-3</td><td>997</td><... | {"0-1-1": "Table 0 shows 6.25% Notes due 2017 of MaturityAmount is $700 .", "0-1-2": "Table 0 shows 6.25% Notes due 2017 of Unamortized Discount and Debt Issuance Costs is $\u2014 .", "0-1-3": "Table 0 shows 6.25% Notes due 2017 of Carrying Value is $700 .", "0-1-4": "Table 0 shows 6.25% Notes due 2017 of Fair Value is... | what are the notes due 2021 as a percentage of total long-term borrowings? | 0.15188 | divide(750,4938) | [
14,
31
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407886b728ed4902b853435375254f56 | [
"The estimated fair value of loans payable and long-term debt (including current portion) at December 31, 2009 was $17.7 billion compared with a carrying value of $17.5 billion and at December 31, 2008 was $6.3 billion compared with a carrying value of $6.2 billion.",
"Fair value was estimated using quoted dealer... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\">December 31, 2008</td></tr><tr><td></td><td> Fair </td><td> Amortized </td><td colspan=\"2\">Gross Unrealized</td><td>Fair </td><td>Amortized </td><td colspan=\"2\">Gross Unrealized</td></tr><tr><td></td><td> Value</td><td> Cost</td><td>... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31, 2009 Fair Value is $215.6 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31, 2009 Amortized Cost is $215.7 .", "0-3-3": "Table 0 shows U.S. government and agency securities of December 31, 2009 Gross Unrealized... | as of december 31 , 2013 what was the percent of the capital lease payments related to locomotives in millions | 2068 | multiply(2200,94%) | [
64
] | [
"2-7-2"
] |
a6d88d0eb9124a45828a1440b22a0c82 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) A valuation allowance has been established for certain deferred tax assets related to the impairment of investments.",
"Accounting for Uncertainty in Income Taxes During fiscal 2011 and 2010, our aggregate changes... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Beginning balance</td><td>$156,925</td><td>$218,040</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>11,901</td><td>9,580</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $218,040 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2011 is 11901 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | what is the growth rate in the balance of unrecognized tax benefits during 2011? | 0.04258 | subtract(163607,156925), divide(#0,156925) | [] | [
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96272e1c85af4095bbf4d0a2a40b042a | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 68 Nuclear Refueling Outage Costs Nuclear refueling outage costs are deferred during the outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the ... | [
"<table><tr><td></td><td colspan=\"9\">For the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td></td><td></td><td colspan=\"8\">(In Millions, Except Per Share Data)</td></tr><tr><td>Basic earnings per average common share</t... | {"0-4-1": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 Income is $1,231.1 .", "0-4-2": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 (In Millions, Except Per Share Data) Shares is 192.8 .", "0-4-3": "Table 0... | What is the sum of Net income attributable to Entergy Corporation in the range of 7 and 1232 in 2009? (in million) | 1423.9 | add(1231.1,192.8) | [
11
] | [
"0-4-1",
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53675b6a9763487397054661d48fb979 | [
"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 ratio of Central Pennsylvania Teamsters Defined Benefit Plan of UPS Contributions in Table 2 to the Acquired noncontrolling interests in Table 0 in 2012? | 4.14286 | divide(29,7) | [
1
] | [
"2-4-5",
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1597d6c6a5274664a8ccd4fa5c4e6766 | [
"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... | At January 1,what year is Fair value of plan assets for Pension Benefits higher? | 2004 | [
0
] | [
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"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Long-Term Debt Instruments The aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $361 million and $362 million as of D... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td>Corporate loans</td><td>$24,837</td><td>$20,740</td></tr><tr><td>Loans to private wealth management clients</td><td>13,828</td><td>13,961</td></tr><tr><td>Loans backed by commercial real estate</... | {"0-2-1": "Table 0 shows Corporate loans of As of December 2016 is $24,837 .", "0-2-2": "Table 0 shows Corporate loans of As of December 2015 is $20,740 .", "0-3-1": "Table 0 shows Loans to private wealth management clients of As of December 2016 is 13828 .", "0-3-2": "Table 0 shows Loans to private wealth management c... | What's the current growth rate of Less than three months for Gross Unrealized Losses-1? | -0.60638 | subtract(37,94), divide(#0,94) | [
37,
39
] | [
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"Entergy Corporation and Subsidiaries Notes to Financial Statements 114 (a) Consists of pollution control revenue bonds and environmental revenue bonds.",
"(b) The bonds are secured by a series of collateral first mortgage bonds.",
"(c) In December 2005, Entergy Corporation sold 10 million equity units with a s... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$516,019</td></tr><tr><td>2010</td><td>$763,036</td></tr><tr><td>2011</td><td>$897,367</td></tr><tr><td>2012</td><td>$3,625,459</td></tr><tr><td>2013</td><td>$579,461</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\">Estimated S... | {"1-3-1": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 Exposure is $-2,291 .", "1-3-2": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 % of Tier 1/Tier 2 Capital is -12.8% .", "1-3-3": "Table 1 shows +200 bps shock... | If Transaction processing services develops with the same growth rate in 2014, what will it reach in 2015? (in million) | 838.548 | subtract(784,733), divide(#0,733), add(const_1,#1), multiply(784,#2) | [
105
] | [
"6-4-1",
"6-4-2"
] |
f31856cf7bf043c0a62cce309d527467 | [
"eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) needed in the jurisdictions where these investments are expected, as well as our ability to generate cash in those jurisdictions and our access to capital markets.",
"This analysis enables us to conclude whether or not we will indefinitely reinves... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Gross amounts of unrecognized tax benefits as of the beginning of the period</td><td>$340</td><td>$286</td><td>$428</td></tr><tr><td>Increases related to prior period tax positions</td><td>... | {"0-2-1": "Table 0 shows Gross amounts of unrecognized tax benefits as of the beginning of the period of 2013 (In millions) is $340 .", "0-2-2": "Table 0 shows Gross amounts of unrecognized tax benefits as of the beginning of the period of 2012 (In millions) is $286 .", "0-2-3": "Table 0 shows Gross amounts of unrecogn... | What's the 90 % of total Fixed Maturity Securities in 2008? (in million) | 169426 | multiply(188251,0.9) | [
46
] | [
"1-11-1"
] |
a10d2bb1c15e4247a942ac9ffa7b1756 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12.",
"Stock Award Plans and Stock Based Compensation (Continued) Compensation expense recognized related to the Company’s ESPP was approximately $0.1 million for each of the years ended March 31, 2009, 2008 and 2007 resp... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Risk-free interest rate</td><td>1.01%</td><td>4.61%</td><td>4.84%</td></tr><tr><td>Expected life (years)</td><td>0.5</td><td>0.5</td><td>0.5</td></tr><tr><td>Expected volatility</td><td>67.2%</td><td>45.2%</td><td>39.8%</td></tr></table>",
"... | {"0-2-1": "Table 0 shows Expected life (years) of 2009 1.01% is 0.5 .", "0-2-2": "Table 0 shows Expected life (years) of 2008 4.61% is 0.5 .", "0-2-3": "Table 0 shows Expected life (years) of 2007 4.84% is 0.5 .", "0-3-1": "Table 0 shows Expected volatility of 2009 1.01% is 67.2% .", "0-3-2": "Table 0 shows Expected vo... | What will Available-for-saledebt securities in unconsolidated be like in 2011 if it continues to grow at the same rate as it did in 2010? (in millions) | 310.446 | subtract(338,368), divide(#0,368), add(1,#1), multiply(#2,338) | [
34
] | [
"1-7-2",
"1-7-5"
] |
d7c821c580ac4e56a24e5fe14f60287b | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) For the years ended December 31, 2007 and 2006, the Company increased net deferred tax assets by $1.5 million and $7.2 million, respectively with a corresponding reduction of goodwill associated with the utilization ... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2008 to 2012</td><td></td><td>$294,358</td></tr><tr><td>2013 to 2017</td><td></td><td>561,608</td></tr><tr><td>2018 to 2022</td><td>$466,747</td><td>803,201</td></tr><tr><td>2023 to 2027</td><td>1,134,060</td><td>451,874</td></t... | {"0-1-2": "Table 0 shows 2008 to 2012 of State is $294,358 .", "0-2-2": "Table 0 shows 2013 to 2017 of State is 561608 .", "0-3-1": "Table 0 shows 2018 to 2022 of Federal is $466,747 .", "0-3-2": "Table 0 shows 2018 to 2022 of State is 803201 .", "0-4-1": "Table 0 shows 2023 to 2027 of Federal is 1134060 .", "0-4-2": "... | what was the change in the total amount of unrecognized tax benefits in 2007in millions? | 124.7 | subtract(183.9,59.2) | [
11,
12
] | [] |
6bc9a88ffdcb4d5aa89caf711760c79c | [
"decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $50 million from the favorable resolution of a contractual matter during the second quarter of 2012; and about $270 million for various other programs (primarily sustainment activities) due to decreased vo... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net sales</td><td>$7,788</td><td>$8,367</td><td>$8,846</td></tr><tr><td>Operating profit</td><td>699</td><td>759</td><td>808</td></tr><tr><td>Operating margins</td><td>9.0%</td><td>9.1%</td><td>9.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2014 is $7,788 .", "0-1-2": "Table 0 shows Net sales of 2013 is $8,367 .", "0-1-3": "Table 0 shows Net sales of 2012 is $8,846 .", "0-2-1": "Table 0 shows Operating profit of 2014 is 699 .", "0-2-2": "Table 0 shows Operating profit of 2013 is 759 .", "0-2-3": "Table 0 shows Operati... | what is the growth rate in operating profit from 2013 to 2014 for is&gs? | -0.07905 | subtract(699,759), divide(#0,759) | [] | [
"0-2-1",
"0-2-2",
"0-2-2"
] |
bf9de697e12f47e299a400ed82d20f3d | [
"Cash Flows Discussion The ability to consistently generate cash from operations in excess of capital expenditures and dividend payments is one of our company's fundamental financial strengths.",
"Operations continue to be financed from current earnings and borrowings.",
"Our principal uses of cash, other than ... | [
"<table><tr><td>$ in millions</td><td>Before Consolidation</td><td>Consolidated Investment Products</td><td>Adjustments</td><td>Total</td></tr><tr><td>For the year ended December 31, 2011</td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>709.4</td><td>-107.5</td><td>20.1</td><td>622.0</td></tr... | {"0-2-1": "Table 0 shows Net income of Before Consolidation is 709.4 .", "0-2-2": "Table 0 shows Net income of Consolidated Investment Products is -107.5 .", "0-2-3": "Table 0 shows Net income of Adjustments is 20.1 .", "0-2-4": "Table 0 shows Net income of Total is 622.0 .", "0-3-1": "Table 0 shows Net purchases of tr... | What is the Purchases of available for sale and other investments for the section where Net cash provided by operating activities is smaller than 100 million? (in million) | 7.0 | [
7
] | [
"0-7-1",
"0-7-2",
"0-7-4",
"0-9-3"
] | |
09492460e85746e6b919a56860d31250 | [
"The Containerboard Group(a Division of Tenneco Packaging Inc. )Notes to Combined Financial Statements (Continued)April 11, 19995.",
