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b1969c99bc67466bb74d0b61d14ac9b3 | [
"Item 6.",
"Selected Financial Data The following table sets forth selected financial data for each of the five years in the period ended December 31, 2006 (amounts in millions, except per share amounts).",
"This financial data should be read together with our consolidated financial statements and related notes... | [
"<table><tr><td></td><td colspan=\"5\">Years Ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td> Selected Income Statement Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td><td></td>... | {"0-4-1": "Table 0 shows U.S. Domestic Package of Years Ended December 31, 2006 is $30,456 .", "0-4-2": "Table 0 shows U.S. Domestic Package of Years Ended December 31, 2005 is $28,610 .", "0-4-3": "Table 0 shows U.S. Domestic Package of Years Ended December 31, 2004 is $26,960 .", "0-4-4": "Table 0 shows U.S. Domestic... | What was the total amount of Investment income , Interest expense, Income before income taxes and Income taxes in 2005 for Other income (expense)? | 3802 | subtract(104,172), add(#0,6075), subtract(#1,2205) | [] | [
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"0-19-2",
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9e67bb5181a04e289ee9b51c0d68be03 | [
"Tables of Contents",
"## Table 0 ##",
"ITEM 7 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Our Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) includes the following sections: You should note that this MD&A discussion contain... | [
"<table><tr><td>Consolidated Balance Sheet Data</td><td colspan=\"5\">At July 31,</td></tr><tr><td>(In millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Cash, cash equivalents and investments</td><td>$1,421</td><td>$1,622</td><td>$1,347</td><td>$828</td><td>$1,303</td></tr>... | {"0-2-1": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2011 is $1,421 .", "0-2-2": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2010 is $1,622 .", "0-2-3": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2009 is $1,347 .", "0-2-4": "Table 0 shows Cash... | What's the sum of Operating income from continuing operations of Fiscal2011, Cash, cash equivalents and investments of At July 31, 2009, and Total stockholders’ equity of At July 31, 2007 ? | 4390 | add(1007.0,1347.0), add(#0,2036.0) | [
0
] | [
"1-2-1",
"0-2-3",
"0-9-5"
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93c125748d3544cf8e989d2295a3a575 | [
"expense is equal to the contribution called for by the plan formula and is composed of the cash contributed for the purchase of common stock on the open market or the fair value of the shares contributed from treasury stock.",
"Dividends on shares held by the ESOP are charged to retained earnings, and shares are... | [
"<table><tr><td> (In millions)</td><td>Capital Leases</td><td> Operating Leases</td><td> Total</td></tr><tr><td>2012</td><td>$68</td><td>$237</td><td>$305</td></tr><tr><td>2013</td><td>68</td><td>207</td><td>275</td></tr><tr><td>2014</td><td>68</td><td>182</td><td>250</td></tr><tr><td>2015</td><td>67</td><td>132</t... | {"0-6-1": "Table 0 shows Thereafter of Capital Leases $68 68 67 71 is 647 .", "0-6-2": "Table 0 shows Thereafter of Operating Leases $237 207 182 132 96 is 275 .", "0-6-3": "Table 0 shows Thereafter of Total $305 275 250 199 167 is 922 .", "0-7-1": "Table 0 shows Total minimum lease payments of Capital Leases $68 68 67... | Which year is Servicing fees for Investment Servicing greater than 4000 ? | 2011 | [] | [
"1-4-1",
"1-4-2",
"1-4-3"
] | |
8163c4b87b9a46b8b55218dab725629c | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) At December 31, 2012, we held $883.5 of cash, cash equivalents and marketable securities in foreign subsidiaries.",
"We have not provided U. S. federal income taxes... | [
"<table><tr><td></td><td>Four Quarters Ended</td><td></td><td>Four Quarters Ended</td></tr><tr><td>Financial Covenants</td><td>December 31, 2012</td><td>EBITDA Reconciliation</td><td>December 31, 2012</td></tr><tr><td>Interest coverage ratio (not less than)</td><td>5.00x</td><td>Operating income</td><td>$678.3</td>... | {"0-2-1": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended December 31, 2012 is 5.00x .", "0-2-2": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended EBITDA Reconciliation is Operating income .", "0-2-3": "Table 0 shows Interest coverage ratio (not less than) of F... | What is the Awards value of Total unrecognized compensation expense remaining that is less than the 50% of the Awards value of Total unrecognized compensation expense remaining for Stock-Settled Awards? | 0.8 | [
27
] | [
"2-7-1",
"2-7-3",
"2-7-5"
] | |
e5b9417c82e84693966956287238b753 | [
"FIDELITY NATIONAL INFORMATION SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) (a) Intrinsic value is based on a closing stock price as of December 31, 2016 of $75.64.",
"The weighted average fair value of options granted during the years ended December 31, 2016, 2015 and... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Risk free interest rate</td><td>1.2%</td><td>1.4%</td><td>1.4%</td></tr><tr><td>Volatility</td><td>20.4%</td><td>21.7%</td><td>21.2%</td></tr><tr><td>Dividend yield</td><td>1.6%</td><td>1.6%</td><td>1.6%</td></tr><tr><td>Weighted average expec... | {"0-4-1": "Table 0 shows Weighted average expected life (years) of 2016 1.2% 20.4% 1.6% is 4.2 .", "0-4-2": "Table 0 shows Weighted average expected life (years) of 2015 1.4% 21.7% 1.6% is 4.2 .", "0-4-3": "Table 0 shows Weighted average expected life (years) of 2014 1.4% 21.2% 1.6% is 4.2 .", "1-3-1": "Table 1 shows E... | what was the difference in millions of the accumulated benefit obligation as of december 31 , 2016 versus the projected benefit obligation? | -1 | subtract(49,50) | [
20
] | [] |
ff13e09add6c4dcd9e3efce0b06996a5 | [
"assets resulting from the decrease in the federal tax rate included in the Tax Act and a decrease in the domestic manufacturing deduction primarily resulting from an increase in our 2018 expected discretionary pre-tax pension contributions.",
"See Note 13: Income Taxes in Item 8.",
"SEGMENT OPERATING RESULTS B... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2018 over 2017</td><td colspan=\"2\">2017 over 2016</td></tr><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</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 2018 is $2,607 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2017 is $2,420 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2016 is $2,389 .", "0-3-4": "Table 0 shows Ingalls of 2018 over 2017 Dollars is $187 .", "0-3-5": "Table 0 ... | what's the total amount of Newport News of December 31, 2017 Unfunded, Ingalls of Year Ended December 31 2016, and Newport News of December 31, 2017 Total Backlog ? | 17444 | add(4144.0,2389.0), add(#0,10911.0) | [
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fb0ee92b51ef478887e6c7039ca5ac3c | [
"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 Year-end balance, Average during year and Maximum month-end balance during year in 2008? (in million) | 11989 | add(128,4518), add(#0,7343) | [] | [
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"2-4-1",
"2-5-1"
] |
b2e6a85bd33a4d4b9af766a95b5dc213 | [
"approved by the Board of Directors on April 21, 2004 and expired on April 30, 2006.",
"Sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ($54.0 million) and stock repurchase ($26.7 million), and a source of cash from the issuance of common shares related... | [
"<table><tr><td></td><td>Payments due by period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than 5 years</td></tr><tr><td>Operating Leases</td><td>$43,438</td><td>$6,581</td><td>$11,582</td><td>$9,263</td><td>$16,012</td></tr><tr><... | {"0-2-1": "Table 0 shows Operating Leases of Payments due by period Total is $43,438 .", "0-2-2": "Table 0 shows Operating Leases of Payments due by period Less than 1 year is $6,581 .", "0-2-3": "Table 0 shows Operating Leases of Payments due by period 1-3 years is $11,582 .", "0-2-4": "Table 0 shows Operating Leases ... | What's the sum of Volatility of Years ended June 30 2006, Research and development expenses of Years Ended June 30 2006, and Total operating expenses of Years Ended June 30 2006 ? | 285641 | add(2830.0,37216.0), add(#0,245595.0) | [] | [
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63e0f83a3e9c47f9995aa21f6af8ef36 | [
"During the year ended December 31, 2011, we granted 354,660 performance share units having a fair value based on our grant date closing stock price of $28.79.",
"These units are payable in stock and are subject to certain financial performance criteria.",
"The fair value of these performance share unit awards ... | [
"<table><tr><td>Performance Share Units</td><td>Grants</td></tr><tr><td>Outstanding at January 1, 2011 (non-vested)</td><td>556,186</td></tr><tr><td>Granted<sup>-1</sup></td><td>354,660</td></tr><tr><td>Vesting and transfer of ownership to recipients</td><td>-136,058</td></tr><tr><td>Outstanding at December 31, 201... | {"0-1-1": "Table 0 shows Outstanding at January 1, 2011 (non-vested) of Grants is 556186 .", "0-2-1": "Table 0 shows Granted of Grants is 354660 .", "0-3-1": "Table 0 shows Vesting and transfer of ownership to recipients of Grants is -136058 .", "0-4-1": "Table 0 shows Outstanding at December 31, 2011 (non-vested) of G... | what percentage of july 2011 performance shares does not relate to post-merger services? | 0.15116 | subtract(8.6,7.3), divide(#0,8.6) | [
8,
9
] | [] |
c49e4ece8df04a7ea7a13262c3fa26e8 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Our Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understand... | [
"<table><tr><td></td><td>Three Months Ended</td><td>Twelve Months Ended</td></tr><tr><td>(Dollars in Millions, Except Per Share Amounts)</td><td>Dec. 28,2013</td><td>Sept. 28,2013</td><td>Change</td><td>Dec. 28,2013</td><td>Dec. 29,2012</td><td>Change</td></tr><tr><td>Net revenue</td><td>$13,834</td><td>$13,483</td... | {"0-2-1": "Table 0 shows Net revenue of Three Months Ended Dec. 28,2013 is $13,834 .", "0-2-2": "Table 0 shows Net revenue of Twelve Months Ended Sept. 28,2013 is $13,483 .", "0-2-3": "Table 0 shows Net revenue of Twelve Months Ended Change is $351 .", "0-2-4": "Table 0 shows Net revenue of Twelve Months Ended Dec. 28,... | What is the row number of the section for which the RevPAR in 2016 is greater than 240? | 3 | [] | [
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"3-3-1",
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
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"3-10-1",
"3-11-1",
"3-12-1",
"3-13-1",
"3-14-1",
"3-15-1"
] | |
0738d2ea788b4010a96f4bdb3b610cbe | [
"Further, the Company evaluates whether its co-investments are other than temporarily impaired and, if so, records an impairment loss equal to the excess of the co-investments’ carrying value over its estimated fair value.",
"The Company capitalizes all direct and certain indirect costs, including interest and re... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Earnings from operations</td><td>$331,174</td><td>$201,514</td><td>$188,705</td></tr><tr><td>Adjustments:</td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>40,090</td><td>40,878</td><td>26,684</td></tr><tr><td>Mana... | {"0-1-1": "Table 0 shows Earnings from operations of 2015 is $331,174 .", "0-1-2": "Table 0 shows Earnings from operations of 2014 is $201,514 .", "0-1-3": "Table 0 shows Earnings from operations of 2013 is $188,705 .", "0-3-1": "Table 0 shows General and administrative Adjustments: of 2015 is 40090 .", "0-3-2": "Table... | What was the total amount of the Total liabilities in the years where Total assets greater than 0? (in million) | 11902 | add(4892,495), add(#0,5799), add(#1,716) | [
55
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"2-6-1",
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132ff65d09d844e0aaffddbff94c4ef9 | [
"CDW CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS holders of Class B Common Units in connection with the distribution is subject to any vesting provisions previously applicable to the holder’s Class B Common Units.",
"Class B Common Unit holders received 3,798,508 shares of restricted s... | [
"<table><tr><td>Assumptions</td><td>Year Ended December 31, 2013</td></tr><tr><td>Weighted-average grant date fair value</td><td>$4.75</td></tr><tr><td>Weighted-average volatility<sup>-1</sup></td><td>35.00%</td></tr><tr><td>Weighted-average risk-free rate<sup>-2</sup></td><td>1.58%</td></tr><tr><td>Dividend yield<... | {"0-1-1": "Table 0 shows Weighted-average grant date fair value of Year Ended December 31, 2013 is $4.75 .", "0-2-1": "Table 0 shows Weighted-average volatility of Year Ended December 31, 2013 is 35.00% .", "0-3-1": "Table 0 shows Weighted-average risk-free rate of Year Ended December 31, 2013 is 1.58% .", "0-4-1": "Ta... | What will total assets reach in 2016 if it continues to grow at its current rate? (in million) | 7510.67 | subtract(6755.3,6075.9), divide(#0,6075.9), add(#1,1), multiply(#2,6755.3) | [] | [
