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3396f9d2b9f1453ea8f5fbf3852b2d90 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Testing goodwill for impairment is a two step process.",
"The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit with its carrying amount, including goodwill.",
"If th... | [
"<table><tr><td><i>(In millions)</i></td><td>E&P</td><td>OSM</td><td>RM&T</td><td>Total</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$590</td><td>$1,437</td><td>$872</td><td>$2,899</td></tr><tr><td>Impairment</td><td>-</td><td>-1,412</td><td>-</td><td>-1,412<... | {"0-2-1": "Table 0 shows Beginning balance of E&P is $590 .", "0-2-2": "Table 0 shows Beginning balance of OSM is $1,437 .", "0-2-3": "Table 0 shows Beginning balance of RM&T is $872 .", "0-2-4": "Table 0 shows Beginning balance of Total is $2,899 .", "0-3-2": "Table 0 shows Impairment of OSM is -1412 .", "0-3-4": "Tab... | what's the total amount of Unvested at December 31, 2009 of Awards, Beginning balance of OSM, and Extensions, discoveries and improved recovery, less related costs of 2007 ? | 1.44475e+06 | add(1441499.0,1437.0), add(#0,1816.0) | [
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"(5) EBIT is defined as earnings (loss) before interest expense and provisions (benefits) for income taxes.",
"EBITDA is defined as EBIT plus depreciation and amortization.",
"EBIT and EBITDA do not purport to represent net earnings or net cash provided by operating activities, as those terms are defined under ... | [
"<table><tr><td> </td><td> 2003</td><td>2002</td><td> 2001</td><td> 2000</td><td> 1999</td></tr><tr><td>Net earnings (loss)</td><td>$240.4</td><td>$-309.1</td><td>$156.7</td><td>$225.3</td><td>$211.5</td></tr><tr><td>Add:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>134.3</... | {"0-1-1": "Table 0 shows Net earnings (loss) of 2003 is $240.4 .", "0-1-2": "Table 0 shows Net earnings (loss) of 2002 is $-309.1 .", "0-1-3": "Table 0 shows Net earnings (loss) of 2001 is $156.7 .", "0-1-4": "Table 0 shows Net earnings (loss) of 2000 is $225.3 .", "0-1-5": "Table 0 shows Net earnings (loss) of 1999 is... | What is the proportion of Food Packaging to the total in 2003 for Balance at Beginning of Period? | 0.2779 | add(535.3,1390.9), divide(535.3,#0) | [
21
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"primarily reflected continued outflows in Zurich-related portfolios.",
"Investment track records remained strong across one-, three- and five-year periods.",
"Management believes that operating measures, which exclude net realized gains or losses and integration charges for our Asset Management segment, best r... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2010 </td><td colspan=\"3\">2009 </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, 2010 GAAP (in millions, except percentages) is $1,979 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Less: Adjustments -1 (in millions, except percentages) is $\u2014 .", "0-5-3":... | what is the growth rate in revenues generated through subleasing in 2010? | 0.13462 | subtract(5.9,5.2), divide(#0,5.2) | [
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546eb625ce1446da808ebd19ff552679 | [
"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 Income Tax for Other comprehensive income in 2006? | 31448000 | [
29
] | [
"2-6-2"
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"$3.5 billion.",
"We believe that this is primarily due to a lack of financing for purchasers.",
"However, we have been able to access capital for refinanc\u0002ing purposes which we believe primarily results from the asset quality of our portfolio and our ability to create and preserve asset value.",
"Leasin... | [
"<table><tr><td> Location</td><td> Ownership</td><td> Number of Properties</td><td> Square Feet</td><td> Weighted Average Occupancy<sup>-1</sup></td><td></td></tr><tr><td>Manhattan</td><td>Consolidated properties</td><td>21</td><td>13,782,200</td><td>94.6%</td><td></td></tr><tr><td></td><td>Unconsolidated propertie... | {"0-1-1": "Table 0 shows Manhattan of Ownership is Consolidated properties .", "0-1-2": "Table 0 shows Manhattan of Number of Properties is 21 .", "0-1-3": "Table 0 shows Manhattan of Square Feet is 13782200 .", "0-1-4": "Table 0 shows Manhattan of Weighted Average Occupancy is 94.6% .", "0-2-1": "Table 0 shows total o... | What is the sum of Mortgage of December 31, 2011 Amount Outstanding, Net of Discounts, Vested during the year of 2010, and Mortgage/Mezzanine Loan of December 31, 2011 Senior Financing ? | 1.26564e+06 | add(3000.0,153644.0), add(#0,1109000.0) | [
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"organizations evaluate whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses, with the expectation that fewer will qualify as acquisitions (or disposals) of businesses.",
"The ASU became effective for us on January 1, 2018.",
"These amendments will be applied prosp... | [
"<table><tr><td>Cash consideration paid to ACTIVE Network stockholders</td><td>$599,497</td></tr><tr><td>Fair value of Global Payments common stock issued to ACTIVE Network stockholders</td><td>572,079</td></tr><tr><td>Total purchase consideration</td><td>$1,171,576</td></tr></table>",
"<table><tr><td>(In thousan... | {"0-0-1": "Table 0 shows Cash consideration paid to ACTIVE Network stockholders is $599,497 .", "0-1-1": "Table 0 shows Fair value of Global Payments common stock issued to ACTIVE Network stockholders is 572079 .", "0-2-1": "Table 0 shows Total purchase consideration is $1,171,576 .", "1-1-1": "Table 1 shows Cash and c... | What was the total amount of the Amortization ofprior service cost in the years where Amortization ofprior service cost greater than 90? (in thousand) | 253 | add(97,156) | [] | [
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"Table of Contents Principal Amount by Expected Maturity Average Interest Rates (Dollars in millions)",
"## Table 0 ##",
"Cash and cash equivalents and available-for-sale securities are recorded at fair value.",
"The loan payable to banks approximates fair value.",
"Equity Price Risk.",
"We have a diversi... | [
"<table><tr><td></td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td><td>Thereafter</td><td>No Single Maturity</td><td> Total</td></tr><tr><td>Fixed interest-bearing securities:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><t... | {"0-2-1": "Table 0 shows Cash and cash equivalents of 2011 is $698 .", "0-2-2": "Table 0 shows Cash and cash equivalents of 2012 is $\u2014 .", "0-2-3": "Table 0 shows Cash and cash equivalents of 2013 is $\u2014 .", "0-2-4": "Table 0 shows Cash and cash equivalents of 2014 is $\u2014 .", "0-2-5": "Table 0 shows Cash a... | What is the sum of the Investment grade in the years where Investment grade is positive? | 3386 | add(1299,672), add(#0,695), add(#1,558), add(#2,162) | [
0
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"COMPARISON OF 5 YEAR CUMULATIVE TO TAL RETURN\"",
"## Table 0 ##",
"Noble Energy, Inc. Notes to Consolidated Financial Statements 89 Note 7.",
"Capitalized Exploratory Well Costs We capitalize exploratory well costs until a determination is made that the well has found proved reserves or is deemed noncommer... | [
"<table><tr><td>Measurement PointDecember 31</td><td>Booking Holdings Inc.</td><td>NASDAQComposite Index</td><td>S&P 500Index</td><td>RDG InternetComposite</td></tr><tr><td>2013</td><td>100.00</td><td>100.00</td><td>100.00</td><td>100.00</td></tr><tr><td>2014</td><td>98.09</td><td>114.62</td><td>113.69</td><td>96.3... | {"1-3-1": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2009 is $501 .", "1-3-2": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2008 is $249 .", "1-3-3": "Table 1 shows Capitalized Exploratory Well Costs, Beginning o... | Which year is Exploratory Well Costs Capitalized for a Period of One Year or Less the least? | 2009 | [
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"ÿþI\u0000f\u0000 \u0000t\u0000h\u0000e\u0000 \u0000r\u0000e\u0000a\u0000l\u0000i\u0000z\u0000e\u0000d\u0000 \u0000g\u0000a\u0000i\u0000n\u0000s\u0000 \u0000a\u0000n\u0000d\u0000 \u0000l\u0000o\u0000s\u0000s\u0000e\u0000s\u0000 \u0000o\u0000n\u0000 \u0000c\u0000o\u0000m\u0000m\u0000o\u0000d\u0000i\u0000t\u0000y\u00... | [
"<table><tr><td></td><td colspan=\"6\">Commodity Price Increase (Decrease)</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td></tr><tr><td></td><td>Crude Oil & Condensate</td><td>Natural Gas</td><td>Crude Oil & Condensate</td><td>Natural Gas</td><td>Crude Oil & Co... | {"0-5-1": "Table 0 shows United States of Commodity Price Increase (Decrease) 2010 Crude Oil & Condensate (Per Bbl) is $-0.65 .", "0-5-2": "Table 0 shows United States of Commodity Price Increase (Decrease) 2010 Natural Gas (Per Mcf) is $0.76 .", "0-5-3": "Table 0 shows United States of Commodity Price Increase (Decrea... | In the year with higher amount of the Commodity Price Increase of Natural Gas totally, what's the amount of the Commodity Price Increase (Decrease) of Crude Oil & Condensate totally? | 10.55 | [
10
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2bd1bcdfa1bc45c183e5fd0a0ef7a09c | [
"Notes to Consolidated Financial Statements The table below presents information regarding Group Inc. ’s regulatory capital ratios and Tier 1 leverage ratio under Basel I, as implemented by the Federal Reserve Board.",
"The information as of December 2013 reflects the revised market risk regulatory capital requir... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Tier 1 capital</td><td>$ 72,471</td><td>$ 66,977</td></tr><tr><td>Tier 2 capital</td><td>$ 13,632</td><td>$ 13,429</td></tr><tr><td>Total capital</td><td>$ 86,103</td><td>$ 80,406</td></tr><tr><t... | {"0-2-1": "Table 0 shows Tier 1 capital of As of December 2013 is $ 72,471 .", "0-2-2": "Table 0 shows Tier 1 capital of As of December 2012 is $ 66,977 .", "0-3-1": "Table 0 shows Tier 2 capital of As of December 2013 is $ 13,632 .", "0-3-2": "Table 0 shows Tier 2 capital of As of December 2012 is $ 13,429 .", "0-4-1"... | What's the increasing rate of Less current portion (Note 12) in 2019? (in %) | -0.01897 | subtract(12618,12862), divide(#0,12862) | [
53
] | [
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0a22f3b994cc42e79ffb9d2c43f608b6 | [
"The pension liabilities, net of pension assets, recognized on the balance sheet at October 31, 2012, 2011 and 2010 were $1,817 million, $1,373 million and $693 million, respectively.",
"The OPEB liabilities, net of OPEB assets, on these same dates were $5,736 million, $5,193 million and $4,830 million, respectiv... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2012 Increase (Decrease) PBO/APBO*</td><td> 2013 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-598/635</td><td>$-28/28</td></tr><tr><td>Expe... | {"1-2-1": "Table 1 shows High of First Quarter is $87.99 .", "1-2-2": "Table 1 shows High of Second Quarter is $89.05 .", "1-2-3": "Table 1 shows High of Third Quarter is $83.43 .", "1-2-4": "Table 1 shows High of Fourth Quarter is $86.86 .", "1-3-1": "Table 1 shows Low of First Quarter is $71.92 .", "1-3-2": "Table 1 ... | what is the average berths capacity on mein schiff 1 and mein schiff 2? | 1900 | divide(3800,2) | [