"PENSION AND OTHER BENEFIT PLANS (Continued)The funded status of the Group’s allocation of defined benefit plans, excluding the RetirementPlan, reconciles with amounts recognized in... | [
"<table><tr><td>Vested benefit obligation</td><td>$-98,512</td></tr><tr><td>Accumulated benefit obligation</td><td>-108,716</td></tr><tr><td>Projected benefit obligation</td><td>$-108,716</td></tr><tr><td>Plan assets at fair value at September 30, 1998</td><td>146,579</td></tr><tr><td>Unrecognized transition liabil... | {"0-0-1": "Table 0 shows Vested benefit obligation is $-98,512 .", "0-1-1": "Table 0 shows Accumulated benefit obligation is -108716 .", "0-2-1": "Table 0 shows Projected benefit obligation is $-108,716 .", "0-3-1": "Table 0 shows Plan assets at fair value at September 30, 1998 is 146579 .", "0-4-1": "Table 0 shows Unr... | Does the proportion of Residential mortgage-backed securities in total larger than that of Asset-backed securities in 2016 for amortized cost ? | -0.00972 | divide(1142,19655), divide(1333,19655), subtract(#0,#1) | [
107
] | [
"3-7-1",
"3-8-1",
"3-11-1"
] |
ca03e98c185546689f5913e5895e9ee8 | [
"Interest expense, net of capitalized interest increased $64 million, or 9.8%, to $710 million in 2013 from $646 million in 2012 primarily due to special charges of $92 million to recognize post-petition interest expense on unsecured obligations pursuant to the Plan and penalty interest related to 10.5% secured not... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Pension and postretirement benefits</td><td>$—</td><td>$-66</td></tr><tr><td>Labor-related deemed claim -1</td><td>1,733</td><td>—</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td><td>1,951</td></tr><tr>... | {"0-1-1": "Table 0 shows Pension and postretirement benefits of 2013 is $\u2014 .", "0-1-2": "Table 0 shows Pension and postretirement benefits of 2012 is $-66 .", "0-2-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is 1733 .", "0-3-1": "Table 0 shows Aircraft and facility financing renegotiations and rejecti... | what was the percentage growth in the total re-organization costs from 2012 to 2013 | 0.21156 | subtract(2640,2179), divide(#0,2179) | [] | [
"0-7-1",
"0-7-2",
"0-7-2"
] |
1ed814d308054c04ab09c0ee31abb604 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT?S DISCUSSION AND ANALYSIS 97 which we model net interest income from assets, liabilities and hedge derivative positions under various interest rate scenarios over a three-year horizon.",
"Exposure to interest rate risk is reflected in the variation of forecasted net int... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2018</td><td>2017</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.5%</td><td>9.6%</td></tr><tr><td>+100</td><td>... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2018 is 9.5% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 Mo... | What was the total amount of Service charges and fees in the range of 0 and 600 in2018? (in million) | 513 | [
55
] | [
"2-2-1"
] | |
9a77cd8f511043c8a8cd3f41633975a9 | [
"Notes to Consolidated Financial Statements Note 9.",
"Collateralized Agreements and Financings Collateralized agreements are securities purchased under agreements to resell (resale agreements or reverse repurchase agreements) and securities borrowed.",
"Collateralized financings are securities sold under agree... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td></tr><tr><td>Securities purchased under agreements toresell<sup>1</sup></td><td>$141,334</td><td>$187,789</td></tr><tr><td>Securities borrowed<sup>2</sup></td><td>136,893</td><td>153,341</td></tr><tr><td>Securi... | {"0-2-1": "Table 0 shows Securities purchased under agreements toresell of As of December 2012 is $141,334 .", "0-2-2": "Table 0 shows Securities purchased under agreements toresell of As of December 2011 is $187,789 .", "0-3-1": "Table 0 shows Securities borrowed of As of December 2012 is 136893 .", "0-3-2": "Table 0 ... | What's the average of Securities borrowed of As of December 2012, and Investments of July 31, 2014 Fair Value ? | 68979 | add(136893.0,1065.0), divide(#0,const_2) | [] | [
"0-3-1",
"2-4-4"
] |
490e8325c7db4c158d2ea43a2fedd98c | [
"business subsequent to the acquisition.",
"The liabilities for these payments are classified as Level 3 liabilities because the related fair value measurement, which is determined using an income approach, includes significant inputs not observable in the market.",
"Financial Assets and Liabilities Not Measure... | [
"<table><tr><td>2019</td><td>$294,269</td></tr><tr><td>2020</td><td>256,172</td></tr><tr><td>2021</td><td>210,632</td></tr><tr><td>2022</td><td>158,763</td></tr><tr><td>2023</td><td>131,518</td></tr><tr><td>Thereafter</td><td>777,165</td></tr><tr><td>Future Minimum Lease Payments</td><td>$1,828,519</td></tr></table... | {"0-3-1": "Table 0 shows 2022 of $294,269 256,172 210,632 is 158763 .", "0-4-1": "Table 0 shows 2023 of $294,269 256,172 210,632 is 131518 .", "0-5-1": "Table 0 shows Thereafter of $294,269 256,172 210,632 is 777165 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $294,269 256,172 210,632 is $1,828,519 .", ... | what was the percentage change in rental expenses from 2017 to 2018? | 0.21457 | subtract(300,247), divide(#0,247) | [
16
] | [] |
60a34ca80888483e91866e5a1e78a62d | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) of global business, there are many transactions and calculations where the ultimate tax outcome is uncertain.",
"Some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities.",
"Althou... | [
"<table><tr><td>Balance, November 3, 2007</td><td>$9,889</td></tr><tr><td>Additions for tax positions of 2008</td><td>3,861</td></tr><tr><td>Balance, November 1, 2008</td><td>13,750</td></tr><tr><td>Additions for tax positions of 2009</td><td>4,411</td></tr><tr><td>Balance, October 31, 2009</td><td>18,161</td></tr>... | {"0-0-1": "Table 0 shows Balance, November 3, 2007 is $9,889 .", "0-1-1": "Table 0 shows Additions for tax positions of 2008 is 3861 .", "0-2-1": "Table 0 shows Balance, November 1, 2008 is 13750 .", "0-3-1": "Table 0 shows Additions for tax positions of 2009 is 4411 .", "0-4-1": "Table 0 shows Balance, October 31, 200... | In the year with lowest amount of Noninterest expense, what's the increasing rate of Total revenue? | 0.04993 | divide(75,1502) | [] | [
"1-4-2",
"1-4-3"
] |
e4ff834189f5473a80f3812cbd0311fa | [
"totaled $12 million, $13 million and $9 million for 2018, 2017 and 2016, respectively.",
"All of the Company’s contributions are invested in one or more funds at the direction of the employees.",
"Note 16: Commitments and Contingencies Commitments have been made in connection with certain construction programs... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2019</td><td>$65</td></tr><tr><td>2020</td><td>65</td></tr><tr><td>2021</td><td>65</td></tr><tr><td>2022</td><td>64</td></tr><tr><td>2023</td><td>57</td></tr><tr><td>Thereafter</td><td>641</td></tr></table>",
"<table><tr><td></td><td>Gross Assets/Liabilities<sup>-1... | {"0-4-1": "Table 0 shows 2022 of Amount $65 65 is 64 .", "0-5-1": "Table 0 shows 2023 of Amount $65 65 is 57 .", "0-6-1": "Table 0 shows Thereafter of Amount $65 65 is 641 .", "1-2-1": "Table 1 shows Securities borrowed or purchased under agreements to resell of Gross Assets/Liabilities December 31, 2017 is $348,472 ."... | What is the total amount of Other of Financial Instruments December 31, 2017, Global Transaction Services of Global Commercial Banking 2017, and Total loans and leases Year end of Total 2016 ? | 365027 | add(22711.0,3017.0), add(#0,339299.0) | [
49
] | [
"1-4-4",
"3-4-3",
"3-11-8"
] |
44d3ea653d3c4d498b88097bb375cb07 | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The plan’s assets do not include any direct ownership of equity or debt securities of Apache.",
"The fair value of plan assets is based upon unadjusted quoted prices for identical instruments in active markets, which is ... | [
"<table><tr><td></td><td colspan=\"4\"> Fair Value Measurements Using:</td></tr><tr><td></td><td> Quoted Price in Active Markets (Level 1)</td><td> Significant Other Inputs (Level 2)</td><td> Unobservable Inputs (Level 3)</td><td> Total Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr>... | {"0-5-1": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Quoted Price in Active Markets (Level 1) (In millions) is $35 .", "0-5-2": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Significant Other Inputs (Level 2) (In millions) is $\u2014 .", "0-5-3": "Table 0 shows U.K... | What's the total amount of U.K. quoted equities, Overseas quoted equities, U.K. Government bonds and U.K. corporate bonds in Quoted Price in Active Markets (Level 1) in 2013? (in millions) | 190 | add(35,63), add(#0,54), add(#1,38) | [
2
] | [
"0-5-1",
"0-6-1",
"0-9-1",
"0-10-1"
] |
566af4e912644d8dabeecd6e10ccf0f9 | [
"The following table presents the unaudited pro forma combined results of operations of PNC and National City as if the acquisition had been completed as of the beginning of 2008 or 2007.",
"The unaudited pro forma results of operations are presented solely for information purposes and are not intended to represe... | [
"<table><tr><td>(In millions, except per share data)</td><td>2008</td><td>2007</td></tr><tr><td>Total revenue</td><td>$15,397</td><td>$16,709</td></tr><tr><td>Net income (loss)</td><td>-3,742</td><td>3,695</td></tr><tr><td>Per share data</td><td></td><td></td></tr><tr><td>Earnings (loss) – basic</td><td>$-9.58</td>... | {"0-1-1": "Table 0 shows Total revenue of 2008 is $15,397 .", "0-1-2": "Table 0 shows Total revenue of 2007 is $16,709 .", "0-2-1": "Table 0 shows Net income (loss) of 2008 is -3742 .", "0-2-2": "Table 0 shows Net income (loss) of 2007 is 3695 .", "0-4-1": "Table 0 shows Earnings (loss) \u2013 basic Per share data of 2... | What is the sum of elements in 2008 ? (in million) | 22856 | add(6177,1904), add(#0,6146), add(#1,8629) | [] | [
"3-1-1",
"3-2-1",
"3-3-1",
"3-4-1"
] |
954ad335d126484381b3e807828bbc1a | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 82 Note 6—Income Taxes (Continued) A reconciliation of the provision for income taxes, with the amount computed by applying the statutory federal income tax rate (35% in 2005, 2004, and 2003) to income before provision for income taxes, is as follows (in milli... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Computed expected tax</td><td>$636</td><td>$134</td><td>$32</td></tr><tr><td>State taxes, net of federal effect</td><td>-19</td><td>-5</td><td>-4</td></tr><tr><td>Indefinitely invested earnings of foreign subsidiaries</td><td>-98</td><td>-31</... | {"0-1-1": "Table 0 shows Computed expected tax of 2005 is $636 .", "0-1-2": "Table 0 shows Computed expected tax of 2004 is $134 .", "0-1-3": "Table 0 shows Computed expected tax of 2003 is $32 .", "0-2-1": "Table 0 shows State taxes, net of federal effect of 2005 is -19 .", "0-2-2": "Table 0 shows State taxes, net of ... | What is the sum of Total Sales and Transportation in 2009 for Transportation of customer-owned gas and First quarter in 2010 for Total? (in million) | 28175 | add(27891,284) | [
64
] | [
"3-14-1",
"4-2-2"
] |
b1c5489c3aa545b2b845ff7d67545f4b | [
"and penalties, resulting in a liability of $1 million for interest and penalties as of December 31, 2018.",
"In 2017, there was a net decrease in income tax expense of $1 million for interest and penalties, resulting in no material liability for interest and penalties as of December 31, 2017.",
"The 2017 chang... | [