"1-23-1",
"1-23-2"
] |
61c713caf8b64a6786fc0e85b981b217 | [
"Ameriprise Advisor Group Deferred Compensation Plan The Employee Advisor Deferral Plan, which was created in April 2009, allows for employee advisors to receive share-based bonus awards which are subject to future service requirements and forfeitures.",
"The Employee Advisor Deferral Plan is an unfunded non-qual... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Net unrealized securities gains</td><td>$770</td><td>$615</td></tr><tr><td>Net unrealized derivatives gains (losses)</td><td>-11</td><td>18</td></tr>... | {"0-3-1": "Table 0 shows Net unrealized securities gains of December 31, 2011 (in millions) is $770 .", "0-3-2": "Table 0 shows Net unrealized securities gains of December 31, 2010 (in millions) is $615 .", "0-4-1": "Table 0 shows Net unrealized derivatives gains (losses) of December 31, 2011 (in millions) is -11 .", "... | In the year with lowest amount of Investments, what's the increasing rate of Separate account assets? | -0.27799 | subtract(44746,61974), divide(#0,61974) | [
41
] | [
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1ce23df2ff1c49408ce0c53f28f4278e | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 132 FERC audit report, System Energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulato... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>2014</td><td>51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>-</td></tr><tr><td>Years thereafter</td><td>-</td></tr><tr><td>Total</td><td>204,395</td><... | {"0-7-1": "Table 0 shows Total of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 204395 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 25611 .", "0-9-1": "Table 0 shows Present value of net minimum lease payments of Amount (In Thousands... | What's the increasing rate of Total International Insurance division as of December 31 in 2016? | 0.12541 | subtract(197119,175153), divide(#0,175153) | [
66
] | [
"3-12-1",
"3-12-2"
] |
30a697cd2c9f43879c083bcb35e842de | [
"Property catastrophe exposure management includes purchasing reinsurance to provide coverage for known exposure to hurricanes, earthquakes, wildfires, fires following earthquakes and other catastrophes.",
"We are also working for changes in the regulatory environment, including recognizing the need for and impro... | [
"<table><tr><td> ($ in millions) </td><td> </td><td> </td><td colspan=\"4\"> % earned after</td></tr><tr><td> </td><td> 2010</td><td> 2009</td><td>90 days</td><td>180 days</td><td>270 days</td><td> 360 days</td></tr><tr><td> Allstate brand:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stan... | {"0-3-1": "Table 0 shows Standard auto of % earned after 2010 is $4,103 .", "0-3-2": "Table 0 shows Standard auto of % earned after 2009 is $4,060 .", "0-3-3": "Table 0 shows Standard auto of % earned after 90 days is 72.8% .", "0-3-4": "Table 0 shows Standard auto of % earned after 180 days is 97.7% .", "0-3-5": "Tabl... | What's the average of Allstate brand in 2010? (in millions) | 2219.25 | add(4103,239), add(#0,3259), add(#1,1276), divide(#2,const_4) | [
16
] | [
"0-3-1",
"0-4-1",
"0-5-1",
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7f360fe65a124345b6fad54014e88835 | [
"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... | Which year is the Fair Value for Rating Agency Equivalent Ba on December 31 the highest? | 2007 | [
32
] | [
"1-6-5",
"1-6-9"
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9b132461a19242398baf6d78d2a353b2 | [
"amounts.",
"Amounts are net of benefit payments recovered or expected to be recovered under reinsurance contracts.",
"Benefits under variable annuity guarantees include the changes in fair value of GMWB and GMAB embedded derivatives and the derivatives hedging these benefits, as well as the changes in fair val... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td><td colspan=\"2\"></td></tr><tr><td></td><td>2015</td><td>2014</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td colspan=\"5\">Assets Under Management and Administration</td></tr><tr><td>Advice & Wealt... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2015 (in billions) Assets Under Management and Administration is $179.5 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2014 (in billions) Assets Under Management and Administration is $174.1 .", "0-4-3": "Table 0 shows A... | What is the ratio of Asset Management AUM to the total in 2015? | 0.60757 | divide(471.9,776.7) | [
20
] | [
"0-5-1",
"0-10-1"
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a32fae7d31a24bf098ffef816be64bf1 | [
"The security-specific collateral review is performed to estimate potential future losses.",
"This review incorporates assumptions about expected future collateral cash flows, including projected rental rates and occupancy levels that varied based on property type and sub\u0002market.",
"The results of the secu... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Credit-related concerns</td><td>$27</td><td>$-70</td><td>$-310</td></tr><tr><td>Held for sale</td><td></td><td></td><td></td></tr><tr><td>Agricultural loans</td><td>-3</t... | {"0-2-1": "Table 0 shows Credit-related concerns of For the years ended December 31, 2011 is $27 .", "0-2-2": "Table 0 shows Credit-related concerns of For the years ended December 31, 2010 is $-70 .", "0-2-3": "Table 0 shows Credit-related concerns of For the years ended December 31, 2009 is $-310 .", "0-4-1": "Table ... | In the year with larger Amount of Total investments excluding equity securities, trading, what's the increasing rate of Amount of Limited partnerships and other alternative investments? | 0.19076 | subtract(3015,2532), divide(#0,2532) | [
81
] | [
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"3-7-1",
"3-7-3"
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9b21e565cf0746149747624a4690974d | [
"Regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded.",
"Regulatory balancing accounts include low income programs and purchased power and water accounts.",
"Debt expense is amortized over th... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Income taxes recovered through rates</td><td>$1,242</td><td>$—</td></tr><tr><td>Removal costs recovered through rates</td><td>315</td><td>316</td></tr><tr><td>Pension and other postretirement benefit balancing accounts</td><td>48</td><td>55</td></tr><tr><t... | {"0-1-1": "Table 0 shows Income taxes recovered through rates of 2017 is $1,242 .", "0-1-2": "Table 0 shows Income taxes recovered through rates of 2016 is $\u2014 .", "0-2-1": "Table 0 shows Removal costs recovered through rates of 2017 is 315 .", "0-2-2": "Table 0 shows Removal costs recovered through rates of 2016 i... | What is the sum of Loans of December 31 2007 Fair Value, and Foreclosed properties Commercial of December 31 2008 ? | 849232 | add(847405.0,1827.0) | [] | [
"2-4-4",
"1-18-1"
] |
667ae1df26234b989f21459612492eff | [
"challenging investment environment with $15.0 billion, or 95%, of net inflows coming from institutional clients, with the remaining $0.8 billion, or 5%, generated by retail and HNW clients.",
"Defined contribution plans of institutional clients remained a significant driver of flows.",
"This client group added... | [
"<table><tr><td><i>(Dollar amounts in millions)</i></td><td>12/31/2011</td><td>Net New Business</td><td>Net Acquired</td><td>Market /FX App (Dep)</td><td>12/31/2012</td></tr><tr><td>Core</td><td>$63,647</td><td>$-3,922</td><td>$6,166</td><td>$2,476</td><td>$68,367</td></tr><tr><td>Currency and commodities</td><td>... | {"0-1-1": "Table 0 shows Core of 12/31/2011 is $63,647 .", "0-1-2": "Table 0 shows Core of Net New Business is $-3,922 .", "0-1-3": "Table 0 shows Core of Net Acquired is $6,166 .", "0-1-4": "Table 0 shows Core of Market /FX App (Dep) is $2,476 .", "0-1-5": "Table 0 shows Core of 12/31/2012 is $68,367 .", "0-2-1": "Tab... | What is the percentage of Rental revenues-1 in relation to the total in 2016? | 1.30931 | add(306317,358537), add(253894,253894), divide(#0,#1) | [] | [
"2-2-1",
"2-2-4",
"2-8-1",
"2-10-4"
] |
c11fba0b8432473d95dff130aba40668 | [
"20.",
"Statutory Information The Company’s insurance subsidiaries prepare fi nancial statements on the basis of statutory accounting practices (“SAP”) prescribed or permitted by the insurance departments of their states of domicile.",
"Prescribed SAP includes the Accounting Practices and Procedures Manual of t... | [
"<table><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td></td><td> 2014</td><td> 2013</td><td> 2012</td></tr><tr><td>Statutory net income</td><td></td><td></td><td></td></tr><tr><td>P&C companies</td><td>$440,930</td><td>$457,068</td><td>$371,520</td></tr><tr><td>Life and Health companies</... | {"0-3-1": "Table 0 shows P&C companies of Years Ended December 31, 2014 is $440,930 .", "0-3-2": "Table 0 shows P&C companies of Years Ended December 31, 2013 is $457,068 .", "0-3-3": "Table 0 shows P&C companies of Years Ended December 31, 2012 is $371,520 .", "0-4-1": "Table 0 shows Life and Health companies of Years... | What is the total amount of Life and Health companies of Years Ended December 31, 2012, and Balance at end of year of 2015 ? | 287068 | add(223519.0,63549.0) | [] | [
"0-4-3",
"2-7-3"
] |
1fa809f1f6c045bd924d780397fa2fca | [
"Credit Ratings Citigroup’s funding and liquidity, funding capacity, ability to access capital markets and other sources of funds, the cost of these funds and its ability to maintain certain deposits are partially dependent on its credit ratings.",
"The table below shows the ratings for Citigroup and Citibank as ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc.</td><td colspan=\"3\">Citibank, N.A.</td></tr><tr><td>Ratings as of December 31, 2018</td><td>Seniordebt</td><td>Commercialpaper</td><td>Outlook</td><td>Long-term</td><td>Short-term</td><td>Outlook</td></tr><tr><td>Fitch Ratings (Fitch)</td><td>A</td><td>F1</td>... | {"0-2-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Seniordebt is A .", "0-2-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Commercialpaper is F1 .", "0-2-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Outlook is Stable .", "0-2-4": "Table 0 shows Fitch Ratings (Fitch) of Citibank, ... | What's the average of Equity risks of 2018, and Commercial and industrial In U.S. offices of December 31, 2015 ? | 23678.5 | add(1346.0,46011.0), divide(#0,const_2) | [] | [
"1-3-1",
"2-21-4"
] |
0bd6466862dc49a9a54754552e6c4677 | [
"PENSION PLAN ASSETS Assets related to our qualified pension plan (the “Plan”) are held in trust (the “Trust”).",
"The trustee is PNC Bank, N. A.",
"The Trust is exempt from tax pursuant to section 501(a) of the Internal Revenue Code (the “Code”).",
"The Plan is qualified under section 401(a) of the Code.",
... | [
"<table><tr><td></td><td>TargetAllocationRange</td><td colspan=\"2\">Percentage of Plan Assets by Strategy atDecember 31</td></tr><tr><td></td><td></td><td>2007</td><td>2006</td></tr><tr><td> Asset category</td><td></td><td></td><td></td></tr><tr><td>Equity securities</td><td>49-69%</td><td>62%</td><td>62%</td></tr... | {"1-1-1": "Table 1 shows Commercial of 2007 is $28,607 .", "1-1-2": "Table 1 shows Commercial of 2006 is $20,584 .", "1-1-3": "Table 1 shows Commercial of 2005 is $19,325 .", "1-1-4": "Table 1 shows Commercial of 2004 is $17,438 .", "1-1-5": "Table 1 shows Commercial of 2003 is $15,082 .", "1-2-1": "Table 1 shows Comme... | Does the value of Lease financing in 2007 greater than that in 2006? | NO | [] | [
"1-5-1",
"1-5-2"
] | |
adff21443f474d748525594dc263be1b | [
"During 2013, the Company retired $1,250 million of debt upon maturity.",
"The Company also extinguished $2,154 million of long-term debt prior to maturity, incurring associated extinguishment charges of $50 million.",
"The general terms of the notes that were extinguished were: ?",
"$225 million total princi... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2014</td><td colspan=\"2\">December 31, 2013</td></tr><tr><td></td><td>Amount</td><td>Average Rate 1</td><td>Amount</td><td>AverageRate<sup>1</sup></td></tr><tr><td>U.S. dollar notes due 2015–2093</td><td>$17,433</td><td>1.8%</td><td>$17,427</td><td>1.8%</td></tr>... | {"0-2-1": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Amount is $17,433 .", "0-2-2": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Average Rate 1 is 1.8% .", "0-2-3": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2013 Amount is $17,427 .", "0... | What is the growing rate of Interest expense in the year with the most Interest income? (in %) | 0.0432 | subtract(483,463), divide(#0,463) | [