87
] | [] |
54a9a7590d3c4313b37839ff91a7ddb3 | [
"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 is the value of Total change in revenue for Applied Water? (in million) | 28 | [
22
] | [
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] | |
2623188a140046468eb3963914b92f8a | [
"ENTERGY MISSISSIPPI, INC. MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS Plan to Spin Off the Utility’s Transmission Business See the “Plan to Spin Off the Utility’s Transmission Business” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis for a discussion of this matte... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2010 net revenue</td><td>$555.3</td></tr><tr><td>Volume/weather</td><td>-4.5</td></tr><tr><td>Transmission equalization</td><td>4.5</td></tr><tr><td>Other</td><td>-0.4</td></tr><tr><td>2011 net revenue</td><td>$554.9</td></tr></table>",
"<table><tr><t... | {"0-1-1": "Table 0 shows 2010 net revenue of Amount (In Millions) is $555.3 .", "0-2-1": "Table 0 shows Volume/weather of Amount (In Millions) is -4.5 .", "0-3-1": "Table 0 shows Transmission equalization of Amount (In Millions) is 4.5 .", "0-4-1": "Table 0 shows Other of Amount (In Millions) is -0.4 .", "0-5-1": "Tabl... | What's the sum of Northern Region of Natural Gas Wells Gross, and Suriname International of Undeveloped Acreage Net ? | 6417 | add(5028.0,1389.0) | [] | [
"1-3-3",
"2-14-4"
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f41f01ca2221481388b3a8fa333ecd96 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of consolidation guidance that was effective January 1, 2010.",
"(2) Includes U. S. small business commercial charge-offs of $799 million, $1.1... | [
"<table><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$33,783</td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td></tr><tr><td>Loans and leases charged off</td><td></... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 is $33,783 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-4": "Table 0 shows Allowance for... | What is the sum of Third Quarter in 2011 and Gold Ounces Sold in 2007? (in thousand) | 324375 | add(323929,446) | [
75
] | [
"5-4-3",
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9e5136c7288a4f409052f18f4d2a8c85 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Financial Services operations for 2005,2004 and 2003 were as fo llows:",
"## Table 0 ##",
"(a) Inchades the effect of hedging activities that do not qualify for hedge accounting treatment inder FAS 133, inchuding th... | [
"<table><tr><td><i>(in millions)</i></td><td> 2005</td><td>2004</td><td>2003</td></tr><tr><td>Revenues<i><sup>(a)</sup></i>:</td><td></td><td></td><td></td></tr><tr><td>Aircraft Finance<i><sup>(b)</sup></i></td><td>$3,578</td><td>$3,136</td><td>$2,897</td></tr><tr><td>Capital Markets<i><sup>(c)(d)</sup></i></td><td... | {"0-2-1": "Table 0 shows Aircraft Finance of 2005 is $3,578 .", "0-2-2": "Table 0 shows Aircraft Finance of 2004 is $3,136 .", "0-2-3": "Table 0 shows Aircraft Finance of 2003 is $2,897 .", "0-3-1": "Table 0 shows Capital Markets of 2005 is 3260 .", "0-3-2": "Table 0 shows Capital Markets of 2004 is 1278 .", "0-3-3": "... | depreciation was up how much in total for 2013 and 2012? | 0.08 | add(1%,7%) | [
90,
92
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901cc49fa49343a3aac55e43eafb5261 | [
"Management’s Discussion and Analysis Institutional Client Services Our Institutional Client Services segment is comprised of: Fixed Income, Currency and Commodities Client Execution.",
"Includes client execution activities related to making markets in interest rate products, credit products, mortgages, currencie... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 8,651</td><td>$ 9,914</td><td>$ 9,018</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>2,594</td><t... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2013 is $ 8,651 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2012 is $ 9,914 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | What's the sum of Singapore of Assets 2006, and Securities services of Year Ended December 2011 ? | 5311 | add(3713.0,1598.0) | [
13
] | [
"3-8-6",
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"On January 1, 2009, the Corporation acquired Merrill Lynch which contributed to both our consumer and commercial loans and commit\u0002ments.",
"Acquired consumer loans consist of residential mortgages, home equity loans and lines of credit and direct/indirect and other loans.",
"Commercial loans were comprise... | [
"<table><tr><td></td><td colspan=\"7\"> December 31</td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Nonperforming<sup>-1, 2, 3</sup></td><td colspan=\"2\"> Accruing Past Due 90 Days or More<sup>-3, 4</sup></td><td> SOP 03-3 Portfolio<sup>-5</sup></td></tr><tr><td>(Dollars in millions)</... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 Outstandings 2008 is $247,999 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 Outstandings 2007 is $274,949 .", "0-4-3": "Table 0 shows Residential mortgage of December 31 Nonperforming 2008 is $7,044 .", "0-4-4": "Table 0 shows Residential mo... | What's the greatest value of Residential mortgage in 2008? (in million) | 247999 | [
20
] | [
"0-4-1"
] | |
85c71582bcb94cd59b87df9f9f9e8c88 | [
"We extend our reach to additional consumer groups through our 158 Polo Ralph Lauren factory stores worldwide.",
"During Fiscal 2008, we added 13 new Polo Ralph Lauren factory stores, net.",
"Our factory stores are generally located in outlet malls.",
"We operated the following factory retail stores as of Mar... | [
"<table><tr><td>Location</td><td>Ralph Lauren</td></tr><tr><td>United States and Canada</td><td>132</td></tr><tr><td>Europe</td><td>22</td></tr><tr><td>Japan</td><td>4</td></tr><tr><td>Total</td><td>158</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Fiscal Years Ended</td><td></td><td></td></tr><tr><t... | {"0-1-1": "Table 0 shows United States and Canada of Ralph Lauren is 132 .", "0-2-1": "Table 0 shows Europe of Ralph Lauren is 22 .", "0-3-1": "Table 0 shows Japan of Ralph Lauren is 4 .", "0-4-1": "Table 0 shows Total of Ralph Lauren is 158 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended March 31, 2007 (mi... | What was the total amount of elements for Notional Amounts in the range of 200 and 500 in 2009 ? (in million) | 645.8 | add(239.4,406.4) | [
90
] | [
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"3-10-1"
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b8dc91da32d54403a91e8df188300435 | [
"The following tables present the Company’s pension plan assets measured at fair value on a recurring basis:",
"## Table 0 ##",
"## Table 1 ##",
"Equity securities are managed to track the performance of common market indices for both U. S. and non-U.",
"S. securities, primarily across large cap, small ca... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2015</td></tr><tr><td>Asset Category</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>Equity securities:</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. large cap stocks<... | {"0-4-1": "Table 0 shows U.S. large cap stocks of December 31, 2015 Level 1 (in millions) is $74 .", "0-4-2": "Table 0 shows U.S. large cap stocks of December 31, 2015 Level 2 (in millions) is $83 .", "0-4-3": "Table 0 shows U.S. large cap stocks of December 31, 2015 Level 3 (in millions) is $\u2014 .", "0-4-4": "Table... | In what year is U.S. small cap stocks positive? (in millions) | 59 | subtract(59,0) | [
1
] | [
"1-5-1"
] |
afd8a797f084448fad0c2d8afed60d17 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Maturities—As of December 31, 2003, aggregate principal payments of long-term debt, including capital leases, for the next five years and thereafter are estimated to be (in thousands):",
"## Table 0 ##",
"The hol... | [
"<table><tr><td>2004</td><td>$77,622</td></tr><tr><td>2005</td><td>115,444</td></tr><tr><td>2006</td><td>365,051</td></tr><tr><td>2007</td><td>728,153</td></tr><tr><td>2008</td><td>808,043</td></tr><tr><td>Thereafter</td><td>1,650,760</td></tr><tr><td>Total cash obligations</td><td>3,745,073</td></tr><tr><td>Accret... | {"0-5-1": "Table 0 shows Thereafter of $77,622 115,444 365,051 728,153 808,043 is 1650760 .", "0-6-1": "Table 0 shows Total cash obligations of $77,622 115,444 365,051 728,153 808,043 is 3745073 .", "0-7-1": "Table 0 shows Accreted value of original issue discount of the ATI 12.25% Notes of $77,622 115,444 365,051 728,... | during the year ended december 2003 what was the tax rate applicable to the recorded an unrealized loss | 0.33333 | subtract(0.3,0.2), divide(#0,0.3) | [
11
] | [] |
6db258c2c45a48a1ac62c88b6b2c82d9 | [
"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 largest amount of Net interest revenue, what's the sum of Non-interest revenue? (in millions) | 6550 | [] | [
"2-2-1",
"2-2-2"
] | |
696237f6f60f41219e669dc6f0196baa | [
"The Government segment’s SG&A expense ratio was 13.5% for 2002, increasing 70 basis points compared to 12.8% in 2001.",
"This increase resulted from the items discussed above and a change in the mix of revenues.",
"A higher proportion of revenues was generated from administrative services fees, primarily from ... | [
"<table><tr><td></td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Net cash provided by operating activities</td><td>$413,140</td><td>$321,408</td><td>$148,958</td></tr><tr><td>Net cash used in investing activities</td><td>-373,163</td><td>-128,157</td><t... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of 2003 (in thousands) is $413,140 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of 2002 (in thousands) is $321,408 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of 2001 (in thousands) is $148,958 .", "0-3... | What is the percentage of all Fair Value that are positive to the total amount, in in 2012 for 12 months or more? | 1 | add(2,25), add(#0,27), add(#1,4), add(#2,4), add(#3,4), divide(#4,66) | [
41
] | [
"1-5-3",
"1-6-3",
"1-7-3",
"1-9-3",
"1-10-3",
"1-11-3",
"1-12-3",
"1-13-3"
] |
67806482cfe84fccb94ee5e59cbfad7a | [
"During fiscal 2013, we entered into an ASR with a financial institution to repurchase an aggregate of $125 million of our common stock.",
"In exchange for an up-front payment of $125 million, the financial institution committed to deliver a number of shares during the ASR’s purchase period, which ended on March ... | [
"<table><tr><td></td><td>2015</td><td>2014 (in millions)</td><td>2013</td></tr><tr><td>Share-based compensation expense</td><td>$21.1</td><td>$29.8</td><td>$18.4</td></tr><tr><td>Income tax benefit</td><td>$-6.9</td><td>$-7.1</td><td>$-5.6</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2009</td><td co... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2015 is $21.1 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2014 (in millions) is $29.8 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2013 is $18.4 .", "0-2-1": "Table 0 shows Income tax benefit of 2015 is $-6.9 .", "0-2-2"... | what's the total amount of Operating income Operating costs and expenses of 2009 Amount, and Conventional franchised of 2016 ? | 28400 | add(6841.0,21559.0) | [] | [