"<table><tr><td>Jurisdiction</td><td>Years</td></tr><tr><td>United States<sup>-1</sup></td><td>2011</td><td>-</td><td>2017</td></tr><tr><td>Connecticut</td><td>2016</td><td>-</td><td>2017</td></tr><tr><td>Mississippi</td><td>2012</td><td>-</td><td>2017</td></tr><tr><td>Virginia<sup>-1</sup></td><td>2011</td><td>-</... | {"1-2-1": "Table 1 shows Cost of product sales of Year Ended December 31 2018 is $4,627 .", "1-2-2": "Table 1 shows Cost of product sales of Year Ended December 31 2017 is $4,277 .", "1-2-3": "Table 1 shows Cost of product sales of Year Ended December 31 2016 is $4,237 .", "1-2-4": "Table 1 shows Cost of product sales ... | What's the total amount of the Cost of service revenues in the years where operating investments, net greater than 0? (in million) | 4502 | add(1758,1536), add(#0,1208) | [
30
] | [
"1-4-1",
"1-4-2",
"1-4-3"
] |
56b66fcf7cb248f38818079382ab8564 | [
"Statistical Tables",
"## Table 0 ##",
"(1) Fees earned on overnight deposits placed with the Federal Reserve, which were included in time deposits placed and other short-term investments in prior periods, have been reclassified to cash and cash equivalents, consistent with the Corporation’s Consolidated Balanc... | [
"<table><tr><td></td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td><td colspan=\"3\">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</td><td>Yield/ Rate</td><td>Averag... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of 2010 Average Balance is $27,419 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of 2010 Interest Income/ Expense is $292 .", "0-3-3": "Table 0 shows Time deposits placed and other short-term investments o... | What is the average amount of Raw materials and packaging of 2007, and U.S. commercial of 2009 Average Balance ? | 112484 | add(1154.2,223813.0), divide(#0,const_2) | [
38,
0
] | [
"1-1-1",
"0-16-4"
] |
9d977df4b08c4af68efdb1e6e1082b0a | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2016, 2015, AND 2014 179 The following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated (in millions):",
"## Table 0 ##",
"The Company and certain of its subsidi... | [
"<table><tr><td>December 31,</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>$373</td><td>$394</td><td>$392</td></tr><tr><td>Additions for current year tax positions</td><td>8</td><td>7</td><td>7</td></tr><tr><td>Additions for tax positions of prior years</td><td>1</td><td>12</t... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is $373 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is $394 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is $392 .", "0-2-1": "Table 0 shows Additions for current year tax positions of 2016 is 8 .", "0-2-2": "Table 0 shows Additions for curr... | Does the proportion of equity in total larger than that of fixed income in 2012? | -0.2069 | divide(-9,-29), divide(-15,-29), subtract(#0,#1) | [] | [
"2-4-3",
"2-5-3",
"2-6-3"
] |
da9c953aa2ed4da1a5b0da188fbef0b5 | [
"FINANCIAL HIGHLIGHTS",
"## Table 0 ##",
"(in millions, except per share data)",
"## Table 1 ##",
"n/a — not applicable (1) Net of net income (loss) attributable to noncontrolling interests (“NCI”) (redeemable and nonredeemable).",
"(2) BlackRock reports its financial results in accordance with accounting... | [
"<table><tr><td> <i>(in millions, except per share data)</i> </td><td>2014</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td> 5-Year CAGR<sup>-4</sup></td><td></td></tr><tr><td>Total revenue</td><td>$11,081</td><td>$10,180</td><td>$9,337</td><td>$9,081</td><td>$8,612</td><td> 19</td><td> %</td></tr><tr><t... | {"0-1-1": "Table 0 shows Total revenue of 2014 is $11,081 .", "0-1-2": "Table 0 shows Total revenue of 2013 is $10,180 .", "0-1-3": "Table 0 shows Total revenue of 2012 is $9,337 .", "0-1-4": "Table 0 shows Total revenue of 2011 is $9,081 .", "0-1-5": "Table 0 shows Total revenue of 2010 is $8,612 .", "0-1-6": "Table 0... | What will Operating income reach in 2015 if it continues to grow at its current rate? (in million) | 5189.7 | subtract(4474,3857), divide(#0,3857), multiply(#1,4474), add(#2,4474) | [] | [
"0-2-1",
"0-2-2"
] |
af6ee5a1dfd843a3900aed8b40e9863f | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2013 (In thousands, except share and per share data) 2.",
"Summary of Significant Accounting Policies (Continued) Flows.",
"This requirement reduces reported operating cash flows and increases reported financing cash... | [
"<table><tr><td> Weighted Average Assumptions</td><td> 2011</td><td> 2012</td><td> 2013</td></tr><tr><td>Expected volatility</td><td>33.4%</td><td>33.8%</td><td>33.8%</td></tr><tr><td>Risk-free interest rate</td><td>2.40%</td><td>1.24%</td><td>1.13%</td></tr><tr><td>Expected dividend yield</td><td>3%</td><td>3%</td... | {"1-4-1": "Table 1 shows Commercial paper of December 31, 2018 PrudentialFinancial (in millions) is $15 .", "1-4-2": "Table 1 shows Commercial paper of December 31, 2018 Subsidiaries (in millions) is $727 .", "1-4-3": "Table 1 shows Commercial paper of December 31, 2018 Consolidated (in millions) is $742 .", "1-4-4": "... | What is the growing rate of Surplus notes -1 in the year with the least Commercial paper? | 1.40595 | add(0,341), add(#0,341), add(0,840), add(#2,840), add(#1,#3), add(0,840), add(#5,840), divide(#4,#6) | [
25
] | [
"1-10-1",
"1-10-2",
"1-10-3",
"1-10-4",
"1-10-5",
"1-10-6"
] |
41bd30cde15c4b95a894ff266ab44ecd | [
"flows at risk-adjusted rates.",
"The model considers portfolio characteris\u0002tics, contractually specified servicing fees, prepayment assumptions, delinquency rates, late charges, other ancillary revenue and costs to service, and other economic factors.",
"The Firm reassesses and periodi\u0002cally adjusts ... | [
"<table><tr><td>Year ended December 31,(inmillions)</td><td>2007</td><td>2006</td></tr><tr><td>Balance at beginning of period after valuation allowance</td><td>$7,546</td><td>$6,452</td></tr><tr><td>Cumulative effect of change in accounting principle</td><td>—</td><td>230</td></tr><tr><td>Fair value at beginning of... | {"0-1-1": "Table 0 shows Balance at beginning of period after valuation allowance of 2007 is $7,546 .", "0-1-2": "Table 0 shows Balance at beginning of period after valuation allowance of 2006 is $6,452 .", "0-2-2": "Table 0 shows Cumulative effect of change in accounting principle of 2006 is 230 .", "0-3-1": "Table 0 ... | What is the average value of Non-U.S. operations for Deferred tax assets and Increases based on tax positions related to prior periods in 2007? (in million) | 594 | add(903,285), divide(#0,2) | [
52,
67
] | [
"1-3-1",
"2-5-1"
] |
6c00a944b2ef41ffa6adaf032207b911 | [
"Management’s discussion and analysis 110 JPMorgan Chase & Co. / 2008 Annual Report The allowance for credit losses increased $13.7 billion from the prior year to $23.8 billion.",
"The increase included $4.1 billion of allowance related to noncredit-impaired loans acquired in the Washington Mutual transaction an... | [
"<table><tr><td>December 31,</td><td>Allowance for loan losses</td><td>Net charge-offs (recoveries) year ended</td></tr><tr><td>(in millions)</td><td>2008</td><td>2007</td><td>2008</td><td>2007</td></tr><tr><td>Investment Bank</td><td>$3,444</td><td>$1,329</td><td>$105</td><td>$36</td></tr><tr><td>Commercial Bankin... | {"0-2-1": "Table 0 shows Investment Bank of Allowance for loan losses 2008 is $3,444 .", "0-2-2": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2007 is $1,329 .", "0-2-3": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2008 is $105 .", "0-2-4": "Table 0 shows Inves... | what was the ratio of the total amount of expected loss notes out- standing at december 31 , 2008 compared to 2007 | 1.04615 | divide(136,130) | [
32
] | [] |
8d7ae5acfdfe44cd86beab67cd2b698b | [
"Earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006.",
"Containerboard export sales volumes are expected to decline due to scheduled first-quarter main\u0002tenance outages.",
"Sales volumes for U. S. converted products will be higher due to more shipping days, b... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Sales</td><td>$2,455</td><td>$2,245</td><td>$2,295</td></tr><tr><td>Operating Profit</td><td>$131</td><td>$121</td><td>$155</td></tr></table>",
"<table><tr><td> </td><td colspan=\"2\"> 2003</td><td colspan=\"2\"> 2002</td><... | {"0-1-1": "Table 0 shows Sales of 2006 is $2,455 .", "0-1-2": "Table 0 shows Sales of 2005 is $2,245 .", "0-1-3": "Table 0 shows Sales of 2004 is $2,295 .", "0-2-1": "Table 0 shows Operating Profit of 2006 is $131 .", "0-2-2": "Table 0 shows Operating Profit of 2005 is $121 .", "0-2-3": "Table 0 shows Operating Profit ... | How much was the Weighted- Average Exercise Price for Ranges of Exercise Prices:24.80-25.17 in terms of Options Outstanding as As the chart 4 shows? | 25.15 | [
96
] | [
"4-7-3"
] | |
e1dcf13c093b41519fc8f5096d6ff275 | [
"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 was the average of the Milwaukee Drivers Pension Trust Fund for UPS Contributions in the years where Automotive Industries Pension Plan for UPS Contributions is positive? | 25.3333 | add(26,26), add(#0,24), divide(#1,const_3) | [] | [
"2-11-5",
"2-11-6",
"2-11-7"
] |
aad2a7c8f7f34f45ad200bb6c0a80662 | [
"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 growing rate of Commercial real estate in the years with the least Other consumer? | 0.14581 | add(3137,3567), add(#0,1465), add(#1,1083), divide(1349,#2) | [
0
] | [
"0-13-1",
"0-13-3",
"0-13-5",
"0-13-7",
"0-13-9"
] |
d678c155cfb64bda96cf6010733fcd58 | [
"## Table 0 ##",
"Recently Issued Accounting Pronouncements In September 2006, the FASB issued Statement of Financial Accounting Standards No.157, Fair Value Measurements (“SFAS No.157”).",
"SFAS No.157 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measuremen... | [
"<table><tr><td></td><td>2005</td></tr><tr><td>Net income as reported</td><td>$311,219</td></tr><tr><td>Add: Total stock-based employee compensation</td><td></td></tr><tr><td>expense recorded during the year</td><td>925</td></tr><tr><td>Deduct: Total stock-based employee compensation expense</td><td></td></tr><tr><... | {"0-1-1": "Table 0 shows Net income as reported of 2005 is $311,219 .", "0-3-1": "Table 0 shows expense recorded during the year Add: Total stock-based employee compensation of 2005 is 925 .", "0-6-1": "Table 0 shows net of tax effects determined under fair-value based method for all awards, of 2005 is -7239 .", "0-7-1... | What is the growing rate of net income in the year with the most total revenue in September 30? | -0.11657 | subtract(1205,1364), divide(#0,1364) | [
42
] | [
"2-8-3",
"2-19-3",
"2-4-3"
] |
a5ef0648aae34d4cba773aa2e7b4c1a5 | [
"Gas Operations Gas Facilities O&R’s capitalized costs for utility plant, net of accumulated depreciation for gas facilities, which are primarily distribution facilities, were $476 million and $456 million at December 31, 2014 and 2013, respectively.",
"O&R and Pike own their gas distribution systems and O&R owns... | [
"<table><tr><td></td><td colspan=\"5\"> Year Ended December 31,</td></tr><tr><td></td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td></tr><tr><td> Gas Delivered (MDt)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Firm Sales</td><td></td><td></td><td></td><td></td><td></td></tr... | {"0-4-1": "Table 0 shows Full service of Year Ended December 31, 2010 is 8772 .", "0-4-2": "Table 0 shows Full service of Year Ended December 31, 2011 is 8384 .", "0-4-3": "Table 0 shows Full service of Year Ended December 31, 2012 is 7539 .", "0-4-4": "Table 0 shows Full service of Year Ended December 31, 2013 is 8808... | Does the value of Firm transportation in 2012 greater than that in 2013 ? | No | [] | [
"0-5-3",
"0-5-4"
] | |
1f3b19c20f45448c867d55f7585943ae | [
"Item 12.",
"Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.",
"The following table gives information about the Company's common stock that may be issued upon the exercise of options, warrants and rights under all of the Company's equity compensation plans as of J... | [