60
] | [
"2-12-1",
"2-12-2",
"2-11-1"
] |
4b6e1d5f645d4aa299c6b4ccf15cf400 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction.",
"The transaction created a new joint venture which does business as Comercia Global Payments Brazil."... | [
"<table><tr><td>Goodwill</td><td>$271,577</td></tr><tr><td>Customer-related intangible assets</td><td>147,500</td></tr><tr><td>Contract-based intangible assets</td><td>31,000</td></tr><tr><td>Acquired technology</td><td>10,700</td></tr><tr><td>Fixed assets</td><td>1,680</td></tr><tr><td>Other assets</td><td>4,230</... | {"0-0-1": "Table 0 shows Goodwill is $271,577 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 147500 .", "0-2-1": "Table 0 shows Contract-based intangible assets is 31000 .", "0-3-1": "Table 0 shows Acquired technology is 10700 .", "0-4-1": "Table 0 shows Fixed assets is 1680 .", "0-5-1": "Table 0 sho... | What is the sum of the Net actuarial loss/(gain) in the years where Service cost is positive? | 594 | subtract(1587,722), add(#0,37), subtract(#1,308) | [
36
] | [
"1-8-1",
"1-8-2",
"1-8-3",
"1-8-4"
] |
5ed603587bdf48b69d43d7dc6d6116b1 | [
"23.",
"Commitments, Guarantees and Contingencies Commitments The Company is committed to pay aggregate minimum rentals under noncancelable operating leases for office facilities and equipment in future years as follows:",
"## Table 0 ##",
"(1) Minimum payments have not been reduced by minimum sublease rental... | [
"<table><tr><td></td><td>(in millions)</td></tr><tr><td>2014</td><td>$84</td></tr><tr><td>2015</td><td>77</td></tr><tr><td>2016</td><td>64</td></tr><tr><td>2017</td><td>61</td></tr><tr><td>2018</td><td>51</td></tr><tr><td>Thereafter</td><td>88</td></tr><tr><td>Total<sup>-1</sup></td><td>$425</td></tr></table>",
"... | {"0-6-1": "Table 0 shows Thereafter of (in millions) $84 77 64 61 51 is 88 .", "0-7-1": "Table 0 shows Total of (in millions) $84 77 64 61 51 is $425 .", "1-2-1": "Table 1 shows Commercial mortgage loan commitments of 2013 (in millions) is $71 .", "1-2-2": "Table 1 shows Commercial mortgage loan commitments of 2012 (in... | What is the proportion of Net income attributable to Ameriprise Financial to the total in 2013? | 0.90441 | divide(1334,1475) | [
39
] | [
"3-3-1",
"3-5-1"
] |
ebeea52c2e994c0780a0ec0821e9212d | [
"The table below presents certain state concentrations for the direct/indirect consumer loan portfolio.",
"## Table 0 ##",
"Other Consumer At December 31, 2010, approximately 69 percent of the $2.8 billion other consumer portfolio was associated with portfolios from certain consumer finance businesses that we p... | [
"<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\"> Accruing Past Due 90 Days or More</td></tr><tr><td>(Dollars in millions)</td><td> 2010</td><td>2009</td><td> 2... | {"0-3-1": "Table 0 shows California of December 31 Outstandings 2010 is $10,558 .", "0-3-2": "Table 0 shows California of December 31 Outstandings 2009 is $11,664 .", "0-3-3": "Table 0 shows California of December 31 Accruing Past Due 90 Days or More 2010 is $132 .", "0-3-4": "Table 0 shows California of December 31 Ac... | What's the average of the Texas for Outstandings in the years where Long-Term Debt- Interest-2 is greater than 180? (in million) | 8314 | add(7885,8743), divide(#0,2) | [
0,
77
] | [
"0-4-1",
"0-4-2",
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4",
"2-2-5"
] |
50ef1e9234fc4fb28d618b25f62b032d | [
"Private equity fund investments included above are not redeemable, because distributions from the funds will be received when underlying investments of the funds are liquidated.",
"Private equity funds are generally expected to have 10-year lives at their inception, but these lives may be extended at the fund ma... | [
"<table><tr><td> Years Ended December 31,</td><td colspan=\"3\">Gain (Loss)</td></tr><tr><td><i>(in millions)</i></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td> Assets:</td><td></td><td></td><td></td></tr><tr><td>Bond and equity securities</td><td>$447</td><td>$616</td><td>$2,099</td></tr><tr><td>Alternat... | {"0-3-1": "Table 0 shows Bond and equity securities of Gain (Loss) 2016 is $447 .", "0-3-2": "Table 0 shows Bond and equity securities of Gain (Loss) 2015 is $616 .", "0-3-3": "Table 0 shows Bond and equity securities of Gain (Loss) 2014 is $2,099 .", "0-4-1": "Table 0 shows Alternative investments of Gain (Loss) 2016 ... | In the year with lowest amount of Interest cost, what's the increasing rate of Service cost? | -0.77366 | add(19,31), add(#0,2), add(#1,3), add(192,43), add(#3,5), add(#4,3), subtract(#2,#5), add(192,43), add(#7,5), add(#8,3), divide(#6,#9) | [
26
] | [
"2-5-1",
"2-5-2",
"2-5-3",
"2-5-4",
"2-5-5",
"2-5-6",
"2-5-7",
"2-5-8",
"2-5-9",
"2-5-10"
] |
ad56f2b5fa8943f3849b0fc5278d7582 | [
"General and administrative expense decreased $15 million, or 7%, to $192 million for the year ended December 31, 2009, primarily due to expense controls.",
"Protection The following table presents the results of operations of our Protection segment:",
"## Table 0 ##",
"(1) Adjustments include net realized ga... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2009 </td><td colspan=\"3\">2008 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments-1 </td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 GAAP (in millions, except percentages) is $47 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 Less: Adjustments-1 (in millions, except percentages) is $\u2014 .", "0-5-3": "Ta... | what was the percentage change in the second generation tenant improvements from 2012 to 2013 | 0.49728 | subtract(39892,26643), divide(#0,26643) | [] | [
"1-1-1",
"1-1-2",
"1-1-2"
] |
76771f82832347daa9ebf899fe3a69c0 | [
"unsecured term loan credit facility entered into in April 2015 (2015 Term Loan) which had $600 million outstanding as of December 31, 2016 and $750 million outstanding as of December 31, 2015.",
"Our revolving credit facility and our term loan facilities require that we maintain certain financial covenants as ou... | [
"<table><tr><td>(in millions)</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>Thereafter</td><td>Total</td></tr><tr><td>Senior Notes</td><td>$250</td><td>$600</td><td>$—</td><td>$1,450</td><td>$—</td><td>$2,350</td><td>$4,650</td></tr><tr><td>Term Loans</td><td>—</td><td>225</td><td>150</td... | {"0-1-1": "Table 0 shows Senior Notes of 2017 is $250 .", "0-1-2": "Table 0 shows Senior Notes of 2018 is $600 .", "0-1-3": "Table 0 shows Senior Notes of 2019 is $\u2014 .", "0-1-4": "Table 0 shows Senior Notes of 2020 is $1,450 .", "0-1-5": "Table 0 shows Senior Notes of 2021 is $\u2014 .", "0-1-6": "Table 0 shows Se... | In what year is Gross Carrying Amount for Goodwill greater than 16500? | 2016 | [
74
] | [
"3-8-1",
"3-8-3"
] | |
01d7aec7e27343fb9ca6f6c1a83acde7 | [
"Mortgage-backed securities Amortized Cost (in millions of U. S. dollars)",
"## Table 0 ##",
"Our mortgage-backed securities are rated predominantly AAA and comprise approximately 25 percent of our fixed income port\u0002folio.",
"This compares with a 35 percent mortgage-backed weighting in representative in... | [
"<table><tr><td></td><td colspan=\"6\">S&P Credit Rating</td></tr><tr><td></td><td>AAA</td><td>AA</td><td>A</td><td>BBB</td><td>BB and below</td><td>Total</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage-backed (RMBS)</td><td></... | {"0-4-1": "Table 0 shows Agency RMBS of S&P Credit Rating AAA is $9,564 .", "0-4-2": "Table 0 shows Agency RMBS of S&P Credit Rating AA is $\u2013 .", "0-4-3": "Table 0 shows Agency RMBS of S&P Credit Rating A is $\u2013 .", "0-4-4": "Table 0 shows Agency RMBS of S&P Credit Rating BBB is $\u2013 .", "0-4-5": "Table 0 s... | what's the total amount of Balance at December 31, 2010 of Asbestos Net, and Loss expenses Casualty of 2010 Ceded ? | 2811 | add(1078.0,1733.0) | [] | [
"1-6-2",
"2-9-2"
] |
f657ff950c4c49688e6e0f28446452e2 | [
"Lockheed Martin Corporation MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS December 31, 2005 five years.",
"The amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a frac... | [
"<table><tr><td></td><td><i>Commitment Expiration By Period</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Total Commitment</i></td><td><i>Less Than 1 Year</i> <sup>(a)</sup></td><td><i>1-3</i> <i>Years</i> <sup>(a)</sup></td><td><i>3-5 Years</i></td><td><i>After</i> <i>5 Years</i></td></tr><tr><td>Standby l... | {"0-2-1": "Table 0 shows Standby letters of credit of Commitment Expiration By Period Total Commitment is $2,630 .", "0-2-2": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $2,425 .", "0-2-3": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $171 .", "0-2-4"... | Which year has the greatest proportion of Tax credit investments (b) (c) for Aggregate Assets? | December 31, 2008 | [] | [
"5-7-1"
] | |
b589ad03075a44778270122b2cb4bbde | [
"Entergy Louisiana, LLC Management's Financial Discussion and Analysis 298 2007 Compared to 2006 Net revenue consists of operating revenues net of: 1) fuel, fuel-related expenses, and gas purchased for resale, 2) purchased power expenses, and 3) other regulatory charges (credits).",
"Following is an analysis of t... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2006 net revenue</td><td>$942.1</td></tr><tr><td>Base revenues</td><td>78.4</td></tr><tr><td>Volume/weather</td><td>37.5</td></tr><tr><td>Transmission revenue</td><td>9.2</td></tr><tr><td>Purchased power capacity</td><td>-80.0</td></tr><tr><td>Other</td... | {"0-1-1": "Table 0 shows 2006 net revenue of Amount (In Millions) is $942.1 .", "0-2-1": "Table 0 shows Base revenues of Amount (In Millions) is 78.4 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 37.5 .", "0-4-1": "Table 0 shows Transmission revenue of Amount (In Millions) is 9.2 .", "0-5-1": "T... | When does Accumulated other comprehensive income/(loss) reach the largest value? | 2010 | [] | [
"2-9-5"
] | |
987e1438c93443078b500535027016ba | [
"PENSION PLAN ASSETS Assets related to our qualified pension plan (the “Plan”) are held in trust (the “Trust”).",
"The trustee is PNC Bank, N. A.",
"The Trust is exempt from tax pursuant to section 501(a) of the Internal Revenue Code (the “Code”).",
"The Plan is qualified under section 401(a) of the Code.",
... | [
"<table><tr><td></td><td>TargetAllocationRange</td><td colspan=\"2\">Percentage of Plan Assets by Strategy atDecember 31</td></tr><tr><td></td><td></td><td>2007</td><td>2006</td></tr><tr><td> Asset category</td><td></td><td></td><td></td></tr><tr><td>Equity securities</td><td>49-69%</td><td>62%</td><td>62%</td></tr... | {"1-1-1": "Table 1 shows Commercial of 2007 is $28,607 .", "1-1-2": "Table 1 shows Commercial of 2006 is $20,584 .", "1-1-3": "Table 1 shows Commercial of 2005 is $19,325 .", "1-1-4": "Table 1 shows Commercial of 2004 is $17,438 .", "1-1-5": "Table 1 shows Commercial of 2003 is $15,082 .", "1-2-1": "Table 1 shows Comme... | what was the percentage change in free cash flow from 2006 to 2007? | -0.0562 | subtract(487,516), divide(#0,516) | [] | [
"3-4-2",
"3-4-3",
"3-4-3"
] |
4013057ad6274e41a2c627449786dc2d | [
"Other expenses were $484 million, up $53 million from $431 million in 2004, primarily due to increases in professional services related to compliance, including costs related to implementation of BASEL II and the restructuring of our treasury function, as well as growth initiatives.",
"Income Taxes Income tax ex... | [
"<table><tr><td> </td><td colspan=\"3\"> Investment Servicing </td><td colspan=\"3\"> InvestmentManagement </td><td colspan=\"3\"> BusinessDivestiture </td><td colspan=\"3\"> Other/One-Time </td><td colspan=\"3\"> Total </td></tr><tr><td> </td><td>2005 </td><td>2004 </td><td>2003 </td><td>2005 </td><td>2004 </td>... | {"0-5-1": "Table 0 shows Servicing fees of Investment Servicing 2005 is $2,474 .", "0-5-2": "Table 0 shows Servicing fees of Investment Servicing 2004 is $2,263 .", "0-5-3": "Table 0 shows Servicing fees of Investment Servicing 2003 is $1,950 .", "0-5-13": "Table 0 shows Servicing fees of Total 2005 is $2,474 .", "0-5-... | what is the percentage change in the the balance of cash and u.s . government securities from 2006 to 2007? | 0.08639 | subtract(572.93,527.37), divide(#0,527.37) | [
28
] | [] |
d654800fd1764b628eb348dd4456a601 | [
"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 $105 .", "0-2-4": "Table 0 shows Inves... | how many years are under exam for the firm or it's recent acquired subsidiaries? | 5 | subtract(2005,2000) | [
53,
54,
55,
57
] | [] |
01b7451fa3f44bed9a17b9a59dcd5400 | [
"commodities purchased for use in our supply chain.",
"We manage our exposures through a combination of purchase orders, long-term contracts with suppliers, exchange-traded futures and options, and over-the-counter options and swaps.",