"1-13-1",
"2-1-1"
] |
c73b1790bdbf4442976ef0b87d33a83f | [
"Part I Item 1. Business.",
"General Development of Business General: Altria Group, Inc. is a holding company incorporated in the Commonwealth of Virginia in 1985.",
"At December 31, 2014, Altria Group, Inc. ’s wholly-owned subsidiaries included Philip Morris USA Inc. (“PM USA”), which is engaged predominant... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Smokeable products</td><td>87.2%</td><td>84.5%</td><td>83.7%</td></tr><tr><td>Smokeless products</td><td>13.4</td><td>12.2</td><td>12.5</td></tr><tr><td>Wine</td><td>1.7</td><td>1.4</td><td>1.4</td></tr><tr><td>All other</td><td>-2.3</td><td>1... | {"0-2-1": "Table 0 shows Smokeless products of 2014 87.2% is 13.4 .", "0-2-2": "Table 0 shows Smokeless products of 2013 84.5% is 12.2 .", "0-2-3": "Table 0 shows Smokeless products of 2012 83.7% is 12.5 .", "0-3-1": "Table 0 shows Wine of 2014 87.2% is 1.7 .", "0-3-2": "Table 0 shows Wine of 2013 84.5% is 1.4 .", "0-3... | Which year is Residential pass-through securities for Carrying amount the highest? | 2008 | [
113
] | [
"4-8-1",
"4-8-3"
] | |
d7f36abec9c74cefb5d8d74ba174e1f4 | [
"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... | In what year is Residential mortgage greater than 8000? | 2007 | [] | [
"1-4-1"
] | |
579fa266f79a451e8e71c0f16cc5a754 | [
"The following table presents certain financial statement line items as previously reported in 2016 and 2015, the effect of those line items due to treating the cost of shares withheld upon settlement of share-based compensation awards as a financing activity with the Statements of Cash Flows and the line items as ... | [
"<table><tr><td></td><td colspan=\"6\">Years Ended December 31,</td></tr><tr><td>Consolidated Statements of Cash Flows:</td><td colspan=\"3\">2016</td><td colspan=\"3\">2015</td></tr><tr><td></td><td></td><td>Effect of</td><td></td><td></td><td>Effect of</td><td></td></tr><tr><td></td><td></td><td>adoption of</td><... | {"0-8-1": "Table 0 shows Change in other assets and liabilities, net of Years Ended December 31, 2016 As previously reported is $-56,204 .", "0-8-2": "Table 0 shows Change in other assets and liabilities, net of Years Ended December 31, 2016 Effect of adoption of new accounting policy is $10,595 .", "0-8-3": "Table 0 s... | In the year with the most Net cash provided by (used in) operating activities, what is the growth rate of Change in other assets and liabilities, net? (in %) | -0.84104 | subtract(8934,56204), divide(#0,56204) | [
0
] | [
"0-8-1",
"0-8-4"
] |
a62531e35fad4f28a8a652347d367ab6 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT?S DISCUSSION AND ANALYSIS 97 which we model net interest income from assets, liabilities and hedge derivative positions under various interest rate scenarios over a three-year horizon.",
"Exposure to interest rate risk is reflected in the variation of forecasted net int... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2018</td><td>2017</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.5%</td><td>9.6%</td></tr><tr><td>+100</td><td>... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2018 is 9.5% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 Mo... | What is the difference between the greatest Noninterest income in 2018 and 2017？ (in million) | 62 | subtract(1596,1534) | [
55
] | [
"2-11-1",
"2-11-2"
] |
25aa313c85794cbb8da5dacc5cfc6218 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT?S DISCUSSION AND ANALYSIS 51 $60 million of FAMC costs, primarily in salaries and employee benefits, and $54 million of FAMC integration costs and other notable items.",
"These increases were partially offset by lower other operating expenses.",
"Excluding FAMC integr... | [
"<table><tr><td></td><td colspan=\"4\">As of and for the Year Ended December 31, 2018</td></tr><tr><td>(dollars in millions)</td><td>Consumer Banking</td><td>Commercial Banking</td><td>Other -4</td><td>Consolidated</td></tr><tr><td>Net interest income<sup>-1</sup></td><td>$3,064</td><td>$1,497</td><td>-$29</td><td>... | {"0-2-1": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2018 Consumer Banking is $3,064 .", "0-2-2": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2018 Commercial Banking is $1,497 .", "0-2-3": "Table 0 shows Net interest income of As of and for the Ye... | Does the proportion of non-interest income in consumer banking in total larger than that of non-interest income in commercial banking in 2018? | -0.02587 | divide(973,4037), divide(545,2042), subtract(#0,#1) | [
11
] | [
"0-3-1",
"0-3-2",
"0-4-1",
"0-4-2"
] |
6278d0527ffc40c59ab1a99ee44e1e0d | [
"ITEM 6 SELECTED FINANCIAL DATA The following tables show Intuit’s selected financial information for the past five fiscal years.",
"The comparability of the information is affected by a variety of factors, including acquisitions and divestitures of businesses, issuance and repayment of long-term debt, share-base... | [
"<table><tr><td>Consolidated Statement of Operations Data</td><td colspan=\"5\">Fiscal</td></tr><tr><td>(In millions, except per share amounts)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Total net revenue</td><td>$4,171</td><td>$3,808</td><td>$3,449</td><td>$3,091</td><td>$2,7... | {"0-2-1": "Table 0 shows Total net revenue of Fiscal 2013 is $4,171 .", "0-2-2": "Table 0 shows Total net revenue of Fiscal 2012 is $3,808 .", "0-2-3": "Table 0 shows Total net revenue of Fiscal 2011 is $3,449 .", "0-2-4": "Table 0 shows Total net revenue of Fiscal 2010 is $3,091 .", "0-2-5": "Table 0 shows Total net r... | What is the sum of Operating income from continuing operations, Net income from continuing operations and Net income (loss) from discontinued operations in 2013 in terms of Fiscal? (in million) | 2091 | add(1233,823), add(#0,35) | [] | [
"0-4-1",
"0-6-1",
"0-7-1"
] |
576391a560af4fde9f8f62a3e06fcb7a | [
"Commitments and Contingencies—Litigation,” to our consolidated financial statements.",
"We expect that this increase in selling, general and administrative expense will be offset somewhat by the moratorium of the medical device tax in the U. S. for the next two calendar years beginning in January 2016.",
"Inc... | [
"<table><tr><td></td><td></td><td colspan=\"2\">Fiscal Years Ended March 31,</td></tr><tr><td></td><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td></td><td colspan=\"2\">(in $000's)</td></tr><tr><td>Impella product revenue</td><td>$</td><td>212,665</td><td>$166,971</td></tr><tr><td>Service and other revenu... | {"0-3-1": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, is $ .", "0-3-2": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, 2015 (in $000's) is 212665 .", "0-3-3": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, 2014 (in $000's) is $166,971 .", "0-4-2... | What is the ratio of Gross written premiums to the Balance at beginning of year in 2012 ? | 10.6435 | divide(734.4,69) | [
52,
27
] | [
"2-2-1",
"1-2-2"
] |
4d0923747958459aa674b0921d956640 | [
"FCX or its subsidiaries file income tax returns in the U. S. federal jurisdiction and various state and foreign jurisdictions.",
"The tax years for FCX’s major tax jurisdictions that remain subject to examination are as follows:",
"## Table 0 ##",
"NOTE 12.",
"CONTINGENCIES Environmental.",
"FCX subsidi... | [
"<table><tr><td>Jurisdiction</td><td>Years Subject to Examination</td><td>Additional Open Years</td></tr><tr><td>U.S. Federal</td><td>N/A</td><td>2014-2017</td></tr><tr><td>Indonesia</td><td>2008, 2011-2016</td><td>2017</td></tr><tr><td>Peru</td><td>2012</td><td>2013-2017</td></tr><tr><td>Chile</td><td>2015-2016</t... | {"1-1-1": "Table 1 shows Balance at beginning of year of 2017 is $1,221 .", "1-1-2": "Table 1 shows Balance at beginning of year of 2016 is $1,215 .", "1-1-3": "Table 1 shows Balance at beginning of year of 2015 is $1,174 .", "1-2-1": "Table 1 shows Accretion expense of 2017 is 84 .", "1-2-2": "Table 1 shows Accretion ... | What is the sum of Operating (loss) income, Interest expense, net and Net gain (loss) on early extinguishment of debt for FCX Issuer? | -487 | subtract(-42,467), add(#0,22) | [] | [
"2-3-1",
"2-4-1",
"2-5-1"
] |
a0be729b2ba64923857d227552ec6184 | [
"Foreign currency exchange rate risk Many of our non-U.",
"S. companies maintain both assets and liabilities in local currencies.",
"Therefore, foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies.",
"Foreign exchange rate risk is reviewed as part of our risk ... | [
"<table><tr><td>(in millions of U.S. dollars)</td><td>2008</td><td>2007</td></tr><tr><td>Fair value of net assets denominated in foreign currencies</td><td>$1,127</td><td>$1,651</td></tr><tr><td>Percentage of fair value of total net assets</td><td>7.8%</td><td>9.9%</td></tr><tr><td>Pre-tax impact on equity of hypot... | {"0-1-1": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2008 is $1,127 .", "0-1-2": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2007 is $1,651 .", "0-2-1": "Table 0 shows Percentage of fair value of total net assets of 2008 is 7.8% .", "0-2-2": "Table 0 sh... | What is the average value of Qualified defined benefit pension plans in 2016,2015 and 2014? | -1453.67 | subtract(-1236,291), subtract(#0,5505), add(#1,879), add(#2,1034), add(#3,758), divide(#4,const_3) | [
47
] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4",
"2-4-5",
"2-4-6"
] |
d7be636890424ee4aa6e5fd1d944130b | [
"CITIZENS FINANCIAL GROUP, INC.",
"SELECTED STATISTICAL INFORMATION 132 Change in Net Interest Income–Volume and Rate Analysis The following table presents the amount of changes in interest income and interest expense due to changes in both average volume and average rate.",
"Average volume and rate changes hav... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31, 2014 Versus 2013</td><td colspan=\"3\">Year Ended December 31, 2013 Versus 2012</td></tr><tr><td>(in millions)</td><td>Average Volume</td><td>Average Rate</td><td>Net Change</td><td>Average Volume</td><td>Average Rate</td><td>Net Change</td></tr><tr><td... | {"0-3-1": "Table 0 shows Interest-bearing cash and due from banks and deposits in banks of Year Ended December 31, 2014 Versus 2013 Average Volume is -$1 .", "0-3-2": "Table 0 shows Interest-bearing cash and due from banks and deposits in banks of Year Ended December 31, 2014 Versus 2013 Average Rate is -$5 .", "0-3-3"... | by what percent did the risk free interest rate increase between 2004 and 2006? | 0.52318 | subtract(4.60,3.02), divide(#0,3.02) | [
54,
55
] | [
"4-3-1",
"4-3-3",
"4-3-3"
] |
6d3247f56f964f40ad7ca288688d8096 | [
"Aggregate Notional Amounts Associated with Interest Rate Caps in Place As of December 31, 2004 and Interest Rate Detail by Contractual Maturity Dates (In thousands, except percentages)",