"<table><tr><td>Plan Category</td><td>(a)Number of securities to be issued upon exercise of outstanding options,warrants and rights</td><td>(b)Weighted-average exerciseprice of outstandingoptions, warrants andrights</td><td></td><td>(c)Number of securitiesremaining available forfuture issuance underequity compensat... | {"0-2-1": "Table 0 shows Options of (a)Number of securities to be issued upon exercise of outstanding options,warrants and rights is 204743572 .", "0-2-2": "Table 0 shows Options of (b)Weighted-average exerciseprice of outstandingoptions, warrants andrights is $72.6124 .", "0-3-1": "Table 0 shows Restricted Stock Units... | What was the Fair Value for Total debt securities in terms of Unrealized loss position less than 12 months at December 31, 2006? (in million) | 4151 | [] | [
"1-20-2"
] | |
e6dc6f9d2f7344bfb22dc9744c188c6a | [
"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) $2,078 1,888 1,901 is 1923 .", "0-7-1": "Table 0 shows Total minimum lea... | What is the ratio of all asset for fair value of that are in the range of 3000 and 10000 to the sum of asset, in 2015? | 0.1266 | add(3404,3110), add(#0,3122), add(2624,51579), add(#2,11657), add(#3,618), add(#4,3404), add(#5,3110), add(#6,3122), divide(#1,#7) | [] | [
"3-5-4",
"3-6-4",
"3-7-4",
"3-8-4",
"3-9-4",
"3-10-4",
"3-11-4",
"3-12-1"
] |
ca0ff8b12d1a440081d2f97865b5742e | [
"SEGMENT OPERATING RESULTS Basis of Presentation We are aligned into two reportable segments: Ingalls and Newport News.",
"## Table 0 ##",
"KEY SEGMENT FINANCIAL MEASURES Sales and Service Revenues Period-to-period sales reflect performance under new and ongoing contracts.",
"Changes in sales and service reve... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2012 over 2011</td><td colspan=\"2\">2011 over 2010</td></tr><tr><td>($ in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Sales and Service Revenues<... | {"0-3-1": "Table 0 shows Ingalls of Year Ended December 31 2012 is $2,840 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2011 is $2,885 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2010 is $3,027 .", "0-3-4": "Table 0 shows Ingalls of 2012 over 2011 Dollars is $-45 .", "0-3-5": "Table 0 ... | What's the current increasing rate of Total sales and service revenues? (in %) | 0.02023 | subtract(6708,6575), divide(#0,6575) | [
0
] | [
"0-6-1",
"0-6-2"
] |
671c0f38fff64560b4bb7bd5910a6218 | [
"In addition, settlement losses were recorded in 2009, 2008 and 2007 on certain of its domestic and international pension plans.",
"Employee benefit plans are an exception to the recognition and fair value measurement principles in business combinations.",
"Employee benefit plan obligations are recognized and m... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2009</td><td>2008</td></tr><tr><td>Fair value of plan assets at January 1</td><td>$5,887.6</td><td>$7,385.4</td><td>$1,088.4</td><td>$1,577.6</td></tr><tr><... | {"0-2-1": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2009 is $5,887.6 .", "0-2-2": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2008 is $7,385.4 .", "0-2-3": "Table 0 shows Fair value of plan assets at January 1 of Other Postretirement Benefits 2009 is $1,088.... | What is the sum of Additions related to current year positions in 2015 and Influenza vaccines in 2012 ? (in million) | 359 | add(198,161) | [
64,
66,
62,
64
] | [
"4-2-1",
"3-2-1"
] |
b079aabe721a4bb4b271848934517856 | [
"OTHER OPERATING/PERFORMANCE AND FINANCIAL STATISTICS We report key Railroad performance measures weekly to the Association of American Railroads (AAR), including carloads, average daily inventory of rail cars on our system, average train speed, and average terminal dwell time.",
"We provide this data on our webs... | [
"<table><tr><td></td><td><i>2009</i></td><td><i>2008</i></td><td><i>2007</i></td><td><i>% Change 2009 v 2008</i></td><td><i>% Change 2008 v 2007</i></td></tr><tr><td>Average train speed (miles per hour)</td><td>27.3</td><td>23.5</td><td>21.8</td><td>16 %</td><td>8 %</td></tr><tr><td>Average terminal dwell time (hou... | {"0-1-1": "Table 0 shows Average train speed (miles per hour) of 2009 is 27.3 .", "0-1-2": "Table 0 shows Average train speed (miles per hour) of 2008 is 23.5 .", "0-1-3": "Table 0 shows Average train speed (miles per hour) of 2007 is 21.8 .", "0-1-4": "Table 0 shows Average train speed (miles per hour) of % Change 200... | How many Road exceed the average of Road in 2013? | 6 | [] | [
"2-3-1",
"2-4-1",
"2-6-1",
"2-3-3",
"2-4-3",
"2-6-3"
] | |
704807cbc60f4773adf791ac8063da34 | [
"Performance Stock Units and Restricted Stock Units Under the long-term portion of the Incentive Plan, each February the Company grants selected executives and other key employees performance stock units whose vesting is contingent upon the achievement of certain performance objectives.",
"If at the end of the ap... | [
"<table><tr><td>For the years ended December 31,</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Unitsgranted</td><td> 241,887</td><td>332,162</td><td>228,224</td></tr><tr><td>Weighted-average fair value at date of grant</td><td> $57.21</td><td>$40.53</td><td>$33.17</td></tr></table>",
"<table><tr><td>Per... | {"0-1-1": "Table 0 shows Unitsgranted of 2005 is 241887 .", "0-1-2": "Table 0 shows Unitsgranted of 2004 is 332162 .", "0-1-3": "Table 0 shows Unitsgranted of 2003 is 228224 .", "0-2-1": "Table 0 shows Weighted-average fair value at date of grant of 2005 is $57.21 .", "0-2-2": "Table 0 shows Weighted-average fair value... | What is the average amount of Industrial — Energy of December 31, 2007 Amortized cost, and Net investment income of 2007 ? | 2149.7 | add(1866.4,2433.0), divide(#0,const_2) | [
36
] | [
"4-14-1",
"2-11-1"
] |
bc4d8198e76e49f5aa749a65b3371c71 | [
"?",
"Discovery Kids reached approximately 121 million viewers, according to internal estimates, as of December 31, 2016. ?",
"Discovery Kids is a leading children's network in Latin America and Asia.",
"Our International Networks segment also owns and operates the following regional television networks, whi... | [
"<table><tr><td></td><td>Television Service</td><td>InternationalSubscribers/Viewers(millions)</td></tr><tr><td>Quest</td><td>FTA</td><td>77</td></tr><tr><td>Nordic broadcast networks<sup>(a)</sup></td><td>Broadcast</td><td>35</td></tr><tr><td>Giallo</td><td>FTA</td><td>25</td></tr><tr><td>Frisbee</td><td>FTA</td><... | {"0-1-1": "Table 0 shows Quest of Television Service is FTA .", "0-1-2": "Table 0 shows Quest of InternationalSubscribers/Viewers(millions) is 77 .", "0-2-1": "Table 0 shows Nordic broadcast networks of Television Service is Broadcast .", "0-2-2": "Table 0 shows Nordic broadcast networks of InternationalSubscribers/Vie... | What was the total amount of Health Care for Net Sales? (in million) | 11739 | add(3968,4011), add(#0,3760) | [] | [
"5-3-1",
"5-3-2",
"5-3-3"
] |
54cd59662048426bb8a41d64a5d7a3d2 | [
"Gain or loss on ownership change in MAP results from contributions to MAP of certain environmental capital expenditures and leased property acquisitions funded by Marathon and Ashland.",
"In accordance with MAP’s limited liability company agreement, in certain instances, environmental capital expenditures and ac... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Statutory tax rate</td><td>35.0%</td><td>35.0%</td><td>35.0%</td></tr><tr><td>Effects of foreign operations<sup>(a)</sup></td><td>1.3</td><td>-0.4</td><td>5.6</td></tr><tr><td>State and local income taxes after federal income tax effects</td><... | {"0-2-1": "Table 0 shows Effects of foreign operations of 2004 35.0% is 1.3 .", "0-2-2": "Table 0 shows Effects of foreign operations of 2003 35.0% is -0.4 .", "0-2-3": "Table 0 shows Effects of foreign operations of 2002 35.0% is 5.6 .", "0-3-1": "Table 0 shows State and local income taxes after federal income tax eff... | What's the growth rate of the value of Total assets in 2012 ended December 31? | -0.01248 | subtract(8126.6,8229.3), divide(#0,8229.3) | [
44
] | [
"2-19-3",
"2-19-4"
] |
bb8cfbcf24104e66bfdf0e24a2c49659 | [
"NOTE 8.",
"ACQUISITIONS During fiscal 2017, Cadence completed two business combinations for total cash consideration of $142.8 million, after taking into account cash acquired of $4.2 million.",
"The total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respec... | [
"<table><tr><td></td><td>Gross CarryingAmount (In thousands)</td></tr><tr><td>Balance as of December 31, 2016</td><td>$572,764</td></tr><tr><td>Goodwill resulting from acquisitions</td><td>90,218</td></tr><tr><td>Effect of foreign currency translation</td><td>3,027</td></tr><tr><td>Balance as of December 30, 2017</... | {"0-1-1": "Table 0 shows Balance as of December 31, 2016 of Gross CarryingAmount (In thousands) is $572,764 .", "0-2-1": "Table 0 shows Goodwill resulting from acquisitions of Gross CarryingAmount (In thousands) is 90218 .", "0-3-1": "Table 0 shows Effect of foreign currency translation of Gross CarryingAmount (In thou... | What is the sum of Revenues in terms of OE in the range of 100 and 200 in 2010? (in million) | 190 | [] | [
"1-3-2"
] | |
42cb70cd8f9c4082ba28f9410a88f4af | [
"Free cash flow is a non-GAAP financial measure calculated by subtracting property, plant, and equipment additions from operating cash flows.",
"Refer to the “GAAP to Non-GAAP Reconciliation,” “Income Taxes,” and “Summary of Cash Flows” sections for reconciliations of our results of operations prepared in accorda... | [
"<table><tr><td></td><td colspan=\"2\">Net Sales Fiscal Year</td><td></td></tr><tr><td>(dollars in millions; NM - Not Meaningful)</td><td>2016</td><td>2015</td><td>% Change</td></tr><tr><td>Cardiac and Vascular Group</td><td>$10,196</td><td>$9,361</td><td>9%</td></tr><tr><td>Minimally Invasive Therapies Group<sup>-... | {"0-2-1": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2016 is $10,196 .", "0-2-2": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2015 is $9,361 .", "0-2-3": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year % Change is 9% .", "0-3-1": "Table 0 shows Minimally... | What is the growing rate of Interest payments in the year with the most Long-term debt, including current portion ? (in %) | -0.04159 | subtract(1014,1058), divide(#0,1058) | [
86
] | [
"3-5-2",
"3-5-3"
] |
f19b85e60c624e32aaf6b6e2ca80a119 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 156 The total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of December 31, 2017 is estimated to be between $5 million and $15 mil... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Balance at January 1</td><td>$352</td><td>$364</td><td>$384</td></tr><tr><td>Additions for current year tax positions</td><td>—</td><td>2</td><td>2</td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td>1</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2017 is $352 .", "0-1-2": "Table 0 shows Balance at January 1 of 2016 is $364 .", "0-1-3": "Table 0 shows Balance at January 1 of 2015 is $384 .", "0-2-2": "Table 0 shows Additions for current year tax positions of 2016 is 2 .", "0-2-3": "Table 0 shows Additions for curr... | What is the total amount of Lease payments receivable of At December 31, 2015, Real estate—commercial of At December 31, 2016, and Receivables/Inventory of At December 31, 2013 ? | 1.56915e+06 | add(1551885.0,11729.0), add(#0,5534.0) | [
43,
43
] | [
"1-3-2",
"2-3-1",
"2-6-7"
] |
a394c1fe3b194c768396868e18619cc6 | [
"The following is a summary of line of business results.",
"These results exclude the income (loss) from discontinued operations related to our previously discussed divestiture of Bel Air.",