"We offset our exposures based on current and projected market conditions an... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Net gain (loss) onmark-to-marketvaluation of commodity positions</td><td>$-39.0</td><td>$14.3</td><td>$-22.0</td></tr><tr><td>Net loss on commodity positions reclassified from unallocated corpor... | {"0-2-1": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2019 is $-39.0 .", "0-2-2": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2018 is $14.3 .", "0-2-3": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commo... | what portion of the net notional value of commodity derivatives is related to energy inputs? | 0.28654 | divide(69.6,242.9) | [
6,
11
] | [] |
e8820fb4178d4951a5d5725673f027bd | [
"PRODUCTS AND SERVICES We offer our products and services in the seven business segments described in “Business Overview” above.",
"The following table shows the classes of similar products or services that accounted for 10% or more of total net revenue in the last three fiscal years.",
"## Table 0 ##",
"Our ... | [
"<table><tr><td></td><td> Fiscal 2010</td><td> Fiscal 2009</td><td> Fiscal 2008</td></tr><tr><td>Financial Management Solutions</td><td>18%</td><td>19%</td><td>20%</td></tr><tr><td>Employee Management Solutions</td><td>12%</td><td>12%</td><td>11%</td></tr><tr><td>Consumer Tax</td><td>33%</td><td>32%</td><td>31%<... | {"1-3-1": "Table 1 shows In cash and cash equivalents of At July 31, 2015 Level 1 is $533 .", "1-3-2": "Table 1 shows In cash and cash equivalents of At July 31, 2015 Level 2 is $\u2014 .", "1-3-3": "Table 1 shows In cash and cash equivalents of At July 31, 2015 Level 3 is $\u2014 .", "1-3-4": "Table 1 shows In cash an... | At July 31,what year is Total Fair Value of Total available-for-sale securities less? | 2015 | [
28
] | [
"1-10-4",
"1-10-8"
] | |
71a5a46ad12843d4bb30d34fa37886b8 | [
"Subject to legally available funds, we intend to pay quarterly cash dividends on our outstanding class A, B and C common stock in the future.",
"However, the declaration and payment of future dividends is at the sole discretion of our board of directors after taking into account various factors, including our fi... | [
"<table><tr><td> Plan Category</td><td> Number of shares of class A common stock to be issued upon exercise of outstanding options,warrants and rights (a)</td><td></td><td> Weighted-average exercise price of outstanding options, warrants and rights (b)</td><td> Number of shares of class A common stock remaining ... | {"0-1-1": "Table 0 shows Equity compensation plans approved by stockholders of Number of shares of class A common stock to be issued upon exercise of outstanding options,warrants and rights (a) is 9090276 .", "0-1-3": "Table 0 shows Equity compensation plans approved by stockholders of Weighted-average exercise price o... | What is the ratio of all operations that are smaller than 4000 to the sum of operation, in 2009? (in %) | 0.57274 | add(3373,3538), add(#0,2353), add(3373,3538), add(#2,2353), add(#3,6911), divide(#1,#4) | [
13,
15
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1"
] |
a4d923d91e3f4698adefc944f03a2610 | [
"Pension Expense",
"## Table 0 ##",
"(A) Effective in 2016, the Company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows, as we believe this provides a better measurement of these costs.",
"The C... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Pension expense</td><td>$68.1</td><td>$135.6</td><td>$135.9</td></tr><tr><td>Special terminations, settlements, and curtailments (included above)</td><td>7.3</td><td>35.2</td><td>5.8</td></tr><tr><td>Weighted average discount rate<sup>(A)</sup... | {"0-1-1": "Table 0 shows Pension expense of 2016 is $68.1 .", "0-1-2": "Table 0 shows Pension expense of 2015 is $135.6 .", "0-1-3": "Table 0 shows Pension expense of 2014 is $135.9 .", "0-2-1": "Table 0 shows Special terminations, settlements, and curtailments (included above) of 2016 is 7.3 .", "0-2-2": "Table 0 show... | considering the years 2015-2016 , what is the decrease observed in the cash contributions to funded plans and benefit payments for unfunded plans? | -0.42327 | subtract(79.3,137.5), divide(#0,137.5) | [
18,
22
] | [] |
c3981f63a3364d57aadb969bae7b4786 | [
"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 is the ratio of all elements that are smaller than 200 to the sum of elements in Net Income? | 0.11622 | subtract(44,17), subtract(#0,56), add(#1,22), add(#2,146), divide(#3,1196) | [
56
] | [
"3-2-3",
"3-3-3",
"3-5-3",
"3-6-3",
"3-7-3",
"3-8-3",
"3-9-3",
"3-10-3",
"3-11-3"
] |
cf72b096ec784d2d9ff77fb2427de250 | [
"Net cash flows provided by operating activities of $704.4 million for 2016 increased $154.7 million from 2015 due primarily to (1) improved operating performance and (2) lower supplier payments in 2016 compared to 2015, partially offset by (1) the impact of excess tax benefits from stock plans, primarily due to ou... | [
"<table><tr><td></td><td>Payments Due by Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than1 Year</td><td>1-3Years</td><td>4-5Years</td><td>After 5Years</td></tr><tr><td>Debt</td><td>$825.0</td><td>$—</td><td>$825.0</td><td>$—</td><td>$—</td></tr><tr><td>Operating leases</td><td>72.6</t... | {"0-2-1": "Table 0 shows Debt of Payments Due by Period Total is $825.0 .", "0-2-2": "Table 0 shows Debt of Payments Due by Period Less Than1 Year is $\u2014 .", "0-2-3": "Table 0 shows Debt of Payments Due by Period 1-3Years is $825.0 .", "0-2-4": "Table 0 shows Debt of Payments Due by Period 4-5Years is $\u2014 .", "... | What is the sum of the Income taxes (benefit) in the years where Other income, net is positive? | 590378 | subtract(295189,6368), add(#0,301557) | [] | [
"6-8-1",
"6-8-2",
"6-8-3"
] |
1e59eafc975e4464bb9a2e0f95ceaaec | [
"Total Debt Total debt at July 1, 2006 was $1,762,692,000, of which approximately 75% was at fixed rates averaging 6.0% with an average life of 19 years, and the remainder was at floating rates averaging 5.2%.",
"Certain loan agreements contain typical debt covenants to protect noteholders, including provisions t... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2007</td><td>$56,499,000</td></tr><tr><td>2008</td><td>46,899,000</td></tr><tr><td>2009</td><td>39,904,000</td></tr><tr><td>2010</td><td>33,329,000</td></tr><tr><td>2011</td><td>25,666,000</td></tr><tr><td>Later years</td><td>128,981,000</td></tr></table>",
"<table... | {"0-6-1": "Table 0 shows Later years of Amount $56,499,000 46,899,000 39,904,000 33,329,000 25,666,000 is 128981000 .", "1-2-1": "Table 1 shows Minimum pension liability adjustment of 2007 Before-Tax Amount is $5,633,000 .", "1-2-2": "Table 1 shows Minimum pension liability adjustment of 2007 Income Tax is $2,164,000 .... | What is the total amount of Foreign currency translation adjustment of Foreign Currency Translation, and Other comprehensive income of 2007 Income Tax ? | 5.0148e+07 | add(47718000.0,2430000.0) | [] | [
"3-3-2",
"1-5-2"
] |
08838fd28eab4cf1a85ae017bb5c457f | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 111 and severe shift in interest rates was used in this analysis, we believe that any actual shift in interest rates would likely be more gradual and would therefore have a more modest impact.",
"The table below presents the sensitivity of net ... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2016</td><td>2015</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>11.3%</td><td>10.6%</td></tr><tr><td>+100</td><t... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2015 is 10.6% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 ... | What's the sum of Noninterest income of Year Ended December 31, 2016, and Noninterest expense of Year Ended December 31, 2016 ? | 4849 | add(1497.0,3352.0) | [] | [
"1-11-1",
"2-8-1"
] |
2f41e4f8c80e42c1aa773d7582855ad5 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Allowance for Losses on Loans and Lending Commitments The firm’s allowance for loan losses is comprised of specific loan-level reserves, portfolio level reserves, and reserves on PCI loans as described below: ‰ Specific loan... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td> Allowance for loan losses</td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$414</td><td>$228</td></tr><tr><td>Charge-offs</td><td>-8</td><td>-1</td></tr><tr><td>Pr... | {"0-3-1": "Table 0 shows Beginning balance of Year Ended December 2016 is $414 .", "0-3-2": "Table 0 shows Beginning balance of Year Ended December 2015 is $228 .", "0-4-1": "Table 0 shows Charge-offs of Year Ended December 2016 is -8 .", "0-4-2": "Table 0 shows Charge-offs of Year Ended December 2015 is -1 .", "0-5-1"... | What is the sum of Client services of Year ended December 31, 2009, and Finished goods of 2013 ? | 3163 | add(1923.0,1240.0) | [] | [
"3-4-4",
"2-2-2"
] |
58dd197754ac4d3ba9c6dfea157283b7 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS acquisition accounting upon closing of the acquisition.",
"Based on current estimates, the Company expects the value of potential contingent consideration payments required to be made under these agreements to be between zero ... | [
"<table><tr><td></td><td>2014</td><td>2013 -1</td></tr><tr><td>Accrued property and real estate taxes</td><td>$61,206</td><td>$54,529</td></tr><tr><td>Payroll and related withholdings</td><td>57,110</td><td>50,843</td></tr><tr><td>Accrued construction costs</td><td>46,024</td><td>52,446</td></tr><tr><td>Accrued ren... | {"0-1-1": "Table 0 shows Accrued property and real estate taxes of 2014 is $61,206 .", "0-1-2": "Table 0 shows Accrued property and real estate taxes of 2013 -1 is $54,529 .", "0-2-1": "Table 0 shows Payroll and related withholdings of 2014 is 57110 .", "0-2-2": "Table 0 shows Payroll and related withholdings of 2013 -... | What is the sum of Payroll and related withholdings of 2014, and Electric operating income of Twelve Months Ended December 31, 2013 ? | 58705 | add(57110.0,1595.0) | [] | [
"0-2-1",
"2-8-1"
] |
7926a54c74a2499d811ff7765a7cb18c | [
"on either a straight-line or accelerated basis.",
"Amortization expense for intangibles was approximately $4.2 million, $4.1 million and $4.1 million during the years ended December 31, 2010, 2009 and 2008, respectively.",
"Estimated annual amortization expense of the December 31, 2010 balance for the years en... | [
"<table><tr><td>Balance as of January 1, 2009</td><td>$540</td></tr><tr><td>Warranty expense</td><td>5,033</td></tr><tr><td>Warranty claims</td><td>-4,969</td></tr><tr><td>Balance as of December 31, 2009</td><td>604</td></tr><tr><td>Warranty expense</td><td>9,351</td></tr><tr><td>Warranty claims</td><td>-8,882</td>... | {"0-0-1": "Table 0 shows Balance as of January 1, 2009 is $540 .", "0-1-1": "Table 0 shows Warranty expense is 5033 .", "0-2-1": "Table 0 shows Warranty claims is -4969 .", "0-3-1": "Table 0 shows Balance as of December 31, 2009 is 604 .", "0-4-1": "Table 0 shows Warranty expense is 9351 .", "0-5-1": "Table 0 shows War... | at december 31 , 2009 what was the difference between the fair value of our term loans to their carrying value in millions | 26 | subtract(596,570) | [
9
] | [] |
0dc03282e36a474e8d4a8898099ed110 | [
"Financing activities for 2014 also included an acquisition-related contingent consideration payment of $86 million made to Champion’s former shareholders.",
"Liquidity and Capital Resources We currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017, including scheduled deb... | [
"<table><tr><td></td><td></td><td>Payments Due by Period</td></tr><tr><td>(millions)</td><td>Total</td><td>Less Than 1 Year</td><td>2-3 Years</td><td>4-5 Years</td><td>More Than 5 Years</td></tr><tr><td>Notes payable</td><td>$30</td><td>$30</td><td>$ -</td><td>$ -</td><td>$ -</td></tr><tr><td>Commercial paper</td><... | {"0-2-1": "Table 0 shows Notes payable of Payments Due by Period Total is $30 .", "0-2-2": "Table 0 shows Notes payable of Payments Due by Period Less Than 1 Year is $30 .", "0-2-3": "Table 0 shows Notes payable of Payments Due by Period 2-3 Years is $ - .", "0-2-4": "Table 0 shows Notes payable of Payments Due by Peri... | what's the total amount of Exercised of 2017 Number of Options, and Net income attributable to Ecolab of 2016 ? | 1.95315e+06 | add(1951920.0,1229.6) | [] | [
"5-4-1",
"1-1-1"
] |
faf0ca0e203b4b6db301a786955a9a18 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) In May 2014, the FASB issued an update to the accounting guidance on revenue recognition.",
"The new guidance provides a comprehensive, principles-based approach ... | [