"## Table 0 ##",
"(a) As of December 31, 2005, variable rate debt consists of the new American Tower and SpectraSite credit ... | [
"<table><tr><td>Interest Rate CAPS</td><td>2005</td><td>2006</td></tr><tr><td>Notional Amount(d)</td><td>$350,000</td><td>$350,000</td></tr><tr><td>Cap Rate(e)</td><td>6.00%</td><td>6.00%</td></tr></table>",
"<table><tr><td>(Dollars in millions, except per share amounts)</td><td>Fiscal2012</td><td>Fiscal2011</td>... | {"0-1-1": "Table 0 shows Notional Amount(d) of 2005 is $350,000 .", "0-1-2": "Table 0 shows Notional Amount(d) of 2006 is $350,000 .", "0-2-1": "Table 0 shows Cap Rate(e) of 2005 is 6.00% .", "0-2-2": "Table 0 shows Cap Rate(e) of 2006 is 6.00% .", "1-1-1": "Table 1 shows Total net revenue of Fiscal2012 is $4,151 .", "... | What was the average of the Net income in the years where Net income (loss) from discontinued operations is positive? (in million) | 943 | add(979,907), divide(#0,2) | [
64
] | [
"2-8-3",
"2-8-5"
] |
390d19a66f7c437f8aac61adeaa60866 | [
"Tables of Contents FMS segment operating income as a percentage of related revenue increased to 31% in fiscal 2011 from 25% in fiscal 2010.",
"Segment operating income increased in fiscal 2011 due to the increase in revenue described above, $13 million in lower staffing expenses, and cost of product revenue effi... | [
"<table><tr><td>(Dollars in millions)</td><td>Fiscal2011</td><td>Fiscal2010</td><td>Fiscal2009</td><td>2011-2010% Change</td><td>2010-2009% Change</td></tr><tr><td>Product revenue</td><td>$261</td><td>$249</td><td>$237</td><td></td><td></td></tr><tr><td>Service and other revenue</td><td>196</td><td>169</td><td>128<... | {"0-1-1": "Table 0 shows Product revenue of Fiscal2011 is $261 .", "0-1-2": "Table 0 shows Product revenue of Fiscal2010 is $249 .", "0-1-3": "Table 0 shows Product revenue of Fiscal2009 is $237 .", "0-2-1": "Table 0 shows Service and other revenue of Fiscal2011 is 196 .", "0-2-2": "Table 0 shows Service and other reve... | What is the sum of elements for TotalFair Value in the range of 1 and 300 in 2011? (in million) | 499 | add(59,288), add(#0,152) | [
28
] | [
"1-6-4",
"1-7-4",
"1-8-4"
] |
edf7640a0c844e6a9cf28c3305fdbfb5 | [
"CECONY 3.2.1.1 Restated Certificate of Incorporation of CECONY filed with the Department of State of the State of New York on December?31, 1984.",
"(Designated in the Annual Report on Form 10-K of CECONY for the year ended December?31, 1989 (File No.1-1217) as Exhibit 3 (a)) 3.2.1.2 The following certificates of... | [
"<table><tr><td></td><td colspan=\"3\">Securities Exchange ActFile No. 1-1217</td></tr><tr><td>Date Filed With Department of State</td><td rowspan=\"5\">Form 10-K 10-K 8-K 8-K</td><td rowspan=\"5\">Date 12/31/1989 12/31/1989 4/24/1992 8/20/1992</td><td rowspan=\"5\">Exhibit 3(b) 3(c) 4(d) 4(e)</td></tr><tr><td>5/16... | {"2-4-1": "Table 2 shows Full service of Year Ended December 31, 2012 is 7539 .", "2-4-2": "Table 2 shows Full service of Year Ended December 31, 2013 is 8808 .", "2-4-3": "Table 2 shows Full service of Year Ended December 31, 2014 is 9529 .", "2-4-4": "Table 2 shows Full service of Year Ended December 31, 2015 is 9348... | What was the total amount of Other operating revenues in 2012? (in dollars in millions) | 20 | [] | [
"3-11-1"
] | |
c96081516bda437a8234b21f9034ecaf | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. Acquisition of private-label credit card portfolio from Kohl’s Corporation On April 21, 2006, JPMorgan Chase completed the acquisition of $1.6 billion of private-label credit card receivables and approximately 21 million accounts from Kohl’s Corporat... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2006</td><td>2005</td></tr><tr><td>Other noninterest revenue</td><td>$407</td><td>$509</td></tr><tr><td> Net interest income</td><td>264</td><td>276</td></tr><tr><td>Gain on sale of discontinued operations</td><td>1,081</td><td>—</td></tr><tr><td> Total ... | {"0-1-1": "Table 0 shows Other noninterest revenue of 2006 is $407 .", "0-1-2": "Table 0 shows Other noninterest revenue of 2005 is $509 .", "0-2-1": "Table 0 shows Net interest income of 2006 is 264 .", "0-2-2": "Table 0 shows Net interest income of 2005 is 276 .", "0-3-1": "Table 0 shows Gain on sale of discontinued ... | What is the total amount of All other loans of Credit exposure 2007, Income from discontinued operations before income taxes of 2006, and Credit card – reported of Credit exposure 2006 ? | 112562 | add(25314.0,1367.0), add(#0,85881.0) | [] | [
"3-7-1",
"0-6-1",
"3-6-2"
] |
83b88bce71c64ebfb16d1babf7cb183e | [
"As of December 31, 2014 and 2013, our liabilities associated with unrecognized tax benefits are not material.",
"We and our subsidiaries file income tax returns in the U. S. federal jurisdiction and various foreign jurisdictions.",
"With few exceptions, the statute of limitations is no longer open for U. S. ... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>Notes with rates from 2.13% to 6.15%, due 2016 to 2042</td><td>$5,642</td><td>$5,642</td></tr><tr><td>Notes with rates from 7.00% to 7.75%, due 2016 to 2036</td><td>916</td><td>916</td></tr><tr><td>Other debt</td><td>483</td><td>476</td></tr><tr><td>Total ... | {"0-1-1": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2014 is $5,642 .", "0-1-2": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2013 is $5,642 .", "0-2-1": "Table 0 shows Notes with rates from 7.00% to 7.75%, due 2016 to 2036 of 2014 is 916 .", "0-2-2": "Table 0 s... | What is the sum of the Revisions of Previous Estimates-2 in the years where Production for Equatorial Guinea is greater than -80? | -210 | add(-253,34), add(#0,1), add(#1,8) | [
30
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
"1-8-2",
"1-14-2",
"1-20-2"
] |
abc7f6263f7741b5aa4eed5016e808a5 | [
"The following table summarizes the premiums and losses that are ceded by the Company to Mt.",
"Logan Re segregated accounts and assumed by the Company from Mt.",
"Logan Re segregated accounts.",
"## Table 0 ##",
"Each segregated account is permitted to assume net risk exposures equal to its amount of prefe... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>Mt. Logan Re Segregated Accounts</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(Dollars in thousands)</td><td></td><td></td><td></td></tr><tr><td>Ceded written premiums</td><td>197,537</td><td>234,001</td><td>138,362</td></tr... | {"0-3-1": "Table 0 shows Ceded written premiums of Years Ended December 31, 2016 is 197537 .", "0-3-2": "Table 0 shows Ceded written premiums of Years Ended December 31, 2015 is 234001 .", "0-3-3": "Table 0 shows Ceded written premiums of Years Ended December 31, 2014 is 138362 .", "0-4-1": "Table 0 shows Ceded earned ... | What is the growing rate of Ceded losses and LAE in Table 0 in the years with the least Premiums earned in Table 2? | 0.33365 | subtract(40807,30598), divide(#0,30598) | [
38
] | [
"0-5-2",
"0-5-3",
"2-4-1",
"2-4-2",
"2-4-3"
] |
b74a242374324ce08e2bc08eb4bc706a | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES Future Policy Benefits Future policy benefits at December 31, are as follows:",
"## Table 0 ##",
"Life insurance liabilities include reserves for death and endowment policy benefits, terminal dividends and... | [
"<table><tr><td></td><td> 2006</td><td> 2005</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$83,847</td><td>$80,429</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,639</td><td>16,346</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-2-2": "Table 0 shows Life insurance of 2005 (in millions) is $80,429 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2006 (in millions) is 17639 .", "0-3-2": "Table 0 shows Individual and group annu... | how much of the 2015 capital plan is for ptc expenditures? | 0.10465 | multiply(4.3,const_1000), divide(450,#0) | [
91
] | [] |
0f03164b17154e04b084e2d7663c06d7 | [
"income (loss) from continuing operations, net of income tax.",
"Operating earnings available to common shareholders increased by $1.5 billion to $3.9 billion in 2010 from $2.4 billion in 2009.",
"Reconciliation of income (loss) from continuing operations, net of income tax, to operating earnings available to c... | [
"<table><tr><td></td><td>Insurance Products</td><td>Retirement Products</td><td>Corporate Benefit Funding</td><td>Auto & Home</td><td>International</td><td>Banking, Corporate & Other</td><td>Total</td></tr><tr><td></td><td></td><td></td><td colspan=\"2\">(In millions)</td><td></td><td></td><td></td></tr><tr><td>Inc... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Insurance Products is $1,371 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Retirement Products is $813 .", "0-2-3": "Table 0 shows Income (loss) from continuing operations, net of income ... | What's the 30 % of total Operating earnings? (in million) | 746.1 | multiply(2487,0.3) | [] | [
"1-7-7"
] |
49fdd74fe4bf45f4b38b31e5c42ba2ab | [
"Ball Corporation and Subsidiaries Notes to Consolidated Financial Statements 5. Business Consolidation and Other Activities Following is a summary of business consolidation (charges)/gains included in the consolidated statements of earnings for the years ended December 31:",
"## Table 0 ##",
"2010 Metal Bever... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Metal beverage packaging, Americas & Asia</td><td>$−</td><td>$-6.8</td><td>$-40.6</td></tr><tr><td>Metal beverage packaging, Europe</td><td>-3.2</td><td>−</td><td>−</td></tr><tr><td>Metal food & household products packaging, Ame... | {"0-1-1": "Table 0 shows Metal beverage packaging, Americas & Asia of 2010 is $\u2212 .", "0-1-2": "Table 0 shows Metal beverage packaging, Americas & Asia of 2009 is $-6.8 .", "0-1-3": "Table 0 shows Metal beverage packaging, Americas & Asia of 2008 is $-40.6 .", "0-2-1": "Table 0 shows Metal beverage packaging, Europ... | What's the total amount of Total net (benefit) expense for pension plans of US plans in 2017? (in million) | -148 | add(const_3,533), subtract(#0,865), add(#1,const_2), add(#2,173), add(#3,const_6) | [
34
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-7-1",
"1-8-1",
"1-9-1",
"1-10-1"
] |
733486ae517d44f48b86287186319b93 | [
"The following is a summary of stock-based performance award and restricted stock award activity.",
"## Table 0 ##",
"(a) Additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants.",
"During 2007, 2006 ... | [
"<table><tr><td></td><td>Stock-Based Performance Awards</td><td>WeightedAverage GrantDate Fair Value</td><td>Restricted Stock Awards</td><td>WeightedAverage GrantDate Fair Value</td></tr><tr><td>Unvested at December 31, 2005</td><td>897,200</td><td>$14.97</td><td>1,971,112</td><td>$23.97</td></tr><tr><td>Granted</t... | {"0-1-1": "Table 0 shows Unvested at December 31, 2005 of Stock-Based Performance Awards is 897200 .", "0-1-2": "Table 0 shows Unvested at December 31, 2005 of WeightedAverage GrantDate Fair Value is $14.97 .", "0-1-3": "Table 0 shows Unvested at December 31, 2005 of Restricted Stock Awards is 1971112 .", "0-1-4": "Tab... | What do all Sales sum up, excluding those negative ones in 20007? | 4688 | add(2110,1198), add(#0,1380) | [] | [