"The “Other/One-Time” column for 2005 includes the additional gain from our sale of the Private Asset Management business... | [
"<table><tr><td> </td><td colspan=\"3\">Investment Servicing</td><td colspan=\"3\">Investment Management</td><td colspan=\"4\"> Other/One- Time</td><td colspan=\"3\">Total</td><td></td></tr><tr><td> Years ended December 31,</td><td>2006</td><td>2005</td><td>2004</td><td>2006</td><td>2005</td><td>2004</td><td> 2006<... | {"0-3-1": "Table 0 shows total of Investment Servicing 2006 is nan .", "0-3-2": "Table 0 shows total of Investment Servicing 2005 is nan .", "0-3-3": "Table 0 shows total of Investment Servicing 2004 is nan .", "0-3-4": "Table 0 shows total of Investment Management 2006 is nan .", "0-3-5": "Table 0 shows total of Inves... | in 2006 , what percent of unrealized loss did foreign currency translation offset? | 0.86784 | divide(197,227) | [
44
] | [
"3-1-1",
"3-3-1"
] |
a06028728aa84adb9a8ae2176ab9f3fd | [
"Kinder Morgan, Inc. Form 10-K 2 Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has ... | [
"<table><tr><td>Class A common stock</td><td>597,213,410</td></tr><tr><td>Class B common stock</td><td>100,000,000</td></tr><tr><td>Class C common stock</td><td>2,462,927</td></tr><tr><td>Class P common stock</td><td>109,786,590</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr... | {"0-0-1": "Table 0 shows Class A common stock is 597213410 .", "0-1-1": "Table 0 shows Class B common stock is 100000000 .", "0-2-1": "Table 0 shows Class C common stock is 2462927 .", "0-3-1": "Table 0 shows Class P common stock is 109786590 .", "1-3-1": "Table 1 shows Fixed maturities, available for sale of December ... | what's the total amount of Granted of Restricted Stock Units, and Class B common stock ? | 1.00833e+08 | add(832530.0,100000000.0) | [
56,
16
] | [
"3-2-3",
"0-1-1"
] |
c18d0627b7bd411588f1e90579b44520 | [
"Entergy Arkansas, Inc. Management's Financial Discussion and Analysis 151 Operating Activities Cash flow from operations increased $8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004, and increased recovery of deferred fuel costs.",
"This increase was substantially offset... | [
"<table><tr><td>2004</td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$23,561</td><td>-$69,153</td><td>$4,279</td><td>$23,794</td></tr></table>",
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$1,110.1</td></tr><tr><td>Volume/weather</td><td... | {"0-2-1": "Table 0 shows $23,561 of 2003 is -$69,153 .", "0-2-2": "Table 0 shows $23,561 of 2002 is $4,279 .", "0-2-3": "Table 0 shows $23,561 of 2001 is $23,794 .", "1-1-1": "Table 1 shows 2003 net revenue of (In Millions) is $1,110.1 .", "1-2-1": "Table 1 shows Volume/weather of (In Millions) is 26.7 .", "1-3-1": "Ta... | what is the increase in construction expenditures as a percentage of the increase in net cash used in investing activities in 2003? | 0.65153 | divide(57.4,88.1) | [
17
] | [] |
44513442927c449786e8a95e651a9fab | [
"Non-standard auto premiums written totaled $698 million in 2012, a 10.1% decrease from $776 million in 2011, following a 12.7% decrease in 2011 from $889 million in 2010.",
"## Table 0 ##",
"(1) Based on historical premiums written in those states, rate changes approved for non-standard auto totaled $8 million... | [
"<table><tr><td> </td><td colspan=\"4\"> Allstate brand</td><td></td></tr><tr><td> Non-Standard Auto</td><td> 2012</td><td> 2011</td><td></td><td> 2010</td><td></td></tr><tr><td>PIF (thousands)</td><td>508</td><td>571</td><td></td><td>640</td><td></td></tr><tr><td>Average premium-gross written (6 months)</td><td>$6... | {"0-2-1": "Table 0 shows PIF (thousands) of Allstate brand 2012 is 508 .", "0-2-2": "Table 0 shows PIF (thousands) of Allstate brand 2011 is 571 .", "0-2-4": "Table 0 shows PIF (thousands) of Allstate brand 2010 is 640 .", "0-3-1": "Table 0 shows Average premium-gross written (6 months) of Allstate brand 2012 is $600 .... | What's the average of Average premium-gross written of Allstate brand in 2012 and 2011? (in thousand) | 1043 | add(1087,999), divide(#0,const_2) | [] | [
"1-3-1",
"1-3-2"
] |
b6bb4eb59125416591b06992d8dba768 | [
"products and software, as well as ongoing investment in next-generation technologies, partially offset by savings from cost-reduction initiatives.",
"Reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility.",
"SG&A expenses decreased, primaril... | [
"<table><tr><td></td><td><i>Years Ended December 31</i></td><td><i>Percent Change</i></td></tr><tr><td><i>(Dollars in millions)</i></td><td><i>2008</i></td><td><i>2007</i></td><td><i>2006</i></td><td><i>2008—2007</i></td><td><i>2007—2006</i></td></tr><tr><td>Segment net sales</td><td>$10,086</td><td>$10,014</td><td... | {"0-2-1": "Table 0 shows Segment net sales of Years Ended December 31 2008 is $10,086 .", "0-2-2": "Table 0 shows Segment net sales of Percent Change 2007 is $10,014 .", "0-2-3": "Table 0 shows Segment net sales of Percent Change 2006 is $9,164 .", "0-2-4": "Table 0 shows Segment net sales of Percent Change 2008\u20142... | What's the sum of Operating Profit of Amount 2008, and Segment net sales of Percent Change 2007 ? | 11531 | add(1517.0,10014.0) | [] | [
"1-11-3",
"0-2-2"
] |
48628f45dfd048bdb61939061419697e | [
"Notes to consolidated financial statements 216 JPMorgan Chase & Co. /2012 Annual Report Determination of instrument-specific credit risk for items for which a fair value election was made The following describes how the gains and losses included in earnings during 2012, 2011 and 2010, which were attributable to ch... | [
"<table><tr><td></td><td colspan=\"4\">2012</td><td colspan=\"4\">2011</td></tr><tr><td>December 31, (in millions)</td><td>Contractual principal outstanding</td><td></td><td>Fair value</td><td>Fair value over/(under) contractual principal outstanding</td><td>Contractual principal outstanding</td><td></td><td>Fair v... | {"0-4-1": "Table 0 shows Loans reported as trading assets of 2012 Contractual principal outstanding is $4,217 .", "0-4-3": "Table 0 shows Loans reported as trading assets of 2012 Fair value is $960 .", "0-4-4": "Table 0 shows Loans reported as trading assets of 2012 Fair value over/(under) contractual principal outstan... | What is the proportion of all elements for Fair value that are greater than 10000 to the total amount of elements in 2011? | 0.92778 | add(32657,19890), add(#0,14830), add(1197,35455), add(#2,34720), add(#3,1250), divide(#1,#4) | [
6
] | [
"0-8-7",
"0-12-7",
"0-13-7",
"0-6-7",
"0-10-7",
"0-14-7",
"0-17-7"
] |
7cedad3c8e784334a2118a4dfd170eea | [
"The relative percentages of operating companies income (loss) attributable to each reportable segment and the all other category were as follows:",
"## Table 0 ##",
"For items affecting the comparability of the relative percentages of operating companies income (loss) attributable to each reportable segment, s... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Smokeable products</td><td>85.8%</td><td>86.2%</td><td>87.4%</td></tr><tr><td>Smokeless products</td><td>13.2</td><td>13.1</td><td>12.8</td></tr><tr><td>Wine</td><td>1.5</td><td>1.8</td><td>1.8</td></tr><tr><td>All other</td><td>-0.5</td><td>-... | {"0-2-1": "Table 0 shows Smokeless products of 2017 85.8% is 13.2 .", "0-2-2": "Table 0 shows Smokeless products of 2016 86.2% is 13.1 .", "0-2-3": "Table 0 shows Smokeless products of 2015 87.4% is 12.8 .", "0-3-1": "Table 0 shows Wine of 2017 85.8% is 1.5 .", "0-3-2": "Table 0 shows Wine of 2016 86.2% is 1.8 .", "0-3... | What's the 10 % of total elements for Sept. 30, 2007 in 2007? (in Thousand) | 365823 | add(2399997,494845), add(#0,254720), add(#1,97), add(#2,254817), add(#3,253757), multiply(#4,0.1) | [
90
] | [
"6-3-3",
"6-4-3",
"6-5-3",
"6-6-3",
"6-7-3",
"6-8-3"
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13faecab122c4575b71c60e180f895c7 | [
"3.9% on UPS Ground.",
"We also increased rates 5.5% for international shipments originating in the United States (Worldwide Express, Worldwide Express Plus, UPS Worldwide Expedited and UPS International Standard service).",
"Other pricing changes include a new charge for undeliverable packages after three deli... | [
"<table><tr><td></td><td> 2005 </td><td> 2004 </td><td> 2003 </td></tr><tr><td>Buildings and facilities</td><td>$495</td><td>$547</td><td>$451</td></tr><tr><td>Aircraft and parts</td><td>874</td><td>829</td><td>1,019</td></tr><tr><td>Vehicles</td><td>456</td><td>393</td><td>161</td></tr><tr><td>Information technolo... | {"0-1-1": "Table 0 shows Buildings and facilities of 2005 is $495 .", "0-1-2": "Table 0 shows Buildings and facilities of 2004 is $547 .", "0-1-3": "Table 0 shows Buildings and facilities of 2003 is $451 .", "0-2-1": "Table 0 shows Aircraft and parts of 2005 is 874 .", "0-2-2": "Table 0 shows Aircraft and parts of 2004... | what is the roi of an investment in ups in 2004 and sold in 2006? | -0.0894 | subtract(91.06,const_100), divide(#0,const_100) | [] | [
"3-1-3"
] |
b58a372859a444cbbc41f8224953981a | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Net results improved by $310.9 million in 2005 as compared with 2004.",
"The improvement in net results related primarily to a $352.9 million after tax and minori... | [
"<table><tr><td>Year Ended December 31</td><td>2005</td><td rowspan=\"2\">2004 (Restated)</td><td rowspan=\"2\">2003 (Restated)</td></tr><tr><td>(In millions)</td><td></td></tr><tr><td>Net investment income</td><td>$250.3</td><td>$246.4</td><td>$226.2</td></tr><tr><td>Revenues</td><td>313.8</td><td>358.2</td><td>75... | {"0-2-1": "Table 0 shows Net investment income of 2005 is $250.3 .", "0-2-2": "Table 0 shows Net investment income of 2004 (Restated) is $246.4 .", "0-2-3": "Table 0 shows Net investment income of 2003 (Restated) is $226.2 .", "0-3-1": "Table 0 shows Revenues of 2005 is 313.8 .", "0-3-2": "Table 0 shows Revenues of 200... | What was the total amount of Specialty Lines greater than 40 in 2005 ? (in million) | 96 | add(42.0,54.0) | [] | [
"1-6-2",
"1-20-2"
] |
2c8312cf2fcb406eae36afd3d5b89921 | [
"RESTRICTED STOCK—The Company issued restricted stock under various incentive stock option plans.",
"Generally, under each plan, shares of restricted common stock with value equal to a stated percentage of participants’ base salary are initially awarded at the beginning of a three-year performance period, subject... | [
"<table><tr><td> </td><td colspan=\"6\"> Years Ended December 31,</td></tr><tr><td> </td><td colspan=\"2\"> 2001</td><td colspan=\"2\"> 2000</td><td colspan=\"2\"> 1999</td></tr><tr><td> </td><td>Shares</td><td> Weighted Average Exercise Price</td><td>Shares</td><td> Weighted Average Exercise Price</td><td>Shares</... | {"0-3-1": "Table 0 shows Outstanding\u2014beginning of year of Years Ended December 31, 2001 Shares is 15575 .", "0-3-2": "Table 0 shows Outstanding\u2014beginning of year of Years Ended December 31, 2001 Weighted Average Exercise Price is $16.32 .", "0-3-3": "Table 0 shows Outstanding\u2014beginning of year of Years E... | What's the average of granted in 1999, 2000, and 2001? (in million) | 192221 | multiply(21164,17.78), multiply(4075,36.98), add(#0,#1), multiply(2464,20.16), add(#2,#3), divide(#4,const_3) | [
14,
16
] | [
"0-6-1",
"0-6-2",
"0-6-3",
"0-6-4",
"0-6-5",
"0-6-6"
] |
62701611c99a43f18fc417a1300caec3 | [
"## Table 0 ##",
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion should be read in conjunction with our audited consolidated financial statements and the notes thereto, included elsewhere herein.",