"<table><tr><td>Past damages</td><td>$754.3</td></tr><tr><td>License agreement</td><td>238.0</td></tr><tr><td>Covenant not to sue</td><td>77.7</td></tr><tr><td>Total</td><td>$1,070.0</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\">Years Ended December 31,</td><td colspan=\"2\"> % Change</td></tr><tr><... | {"0-0-1": "Table 0 shows Past damages is $754.3 .", "0-1-1": "Table 0 shows License agreement is 238.0 .", "0-2-1": "Table 0 shows Covenant not to sue is 77.7 .", "0-3-1": "Table 0 shows Total is $1,070.0 .", "1-3-1": "Table 1 shows Client investment fees of Years Ended December 31, 2003 (Dollars in thousands) is $23,9... | What's the average of the Average cash and cash equivalents in 2014 and Average cash and due from banks in 2009 ? | 1.46842e+06 | add(2697926,238911), divide(#0,2) | [
83,
50,
52
] | [
"3-2-1",
"2-2-1"
] |
769383b73d6d4894954718370f37ff45 | [
"The following table sets forth ONEOK Partners’ hedging information for the year ending December 31, 2008.",
"## Table 0 ##",
"(a) - Hedged with fixed-price swaps.",
"Year Ending December 31, 2008 Average Price Per Unit ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ending December 31, 2008</td></tr><tr><td></td><td> Volumes Hedged</td><td colspan=\"2\">Average Price Per Unit</td><td>Volumes Hedged</td></tr><tr><td>Natural gas liquids<i>(Bbl/d)</i>(a)</td><td>8,085</td><td>$ 1.28</td><td>($/gallon)</td><td>70%</td></tr><tr><td>Conde... | {"0-2-1": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Volumes Hedged is 8085 .", "0-2-2": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Average Price Per Unit is $ 1.28 .", "0-2-3": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31,... | What is the sum of the Net margin in the years where Gas sales greater than 1600? (in million) | 754.9 | add(716.4,38.5) | [
47,
49
] | [
"3-3-1",
"3-3-2",
"3-3-3",
"3-6-3",
"3-7-3"
] |
450274d134694f619ff81b360e778795 | [
"given period that have historically been adjudicated as of the reporting period.",
"For the most recent three months, the incurred claims are estimated primarily from a trend analysis based upon per member per month claims trends developed from our historical experience in the preceding months, adjusted for know... | [
"<table><tr><td colspan=\"2\">Completion Factor (a):</td><td colspan=\"2\">Claims Trend Factor (b):</td></tr><tr><td> Factor Change (c)</td><td>Increase (Decrease) in Benefits Payable</td><td>Factor Change (c)</td><td>(Decrease) Increase in Benefits Payable</td></tr><tr><td colspan=\"4\">(dollars in thousands)</td>... | {"0-3-1": "Table 0 shows 1.50% of Claims Trend Factor (b): Increase (Decrease) in Benefits Payable (dollars in thousands) is $-183,100 .", "0-3-2": "Table 0 shows 1.50% of Claims Trend Factor (b): Factor Change (c) (dollars in thousands) is -7% .", "0-3-3": "Table 0 shows 1.50% of Claims Trend Factor (b): (Decrease) In... | on november 2 , 2018 , what was the amount of shares in millions used the calculation of the total dividend payout | 136 | divide(68,0.50) | [
47,
49
] | [] |
ae4ee417ef3d4d0eba38d310df927c55 | [
"Performance Stock Units: In January 2017, Altria Group, Inc. granted an aggregate of 187,886 performance stock units to eligible employees.",
"The payout of the performance stock units requires the achievement of certain performance measures, which were predetermined at the time of grant, over a three-year perf... | [
"<table><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net earnings attributable to Altria Group, Inc.</td><td>$10,222</td><td>$14,239</td><td>$5,241</td></tr><tr><td>Less: Distributed and undistributed earnings attributable t... | {"0-2-1": "Table 0 shows Net earnings attributable to Altria Group, Inc. of For the Years Ended December 31, 2017 is $10,222 .", "0-2-2": "Table 0 shows Net earnings attributable to Altria Group, Inc. of For the Years Ended December 31, 2016 is $14,239 .", "0-2-3": "Table 0 shows Net earnings attributable to Altria Gro... | What's the average of the Weighted average grant-date fair value in the years where Commercial paper for AmountOutstanding (in millions) is positive? | 47.07 | add(49.08,45.06), divide(#0,2) | [
52,
20,
22
] | [
"1-3-1",
"1-7-1",
"2-4-1",
"2-4-2"
] |
02b3228718374f02afd95122c85a9a5e | [
"CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2017, 2016 AND 2015 (dollars in millions, except share or per share data or where indicated) F- 33 A summary of the activity for the Company’s restricted stock units (after applying the Parent Merger Exchange Rat... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2017</td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td></tr><tr><td></td><td>Shares</td><td>Weighted Average Grant Price</td><td>Shares</td><td>Weighted Average Grant Price</td><td>Shares</td><td>Weighted ... | {"0-3-1": "Table 0 shows Outstanding, beginning of period of Year Ended December 31, 2017 Shares is 3313 .", "0-3-2": "Table 0 shows Outstanding, beginning of period of Year Ended December 31, 2017 Weighted Average Grant Price is $192.41 .", "0-3-3": "Table 0 shows Outstanding, beginning of period of Year Ended Decembe... | In the year with lowest amount of Outstanding, beginning of period at Weighted Average Grant Price, what's the amount of Outstanding, end of period at Weighted Average Grant Price? | 150.96 | [
0
] | [
"0-3-2",
"0-3-4",
"0-3-6",
"0-8-6"
] | |
fbd2658a6b674d6492080e6be0984759 | [
"At December 31, 2013, the fair value of the qualified pension plan assets was greater than both the accumulated benefit obligation and the projected benefit obligation.",
"The nonqualified pension plan is unfunded.",
"Contributions from PNC and, in the case of the postretirement benefit plans, participant cont... | [
"<table><tr><td></td><td>Target Allocation Range</td><td colspan=\"2\">Percentage of Plan Assets by Strategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2013</td><td>2012</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20 - 40%</td><td>33%</... | {"1-2-1": "Table 1 shows Total commercial lending of December 31 2017 is $112,125 .", "1-2-2": "Table 1 shows Total commercial lending of December 31 2016 is $108,256 .", "1-3-1": "Table 1 shows Home equity lines of credit of December 31 2017 is 17852 .", "1-3-2": "Table 1 shows Home equity lines of credit of December ... | What is the proportion of Asset management to the total in 2017 for Noninterest income ? | 0.26894 | divide(1942,7221) | [
62
] | [
"2-3-1",
"2-9-1"
] |
7a08933d6acf45608f2725c913c4ca19 | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued Uncertain Tax Positions: The Company is subject to income tax in certain jurisdictions outside the U. S. , principally Canada and Mexico.",
"The statute of limitations on assessment of tax varies from three to seven y... | [
"<table><tr><td></td><td>201 4</td><td>2013</td></tr><tr><td>Balance, beginning of year</td><td>$4,590</td><td>$16,890</td></tr><tr><td>Increases for tax positions related to current year</td><td>59</td><td>15</td></tr><tr><td>Reduction due to adoption of ASU 2013-11(a)</td><td>-</td><td>-12,315</td></tr><tr><td>Ba... | {"0-1-1": "Table 0 shows Balance, beginning of year of 201 4 is $4,590 .", "0-1-2": "Table 0 shows Balance, beginning of year of 2013 is $16,890 .", "0-2-1": "Table 0 shows Increases for tax positions related to current year of 201 4 is 59 .", "0-2-2": "Table 0 shows Increases for tax positions related to current year ... | what was the percentage decrease in the 2013 balance from the beginning of the year to the end of the year? | 0.72824 | subtract(16890,4590), divide(#0,16890) | [
23
] | [
"0-1-1",
"0-1-2",
"0-1-2",
"0-4-2"
] |
ee9cbbf283fc44a9bf709705fd220d24 | [
"NOTE 5 Allowance for Credit Losses The table below summarizes the changes in the allowance for credit losses by portfolio segment for 2016, 2015 and 2014.",
"## Table 0 ##",
"Allowance for loan and lease losses, January 1",
"## Table 1 ##",
"Allowance for loan and lease losses, January 1",
"## Table 2 ##... | [
"<table><tr><td></td><td colspan=\"4\">2016</td></tr><tr><td>(Dollars in millions)</td><td>Consumer Real Estate</td><td>Credit Cardand OtherConsumer</td><td>Commercial</td><td>TotalAllowance</td></tr><tr><td>Allowance for loan and lease losses, January 1</td><td>$3,914</td><td>$3,471</td><td>$4,849</td><td>$12,234<... | {"0-2-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Consumer Real Estate is $3,914 .", "0-2-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Credit Cardand OtherConsumer is $3,471 .", "0-2-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Comm... | Which year is Allowance for credit losses, December 31 greater than 10000 ? | 2014 | [] | [
"2-12-4"
] | |
f5bbb9419d074db98f61c29dd7cb6340 | [
"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 total amount of the State specific in the years where Countrywide is greater than 4? (in %) | 13.9 | add(4.3,9.6) | [
0
] | [
"0-8-1",
"0-8-4"
] |
8eaa65df449e43299143e42a3c7f183f | [
"Other revenues increased $18 million, or 5%, to $410 million for the year ended December 31, 2013 compared to $392 million for the prior year primarily due to an $18 million unfavorable impact from unlocking for the year ended December 31, 2013 compared to a $41 million unfavorable impact in the prior year.",
"T... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended D... | What's the sum of New claims of 2005, and Earnings from operations of 2016 ? | 6761 | add(4584.0,2177.0) | [
49
] | [
"2-2-2",
"1-3-2"
] |
fbb3f08782b44d6cbbfd7ae763972585 | [
"Mortgage-backed securities For U. S. mortgage-backed securities (and in particular for Alt-A and other mortgage-backed securities that have significant unrealized losses as a percentage of amortized cost), credit impairment is assessed using a cash flow model that estimates the cash flows on the underlying mortga... | [
"<table><tr><td>Prepayment rate</td><td>December 31, 2009 3–8 CRR</td></tr><tr><td>Loss severity-1</td><td>45%–75%</td></tr><tr><td>Unemployment rate</td><td>10%</td></tr><tr><td>Peak-to-trough housing price decline</td><td>32.3%</td></tr></table>",
"<table><tr><td>Other-Than-Temporary Impairments (OTTI) on Inves... | {"1-4-1": "Table 1 shows Total OTTI losses recognized during the year ended December 31, 2009 of Year ended December 31, 2009 AFS is $468 .", "1-4-2": "Table 1 shows Total OTTI losses recognized during the year ended December 31, 2009 of Year ended December 31, 2009 HTM is $6,600 .", "1-4-3": "Table 1 shows Total OTTI ... | In the year with the greatest proportion of investment, what is the proportion of investment to the tatol? | 0.16478 | divide(306,1857) | [] | [
"4-6-1",
"4-8-1"
] |
763b4551a9a64f16ae7ecb83f93d0810 | [
"Reserves are reestimated quarterly, by combining historical results with current actual results to calculate new development factors.",
"This process incorporates the historic and latest actual trends, and other underlying changes in the data elements used to calculate reserve estimates.",
"New development fac... | [
"<table><tr><td> ($ in millions) </td><td> 2010</td><td> 2009</td><td> 2008</td></tr><tr><td>Allstate Protection</td><td></td><td></td><td></td></tr><tr><td>Auto</td><td>$11,034</td><td>$10,606</td><td>$10,220</td></tr><tr><td>Homeowners</td><td>2,442</td><td>2,399</td><td>2,824</td></tr><tr><td>Other lines</td><td... | {"0-2-1": "Table 0 shows Auto of 2010 is $11,034 .", "0-2-2": "Table 0 shows Auto of 2009 is $10,606 .", "0-2-3": "Table 0 shows Auto of 2008 is $10,220 .", "0-3-1": "Table 0 shows Homeowners of 2010 is 2442 .", "0-3-2": "Table 0 shows Homeowners of 2009 is 2399 .", "0-3-3": "Table 0 shows Homeowners of 2008 is 2824 ."... | What is the sum of Other lines of 2010, and 7201 Hewitt Associates Drive, Charlotte, North Carolina of OccupiedSquare Footage ? | 220141 | add(2141.0,218000.0) | [] | [
"0-4-1",
"1-7-1"
] |
3a5fb8ac19ff4ce4956b4cb01003c6da | [
"Notes to the Consolidated Financial Statements 22.",
"Separation and Merger Transaction On January 28, 2013, the Company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary, Eagle Spinco Inc. , with a subsidiary of Georgia Gulf Corporation i... | [
"<table><tr><td></td><td>Year-ended</td></tr><tr><td>Millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$108</td><td>$1,688</td><td>$1,732</td></tr><tr><td>Income from operations, before income tax</td><td>$—</td><td>$345</td><td>$376</td></tr><tr><td>Net gain from separation and mer... | {"0-2-1": "Table 0 shows Net sales of Year-ended 2013 is $108 .", "0-2-2": "Table 0 shows Net sales of Year-ended 2012 is $1,688 .", "0-2-3": "Table 0 shows Net sales of Year-ended 2011 is $1,732 .", "0-3-1": "Table 0 shows Income from operations, before income tax of Year-ended 2013 is $\u2014 .", "0-3-2": "Table 0 sh... | What do all Cost sum up, excluding those negative ones in 2018? (in thousand) | 432910 | add(344613,20171), add(#0,58932), add(#1,9194) | [] | [
"3-3-3",
"3-4-3",
"3-5-3",
"3-6-3"
] |
05fd6f9e474343c1a5363889d3fb6419 | [
"Included in the Corporate and Consumer loan tables above are purchased distressed loans, which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by Citigroup.",