"1-2-2",
"1-2-3",
"1-2-4"
] |
e92d25907bef47e08b92836e95ec4c56 | [
"Notes to the Consolidated Financial Statements at a price equal to 101% of their principal amount plus accrued and unpaid interest.",
"Cash proceeds from the sale of these notes was $983 million (net of discount and issuance costs).",
"The discount and issuance costs related to these notes, which totaled $17 m... | [
"<table><tr><td><i>(Millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010</td><td>33</td><td>24</td></tr><tr><td><i></i> <i>Total</i></td><td>$33</td><td>$24</td></tr></table>",
"<table><tr><td><i>(Millions)</i></td><td><i>2011... | {"0-1-1": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2011 is 33 .", "0-1-2": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2010 is 24 .", "0-2-1": "Table 0 shows Total of 2011 is $33 .", "0-2-2": "Table 0 ... | what was the percentage change in total interest payments from 2010 to 2011? | 0.12169 | subtract(212,189), divide(#0,189) | [
33
] | [] |
f88f0a898b274d1da6ab17480c86f8a1 | [
"categories and brands, purchase them in a store or online and use them in their homes.",
"Winning with consumers around the world and against our best competitors requires innovation.",
"Innovation has always been, and continues to be, P&G’s lifeblood.",
"Innovation requires consumer insights and technology ... | [
"<table><tr><td>Amounts in millions, except per share amounts</td><td>2016</td><td>Change vs. Prior Year</td><td>2015</td><td>Change vs. Prior Year</td><td>2014</td></tr><tr><td>Net sales</td><td>$65,299</td><td>-8%</td><td>$70,749</td><td>-5%</td><td>$74,401</td></tr><tr><td>Operating income</td><td>13,441</td><td... | {"0-1-1": "Table 0 shows Net sales of 2016 is $65,299 .", "0-1-2": "Table 0 shows Net sales of Change vs. Prior Year is -8% .", "0-1-3": "Table 0 shows Net sales of 2015 is $70,749 .", "0-1-4": "Table 0 shows Net sales of Change vs. Prior Year.1 is -5% .", "0-1-5": "Table 0 shows Net sales of 2014 is $74,401 .", "0-2-1... | What's the sum of the Interest cost in Table 3 in the years where Net sales in Table 1 is greater than 7500? | 785 | add(545,240) | [
106
] | [
"3-5-2",
"3-5-4",
"1-2-1",
"1-2-3"
] |
f28c7770af204ff190101219f26f8938 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) plan specified guidelines.",
"Under specified conditions, the Company will make contributions to the plans and/or match a percentage of the employee contributions up to certain limits.",
"Total expense related to the defined contribution plans was $24.9 ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(millions of dollars)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Defined contribution expense</td><td>$24.9</td><td>$24.8</td><td>$18.9</td></tr><tr><td>Defined benefit pension expense</td><td>24.3</td><td>27.3</td><td>17.5... | {"0-2-1": "Table 0 shows Defined contribution expense of Year Ended December 31, 2013 is $24.9 .", "0-2-2": "Table 0 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "0-2-3": "Table 0 shows Defined contribution expense of Year Ended December 31, 2011 is $18.9 .", "0-3-1": "Table 0 shows D... | What's the average of Support and service of Year Ended June 30, 2013, and Hardware of data 1 2012 ? | 539166 | add(1015211.0,63122.0), divide(#0,const_2) | [] | [
"2-2-1",
"4-3-2"
] |
7c43fb0005a94327abda01c622f42d04 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2016, 2015, AND 2014 179 The following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated (in millions):",
"## Table 0 ##",
"The Company and certain of its subsidi... | [
"<table><tr><td>December 31,</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>$373</td><td>$394</td><td>$392</td></tr><tr><td>Additions for current year tax positions</td><td>8</td><td>7</td><td>7</td></tr><tr><td>Additions for tax positions of prior years</td><td>1</td><td>12</t... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is $373 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is $394 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is $392 .", "0-2-1": "Table 0 shows Additions for current year tax positions of 2016 is 8 .", "0-2-2": "Table 0 shows Additions for curr... | what was the percentage change in the unrecognized tax benefits from 2014 to 2015? | -0.0533 | subtract(373,394), divide(#0,394) | [] | [
"0-8-2",
"0-8-3",
"0-8-3"
] |
07247a48ed594517ab05e91091a92243 | [
"2014, 2013 and 2012.",
"The decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our Aeronautics, MFC and MST business segments.",
"The increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net sales</td><td>$14,920</td><td>$14,123</td><td>$14,953</td></tr><tr><td>Operating profit</td><td>1,649</td><td>1,612</td><td>1,699</td></tr><tr><td>Operating margins</td><td>11.1%</td><td>11.4%</td><td>11.4%</td></tr><tr><td>Backlog at year... | {"0-1-1": "Table 0 shows Net sales of 2014 is $14,920 .", "0-1-2": "Table 0 shows Net sales of 2013 is $14,123 .", "0-1-3": "Table 0 shows Net sales of 2012 is $14,953 .", "0-2-1": "Table 0 shows Operating profit of 2014 is 1649 .", "0-2-2": "Table 0 shows Operating profit of 2013 is 1612 .", "0-2-3": "Table 0 shows Op... | What will Service cost for Pension Benefits be like in 2007 if it develops with the same increasing rate as current? (in million) | 156.098 | subtract(160,164), divide(#0,164), add(const_1,#1), multiply(160,#2) | [
64
] | [
"3-4-1",
"3-4-2"
] |
16d27a23c346481ea786ef9ce0d6188b | [
"Receivables from customers Receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients’ brokerage accounts which are subject to daily minimum collateral requirements.",
"In the event that the collateral... | [
"<table><tr><td>December 31, (in millions)</td><td>2015</td><td>2014</td></tr><tr><td>Interest rate</td><td>$26,363</td><td>$33,725</td></tr><tr><td>Credit derivatives</td><td>1,423</td><td>1,838</td></tr><tr><td>Foreign exchange</td><td>17,177</td><td>21,253</td></tr><tr><td>Equity</td><td>5,529</td><td>8,177</td>... | {"0-1-1": "Table 0 shows Interest rate of 2015 is $26,363 .", "0-1-2": "Table 0 shows Interest rate of 2014 is $33,725 .", "0-2-1": "Table 0 shows Credit derivatives of 2015 is 1423 .", "0-2-2": "Table 0 shows Credit derivatives of 2014 is 1838 .", "0-3-1": "Table 0 shows Foreign exchange of 2015 is 17177 .", "0-3-2": ... | what's the total amount of Interest rate of 2014, and Loans All other performing loans of 2015 Fair value ? | 36477 | add(33725.0,2752.0) | [
20,
76
] | [
"0-1-2",
"4-9-3"
] |
1811f9468c584bd0a67f82cfc6b7a819 | [
"American International Group, Inc. and Subsidiaries 14.",
"Stock Compensation Plans Continued The total unrecognized compensation cost (net of ex- pected forfeitures) related to non-vested share-based compensation awards granted under the 2002 Plan, the AIG DCPPP, the AIG Partners Plan and the SICO Plansat Dece... | [
"<table><tr><td></td><td>Unrecognized</td><td>Blended</td></tr><tr><td></td><td>Compensation</td><td>Weighted-</td></tr><tr><td></td><td>Cost</td><td>Average</td></tr><tr><td></td><td><i>(in millions)</i></td><td>Period</td></tr><tr><td>2002 Plan</td><td>$322</td><td>1.79 years</td></tr><tr><td>AIG DCPPP</td><td>$2... | {"0-4-1": "Table 0 shows 2002 Plan of Unrecognized Compensation Cost (in millions) is $322 .", "0-4-2": "Table 0 shows 2002 Plan of Blended Weighted- Average Period is 1.79 years .", "0-5-1": "Table 0 shows AIG DCPPP of Unrecognized Compensation Cost (in millions) is $208 .", "0-5-2": "Table 0 shows AIG DCPPP of Blende... | What's the sum of Combined ratio of Consolidated without the ratio smaller than 30, in 2006? | 64.6 | [] | [
"1-10-1",
"1-11-1"
] | |
ac44f1f7b52f4c1785a042eab0159d53 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS",
"## Table 0 ##",
"Table of Contents The estimated amortization expense at September 26, 2015 for each of the five succeeding fiscal years was as follows:",
"## Table 1 ##",
"Goodwill In accordance with ASC 350, Intangibles—Goodwill and ... | [
"<table><tr><td></td><td colspan=\"5\">As of and for the Year Ended December 31,</td></tr><tr><td>(dollars in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Gross Charge-offs:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial</td><td>-$62</td><td>-... | {"0-4-1": "Table 0 shows Commercial real estate of As of and for the Year Ended December 31, 2017 -$62 is -13 .", "0-4-2": "Table 0 shows Commercial real estate of As of and for the Year Ended December 31, 2016 -$56 is -14 .", "0-4-3": "Table 0 shows Commercial real estate of As of and for the Year Ended December 31, 2... | How many element exceed the average of and Education Credit cards in 2017? | 5 | [
2
] | [
"0-19-1",
"0-22-1",
"0-28-1",
"0-32-1",
"0-33-1"
] | |
35b0c68a8c614190ae3c0b59b798c88e | [
"contents of gas produced, transportation availability and costs and demand for the various products derived from oil, natural gas and NGLs.",
"Substantially all of Devon’s revenues are attributable to sales, processing and transportation of these three commodities.",
"Consequently, our financial results and re... | [
"<table><tr><td></td><td>(MMBbls)</td></tr><tr><td>United States Onshore</td><td>12</td></tr><tr><td>United States Offshore</td><td>10</td></tr><tr><td>Canada</td><td>12</td></tr><tr><td>International</td><td>26</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td><... | {"0-1-1": "Table 0 shows United States Onshore of (MMBbls) is 12 .", "0-2-1": "Table 0 shows United States Offshore of (MMBbls) is 10 .", "0-3-1": "Table 0 shows Canada of (MMBbls) is 12 .", "0-4-1": "Table 0 shows International of (MMBbls) is 26 .", "1-4-1": "Table 1 shows Premiums of Years Ended December 31, 2006 (In... | What was the total amount of Surplus notes in 2006 and 2005、 (in million) | 1393 | add(697,696) | [
43
] | [
"3-6-4",
"3-6-5"
] |
1e0c2486bf0843429afabf7a1ad26e76 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 219 In the year ended December 31, 2013, the Company reversed $5 million and recorded $31 million in noninterest expense for restructuring charges.",
"The reversed restructuring charges consisted primarily of lease termination costs of $4... | [
"<table><tr><td>(in millions)</td><td>Salaries & Employee Benefits</td><td>Occupancy & Equipment</td><td>Other</td><td>Total</td></tr><tr><td>Reserve balance as of January 1, 2012</td><td>$9</td><td>$59</td><td>$—</td><td>$68</td></tr><tr><td>Additions</td><td>2</td><td>1</td><td>4</td><td>7</td></tr><tr><td>Revers... | {"0-1-1": "Table 0 shows Reserve balance as of January 1, 2012 of Salaries & Employee Benefits is $9 .", "0-1-2": "Table 0 shows Reserve balance as of January 1, 2012 of Occupancy & Equipment is $59 .", "0-1-3": "Table 0 shows Reserve balance as of January 1, 2012 of Other is $\u2014 .", "0-1-4": "Table 0 shows Reserve... | What is the average growth rate of Balance at December 31 in Net Unrealized Gains (Losses) on Derivatives between 2013 and 2014? | -0.26339 | subtract(-298,-240), divide(#0,-240), subtract(-69,-298), divide(#2,-298), add(#1,#3), divide(#4,const_2) | [