"This discussion may contain forward-... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Other Operating Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash flows from operating activities</td><td>$1,433.7</td><td>$1,396... | {"0-3-1": "Table 0 shows Cash flows from operating activities of Year Ended December 31, 2010 is $1,433.7 .", "0-3-2": "Table 0 shows Cash flows from operating activities of Year Ended December 31, 2009 is $1,396.5 .", "0-3-3": "Table 0 shows Cash flows from operating activities of Year Ended December 31, 2008 is $512.... | How many element exceed the average of Capital expenditures and Proceeds from sales of property and equipment in 2010 ? | 5 | [] | [
"0-3-1",
"0-4-1",
"0-9-1",
"0-10-1",
"0-11-1"
] | |
15dcd08084e7444782f774c4823f31c4 | [
"Tower Cash Flow, Adjusted Consolidated Cash Flow and Non-Tower Cash Flow are considered non-GAAP financial measures.",
"We are required to provide these financial metrics by the indentures for our 7.50% Notes and 7.125% Notes, and we have included them below because we consider the indentures for these notes to ... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2008</td><td>$188,449</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2008</td><td>726,954</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2008</td><td>-741,565</td></tr><tr><t... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2008 is $188,449 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2008 is 726954 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2008 is -741565 .", "... | What is the total amount of Balance at December 27, 2015 of Pension and Postretirement Amounts, International Deferred of 2016, and Reclassifications from AOCE to earnings 2014 of Pension and Postretirement Amounts ? | 118948 | add(102931.0,13062.0), add(#0,2955.0) | [
4,
31
] | [
"1-2-1",
"2-9-1",
"1-14-1"
] |
f999424b11e34cf4950be45d3bb99fb1 | [
"Dividends from Subsidiaries Ameriprise Financial is primarily a parent holding company for the operations carried out by our wholly owned subsidiaries.",
"Because of our holding company structure, our ability to meet our cash requirements, including the payment of dividends on our common stock, substantially dep... | [
"<table><tr><td></td><td colspan=\"2\">Actual Capital</td><td colspan=\"2\">Regulatory CapitalRequirements</td></tr><tr><td></td><td>December 31,2011</td><td>December 31,2010</td><td>December 31,2011</td><td>December 31,2010</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>RiverSource Life-1(2... | {"0-3-1": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31,2011 (in millions) is $3,058 .", "0-3-2": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31,2010 (in millions) is $3,813 .", "0-3-3": "Table 0 shows RiverSource Life-1(2) of Regulatory CapitalRequirements December 31,2011 (in ... | What is the proportion of RiverSource Life in Actual Capital to the total in 2011? | 0.6179 | add(3058,254), add(#0,431), add(#1,41), add(#2,164), add(#3,218), add(#4,402), add(#5,115), add(#6,43), add(#7,44), add(#8,122), add(#9,27), add(#10,30), divide(3058,#11) | [
3
] | [
"0-3-1",
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655b328344cd482d80ea02bb352c3efa | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 93 Capital As a bank holding company and a financial holding company, we are subject to regulation and supervision by the FRBG.",
"Our primary subsidiaries are our two insured depository institutions, CBNA, a national banking association whose ... | [
"<table><tr><td></td><td></td><td colspan=\"3\">Transitional Basel III</td><td colspan=\"3\">Pro Forma Basel III Assuming Full Phase-in</td></tr><tr><td>(dollars in millions)</td><td>Actual Amount</td><td>Actual Ratio</td><td>Required Minimum plus Required CCB for Non-Leverage Ratios<sup>-6(7)</sup></td><td>FDIA Re... | {"0-3-1": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Amount December 31, 2016 is $13,822 .", "0-3-2": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Ratio December 31, 2016 is 11.2% .", "0-3-3": "Table 0 shows Common equity tier 1 capital of Transitional B... | What's the sum of Derivatives of As of December 2017, 2023 of Vesting of Restricted Shares 4,048,963 3,537,544 4,814,403, and Granted of Year Ended December 31, 2017 Shares ? | 3.34659e+06 | add(3802.0,121093.0), add(#0,3221691.0) | [
69,
65
] | [
"1-3-2",
"3-5-1",
"2-3-3"
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663ba2eb16b4430ab845a41ded907e18 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 84 Accounting for Uncertainty in Income Taxes During fiscal 2013 and 2012, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Beginning balance</td><td>$160,468</td><td>$163,607</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>20,244</td><td>1,038</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax posit... | {"0-1-1": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-1-2": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2013 is 20244 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What will Granted for Weighted-Average Grant Date Fair Value reach in 2019 if it continues to grow at its current rate? | 247.355 | subtract(240.59,234.01), divide(#0,234.01), add(const_1,#1), multiply(240.59,#2) | [
40
] | [
"2-7-2",
"2-7-4"
] |
db8aea641e154abd8352779f96cfabed | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) to purchase 3,924 and 911 shares, respectively.",
"In October 2005, in connection with the exercise by Mr. Gearon of his right to require the Company to purchase his interest in ATC South America, these options ve... | [
"<table><tr><td></td><td>Liability as of January 1, 2004</td><td>2004 Expense</td><td>2004 Cash Payments</td><td>Liability as of December 31, 2004</td><td>2005 Expense</td><td>2005 Cash Payments</td><td>Liability as of December 31, 2005</td><td>2006 Expense</td><td>2006 Cash Payments</td><td>Liability as of Decembe... | {"0-1-1": "Table 0 shows Employee separations of Liability as of January 1, 2004 is $2,239 .", "0-1-2": "Table 0 shows Employee separations of 2004 Expense is $823 .", "0-1-3": "Table 0 shows Employee separations of 2004 Cash Payments is $-2,397 .", "0-1-4": "Table 0 shows Employee separations of Liability as of Decemb... | What's the sum of 3492554 of Options Exercisable, and Exercisable as of December 31, 2005 of Options ? | 1.07537e+07 | add(1336914.0,9416743.0) | [
18,
16
] | [
"2-5-4",
"1-16-1"
] |
a2dd644d2b464ca1bf6b00488c3d1dd7 | [
"NOTES to CONSOLIDATED FINANCIAL STATEMENTS 62 On March 28, 2003, the governance, compensation and nominating committee of Xcel Energy’s board of directors granted restricted stock units and performance shares under the Xcel Energy Inc.",
"Omnibus Incentive Plan approved by the shareholders in 2000.",
"Restrict... | [
"<table><tr><td> (Thousands of dollars, except per share amounts)</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net income (loss) — as reported</td><td>$355,961</td><td>$622,392</td><td>$-2,217,991</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair-value-based met... | {"0-1-1": "Table 0 shows Net income (loss) \u2014 as reported of 2004 is $355,961 .", "0-1-2": "Table 0 shows Net income (loss) \u2014 as reported of 2003 is $622,392 .", "0-1-3": "Table 0 shows Net income (loss) \u2014 as reported of 2002 is $-2,217,991 .", "0-2-1": "Table 0 shows Less: Total stock-based employee comp... | What was the total amount of Xcel Energy in 2012 ? (in million) | 109982 | add(51395,26218), add(#0,13298), add(#1,13249), add(#2,3800), add(#3,2022) | [] | [
"1-3-3",
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"1-5-3",
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] |
c8bba6c1466744d9837ff412dfc2e94a | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) At December 31, 2005, the Company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $2.2 billion and $2.4 billion, respectively.",
"If not utilized, t... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2006 to 2010</td><td>$5,248</td><td>$469,747</td></tr><tr><td>2011 to 2015</td><td>10,012</td><td>272,662</td></tr><tr><td>2016 to 2020</td><td>397,691</td><td>777,707</td></tr><tr><td>2021 to 2025</td><td>1,744,552</td><td>897,... | {"0-1-1": "Table 0 shows 2006 to 2010 of Federal is $5,248 .", "0-1-2": "Table 0 shows 2006 to 2010 of State is $469,747 .", "0-2-1": "Table 0 shows 2011 to 2015 of Federal is 10012 .", "0-2-2": "Table 0 shows 2011 to 2015 of State is 272662 .", "0-3-1": "Table 0 shows 2016 to 2020 of Federal is 397691 .", "0-3-2": "Ta... | what's the total amount of Real estate—consumer of At December 31, 2014, 2016 to 2020 of State, and Receivables/Inventory of At December 31, 2013 ? | 797563 | add(14322.0,777707.0), add(#0,5534.0) | [
1,
55
] | [
"2-4-1",
"0-3-2",
"2-6-3"
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30761b5cf5cf4f98a20795c0f99e91bf | [
"ÿþI\u0000n\u0000 \u0000S\u0000e\u0000p\u0000t\u0000e\u0000m\u0000b\u0000e\u0000r\u0000 \u00002\u00000\u00001\u00006\u0000,\u0000 \u0000t\u0000h\u0000e\u0000 \u0000F\u0000A\u0000S\u0000B\u0000 \u0000i\u0000s\u0000s\u0000u\u0000e\u0000d\u0000 \u0000A\u0000S\u0000U\u0000 \u00002\u00000\u00001\u00006\u0000-\u00001\u00... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>Inc./(Dec.)</td><td>PercentChange</td></tr><tr><td></td><td colspan=\"3\">(in millions, except per share amounts)</td><td></td></tr><tr><td>Total operating revenues</td><td>$656.9</td><td>$634.5</td><td>$22.4</td><td>3.5%</td></tr><tr><td>Total operating expenses</... | {"0-2-1": "Table 0 shows Total operating revenues of 2016 (in millions, except per share amounts) is $656.9 .", "0-2-2": "Table 0 shows Total operating revenues of 2015 (in millions, except per share amounts) is $634.5 .", "0-2-3": "Table 0 shows Total operating revenues of Inc./(Dec.) (in millions, except per share am... | in 2010 what was the percent of the early extinguishment charge to the amount of the outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 | 0.0125 | divide(5,400) | [
117,
118
] | [] |
1963efc5c1264ae4bd91aa13867c9a05 | [
"(b) In Monterey, in order to augment our sources of water supply, we have implemented conservation rates and other programs to address demand and are utilizing aquifer storage and recovery facilities to store winter water for summer use.",
"Additionally, in other areas, we are making arrangements to extend or ex... | [
"<table><tr><td></td><td colspan=\"6\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td></tr><tr><td>Residential</td><td>2,813,601</... | {"0-3-1": "Table 0 shows Residential of December 31, 2013 Water is 2813601 .", "0-3-2": "Table 0 shows Residential of December 31, 2013 Wastewater is 117584 .", "0-3-3": "Table 0 shows Residential of December 31, 2012 Water is 2783354 .", "0-3-4": "Table 0 shows Residential of December 31, 2012 Wastewater is 95576 .", ... | In the year with lowest amount of Operating activities, what's the increasing rate of Dividends declared per common share -4? | 0.04878 | subtract(0.86,0.82), divide(#0,0.82) | [
24
] | [
"3-10-4",
"3-10-5"
] |
97f89b5056384aec9d8c1346c525446a | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1) (continued)",
"## Table 0 ##",
"For footnote see page 144.",
"Notes to Consolidated Financial Statements Ball Corporation and Subsidiaries 13.",
"Debt and Interest Costs (continued) Long-term debt obligations outstanding at December 31, 20... | [
"<table><tr><td></td><td colspan=\"4\">2012 Quarters</td><td colspan=\"4\">2011 Quarters</td></tr><tr><td>(Dollars in millions)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Reconciliation of average shareholders’ equity to avera... | {"0-3-1": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Fourth is $238,512 .", "0-3-2": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Third is $236,039 .", "0-3-3": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Second is $235,558 .", "0-3-4": "Table 0 shows Shareholders\u2019 equity ... | what is the percentage change in interest expense from 2006 to 2007? | 0.11161 | subtract(149.4,134.4), divide(#0,134.4) | [] | [