"In accordance with SOP 03-3, the difference between the total expected cash flows for t... | [
"<table><tr><td>In millions of dollars</td><td>Accretable yield</td><td>Carrying amount of loan receivable</td><td>Allowance</td></tr><tr><td>Beginning balance</td><td>$27</td><td>$920</td><td>$95</td></tr><tr><td>Purchases-1</td><td>1</td><td>130</td><td>—</td></tr><tr><td>Disposals/payments received</td><td>-11</... | {"0-1-1": "Table 0 shows Beginning balance of Accretable yield is $27 .", "0-1-2": "Table 0 shows Beginning balance of Carrying amount of loan receivable is $920 .", "0-1-3": "Table 0 shows Beginning balance of Allowance is $95 .", "0-2-1": "Table 0 shows Purchases-1 of Accretable yield is 1 .", "0-2-2": "Table 0 shows... | at december 31 , 2010 what was the percent of the net allowance to the the carrying amount of the company 2019s purchased distressed loan portfolio | 0.19643 | divide(77,392) | [
6
] | [] |
f7896e903849499d83f1964c358d6d16 | [
"ENTERGY NEW ORLEANS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income (Loss) 2004 Compared to 2003 Net income increased $20.2 million primarily due to higher net revenue.2003 Compared to 2002 Entergy New Orleans had net income of $7.9 million in 2003 compared to a net loss in 2... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$208.3</td></tr><tr><td>Base rates</td><td>10.6</td></tr><tr><td>Volume/weather</td><td>8.3</td></tr><tr><td>2004 deferrals</td><td>7.5</td></tr><tr><td>Price applied to unbilled electric sales</td><td>3.7</td></tr><tr><td>Other</td><t... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $208.3 .", "0-2-1": "Table 0 shows Base rates of (In Millions) is 10.6 .", "0-3-1": "Table 0 shows Volume/weather of (In Millions) is 8.3 .", "0-4-1": "Table 0 shows 2004 deferrals of (In Millions) is 7.5 .", "0-5-1": "Table 0 shows Price applied to unbilled... | What is the average amount of Accumulated other comprehensive income of After Application of Statement 158, and Premium of For the Year 2009 Life ? | 865975 | add(140097.0,1591853.0), divide(#0,const_2) | [] | [
"1-4-3",
"2-3-1"
] |
45f19627f6764e6a85e98320ba883140 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 28, 2012 through October 29, 2017.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td><td>10/29/2017</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>171.03</td><td>207.01</td><td>165.34</td><td>293.64</td><td>586.91</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>127.18... | {"0-1-1": "Table 0 shows Applied Materials of 10/28/2012 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/27/2013 is 171.03 .", "0-1-3": "Table 0 shows Applied Materials of 10/26/2014 is 207.01 .", "0-1-4": "Table 0 shows Applied Materials of 10/25/2015 is 165.34 .", "0-1-5": "Table 0 shows Applied Material... | what is the roi in s&p500 if the investment was made in 2012 and sold in 2015? | 0.5689 | subtract(156.89,const_100), divide(#0,const_100) | [] | [
"0-2-4"
] |
e960dc8335dc4011bccfd639df5ae741 | [
"?",
"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... | In what year is Health Care for Assets greater than 2900? | 2007 | [] | [
"6-3-1",
"6-3-2",
"6-3-3"
] | |
91cfaba93dfa4f0da61506e5e0619d8d | [
"Notes to Consolidated Financial Statements estimation methodologies may have a material effect on the estimated fair value amounts.",
"We based these fair value estimates on pertinent information available to us as of December 31, 2004 and 2003.",
"We have not comprehensively updated these fair value estimates... | [
"<table><tr><td></td><td>Useful Life</td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>Transmission and distribution plant</td><td>2-15 years</td><td>$25,645</td><td>$22,609</td></tr><tr><td>Buildings and building improvements</td><td>2-40 years</td><td>1,365</td><td>1,255</td></tr><tr><td>Land</... | {"0-1-1": "Table 0 shows Transmission and distribution plant of Useful Life is 2-15 years .", "0-1-2": "Table 0 shows Transmission and distribution plant of December 31, 2004 is $25,645 .", "0-1-3": "Table 0 shows Transmission and distribution plant of December 31, 2003 is $22,609 .", "0-2-1": "Table 0 shows Buildings ... | What is the sum of Depreciation and amortization in 2014 and Buildings and building improvements in 2004? (in million) | 9384 | add(8019,1365) | [
20
] | [
"3-2-2",
"0-2-2"
] |
d36e46189779482fbb18eb48eb40d339 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) a new platform technology to analyze images and breast density measurement.",
"The projects were substantially completed as planned in fiscal 2007.",
"The deferred income tax asset relates to the tax eff... | [
"<table><tr><td>Net tangible assets acquired as of July 27, 2006</td><td>$13,100</td></tr><tr><td>In-process research and development</td><td>4,900</td></tr><tr><td>Developed technology and know-how</td><td>46,000</td></tr><tr><td>Customer relationship</td><td>17,900</td></tr><tr><td>Trade name</td><td>5,800</td></... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of July 27, 2006 is $13,100 .", "0-1-1": "Table 0 shows In-process research and development is 4900 .", "0-2-1": "Table 0 shows Developed technology and know-how is 46000 .", "0-3-1": "Table 0 shows Customer relationship is 17900 .", "0-4-1": "Table 0 shows Trade... | What is the growing rate of GYN Surgical in the year with the most Diagnostics? | 0.04187 | subtract(311643,299120), divide(#0,299120) | [] | [
"4-6-1",
"4-6-3",
"4-5-1",
"4-5-3"
] |
b8dcc101b687437cbbe3539252d604fb | [
"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's the total value of all 2013 that are smaller than 100 in 2013? (in million) | -31 | subtract(87,118) | [
3
] | [
"0-5-1",
"0-6-1"
] |
88297a630e6b47e4ac4271d4348ac7f7 | [
"Table 20 QUARTERLY TRENDS",
"## Table 0 ##",
"(a) Excludes impact of merger-related expenses and net securities transactions.",
"(b) Excludes amortization and balances related to goodwill and core deposit and other intangible assets and merger-related expenses which, except in the calcula\u0002tion of the ef... | [
"<table><tr><td></td><td colspan=\"4\">2007 Quarters</td><td colspan=\"4\"> 2006 Quarters</td></tr><tr><td></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> Earnings and dividends</td><td></td><td></td><td></td><td></td><td></td><... | {"0-4-1": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Fourth is $918,200 .", "0-4-2": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Third is $898,126 .", "0-4-3": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Second is $883,148 .",... | What's the sum of the Basic for Average common shares outstanding in the year where Gross unrealized gains is greater than 100000? (in thousand) | 432548 | add(107859,107056), add(#0,107939), add(#1,109694) | [
0,
40
] | [
"2-3-1",
"2-3-2",
"0-19-1",
"0-19-2",
"0-19-3",
"0-19-4"
] |
bda729505577449b9e3f39d9622bbb26 | [
"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 $-2,397 .", "0-1-4": "Table 0 shows Employee separations of Liability as of Decemb... | What is the average amount of Options assumed in merger with SpectraSite, Inc. of Options, and 3013971 of Options Exercisable ? | 6.13563e+06 | add(9878295.0,2392971.0), divide(#0,const_2) | [
16,
18
] | [
"1-7-1",
"2-4-4"
] |
804e25b1c58b49ab912f5c310f642778 | [
"2007 and are attributable to higher Net revenues and expenses, as discussed above.",
"Overall margin decreased from 15.0% to 14.8% for the fiscal year ended June 30, 2008 as compared to the fiscal year ended June 30, 2007.",
"Provision for Income Taxes.",
"Our effective tax rate for fiscal year 2008 was 41.0... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Change</td><td></td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\"> 2008 vs. 2007</td><td></td></tr><tr><td></td><td>2009</td><td> 2008</td><td>2007</td><td>$</td><td>%</td><td> $</... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $1,531.0 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $1,575.2 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $1,55... | what was the percentage change in cash flows used in investing activities from 2017 to 2018? | -0.18442 | subtract(416.6,510.8), divide(#0,510.8) | [
61,
66
] | [] |
00f47268be69471fa1eb5dc8e23894f3 | [
"9.",
"Intangible Assets Intangible assets principally comprise technology/technical know-how, tradenames and customer relationships.",
"At December 31, the gross book value and accumulated amortization of intangible assets were as follows:",
"## Table 0 ##",
"Amortization expense was $190 million in 2010, ... | [
"<table><tr><td></td><td colspan=\"3\"> 2010</td><td colspan=\"3\"> 2009</td></tr><tr><td></td><td> Gross Book Value</td><td> Accumulated Amortization</td><td> Net Book Value</td><td> Gross Book Value</td><td> Accumulated Amortization</td><td> Net Book Value</td></tr><tr><td>Technology/Technical Know-Ho... | {"0-2-1": "Table 0 shows Technology/Technical Know-How of 2010 Gross Book Value is $1,846 .", "0-2-2": "Table 0 shows Technology/Technical Know-How of 2010 Accumulated Amortization is $215 .", "0-2-3": "Table 0 shows Technology/Technical Know-How of 2010 Net Book Value is $1,631 .", "0-2-4": "Table 0 shows Technology/T... | What do all Oilfield Service sum up without those Oilfield Service smaller than 9000, in 2010 of revenue? (in million) | 8299 | add(8230,69) | [] | [
"2-4-1",
"2-6-1"
] |
f9e2bdb824534e2ca719f8cca0f51d4c | [
"## Table 0 ##",
"(1) 2010 period is presented in accordance with new consolidation guidance.",
"(2) Includes non-U.",
"S. residential mortgages of $90 million and $552 million at December 31, 2010 and 2009.",
"There were no material non-U.",
"S. residential mortgage loans prior to January 1, 2009.",
... | [
"<table><tr><td></td><td colspan=\"5\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2010<sup>-1</sup></td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-2</sup></td><td>$257,973</td><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2010 is $257,973 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2009 is $242,129 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2008 is $248,063 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2007 is $274,949... | In the year with largest amount of Total consumer, what's the sum of Commercial? (in million) | 9632 | [] | [
"1-14-1"
] | |
835f1a8f57a84e5ea8c2d20563fff0bc | [
"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's the sum of all Revenues of TE that are greater than 40 in 2010? (in dollars in millions) | 46 | [] | [
"1-3-4"
] | |
bcc200d52107421a94c789c1ac36e7bf | [
"Disclosures about Fair Value of Financial Instruments The fair value measurements accounting guidance also requires the disclosure of the fair value of financial instruments not otherwise disclosed above.",
"Different market assumptions and estimation methodologies could significantly affect fair value amounts."... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2011</td><td colspan=\"2\"> December 31, 2010</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Held-to-maturity securities</td><... | {"0-3-1": "Table 0 shows Held-to-maturity securities of December 31, 2011 Carrying Value is $6,079,512 .", "0-3-2": "Table 0 shows Held-to-maturity securities of December 31, 2011 Fair Value is $6,282,989 .", "0-3-3": "Table 0 shows Held-to-maturity securities of December 31, 2010 Carrying Value is $2,462,710 .", "0-3-... | What will Commissions reach in 2012 if it continues to grow at its current rate? | 441.463 | subtract(436.2,431), divide(#0,431), add(const_1,#1), multiply(#2,436.2) | [
57
] | [
"2-3-1",
"2-3-2"
] |
08467b4fdf2148e9981983a3db513328 | [
"Management’s discussion and analysis WHOLESALE CREDIT PORTFOLIO The Firm’s wholesale businesses are exposed to credit risk through underwriting, lending, market-making, and hedging activities with and for clients and counterparties, as well as through various operating services such as cash management and clearing... | [
"<table><tr><td>December 31,</td><td>Credit exposure</td><td>Nonperforming<sup>(c)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Loans retained</td><td>$357,050</td><td>$324,502</td><td>$988</td><td>$599</td></tr><tr><td>Loans held-for-sale</td><td>1,104</... | {"0-2-1": "Table 0 shows Loans retained of Credit exposure 2015 is $357,050 .", "0-2-2": "Table 0 shows Loans retained of Nonperforming 2014 is $324,502 .", "0-2-3": "Table 0 shows Loans retained of Nonperforming 2015 is $988 .", "0-2-4": "Table 0 shows Loans retained of Nonperforming 2014 is $599 .", "0-3-1": "Table 0... | What is the total amount of Interest rate of Gross derivative payables Not designated as hedges, Junior lien of 2015, and Foreign exchange of Gross derivative payables Net derivative payables ? | 683408 | add(632928.0,30711.0), add(#0,19769.0) | [
22
] | [
"1-3-7",
"2-4-1",
"1-5-12"