7,
9
] | [
"1-6-1",
"1-11-1",
"1-16-1"
] |
5e8cc4b0b20143b585c52b26e99cd589 | [
"?",
"The increase in the volume of claims by currently unimpaired plaintiffs; ?",
"Claims filed under the non-aggregate premises or operations section of general liability policies; ?",
"The number of insureds seeking bankruptcy protection and the effect of prepackaged bankruptcies; ?",
"Diverging legal in... | [
"<table><tr><td></td><td colspan=\"6\">As of or for the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td></td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td></td><td colspan=\"6\">... | {"0-5-1": "Table 0 shows Liability for unpaid claims and claims adjustment expense at beginning of year of As of or for the Years Ended December 31, 2008 Gross (In millions) is $3,864 .", "0-5-2": "Table 0 shows Liability for unpaid claims and claims adjustment expense at beginning of year of As of or for the Years End... | What is the ratioof Losses and loss expenses incurred of Gross to the total in 2008? | 0.83742 | add(273,53), divide(273,#0) | [
12
] | [
"0-6-1",
"0-6-2"
] |
48be4c129ea346e6a407e6f6e81cfaf9 | [
"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's the total value of all Cost that are in the range of 20000 and 400000 in 2017? (in thousand) | 397141 | add(338209,58932) | [] | [
"4-3-3",
"4-5-3"
] |
22f83f705c064cd5b65b8748e5cfa66d | [
"Net Amount Recognized",
"## Table 0 ##",
"(1) The U. S. plans exclude nonqualified pension plans, for which the aggregate projected benefit obligation was $658 million and $637 million and the aggregate accumulated benefit obligation was $648 million and $636 million at December 31, 2010 and 2009, respectivel... | [
"<table><tr><td></td><td colspan=\"4\">Pension plans</td><td colspan=\"4\">Post retirement benefit plans</td></tr><tr><td></td><td colspan=\"2\">U.S. plans-1</td><td colspan=\"2\">Non-U.S. plans</td><td colspan=\"2\">U.S. plans</td><td colspan=\"2\">Non-U.S. plans</td></tr><tr><td>In millions of dollars</td><td>201... | {"0-4-1": "Table 0 shows Projected benefit obligation at beginning of year of Pension plans U.S. plans-1 2010 is $11,178 .", "0-4-2": "Table 0 shows Projected benefit obligation at beginning of year of Pension plans U.S. plans-1 2009 is $11,010 .", "0-4-3": "Table 0 shows Projected benefit obligation at beginning of ye... | what was the percentage increase in the bank subsidiary trusts 2019 obligations from 2011 to 2012 | -31852 | subtract(38280,35066), subtract(#0,35066) | [] | [
"1-1-1",
"1-1-1",
"1-1-2"
] |
76be3a207114458f8e26300250e15ae1 | [
"The following table presents the results of operations of our Asset Management segment on an operating basis:",
"## Table 0 ##",
"Our Asset Management segment pretax operating earnings, which exclude net realized investment gains or losses, decreased $27 million, or 3%, to $761 million for the year ended Decem... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2015</td><td>2014</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, 2015 (in millions) is $2,723 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $2,791 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | In what year is Management and financial advice fees greater than 2750? | 2014 | [
0
] | [
"0-4-2"
] | |
55bc26445ce2495b87689362cc1ac653 | [
"eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) of up to an additional $2.0 billion of our common stock, with no expiration from the date of authorization, for the purpose of offsetting the impact of dilution from our equity compensation programs.",
"The stock repurchase activity, under these s... | [
"<table><tr><td></td><td>Shares Repurchased</td><td>Average Price per Share-1</td><td>Value of Shares Repurchased</td><td>Remaining Amount Authorized</td></tr><tr><td>Balance at January 1, 2010</td><td>49,805</td><td>$26.98</td><td>$1,343,500</td><td>$656,500</td></tr><tr><td>Authorization of new plan in September ... | {"0-1-1": "Table 0 shows Balance at January 1, 2010 of Shares Repurchased is 49805 .", "0-1-2": "Table 0 shows Balance at January 1, 2010 of Average Price per Share-1 is $26.98 .", "0-1-3": "Table 0 shows Balance at January 1, 2010 of Value of Shares Repurchased is $1,343,500 .", "0-1-4": "Table 0 shows Balance at Janu... | What is the sum of net revenues, gross profit and income from operations in 2010? (in thousand) | 1.78015e+07 | add(9156274,6591607), add(#0,2053571) | [] | [
"1-4-5",
"1-5-5",
"1-6-5"
] |
b33057a6045c47debb6f5cfe1c1baea5 | [
"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... | what was the percentage change in warranty reserve between 2009 and 2010? | 2.41556 | subtract(2063,604), divide(#0,604) | [] | [
"0-3-1",
"0-3-1",
"0-7-1"
] |
de9df48dd7884694a1754803c7b30417 | [
"## Table 0 ##",
"Sales and Service Revenues 2011—Ingalls revenues decreased $142 million, or 5%, compared to 2010.",
"The decrease was primarily driven by lower revenues in Surface Combatants, partially offset by higher revenues in Amphibious Assault Ships programs and the NSC program.",
"The decrease in Sur... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Sales and service revenues</td><td>$2,885</td><td>$3,027</td><td>$2,865</td></tr><tr><td>Segment operating income (loss)</td><td>-220</td><td>-61</td><td>-29</td></... | {"0-2-1": "Table 0 shows Sales and service revenues of Year Ended December 31 2011 is $2,885 .", "0-2-2": "Table 0 shows Sales and service revenues of Year Ended December 31 2010 is $3,027 .", "0-2-3": "Table 0 shows Sales and service revenues of Year Ended December 31 2009 is $2,865 .", "0-3-1": "Table 0 shows Segment... | Which Sales and Service Revenues exceeds 10% of total in 2012? | Ingalls, Newport News | [
36
] | [
"3-3-2",
"3-4-2"
] | |
9f9af2e770c141a2a3a5f898c7527d95 | [
"SEAGATE TECHNOLOGY AND ITS PREDECESSOR NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS—(CONTINUED) 7. Business Segment and Geographic Information Prior to the Company’s sale of XIOtech Corporation to New SAC on November 4, 2002, the Company had two operating segments: rigid disc drives and storage area ne... | [
"<table><tr><td></td><td colspan=\"3\">Seagate Technology</td><td rowspan=\"2\">Predecessor Period from July 1, 2000 to November 22, 2000</td></tr><tr><td></td><td>Fiscal Year Ended June 27, 2003</td><td>Fiscal Year Ended June 28, 2002</td><td>Period from November 23, 2000 to June 29, 2001</td></tr><tr><td></td><td... | {"0-5-1": "Table 0 shows Rigid Disc Drives of Seagate Technology Fiscal Year Ended June 27, 2003 (in millions) is $6,464 .", "0-5-2": "Table 0 shows Rigid Disc Drives of Seagate Technology Fiscal Year Ended June 28, 2002 (in millions) is $6,023 .", "0-5-3": "Table 0 shows Rigid Disc Drives of Seagate Technology Period ... | what is the percent change in weighted average shares outstanding for basic net earnings per share between 2008 and 2009? | -0.05411 | subtract(215.0,227.3), divide(#0,227.3) | [] | [
"3-1-1",
"3-1-2",
"3-1-2"
] |
5c51bae2b3f447d7b07d41e04a207a47 | [
"Benefit Expense Recognition Benefit expenses are recognized in the period in which services are provided and include an estimate of the cost of services which have been incurred but not yet reported, or IBNR.",
"IBNR represents a substantial portion of our benefits payable as follows:",
"## Table 0 ##",
"Mil... | [
"<table><tr><td></td><td> December 31, 2007</td><td>Percentage of Total</td><td> December 31, 2006</td><td> Percentage of Total</td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,712,599</td><td>63.5%</td><td>$1,600,198</td><td>66.4%</td></tr><tr><td>Reported claims in ... | {"0-2-1": "Table 0 shows IBNR of December 31, 2007 (dollars in thousands) is $1,712,599 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 63.5% .", "0-2-3": "Table 0 shows IBNR of December 31, 2006 (dollars in thousands) is $1,600,198 .", "0-2-4": "Table 0 shows IBNR of Percentage of Tot... | What is the sum of the Allowance for doubtful accounts in the years where Commercial and other is positive? (in million) | -231 | subtract(-94,85), subtract(#0,52) | [
22
] | [
"1-6-1",
"1-6-2",
"1-6-3"
] |
c299774aa50b48af8f76f68de72257f5 | [
"develop risk management practices, such as an information security pro\u0002gram and a supplier program to ensure that suppliers adopt appropriate policies and procedures when performing work on our behalf.",
"These specialized groups also assist the lines of business in the development and implementation of ris... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"4\"> Activity During the Year Ended December 31, 2009</td></tr><tr><td>(Dollars in millions)</td><td> Balance</td><td>Percent of Total</td><td> Payoffs</td><td> Fast-track Modifications</td><td> Other Workout Activities</td><td> Foreclosures... | {"0-2-1": "Table 0 shows Segment 1 of December 31, 2009 Balance is $4,875 .", "0-2-2": "Table 0 shows Segment 1 of December 31, 2009 Percent of Total is 6.9% .", "0-2-3": "Table 0 shows Segment 1 of Activity During the Year Ended December 31, 2009 Payoffs is $443 .", "0-2-4": "Table 0 shows Segment 1 of Activity During... | What's the sum of Foreclosed properties of December 31, 2009 Balance, Home equity of December 31 2009 Amount, and Allowance for loan and lease losses of December 31 2009 Amount ? | 49198 | add(1838.0,10160.0), add(#0,37200.0) | [
37
] | [
"0-7-1",
"1-5-1",
"1-17-1"
] |
b1cc56aec91846c0892b51d4c064eb4c | [
"THE HARTFORD FINANCIAL SERVICES GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) Change in Plan Assets",
"## Table 0 ##",
"[1]Other postretirement benefits paid represent non-key employee postretirement medical benefits paid from the Company's prefunded trust fund.",
"The fair value of ass... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td colspan=\"4\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2018</td><td>2017</td></tr><tr><td>Fair value of plan assets — beginning of year</t... | {"0-3-1": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2018 is $3,592 .", "0-3-2": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2017 is $4,678 .", "0-3-3": "Table 0 shows F... | The Total pension plan assets at fair value. of which level ranks first? | 2 | [] | [
"4-18-1",
"4-18-2",
"4-18-3"
] | |
8f1ac62badd84c658b6365036f77aa88 | [
"The Combat Systems group is also focused on innovative technologies and is well-positioned to participate in future development programs.",
"For the U. S. Marine Corps, the group continues the design and testing of the Expeditionary Fighting Vehicle (EFV), an expeditionary combat platform designed to replace th... | [
"<table><tr><td> Year Ended December 31</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Medium armored vehicles</td><td>$4,225</td><td>$3,570</td><td>$3,265</td></tr><tr><td>Main battle tanks</td><td>1,670</td><td>1,567</td><td>1,430</td></tr><tr><td>Munitions and propellant</td><td>1,313</td><td>1,278</... | {"0-1-1": "Table 0 shows Medium armored vehicles of 2009 is $4,225 .", "0-1-2": "Table 0 shows Medium armored vehicles of 2008 is $3,570 .", "0-1-3": "Table 0 shows Medium armored vehicles of 2007 is $3,265 .", "0-2-1": "Table 0 shows Main battle tanks of 2009 is 1670 .", "0-2-2": "Table 0 shows Main battle tanks of 20... | What is the total value of Service cost, Interest cost,Plan amendments and Actuarial (gains)/losses and changes in assumptions in 2014 for Qualified Pension? (in million) | 787 | add(103,187), subtract(#0,7), add(#1,504) | [