"1-5-1",
"1-5-2",
"1-5-2"
] |
484bda7dda774539a5097b89ebda67fc | [
"At December 31, 2014, total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows:",
"## Table 0 ##",
"(a) Includes $2.3 billion relating to fiber supply agreements entered into at the time of the Company’s 2006 Transformation Plan forestland sales a... | [
"<table><tr><td>In millions</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td></tr><tr><td>Lease obligations</td><td>$142</td><td>$106</td><td>$84</td><td>$63</td><td>$45</td><td>$91</td></tr><tr><td>Purchase obligations (a)</td><td>3,266</td><td>761</td><td>583</td><td>463</td... | {"0-1-1": "Table 0 shows Lease obligations of 2015 is $142 .", "0-1-2": "Table 0 shows Lease obligations of 2016 is $106 .", "0-1-3": "Table 0 shows Lease obligations of 2017 is $84 .", "0-1-4": "Table 0 shows Lease obligations of 2018 is $63 .", "0-1-5": "Table 0 shows Lease obligations of 2019 is $45 .", "0-1-6": "Ta... | What's the sum of all home equity loans that are greater than 3000 in 2017? (in million) | 18966 | add(6792,4252), add(#0,3413), add(#1,4509) | [
119
] | [
"5-3-1",
"5-4-1",
"5-5-1",
"5-13-1"
] |
8891a54ff50445e5b0e41a9406f0821b | [
"Financial instruments for which fair value does not approxi\u0002mate carrying value Loans The majority of the Firm’s loans are not carried at fair value on a recurring basis on the Consolidated balance sheets nor are they actively traded.",
"The following describes the inputs and assumptions that the Firm consi... | [
"<table><tr><td></td><td colspan=\"3\">2007</td><td colspan=\"3\">2006</td></tr><tr><td>December 31, (in billions)</td><td>Carrying value<sup></sup></td><td>Estimated fair value</td><td>Appreciation/ (depreciation)</td><td>Carrying value</td><td>Estimated fair value</td><td>Appreciation/ (depreciation)</td></tr><tr... | {"0-3-1": "Table 0 shows Assets for which fair value approximates carrying value of 2007 Carrying value is $160.6 .", "0-3-2": "Table 0 shows Assets for which fair value approximates carrying value of 2007 Estimated fair value is $160.6 .", "0-3-3": "Table 0 shows Assets for which fair value approximates carrying value... | What's the current increasing rate of Loans for Carrying value? | 0.07209 | subtract(510.1,475.8), divide(#0,475.8) | [
15,
17
] | [
"0-7-1",
"0-7-4"
] |
f99daa379f6b40c3885579030a5f4fc8 | [
"McKESSON CORPORATION FINANCIAL NOTES (Continued) Weighted-average assumptions used to estimate the net periodic pension expense and the actuarial present value of benefit obligations were as follows:",
"## Table 0 ##",
"(1) This assumption is no longer needed in actuarial valuations as U. S. plans are frozen ... | [
"<table><tr><td></td><td colspan=\"3\">U.S. Plans Years Ended March 31,</td><td colspan=\"3\">Non-U.S. Plans Years Ended March 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net periodic pension expense</td><td></td><td></td><td></td><td></td><td... | {"0-4-1": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended March 31, 2018 3.55% is 4.00 .", "0-4-2": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended March 31, 2017 3.40% is 4.00 .", "0-4-3": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended Marc... | Does the value of Manufacturing for Amortized Cost in 2005 greater than that in 2004 ? | No | [
52
] | [
"2-4-1",
"2-4-5"
] | |
a7153cdb121445e58fbc27c152bf460c | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s repurchase and resale activities are transacted under legally enforceable master repurchase agreements that give the Corporation, in the event of default by the counterparty, the right to liquidate securities held and to offset re... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2013</td></tr><tr><td>(Dollars in millions)</td><td>Gross Assets/Liabilities</td><td>Amounts Offset</td><td>Net Balance Sheet Amount</td><td>Financial Instruments</td><td>Net Assets/Liabilities</td></tr><tr><td>Securities borrowed or purchased under agreements to ... | {"0-2-1": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Gross Assets/Liabilities is $272,296 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Amounts Offset is $-81,968 .", "0-2-3": "Table 0 shows Securities bo... | What is the sum of Other of December 31, 2013 Net Balance Sheet Amount, and RF Technology of 2011 ? | 845774 | add(10871.0,834903.0) | [] | [
"0-4-3",
"2-4-2"
] |
e5e649453486470ca808902fe94550c8 | [
"performance and revenue growth depends, in part, on the reliability and functionality of this infrastructure as a means of delivering human resources services.",
"The internet is a key mechanism for delivering our human resources services to our HR Solutions clients efficiently and cost effectively.",
"Our cli... | [
"<table><tr><td>Property:</td><td>Occupied Square Footage</td><td>Lease Expiration Dates</td></tr><tr><td>4 Overlook Point and other locations, Lincolnshire, Illinois</td><td>1,279,000</td><td>2014 - 2019</td></tr><tr><td>2601 Research Forest Drive, The Woodlands, Texas</td><td>414,000</td><td>2020</td></tr><tr><td... | {"0-1-1": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Occupied Square Footage is 1279000 .", "0-1-2": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Lease Expiration Dates is 2014 - 2019 .", "0-2-1": "Table 0 shows 2601 Research Forest Drive, The Woodla... | How long does Projected Benefit Obligation at End of Year keep growing? (in year) | 3 | [
26
] | [
"1-9-1",
"1-9-2",
"1-9-3",
"1-9-4",
"1-9-5",
"1-9-6"
] | |
446400b9bdff4e68afff5d86f2f2fbdf | [
"Stockholder Return Performance Graphs The following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the NASDAQ Composite index and the S&P 400 Information Technology index.",
"The graph assumes that the value of the investment in our co... | [
"<table><tr><td></td><td>12/29/2007</td><td>1/3/2009</td><td>1/2/2010</td><td>1/1/2011</td><td>12/31/2011</td><td>12/29/2012</td></tr><tr><td>Cadence Design Systems, Inc.</td><td>100.00</td><td>22.55</td><td>35.17</td><td>48.50</td><td>61.07</td><td>78.92</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td><td>59.... | {"0-1-1": "Table 0 shows Cadence Design Systems, Inc. of 12/29/2007 is 100.0 .", "0-1-2": "Table 0 shows Cadence Design Systems, Inc. of 1/3/2009 is 22.55 .", "0-1-3": "Table 0 shows Cadence Design Systems, Inc. of 1/2/2010 is 35.17 .", "0-1-4": "Table 0 shows Cadence Design Systems, Inc. of 1/1/2011 is 48.5 .", "0-1-5... | As As the chart 2 shows,what is the sum of the Total Amount in the range of 100000 and 110000 in 2016? (in thousand) | 102651 | [
18
] | [
"2-5-3"
] | |
d2f064f0da02412caaa1b538333a18bd | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2016, January 2, 2016 and January 3, 2015 (in thousands, except per share data) 2.",
"Inventories, net: Merchandise Inventory The Company used the LIFO method of accounting for approximately 89% of inventories ... | [
"<table><tr><td></td><td>December 31,2016</td><td>January 2,2016</td></tr><tr><td>Inventories at FIFO, net</td><td>$4,120,030</td><td>$4,009,641</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>205,838</td><td>165,127</td></tr><tr><td>Inventories at LIFO, net</td><td>$4,325,868</td><td>$4,174,768</... | {"0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 31,2016 $4,120,030 is 205838 .", "0-2-2": "Table 0 shows Adjustments to state inventories at LIFO of January 2,2016 $4,009,641 is 165127 .", "0-3-1": "Table 0 shows Inventories at LIFO, net of December 31,2016 $4,120,030 is $4,325,868 .", "0-... | What is the proportion of Distribution fees to the total in 2013? | 0.1479 | divide(469,3171) | [
26
] | [
"1-5-1",
"1-8-1"
] |
1d9f779df01d4eecb319477ef4dcbd60 | [
"Leveraged Performance Units During fiscal 2015, certain executives were granted performance units that we refer to as leveraged performance units, or LPUs.",
"LPUs contain a market condition based on our relative stock price growth over a three-year performance period.",
"The LPUs contain a minimum threshold p... | [
"<table><tr><td></td><td>Shares</td><td>Weighted-AverageGrant-DateFair Value</td></tr><tr><td>Unvested at May 31, 2014</td><td>1,754</td><td>$22.72</td></tr><tr><td>Granted</td><td>954</td><td>36.21</td></tr><tr><td>Vested</td><td>-648</td><td>23.17</td></tr><tr><td>Forfeited</td><td>-212</td><td>27.03</td></tr><tr... | {"0-1-1": "Table 0 shows Unvested at May 31, 2014 of Shares is 1754 .", "0-1-2": "Table 0 shows Unvested at May 31, 2014 of Weighted-AverageGrant-DateFair Value is $22.72 .", "0-2-1": "Table 0 shows Granted of Shares is 954 .", "0-2-2": "Table 0 shows Granted of Weighted-AverageGrant-DateFair Value is 36.21 .", "0-3-1"... | Which section is Individual Life and Annuities the highest? | Revenues | [] | [
"1-4-1"
] | |
ac5641448f0e4997862a75c19689fc51 | [
"transactions had the cumulative effect of reducing our risk-weighted assets by $16.8 billion and $34.0 billion, and strengthened our Tier 1 capital ratio by 11 bps and 24 bps and our Tier 1 common capital ratio by eight bps and 12 bps.",
"Below is a discussion of certain risk characteristics of the residential m... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"2\" rowspan=\"2\" Year Ended December 31 Net Charge-offs></td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Nonperforming</td></tr><tr><td>(Dollars in millions)</td><td> 2009</td><td>2008</td><td> 2009</td><td>2008</td... | {"0-3-1": "Table 0 shows California of December 31 Outstandings 2009 is $82,329 .", "0-3-2": "Table 0 shows California of December 31 Outstandings 2008 is $84,847 .", "0-3-3": "Table 0 shows California of December 31 Nonperforming 2009 is $5,967 .", "0-3-4": "Table 0 shows California of December 31 Nonperforming 2008 i... | Which year is the the Outstandings of total residential mortgage loan portfolio of Outstandings the highest? | 2008 | [
14
] | [
"0-11-1",
"0-11-2"
] | |
6712db917a8142f6818837ea9fe86c98 | [
"In October 2003, we expanded our private equity investment management services in emerging markets when we acquired all of the remaining outstanding shares of Darby Overseas Investments, Ltd. and all of the remaining outstanding limited partnership interests of Darby Overseas Partners, L. P. (collectively, “Darb... | [
"<table><tr><td>Investment Objective</td><td>Value in Billions</td><td>Percentage of Total AUM</td></tr><tr><td>Equity</td><td></td><td></td></tr><tr><td>Growth potential, income potential, value or various combinations thereof</td><td>$317.0</td><td>42%</td></tr><tr><td>Multi-Asset/Balanced</td><td></td><td></td><... | {"0-2-1": "Table 0 shows Growth potential, income potential, value or various combinations thereof of Value in Billions is $317.0 .", "0-2-2": "Table 0 shows Growth potential, income potential, value or various combinations thereof of Percentage of Total AUM is 42% .", "0-4-1": "Table 0 shows Asset allocation, balanced... | In the year / section with largest amount of Commercial real estate , what's the sum of Allowance for Loan and Lease Losses—Beginning? (in million) | 828 | add(399,401), add(#0,28) | [
32,
34
] | [
"2-3-4",
"2-4-4",
"2-5-4"
] |
0d5fe68f8aec480faa16b2dbe48d03c5 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS financial statements include impairment of long-lived assets (including goodwill), asset retirement obligations, revenue recognition, rent expense, stock-based compensation, income taxes and accounting for business combinations.... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Balance as of January 1</td><td>$19,895</td><td>$20,406</td><td>$24,412</td></tr><tr><td>Current year increases</td><td>8,243</td><td>7,025</td><td>8,028</td></tr><tr><td>Write-offs, net of recoveries and other</td><td>-10,832</td><td>-7,536</... | {"0-1-1": "Table 0 shows Balance as of January 1 of 2014 is $19,895 .", "0-1-2": "Table 0 shows Balance as of January 1 of 2013 is $20,406 .", "0-1-3": "Table 0 shows Balance as of January 1 of 2012 is $24,412 .", "0-2-1": "Table 0 shows Current year increases of 2014 is 8243 .", "0-2-2": "Table 0 shows Current year in... | What was the total amount of Proved Reserves as of in 2008? | 2904 | [