] |
46f62a7822524eb2a701a1c33c7079af | [
"our other debt, it would likely constitute a default under our credit facilities as well.",
"An interest coverage ratio represents the ratio of pre-tax earnings before fixed charges (interest expense and the interest portion of rent expense) to fixed charges.",
"Our interest coverage ratio, calculated as repor... | [
"<table><tr><td> </td><td> 2009 </td><td> 2008 </td><td> 2007 </td></tr><tr><td>New stores</td><td>$387</td><td>$267</td><td>$253</td></tr><tr><td>Store-related projects<sup>-1</sup></td><td>333</td><td>222</td><td>251</td></tr><tr><td>Information technology</td><td>494</td><td>259</td><td>121</td></tr><tr><td>Othe... | {"0-1-1": "Table 0 shows New stores of 2009 is $387 .", "0-1-2": "Table 0 shows New stores of 2008 is $267 .", "0-1-3": "Table 0 shows New stores of 2007 is $253 .", "0-2-1": "Table 0 shows Store-related projects of 2009 is 333 .", "0-2-2": "Table 0 shows Store-related projects of 2008 is 222 .", "0-2-3": "Table 0 show... | what was the change in net interest margin between 2012 and 2011.? | 0.02 | subtract(3.94,3.92) | [
64
] | [] |
b4905d216351431c9431cf24c37a4686 | [
"The following table presents the weighted-average asset allocation of the fair values of total plan assets at December 31 for the years indicated, as well as the respective approved asset allocation ranges by asset class.",
"## Table 0 ##",
"(a) Represents the U. S. defined benefit pension plan only, as that ... | [
"<table><tr><td colspan=\"4\">Defined benefit pension plans<sup>(a)</sup></td><td colspan=\"3\">OPEB plan<sup>(d)</sup></td></tr><tr><td></td><td>Asset</td><td colspan=\"2\">% of plan assets</td><td>Asset</td><td colspan=\"2\">% of plan assets</td></tr><tr><td>December 31,</td><td>Allocation</td><td>2018</td><td>20... | {"0-5-1": "Table 0 shows Equity securities of OPEB plan Asset Allocation Asset class 27-100% is 10-45 .", "0-5-2": "Table 0 shows Equity securities of OPEB plan % of plan assets 2018 48% is 37 .", "0-5-3": "Table 0 shows Equity securities of OPEB plan % of plan assets 2017 42% is 42 .", "0-5-4": "Table 0 shows Equity s... | What is the growth rate of the fair value of the Corporate debt securities of Level 2 between 2017 and 2018? | 0.33888 | subtract(3540,2644), divide(#0,2644) | [] | [
"1-8-2",
"1-8-6"
] |
fd56d815c1fb40988d3f7f53b6c9b4f1 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED any second-step assessment and did not result in any impairment.",
"The company’s most significant assumptions surrounding the goodwill impairment test relate to the estimates of reporting unit fair values.",
"The... | [
"<table><tr><td><i></i> <i>(millions of dollars)</i></td><td>2011</td><td>2010</td><td>Variance 2011 vs. 2010</td><td>2009</td><td>Variance 2010 vs. 2009</td></tr><tr><td>Operating activities</td><td>$3,137</td><td>$2,381</td><td>$756</td><td>$2,466</td><td>$-85</td></tr><tr><td>Investing activities</td><td>-2,150<... | {"0-1-1": "Table 0 shows Operating activities of 2011 is $3,137 .", "0-1-2": "Table 0 shows Operating activities of 2010 is $2,381 .", "0-1-3": "Table 0 shows Operating activities of Variance 2011 vs. 2010 is $756 .", "0-1-4": "Table 0 shows Operating activities of 2009 is $2,466 .", "0-1-5": "Table 0 shows Operating a... | what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2005? | 0.01067 | subtract(3.75,3.71), divide(#0,3.75) | [] | [
"5-7-1",
"5-7-1",
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a3a503a04a8d4607976f71bd651dd9cd | [
"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... | What's the sum of Net prepaid benefit cost of Con Edison 2005, and 2300 Discovery Drive, Orlando, Florida of Lease Expiration Dates ? | 3431 | add(1411.0,2020.0) | [] | [
"2-8-1",
"0-3-2"
] |
524f5739b62b4bd09951891398ea6792 | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2008 Compared to 2007 Net income decreased $92.0 million primarily due to higher other operation and maintenance expenses, higher depreciation and amortization expenses, and a higher effective income tax rate, p... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2007 net revenue</td><td>$1,110.6</td></tr><tr><td>Rider revenue</td><td>13.6</td></tr><tr><td>Purchased power capacity</td><td>4.8</td></tr><tr><td>Volume/weather</td><td>-14.6</td></tr><tr><td>Other</td><td>3.5</td></tr><tr><td>2008 net revenue</td><t... | {"0-1-1": "Table 0 shows 2007 net revenue of Amount (In Millions) is $1,110.6 .", "0-2-1": "Table 0 shows Rider revenue of Amount (In Millions) is 13.6 .", "0-3-1": "Table 0 shows Purchased power capacity of Amount (In Millions) is 4.8 .", "0-4-1": "Table 0 shows Volume/weather of Amount (In Millions) is -14.6 .", "0-5... | As As the chart 2 shows,what was the value of Total change in revenue for Total Xylem ? (in million) | 936 | [
22
] | [
"2-7-7"
] | |
302fd90f128949f6aeec402341a14aa4 | [
"adjusted for non-cash income and expense items and changes in working capital.",
"Earnings from con\u0002tinuing operations, adjusted for non-cash items and excluding the pension contribution, increased by $584 million in 2006 versus 2005.",
"This compared with a decline of $63 million for 2005 over 2004. Int... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Printing Papers</td><td>$537</td><td>$592</td><td>$453</td></tr><tr><td>Industrial Packaging</td><td>257</td><td>180</td><td>161</td></tr><tr><td>Consumer Packaging</td><td>116</td><td>126</td><td>198</td></tr><tr><td>Distrib... | {"0-1-1": "Table 0 shows Printing Papers of 2006 is $537 .", "0-1-2": "Table 0 shows Printing Papers of 2005 is $592 .", "0-1-3": "Table 0 shows Printing Papers of 2004 is $453 .", "0-2-1": "Table 0 shows Industrial Packaging of 2006 is 257 .", "0-2-2": "Table 0 shows Industrial Packaging of 2005 is 180 .", "0-2-3": "T... | what's the total amount of Gross cost of 2007, Fair value of plan assets of 2011 U.S.Plans, and Mills of 2007 ? | 51810 | add(25046.0,8185.0), add(#0,18579.0) | [
55
] | [
"3-5-1",
"5-4-3",
"3-2-1"
] |
1cca65efb69049c5a4e5907551de1291 | [
"The fair value of securities accepted as collateral that we are permitted by contract or custom to sell or repledge was $1.6 billion at December 31, 2008 and $2.3 billion at December 31, 2007 and is a component of federal funds sold and resale agreements on our Consolidated Balance Sheet.",
"Of the permitted amo... | [
"<table><tr><td>December 31, 2008Dollars in millions</td><td>1 Year or Less</td><td>After 1 Year through 5 Years</td><td>After 5 Years through 10 Years</td><td>After 10 Years</td><td>Total</td><td></td></tr><tr><td> SECURITIESAVAILABLEFORSALE</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>US... | {"0-2-1": "Table 0 shows US Treasury and government agencies of 1 Year or Less is $83 .", "0-2-2": "Table 0 shows US Treasury and government agencies of After 1 Year through 5 Years is $84 .", "0-2-3": "Table 0 shows US Treasury and government agencies of After 5 Years through 10 Years is $552 .", "0-2-4": "Table 0 sho... | What's the average of Fair value of After 10 Years, and Liabilities of Credit Card ? | 13466.5 | add(25109.0,1824.0), divide(#0,const_2) | [] | [
"0-9-4",
"1-2-1"
] |
3493f62e00f145a38338644fe399ec7a | [
"Table of Contents ITEM 7 – MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS LIQUIDITY AND CAPITAL RESOURCES We recorded net earnings of $35.4 million or $1.18 per share in 2004, compared with $52.2 million or $1.76 per share recorded in 2003 and $51.3 million or $1.86 per share... | [
"<table><tr><td>(dollars in millions)</td><td>Payments due by period</td></tr><tr><td>Contractual Obligation</td><td>Total</td><td>Less Than 1 year</td><td>1 - 3 Years</td><td>3 - 5 Years</td><td>More than 5 years</td></tr><tr><td>Long-term Debt</td><td>$275.1</td><td>$8.6</td><td>$13.8</td><td>$138.2</td><td>$114.... | {"0-2-1": "Table 0 shows Long-term Debt of Payments due by period Total is $275.1 .", "0-2-2": "Table 0 shows Long-term Debt of Payments due by period Less Than 1 year is $8.6 .", "0-2-3": "Table 0 shows Long-term Debt of Payments due by period 1 - 3 Years is $13.8 .", "0-2-4": "Table 0 shows Long-term Debt of Payments... | What is the growth rate of Average Balance for Other assets between 2011 ended December 31 and 2012 ended December 31? | 0.06105 | subtract(3747.2,3531.6), divide(#0,3531.6) | [] | [
"1-12-4",
"1-12-7"
] |
6de89637969f410398366ff8fbc735e0 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2012, 2011, AND 2010 (1) A U. S. subsidiary of the Company has a defined benefit obligation of $764 million and $679 million as of December 31, 2012 and 2011, respectively, and uses salary bands to determine future benefit cos... | [
"<table><tr><td>Increase of 1% in the discount rate</td><td>$-48</td></tr><tr><td>Decrease of 1% in the discount rate</td><td>38</td></tr><tr><td>Increase of 1% in the long-term rate of return on plan assets</td><td>-47</td></tr><tr><td>Decrease of 1% in the long-term rate of return on plan assets</td><td>47</td></... | {"0-0-1": "Table 0 shows Increase of 1% in the discount rate is $-48 .", "0-1-1": "Table 0 shows Decrease of 1% in the discount rate is 38 .", "0-2-1": "Table 0 shows Increase of 1% in the long-term rate of return on plan assets is -47 .", "0-3-1": "Table 0 shows Decrease of 1% in the long-term rate of return on plan a... | How many elements for Individual show negative value in 2008? | 1 | [] | [
"3-20-2"
] | |
a61db122fd7543fdaaa9be8e88ee9b3c | [
"The following table summarizes the short-term borrowing activity for AWCC for the years ended December 31:",
"## Table 0 ##",
"The credit facility requires the Company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00.",
"The ratio as of December 31, 2017 w... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Average borrowings</td><td>$779</td><td>$850</td></tr><tr><td>Maximum borrowings outstanding</td><td>1,135</td><td>1,016</td></tr><tr><td>Weighted average interest rates, computed on daily basis</td><td>1.24%</td><td>0.78%</td></tr><tr><td>Weighted average... | {"0-1-1": "Table 0 shows Average borrowings of 2017 is $779 .", "0-1-2": "Table 0 shows Average borrowings of 2016 is $850 .", "0-2-1": "Table 0 shows Maximum borrowings outstanding of 2017 is 1135 .", "0-2-2": "Table 0 shows Maximum borrowings outstanding of 2016 is 1016 .", "0-3-1": "Table 0 shows Weighted average in... | What's the sum of the Production costs for For the Years Ended December 31, in the years where Residential for Water is greater than 0? (in million) | 108 | add(37,35), add(#0,36) | [
39,
13
] | [
"1-2-1",
"1-2-3",
"1-2-5",
"2-3-1",
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] |
b090e2f3d751495b9f394735c9187126 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 12.",
"Debt Short-Term Debt The components of short-term debt as of December 31, 2008 and 2007, were as follows:",
"## Table 0 ##",
"As of December 31, 2008, we had credit facilities with various financial institutions ... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2008</td><td> 2007</td></tr><tr><td> </td><td colspan=\"2\"><i>(in millions)</i> </td></tr><tr><td>Commercial paper</td><td>$482.3</td><td>$233.3</td></tr><tr><td>Other recourse short-term debt</td><td>18.6</td><td>57.5</td></tr><tr><... | {"0-3-1": "Table 0 shows Commercial paper of December 31, 2008 is $482.3 .", "0-3-2": "Table 0 shows Commercial paper of December 31, 2007 is $233.3 .", "0-4-1": "Table 0 shows Other recourse short-term debt of December 31, 2008 is 18.6 .", "0-4-2": "Table 0 shows Other recourse short-term debt of December 31, 2007 is ... | Which year is Income from continuing operations, net of related income taxes the highest? | 2006 | [
61
] | [
"4-3-3"
] | |
8ad25c9f05f04e10bd0f1c374a842af6 | [
"NOTE 14 Commitments and Contingencies In the normal course of business, the Corporation enters into a number of off-balance sheet commitments.",
"These commitments expose the Corporation to varying degrees of credit and market risk and are subject to the same credit and market risk limitation reviews as those in... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2011</td></tr><tr><td>(Dollars in millions)</td><td>Expire in OneYear or Less</td><td>Expire After OneYear ThroughThree Years</td><td>Expire After ThreeYears ThroughFive Years</td><td>Expire After FiveYears</td><td>Total</td></tr><tr><td>Notional amount of credit ... | {"0-3-1": "Table 0 shows Loan commitments of December 31, 2011 Expire in OneYear or Less is $96,291 .", "0-3-2": "Table 0 shows Loan commitments of December 31, 2011 Expire After OneYear ThroughThree Years is $85,413 .", "0-3-3": "Table 0 shows Loan commitments of December 31, 2011 Expire After ThreeYears ThroughFive Y... | what's the total amount of Industrial Technologies of For the Year Ended December 31 2009, and Loan commitments of December 31, 2011 Expire After FiveYears ? | 17804.1 | add(2795.1,15009.0) | [