48
] | [
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1"
] |
89bbb46923024776bffc9f7a9d279478 | [
"UNITED PARCEL SERVICE, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 102 8.375% Debentures The 8.375% debentures consist of two separate tranches, as follows: ?",
"$276 million of the debentures have a maturity of April 1, 2030.",
"These debentures have an 8.375% interest rate until April 1... | [
"<table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Vehicles</td><td>$68</td><td>$74</td></tr><tr><td>Aircraft</td><td>2,291</td><td>2,289</td></tr><tr><td>Buildings</td><td>190</td><td>207</td></tr><tr><td>Accumulated amortization</td><td>-896</td><td>-849</td></tr><tr><td>Property, plant and equipment sub... | {"0-1-1": "Table 0 shows Vehicles of 2016 is $68 .", "0-1-2": "Table 0 shows Vehicles of 2015 is $74 .", "0-2-1": "Table 0 shows Aircraft of 2016 is 2291 .", "0-2-2": "Table 0 shows Aircraft of 2015 is 2289 .", "0-3-1": "Table 0 shows Buildings of 2016 is 190 .", "0-3-2": "Table 0 shows Buildings of 2015 is 207 .", "0-... | What was the average value of the Average Daily Package Volume in the years where Revenue is positive for Year Ended December 31,? (in thousand) | 18476.7 | add(19090,18324), add(#0,18016), divide(#1,const_3) | [
57
] | [
"2-6-1",
"2-6-2",
"2-6-3"
] |
89f1626c5cd147e88ef94b686df2e09d | [
"During 2014, $91 million of provision recapture was recorded for purchased impaired loans compared to $11 million of provision expense for 2013.",
"The charge-offs (which were specifically for commercial loans greater than a defined threshold) during 2014 were $42 million compared to $104 million for 2013.",
"... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td></tr><tr><td>January 1</td><td>$2,055</td><td>$2,166</td></tr><tr><td>Accretion (including excess cash recoveries)</td><td>-587</td><td>-695</td></tr><tr><td>Net reclassifications to accretable from non-accretable (a)</td><td>208</td><td>613</td></tr><tr><td... | {"0-1-1": "Table 0 shows January 1 of 2014 is $2,055 .", "0-1-2": "Table 0 shows January 1 of 2013 is $2,166 .", "0-2-1": "Table 0 shows Accretion (including excess cash recoveries) of 2014 is -587 .", "0-2-2": "Table 0 shows Accretion (including excess cash recoveries) of 2013 is -695 .", "0-3-1": "Table 0 shows Net r... | what was the approximate average , in millions , for the tax benefit realized from option exercises under all incentive plans for 2014 , 2013 and 2012? | 26 | add(33,31), add(#0,14), divide(#1,const_3) | [
17,
18,
19,
36
] | [] |
b4c50ac8a6304a56b7e76f47f027b57c | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) As of October 31, 2009, the total notional amount of these undesignated hedges was $38 million.",
"The fair value of these hedging instruments in the Company’s condensed consolidated balance sheet as of October 31, 2009 was immaterial... | [
"<table><tr><td>Income Statement Classification</td><td>Gain/(Loss) on Swaps</td><td>Gain/(Loss) on Note</td><td>Net Income Effect</td></tr><tr><td>Other income</td><td>$6,109</td><td>$-6,109</td><td>$—</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\"> December 31, 2008</td></tr><tr><td>(Dollars i... | {"0-1-1": "Table 0 shows Other income of Gain/(Loss) on Swaps is $6,109 .", "0-1-2": "Table 0 shows Other income of Gain/(Loss) on Note is $-6,109 .", "0-1-3": "Table 0 shows Other income of Net Income Effect is $\u2014 .", "1-2-1": "Table 1 shows Long-term debt and capital leases of December 31, 2008 Due in 1 year or ... | What's the total amount of the credit derivatives in the years where Total purchased protection greater than 1500000? (in million) | 3.05387e+06 | add(3046381,7493) | [] | [
"3-12-3",
"3-12-4"
] |
678846f6f80548fbb0f9cfc31380079c | [
"credits and deductions identified in fiscal 2010 that related to prior periods.",
"These benefits were offset, in part, by unfavorable tax consequences of the Patient Protection and Affordable Care Act and the Health Care and Education Reconciliation Act of 2010.",
"The Company expects its effective tax rate i... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2009 Net Sales</td><td>Fiscal 2008 Net Sales</td><td>% Increase</td></tr><tr><td>Consumer Foods</td><td>$7,979</td><td>$7,400</td><td>8%</td></tr><tr><td>Commercial Foods</td><td>4,447</td><td>3,848</td><td>16%</td></tr><tr><td>Total</td><td>$12,426</td><td>$11,2... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2009 Net Sales is $7,979 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2008 Net Sales is $7,400 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase is 8% .", "0-2-1": "Table 0 shows Commercial Foods of Fiscal 2009 Net Sales is 4447 .", "0-2-2": "Table 0 show... | In the year with largest amount of Operating income for Trading and Clearing Segment Three Months Ended December 31, what's the sum of Adjusted operating expenses? | 986 | add(194,299), add(#0,493) | [] | [
"2-6-1",
"2-6-4",
"2-6-7",
"2-7-1",
"2-7-2",
"2-7-3"
] |
5e21768a2fbc45cba5e0cf24cc24dc47 | [
"The following table presents certain financial statement line items as previously reported in 2016 and 2015, the effect of those line items due to treating the cost of shares withheld upon settlement of share-based compensation awards as a financing activity with the Statements of Cash Flows and the line items as ... | [
"<table><tr><td></td><td colspan=\"6\">Years Ended December 31,</td></tr><tr><td>Consolidated Statements of Cash Flows:</td><td colspan=\"3\">2016</td><td colspan=\"3\">2015</td></tr><tr><td></td><td></td><td>Effect of</td><td></td><td></td><td>Effect of</td><td></td></tr><tr><td></td><td></td><td>adoption of</td><... | {"0-8-1": "Table 0 shows Change in other assets and liabilities, net of Years Ended December 31, 2016 As previously reported is $-56,204 .", "0-8-2": "Table 0 shows Change in other assets and liabilities, net of Years Ended December 31, 2016 Effect of adoption of new accounting policy is $10,595 .", "0-8-3": "Table 0 s... | What is the average growth rate of Net cash provided between 2015 and 2016 for As previously? | 0.25202 | subtract(1373005,1096634), divide(#0,1096634), divide(#1,const_1) | [
0
] | [
"0-9-1",
"0-9-4"
] |
be913c17279f4c068f92d2f36c515dd8 | [
"Notes to the Consolidated Financial Statements at a price equal to 101% of their principal amount plus accrued and unpaid interest.",
"Cash proceeds from the sale of these notes was $983 million (net of discount and issuance costs).",
"The discount and issuance costs related to these notes, which totaled $17 m... | [
"<table><tr><td><i>(Millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010</td><td>33</td><td>24</td></tr><tr><td><i></i> <i>Total</i></td><td>$33</td><td>$24</td></tr></table>",
"<table><tr><td><i>(Millions)</i></td><td><i>2011... | {"0-1-1": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2011 is 33 .", "0-1-2": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2010 is 24 .", "0-2-1": "Table 0 shows Total of 2011 is $33 .", "0-2-2": "Table 0 ... | what was the increase for the maximum company match on january 1 , 2011? | 0.015 | multiply(50%,6%), multiply(75%,6%), subtract(#1,#0) | [
50,
52
] | [] |
2ab0b2d2ed424046a5b7100cee99d9c6 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 12.",
"IMPAIRMENTS, NET LOSS ON SALE OF LONG-LIVED ASSETS, RESTRUCTURING AND MERGER RELATED EXPENSE The significant components reflected in impairments, net loss on sale of long-lived assets, restructuring and merg... | [
"<table><tr><td></td><td>Liability as of January 1, 2003</td><td>2003 Restructuring Expense</td><td>2003 Cash Payments</td><td>Liability as of December 31, 2003</td><td>2004 Restructuring Expense</td><td>2004 Cash Payments</td><td>Liability as of December 31, 2004</td><td>2005 Restructuring Expense</td><td>2005 Cas... | {"0-1-1": "Table 0 shows Employee separations of Liability as of January 1, 2003 is $1,639 .", "0-1-2": "Table 0 shows Employee separations of 2003 Restructuring Expense is $1,919 .", "0-1-3": "Table 0 shows Employee separations of 2003 Cash Payments is $-1,319 .", "0-1-4": "Table 0 shows Employee separations of Liabil... | what was the average write-off of construction-in-progress impairment charges from 2003 to 2005 in millions | 5.36667 | add(2.3,4.6), add(#0,9.2), divide(#1,const_3) | [
5
] | [] |
89ae87bca8d144879cf6234d54115c60 | [
"Item 6.",
"Selected Financial Data.",
"(in millions of dollars, except per share and employee data)",
"## Table 0 ##",
"The Selected Financial Data should be read in conjunction with Item 7 and Item 8.",
"Part II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer P... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Summary of Operations:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net revenues</td><td>$24,522</td><td>$24,466</td><td>$24,618</td><td>$23,800</td><td>$24,363</td></tr><tr><td>Cost of sales</td><td>... | {"0-2-1": "Table 0 shows Net revenues of 2014 is $24,522 .", "0-2-2": "Table 0 shows Net revenues of 2013 is $24,466 .", "0-2-3": "Table 0 shows Net revenues of 2012 is $24,618 .", "0-2-4": "Table 0 shows Net revenues of 2011 is $23,800 .", "0-2-5": "Table 0 shows Net revenues of 2010 is $24,363 .", "0-3-1": "Table 0 s... | Does Net revenues keeps increasing each year between 2014 and 2013? | Yes | [] | [
"0-2-1",
"0-2-2"
] | |
c14758384931454eb315efadff0a6e29 | [
"The components of external long-term debt were as follows:",
"## Table 0 ##",
"Senior Notes payments during the next five years as of December 31, 2017 are zero in 2018 through 2019, $400 million in 2020 and zero in 2021 through 2022.",
"In our debt agreements, there are normal and customary events of defaul... | [
"<table><tr><td><i>(In millions)</i></td><td><i>2017</i></td><td>2016</td></tr><tr><td>$400 million unsecured senior note due June 2020</td><td>$398.3</td><td>$397.6</td></tr><tr><td>$500 million unsecured senior note due June 2025</td><td>494.3</td><td>493.5</td></tr><tr><td>$1,250 million revolving credit agreeme... | {"0-1-1": "Table 0 shows $400 million unsecured senior note due June 2020 of 2017 is $398.3 .", "0-1-2": "Table 0 shows $400 million unsecured senior note due June 2020 of 2016 is $397.6 .", "0-2-1": "Table 0 shows $500 million unsecured senior note due June 2025 of 2017 is 494.3 .", "0-2-2": "Table 0 shows $500 millio... | Which element occupies the greatest proportion in total amount in 2014 forYear Ended December ? | Total net interest income | [
51
] | [
"2-6-1"
] | |
3c8689a58eff482abeb46bea8c253871 | [
"NOTE 8.",
"ACQUISITIONS During fiscal 2017, Cadence completed two business combinations for total cash consideration of $142.8 million, after taking into account cash acquired of $4.2 million.",