20
] | [
"1-9-5"
] | |
eaf6a1a485e6470d8ff5641724e47d71 | [
"Comparisons of our operating cash flows also are impacted by other changes in our working capital.",
"The most significant drivers of changes in our working capital are typically the timing of receipts for premiums and payments of benefits expense.",
"We illustrate these changes with the following summaries of... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"3\">Change</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"6\">(in millions)</td></tr><tr><td>Medicare</td><td>$576</td><td>$422</td><td>$336</td><td>$154</td><td>$86</td... | {"0-3-1": "Table 0 shows Medicare of Change 2013 (in millions) is $576 .", "0-3-2": "Table 0 shows Medicare of Change 2012 (in millions) is $422 .", "0-3-3": "Table 0 shows Medicare of Change 2011 (in millions) is $336 .", "0-3-4": "Table 0 shows Medicare of Change 2013 (in millions) is $154 .", "0-3-5": "Table 0 shows... | What is the sum of Medicare, Commercial and other and Military services in 2013 ? (in million) | 1068 | add(576,405), add(#0,87) | [
3
] | [
"0-3-1",
"0-4-1",
"0-5-1"
] |
d399253c75d44171b3b69a49d0c2c004 | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued The Company’s investments in Latin America are made through individual entities which are subject to local taxes.",
"The Company assesses each entity to determine if deferred tax assets are more likely than not realiz... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Federal provision/(benefit) at statutory tax rate (35%)</td><td>$7,762</td><td>$-1,697</td><td>$2,936</td></tr><tr><td>State and local provision/(benefit), net of federal benefit</td><td>1,304</td><td>-205</td><td>230</td></tr><tr><td>Acquisit... | {"0-1-1": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2014 is $7,762 .", "0-1-2": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2013 is $-1,697 .", "0-1-3": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2012 is $2,936 .", "0-2-1": "Ta... | what percentage of the total tax benefits came from the acquisition of fnc? | 0.84508 | divide(9126,10799) | [
23
] | [
"0-3-2",
"0-5-2"
] |
62ad8d9cfad14d2fb33c27dfe3681afb | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The allocation of the purchase price was finalized during the year ended December 31, 2012.",
"The following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and l... | [
"<table><tr><td></td><td>Final Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2</td></tr><tr><td>Property and equipment</td><td>3,590</td></tr><tr><td>Intangible assets -1</td><td>1,062</td></tr><tr><td>Other non-current liabilities</td><td>-91</td></tr><tr><td>Fair value of net assets acqui... | {"0-1-1": "Table 0 shows Non-current assets of Final Purchase Price Allocation is $2 .", "0-2-1": "Table 0 shows Property and equipment of Final Purchase Price Allocation is 3590 .", "0-3-1": "Table 0 shows Intangible assets -1 of Final Purchase Price Allocation is 1062 .", "0-4-1": "Table 0 shows Other non-current lia... | What is the value of the Net revenues in the year where the Total long-term debt is greater than 1000000 thousand, in terms of Fiscal Year ? (in thousand) | 2816230 | [] | [
"1-13-1",
"1-13-2",
"1-13-3",
"1-13-4",
"1-13-5",
"1-4-5"
] | |
d91a9e41946445a4a65a1bded5f7bcc6 | [
"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 percentage of the company 2019s valuation allowance consisted of a discrete tax benefit in 2013? | 0.21977 | divide(2979,13555) | [
6
] | [
"0-6-1"
] |
c33e6cc6bf1d426d825589b2edd80bd5 | [
"ITEM 11—EXECUTIVE COMPENSATION We incorporate by reference in this Item 11 the information relating to executive and director compensation contained under the headings “Other Information about the Board and its Committees,” “Compensation and Other Benefits” and “Report of the Compensation Committee” from our proxy... | [
"<table><tr><td>Plan category</td><td>Number of securities to be issued upon exercise of outstanding options, warrants and rights(a)</td><td>Weighted-average exerciseprice of outstanding options, warrants and rights(b)</td><td>Number of securitiesremaining available forfuture issuance under equity compensation plan... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders: of Number of securities to be issued upon exercise of outstanding options, warrants and rights(a) is 1765510 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders: of Weighted-average exerciseprice of outstandi... | what is the total value of securities approved by security holders , ( in millions ) ? | 61.6516 | multiply(1765510,34.92), divide(#0,const_1000000) | [] | [
"0-1-1",
"0-1-2"
] |
7507f646294242fca5a516abe94dea10 | [
"For reporting purposes, we allocate the allowance for credit losses across products.",
"However, the allowance is available to absorb any credit losses without restriction.",
"Table 27 presents our allocation by product type.",
"## Table 0 ##",
"(1) Includes allowance for small business commercial – domest... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td></tr><tr><td></td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td>Amount</td><td>Percent of Total</td></tr><tr><td> Allowance for loan and lease losses</td><td></td><td><... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2007 Amount is $207 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2007 Percent of Total is 1.8% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2006 Amount is $248 .", "0-4-4": "Table 0 shows Residential mortgage of December ... | What's the average of Residential mortgage and Credit card – domestic in 2007? (in million) | 1563 | add(207,2919), divide(#0,const_2) | [
2
] | [
"0-4-1",
"0-5-1"
] |
835976cd195e4008b93af6fde923aafd | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 6—Shareholders’ Equity (Continued) The following table summarizes activity in other comprehensive income related to derivatives, net of taxes, held by the Company during the three fiscal years ended September 27, 2008 (in millions):",
... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Changes in fair value of derivatives</td><td>$7</td><td>$-1</td><td>$11</td></tr><tr><td>Adjustment for net gains/(losses) realized and included in net income</td><td>12</td><td>-2</td><td>-12</td></tr><tr><td>Change in unrealized gains on der... | {"0-1-1": "Table 0 shows Changes in fair value of derivatives of 2008 is $7 .", "0-1-2": "Table 0 shows Changes in fair value of derivatives of 2007 is $-1 .", "0-1-3": "Table 0 shows Changes in fair value of derivatives of 2006 is $11 .", "0-2-1": "Table 0 shows Adjustment for net gains/(losses) realized and included ... | What is the average amount of Senior notes — 2007 of 2011, and Other expense, net of Year Ended December 31, 2011 ? | 254772 | add(500000.0,9544.0), divide(#0,const_2) | [] | [
"2-1-4",
"1-10-2"
] |
f627d144346a47e3aa17492fa427b52b | [
"The Company’s average VaR for the Primary Risk Categories for 2012 was $64 million compared with $78 million for 2011.",
"This decrease was primarily driven by reduced risk in interest rate and credit spread sensitive products.",
"The average Credit Portfolio VaR for 2012 was $26 million compared with $61 mill... | [
"<table><tr><td> Table 1b: 95% VaR—Prior Model</td><td colspan=\"4\"> 95%/One-Day VaR for 2012</td><td colspan=\"4\"> 95%/One-Day VaR for 2011</td></tr><tr><td> Market Risk Category</td><td>Period End</td><td>Average</td><td> High</td><td> Low</td><td>Period End</td><td>Average</td><td> High</td><td> Low</td></tr><... | {"0-3-1": "Table 0 shows Interest rate and credit spread of 95%/One-Day VaR for 2012 Period End (dollars in millions) is $84 .", "0-3-2": "Table 0 shows Interest rate and credit spread of 95%/One-Day VaR for 2012 Average (dollars in millions) is $73 .", "0-3-3": "Table 0 shows Interest rate and credit spread of 95%/One... | What will Primary Risk Categories for Period End reach in 2013 if it continues to grow at its current rate? (in million) | 113.157 | subtract(89,70), divide(#0,70), add(const_1,#1), multiply(89,#2) | [] | [
"0-8-1",
"0-8-5"
] |
792e3c2669344456a00bf38b3f4826c4 | [
"Gain or loss on ownership change in MAP results from contributions to MAP of certain environmental capital expenditures and leased property acquisitions funded by Marathon and Ashland.",
"In accordance with MAP’s limited liability company agreement, in certain instances, environmental capital expenditures and ac... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Statutory tax rate</td><td>35.0%</td><td>35.0%</td><td>35.0%</td></tr><tr><td>Effects of foreign operations<sup>(a)</sup></td><td>1.3</td><td>-0.4</td><td>5.6</td></tr><tr><td>State and local income taxes after federal income tax effects</td><... | {"0-2-1": "Table 0 shows Effects of foreign operations of 2004 35.0% is 1.3 .", "0-2-2": "Table 0 shows Effects of foreign operations of 2003 35.0% is -0.4 .", "0-2-3": "Table 0 shows Effects of foreign operations of 2002 35.0% is 5.6 .", "0-3-1": "Table 0 shows State and local income taxes after federal income tax eff... | What is the value of the Total assets for 2012 ended December 31? (in million) | 8126.6 | [
44
] | [
"2-19-3"
] | |
40cf7a59f7fe480f9799c70cfb5b10f2 | [
"and penalties, resulting in a liability of $1 million for interest and penalties as of December 31, 2018.",
"In 2017, there was a net decrease in income tax expense of $1 million for interest and penalties, resulting in no material liability for interest and penalties as of December 31, 2017.",
"The 2017 chang... | [
"<table><tr><td>Jurisdiction</td><td>Years</td></tr><tr><td>United States<sup>-1</sup></td><td>2011</td><td>-</td><td>2017</td></tr><tr><td>Connecticut</td><td>2016</td><td>-</td><td>2017</td></tr><tr><td>Mississippi</td><td>2012</td><td>-</td><td>2017</td></tr><tr><td>Virginia<sup>-1</sup></td><td>2011</td><td>-</... | {"1-2-1": "Table 1 shows Cost of product sales of Year Ended December 31 2018 is $4,627 .", "1-2-2": "Table 1 shows Cost of product sales of Year Ended December 31 2017 is $4,277 .", "1-2-3": "Table 1 shows Cost of product sales of Year Ended December 31 2016 is $4,237 .", "1-2-4": "Table 1 shows Cost of product sales ... | what is the liability for interest and penalties as of december 31 , 2016? | 1 | add(1,2), subtract(#0,2) | [
0,
1,
3
] | [] |
0ebb91eaa5854472a47ae8e1488c336a | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Expected term — The Company uses historical employee exercise and option expiration data to estimate the expected term assumption for the Black-Scholes grant-date valuation.",
"The Company believes that this historical data is current... | [
"<table><tr><td></td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Cost of sales</td><td>$20,628</td><td>$18,733</td><td>$12,569</td></tr><tr><td>Research and development</td><td>75,305</td><td>81,444</td><td>51,258</td></tr><tr><td>Selling, marketing, general and administrative</td><td>51,829</td><td>50,988<... | {"0-1-1": "Table 0 shows Cost of sales of 2019 is $20,628 .", "0-1-2": "Table 0 shows Cost of sales of 2018 is $18,733 .", "0-1-3": "Table 0 shows Cost of sales of 2017 is $12,569 .", "0-2-1": "Table 0 shows Research and development of 2019 is 75305 .", "0-2-2": "Table 0 shows Research and development of 2018 is 81444 ... | What's the growth rate of Fixed maturities in 2006 for Amount? | 0.10157 | subtract(955,858), divide(#0,955) | [
105
] | [
"5-3-2",
"5-3-4"
] |
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