38
] | [
"1-6-2",
"0-3-4"
] |
88a3f86f6b654a228fc282a5a2198889 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Scenario Analyses.",
"We conduct various scenario analyses including as part of the Comprehensive Capital Analysis and Review (CCAR) and Dodd-Frank Act Stress Tests (DFAST), as well as our resolution and recovery planning.",
"... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td></tr><tr><td>Global Core Liquid Assets (GCLA)</td><td>$199,120</td><td>$182,947</td></tr><tr><td>Other cash</td><td>9,180</td><td>7,805</td></tr><tr><td>GCLA and cash</td><td>208,300</td><td>190,752</td></tr>... | {"0-3-1": "Table 0 shows Other cash of As of December 2015 $199,120 is 9180 .", "0-3-2": "Table 0 shows Other cash of As of December 2014 $182,947 is 7805 .", "0-4-1": "Table 0 shows GCLA and cash of As of December 2015 $199,120 is 208300 .", "0-4-2": "Table 0 shows GCLA and cash of As of December 2014 $182,947 is 1907... | What's the sum of the Balance at December 31, for Number of sharesin the years where Additional amount recorded for Compensation expense is positive? | 1.24978e+07 | add(6686789,5810983) | [
68,
51
] | [
"2-2-1",
"2-2-2",
"4-12-1",
"4-17-1"
] |
e095a89f161e4a59890bcf018570474c | [
"Legal and Other Contingencies We are involved from time to time in various legal proceedings and claims, including commercial or contractual disputes, product liability claims, government investigations, product warranties and environmental and other matters, that arise in the normal course of business.",
"We ro... | [
"<table><tr><td></td><td colspan=\"4\">Pension Benefits</td></tr><tr><td></td><td colspan=\"2\">U.S. Plans</td><td colspan=\"2\">Non-U.S. Plans</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Weighted-average discount rate</td><td>3.00%</td><td>2.40%</td><td>4.58%</td><td>4.41... | {"1-0-1": "Table 1 shows Balance as of January 1, 2006 is $751 .", "1-1-1": "Table 1 shows Additions charged to cost of revenue is 1379 .", "1-2-1": "Table 1 shows Repairs and replacements is -1134 .", "1-3-1": "Table 1 shows Balance as of December 31, 2006 is 996 .", "1-4-1": "Table 1 shows Additions charged to cost o... | What's the 10% of total elements for Gross unrealized gains in 2008? (in million) | 48.69 | multiply(486.9,0.1) | [
46
] | [
"2-36-2"
] |
dfac2708fd554459abb7a14ba661bdbe | [
"FINANCIAL INFORMATION ABOUT INDUSTRY SEGMENTS See discussion below and in Item 8, note 21 to our consolidated financial statements.",
"DESCRIPTION OF BUSINESS TAX SERVICES GENERAL – Our Tax Services segment is primarily engaged in providing tax return preparation and related services and products in the U. S. a... | [
"<table><tr><td>April 30,</td><td> 2010</td><td>2009</td><td>2008</td></tr><tr><td> U.S. OFFICES:</td><td></td><td></td><td></td></tr><tr><td>Company-owned offices</td><td> 6,431</td><td>7,029</td><td>6,835</td></tr><tr><td>Company-owned shared locations<sup>-1</sup></td><td> 760</td><td>1,542</td><td>1,478</td></t... | {"0-2-1": "Table 0 shows Company-owned offices of 2010 is 6431 .", "0-2-2": "Table 0 shows Company-owned offices of 2009 is 7029 .", "0-2-3": "Table 0 shows Company-owned offices of 2008 is 6835 .", "0-3-1": "Table 0 shows Company-owned shared locations of 2010 is 760 .", "0-3-2": "Table 0 shows Company-owned shared lo... | What is the sum of Canada in 2008 and Other in 2011? | 2915 | add(1143,1772) | [
20,
86
] | [
"0-10-3",
"3-8-3"
] |
4e0fecfe14214045bb9c81f69252e59b | [
"A Black-Scholes option-pricing model was used for purposes of estimating the fair value of State Street’s employee stock options at the grant date.",
"The following were the weighted average assumptions for the years ended December 31, 2001, 2000 and 1999, respectively: risk-free interest rates of 3.99%, 5.75% a... | [
"<table><tr><td>(Dollars in millions)</td><td>2001</td><td>2000</td></tr><tr><td>Unrealized gain on available-for-sale securities</td><td>$ 96</td><td>$ 19</td></tr><tr><td>Foreign currency translation</td><td>-27</td><td>-20</td></tr><tr><td>Other</td><td>1</td><td></td></tr><tr><td>Total</td><td>$ 70</td><td>$ -1... | {"0-1-1": "Table 0 shows Unrealized gain on available-for-sale securities of 2001 is $ 96 .", "0-1-2": "Table 0 shows Unrealized gain on available-for-sale securities of 2000 is $ 19 .", "0-2-1": "Table 0 shows Foreign currency translation of 2001 is -27 .", "0-2-2": "Table 0 shows Foreign currency translation of 2000 ... | what percent of severence was paid off in 2008? | 0.08 | divide(20,250) | [
58
] | [
"4-1-1",
"4-2-1"
] |
c2c796c7dc134e92827456e8f9ad1dbe | [
"Liabilities measured at fair value on a recurring basis at December 31, 2010 were as follows:",
"## Table 0 ##",
"(1) Includes credit default swap (Pillars) recorded within other liabilities on the consolidated statement of financial condition.",
"Total assets and liabilities measured at fair value on a recu... | [
"<table><tr><td> <i>(Dollar amounts in millions)</i> </td><td> Quoted Prices in Active Markets for Identical Assets (Level 1)</td><td> Significant Other Observable Inputs (Level 2)</td><td> Significant Unobservable Inputs (Level 3)</td><td> December 31, 2010</td></tr><tr><td> Liabilities:</td><td></td><td></td><t... | {"0-2-1": "Table 0 shows Borrowings of consolidated VIEs of Quoted Prices in Active Markets for Identical Assets (Level 1) is $\u2014 .", "0-2-2": "Table 0 shows Borrowings of consolidated VIEs of Significant Other Observable Inputs (Level 2) is $\u2014 .", "0-2-3": "Table 0 shows Borrowings of consolidated VIEs of Sig... | what is the percentage change in expenses related to personal pension plan from 2008 to 2009? | -0.1875 | subtract(13,16), divide(#0,16) | [
34
] | [] |
ac5b8380f4534420be51392d2f12fa69 | [
"Included in the Corporate and Consumer loan tables above are purchased distressed loans, which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by Citigroup.",
"In accordance with SOP 03-3, the difference between the total expected cash flows for t... | [
"<table><tr><td>In millions of dollars</td><td>Accretable yield</td><td>Carrying amount of loan receivable</td><td>Allowance</td></tr><tr><td>Beginning balance</td><td>$27</td><td>$920</td><td>$95</td></tr><tr><td>Purchases-1</td><td>1</td><td>130</td><td>—</td></tr><tr><td>Disposals/payments received</td><td>-11</... | {"0-1-1": "Table 0 shows Beginning balance of Accretable yield is $27 .", "0-1-2": "Table 0 shows Beginning balance of Carrying amount of loan receivable is $920 .", "0-1-3": "Table 0 shows Beginning balance of Allowance is $95 .", "0-2-1": "Table 0 shows Purchases-1 of Accretable yield is 1 .", "0-2-2": "Table 0 shows... | what is the percentage of allowance of the company's purchased distressed loan portfolio at december 31 , 2010? | 0.16418 | add(392,77), divide(77,#0) | [
6
] | [] |
8d27a02420f2408ca7f54331744cbc17 | [
"be the party that absorbs a majority of the entity’s expected losses, receives a majority of its expected returns, or both.",
"We have evaluated the applicability of FIN 46-R to our investments in certain restaurant joint ventures and our real estate partnership with affiliates of Clarion Lion Properties Fund an... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>SUPPLEMENTAL DISCLOSURES:</td><td></td><td></td><td></td></tr><tr><td>Total interest costs incurred</td><td>$125,259</td><td>$106,877</td><td>$94,257</td></tr><tr><td>Interest capitalized<... | {"0-3-1": "Table 0 shows Total interest costs incurred of 2007 (In thousands) is $125,259 .", "0-3-2": "Table 0 shows Total interest costs incurred of 2006 (In thousands) is $106,877 .", "0-3-3": "Table 0 shows Total interest costs incurred of 2005 (In thousands) is $94,257 .", "0-4-1": "Table 0 shows Interest capitali... | What is the ratio of Interest expense in Table 2 to the Mortgage loans assumed with acquisitions in Table 0 in 2007? | 1.46766 | divide(117394,79987) | [
24,
16
] | [
"2-4-5",
"0-10-1"
] |
c7a61970a21e4abd88bf3357256e2020 | [
"## Table 0 ##",
"(1) Includes the results of operations of: (i) Rhiag, from its acquisition effective March 18, 2016; (ii) PGW, from its acquisition effective April 21, 2016; and (iii) 13 other businesses from their respective acquisition dates in 2016.",
"(2) Includes the results of operations of 18 businesse... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td>(in thousands)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td>-1</td><td>-2</td><td>-3</td><td>-4</td><td>-5</td></tr><tr><td>Other Financial Data:</td><td></td><td></td><td></td><td></td><td>... | {"0-2-1": "Table 0 shows total of Year Ended December 31, 2016 is -1 .", "0-2-2": "Table 0 shows total of Year Ended December 31, 2015 is -2 .", "0-2-3": "Table 0 shows total of Year Ended December 31, 2014 is -3 .", "0-2-4": "Table 0 shows total of Year Ended December 31, 2013 is -4 .", "0-2-5": "Table 0 shows total o... | what was the percentage change in rental expense for operating leases from 2014 to 2015? | 0.13401 | subtract(168.4,148.5), divide(#0,148.5) | [
49
] | [] |
21b7373036504c75881315ca4a7def84 | [
"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 colspan=\"2\">Allowance for loan losses</td><td colspan=\"2\">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><... | {"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 Allowance for loan losses 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 Investment Bank of ... | What is the total amount of Retail Financial Services of Allowance for loan losses 2008, Other of Defined benefit pension plans 2016 Level 1, and Total Consumer – managed of Allowance for loan losses 2008 ? | 27034 | add(8918.0,1497.0), add(#0,16619.0) | [
13
] | [
"0-8-1",
"3-12-5",
"0-13-1"
] |
16c363ab9ced4477acde2f30736bf17e | [
"NOTE 12. BUSINESS ACQUISITION Bayside Business Solutions, Inc.",
"Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for... | [
"<table><tr><td>Current assets</td><td>$1,922</td></tr><tr><td>Long-term assets</td><td>253</td></tr><tr><td>Identifiable intangible assets</td><td>5,005</td></tr><tr><td>Total liabilities assumed</td><td>-3,279</td></tr><tr><td>Total identifiable net assets</td><td>3,901</td></tr><tr><td>Goodwill</td><td>6,099</td... | {"0-0-1": "Table 0 shows Current assets is $1,922 .", "0-1-1": "Table 0 shows Long-term assets is 253 .", "0-2-1": "Table 0 shows Identifiable intangible assets is 5005 .", "0-3-1": "Table 0 shows Total liabilities assumed is -3279 .", "0-4-1": "Table 0 shows Total identifiable net assets is 3901 .", "0-5-1": "Table 0 ... | what were net assets in millions acquired net of accounts receivable? | 9822 | subtract(10000,178) | [
13
] | [
"0-6-1"
] |
944d2c197f894bd5b99aeec742a64b0a | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 71 The total intrinsic value of options exercised (i. e. the difference between the market price at exercise and the price paid by the employee to exercise the options) during fiscal 2016, 2015 and 2014 was $46.6 million, $99.2 million... | [
"<table><tr><td></td><td>RestrictedStock UnitsOutstanding(in thousands)</td><td>Weighted-Average Grant-Date Fair ValuePer Share</td></tr><tr><td>Restricted stock units outstanding at October 31, 2015</td><td>2,698</td><td>$47.59</td></tr><tr><td>Units granted</td><td>1,099</td><td>$51.59</td></tr><tr><td>Restrictio... | {"0-1-1": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of RestrictedStock UnitsOutstanding(in thousands) is 2698 .", "0-1-2": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of Weighted-Average Grant-Date Fair ValuePer Share is $47.59 .", "0-2-1": "Table 0 shows Units gran... | What's the sum of Earnings from operations GAAP of 2016, and Cumulative firm orders 2015 of Program ? | 15939 | add(5834.0,10105.0) | [] | [
"1-3-2",
"2-13-1"
] |
b3d0e4b5e1d44a4784788692bb1979c8 | [
"17 Stock Based Compensation All shares have a liquidation price of $1,000 per share and rank senior to common stock with respect to rights to receive dividends and to receive distributions upon the liquidation, dissolution or winding up of the Company.",
"During 2010, the holders of the Series B Preferred Stock ... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Shares outstanding, beginning</td><td>102,000,371</td><td>116,648,714</td><td>117,368,534</td></tr><tr><td>Vested restricted stock and restricted stock units, net (a)</td><td>336,919</td><td... | {"0-3-1": "Table 0 shows Vested restricted stock and restricted stock units, net (a) of December 31, 2011 102,000,371 is 336919 .", "0-3-2": "Table 0 shows Vested restricted stock and restricted stock units, net (a) of December 31, 2010 116,648,714 is 227094 .", "0-3-3": "Table 0 shows Vested restricted stock and restr... | When is the amount of Total medical membership larger? | 2007 | [
47,
49
] | [
"2-17-1",
"2-17-2"
] |
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