"The total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respec... | [
"<table><tr><td></td><td>Gross CarryingAmount (In thousands)</td></tr><tr><td>Balance as of December 31, 2016</td><td>$572,764</td></tr><tr><td>Goodwill resulting from acquisitions</td><td>90,218</td></tr><tr><td>Effect of foreign currency translation</td><td>3,027</td></tr><tr><td>Balance as of December 30, 2017</... | {"0-1-1": "Table 0 shows Balance as of December 31, 2016 of Gross CarryingAmount (In thousands) is $572,764 .", "0-2-1": "Table 0 shows Goodwill resulting from acquisitions of Gross CarryingAmount (In thousands) is 90218 .", "0-3-1": "Table 0 shows Effect of foreign currency translation of Gross CarryingAmount (In thou... | what is the percentage increase in the balance of goodwill from 2017 to 2018? | -0.00561 | subtract(662272,666009), divide(#0,666009) | [] | [
"0-4-1",
"0-4-1",
"0-6-1"
] |
819b894a2dfd41ffa545a68c2996b8f9 | [
"Consumer Foods net sales decreased $94 million for the year to $6.5 billion.",
"Sales volume declined by 1% in fiscal 2006, principally due to declines in certain shelf stable brands.",
"Sales of the Company’s top thirty brands, which represented approximately 83% of total segment sales during fiscal 2006, wer... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2006 Gross Profit</td><td>Fiscal 2005 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,842</td><td>$1,890</td><td>-3%</td></tr><tr><td>Food and Ingredients</td><td>538</td><td>512</td><td>5%</td></tr><tr><td>Trading and Merchandi... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2006 Gross Profit is $1,842 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2005 Gross Profit is $1,890 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -3% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2006 Gross Profit is 538 .... | What's the Gross Unrealized Gains for Total public equity at December 31, 2009? (in million) | 440 | [] | [
"2-8-6"
] | |
ce0e602472104888a22666c939650bd0 | [
"CONSOLIDATED RESULTS OF OPERATIONS The following section provides a comparative discussion of JPMorgan Chase’s Consolidated results of operations on a reported basis for the three-year period ended December 31, 2007.",
"Factors that relate primarily to a single business segment are discussed in more detail withi... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Investment banking fees</td><td>$6,635</td><td>$5,520</td><td>$4,088</td></tr><tr><td>Principal transactions</td><td>9,015</td><td>10,778</td><td>8,072</td></tr><tr><td>Lending & deposit-related fees</td><t... | {"0-1-1": "Table 0 shows Investment banking fees of 2007 is $6,635 .", "0-1-2": "Table 0 shows Investment banking fees of 2006 is $5,520 .", "0-1-3": "Table 0 shows Investment banking fees of 2005 is $4,088 .", "0-2-1": "Table 0 shows Principal transactions of 2007 is 9015 .", "0-2-2": "Table 0 shows Principal transact... | what's the total amount of Net interest income of 2006, Depreciation and amortization Deferred tax liabilities of 2016, and Allowance for loan losses of 2015 ? | 29879 | add(21242.0,3294.0), add(#0,5343.0) | [
58,
58
] | [
"0-10-2",
"2-11-1",
"2-2-2"
] |
b494bd3f2ddb4d0182caf7a2ef052425 | [
"Performance Graph The following graph compares the performance of our common stock with that of the S&P 500 Index and the S&P 500 Healthcare Equipment Index.",
"The cumulative total return listed below assumes an initial investment of $100 on December 31, 2009 and reinvestment of dividends.",
"COMPARISON OF 5 ... | [
"<table><tr><td>Total Cumulative Return</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td></tr><tr><td>Edwards Lifesciences</td><td>$186.16</td><td>$162.81</td><td>$207.65</td><td>$151.43</td><td>$293.33</td></tr><tr><td>S&P 500</td><td>115.06</td><td>117.49</td><td>136.30</td><td>180.44</td><td>... | {"0-1-1": "Table 0 shows Edwards Lifesciences of 2010 is $186.16 .", "0-1-2": "Table 0 shows Edwards Lifesciences of 2011 is $162.81 .", "0-1-3": "Table 0 shows Edwards Lifesciences of 2012 is $207.65 .", "0-1-4": "Table 0 shows Edwards Lifesciences of 2013 is $151.43 .", "0-1-5": "Table 0 shows Edwards Lifesciences of... | Which year Ended December 31 is Amount of Equity securities the highest? | 2010 | [
77
] | [
"4-6-2",
"4-6-4",
"4-6-6"
] | |
32a9cc7538904e8ab0e09a997316857e | [
"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... | Does Working capital keeps increasing each year between 2013 and 2015? | No | [] | [
"1-22-1",
"1-22-2"
] | |
9bff611c7667477dadda2a5f1d71f817 | [
"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 Balance as of July 1, 2006 of Interest Rate Swap, and Minimum pension liability adjustment of 2006 Income Tax ? | 3.9641e+07 | add(12724000.0,26917000.0) | [] | [
"3-6-3",
"2-2-2"
] |
00088b9f1b66449e921276ec7ff9ca55 | [
"Notes to Consolidated Financial Statements Note 18.",
"Commitments and Contingencies – (Continued) undisclosed liabilities.",
"Certain provisions of the indemnification agreements survive indefinitely, while others survive until the applicable statutes of limitation expire, or until the agreed upon contract te... | [
"<table><tr><td> Year Ended December 31</td><td>2014</td><td>2013</td></tr><tr><td> (In millions)</td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td></tr><tr><td>Other revenue, primarily operating</td><td>$150</td><td>$259</td></tr><tr><td>Total</td><td>150</td><td>259</td></tr><tr><td>Expenses:</td... | {"0-3-1": "Table 0 shows Other revenue, primarily operating of 2014 is $150 .", "0-3-2": "Table 0 shows Other revenue, primarily operating of 2013 is $259 .", "0-4-1": "Table 0 shows Total of 2014 is 150 .", "0-4-2": "Table 0 shows Total of 2013 is 259 .", "0-6-2": "Table 0 shows Impairment of goodwill Expenses: of 201... | the total minimum payments for operating leases is what percentage of total minimum payments for capital leases? | 224.576 | divide(3043,1355), multiply(#0,const_100) | [
64
] | [
"3-7-1",
"3-7-2"
] |
3bc6bc81776c4481b44382baa9044098 | [
"capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives.",
"Income taxes: The provision for income taxes is determined using the asset and liability approach.",
"Under this approach, deferred income taxes represent the expecte... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$4,096</td><td>$3,851</td><td>$3,111</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2007 is $4,096 .", "0-2-2": "Table 0 shows Net income of 2006 is $3,851 .", "0-2-3": "Table 0 shows Net income of 2005 is $3,111 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2007 is 718.3 .", "0-4-2": "Table 0 s... | what's the total amount of Consumer of Assets 2012, Safety and Graphics of Net Sales 2012, and Safety and Graphics of Operating Income 2011 ? | 9153 | add(2445.0,5471.0), add(#0,1237.0) | [] | [
"3-6-2",
"2-3-2",
"2-3-6"
] |
f8ff76e8c85e46f5b1a39ebe4dd14077 | [
"and the derivatives hedging these benefits, as well as the changes in fair value of derivatives hedging GMDB provisions.",
"Benefits, claims, losses and settlement expenses also include amortization of DSIC.",
"Amortization of DAC Direct sales commissions and other costs capitalized as DAC are amortized over t... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td><td colspan=\"2\"></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td>Assets Under Management and Administration</td><td></td><td></td><td></td><td></td></tr>... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2013 (in billions) is $154.0 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2012 (in billions) is $125.0 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change (in billions) is $29.0 .", "0-4-4... | what is the growth rate of net revenue from 2014 to 2015 for entergy wholesale commodities? | -0.2509 | subtract(1666,2224), divide(#0,2224) | [] | [
"1-1-1",
"1-1-1",
"1-6-1"
] |
b2f1bbfc35b84075acd545dd6ebaa808 | [
"Notes to the Financial Statements — Continued Net Periodic Benefit Cost The components of the Companies’ total periodic benefit costs for 2014, 2013 and 2012 were as follows:",
"## Table 0 ##",
"* Relates to an increase in CECONY’s pension obligation of $45 million from a 1999 special retirement program.",
"... | [
"<table><tr><td></td><td colspan=\"3\">Con Edison</td><td colspan=\"3\">CECONY</td></tr><tr><td> (Millions of Dollars)</td><td>2014</td><td>2013</td><td>2012</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Service cost – including administrative expenses</td><td>$227</td><td>$267</td><td>$237</td><td>$211</... | {"0-2-1": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2014 is $227 .", "0-2-2": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2013 is $267 .", "0-2-3": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2012 is $... | what's the total amount of Projected benefit obligation at beginning of year of CECONY 2014, and Forfeited of Con Edison Units ? | 49026 | add(11429.0,37597.0) | [
3,
45
] | [
"1-3-4",
"4-6-1"
] |
a77e95782acc4871a42acc2ae25bfbab | [
"Proportional Free Cash Flow (a non-GAAP measure) We define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures (including non-recoverable environmental capital expenditures), adjusted for the estimated impact of noncontrolling interests.",
"The proportionate ... | [
"<table><tr><td>Calculation of Proportional Free Cash Flow (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015/2014 Change</td><td>2014/2013 Change</td></tr><tr><td>Net Cash Provided by Operating Activities</td><td>$2,134</td><td>$1,791</td><td>$2,715</td><td>$343</td><td>$-924</td></tr><tr><td>Add: c... | {"0-1-1": "Table 0 shows Net Cash Provided by Operating Activities of 2015 is $2,134 .", "0-1-2": "Table 0 shows Net Cash Provided by Operating Activities of 2014 is $1,791 .", "0-1-3": "Table 0 shows Net Cash Provided by Operating Activities of 2013 is $2,715 .", "0-1-4": "Table 0 shows Net Cash Provided by Operating ... | What's the total amount of water services in 2013? (in dollars in millions) | 24650 | [
52,
54
] | [
"2-8-1"
] | |
d80ae4a1b3ca45138f3d9bdca91d5c2f | [
"## Table 0 ##",
"* Long-term AUM became a debt covenant measure as part a prior credit facility agreement and was discontinued as a financial covenant measure in a later agreement.",
"Long-term AUM was not required to be restated as part of the agreement and therefore amounts have not been adjusted from what w... | [
"<table><tr><td></td><td colspan=\"4\">2009</td></tr><tr><td></td><td>Q1</td><td>Q2</td><td>Q3</td><td>Q4</td></tr><tr><td>Leverage Ratio</td><td>1.48</td><td>1.63</td><td>1.77</td><td>1.11</td></tr><tr><td>Interest Coverage Ratio</td><td>11.31</td><td>9.64</td><td>9.12</td><td>11.01</td></tr><tr><td>Long-term AUM<... | {"0-1-1": "Table 0 shows total of 2009 is Q1 .", "0-1-2": "Table 0 shows total of 2009.1 is Q2 .", "0-1-3": "Table 0 shows total of 2009.2 is Q3 .", "0-1-4": "Table 0 shows total of 2009.3 is Q4 .", "0-2-1": "Table 0 shows Leverage Ratio of 2009 is 1.48 .", "0-2-2": "Table 0 shows Leverage Ratio of 2009.1 is 1.63 .", "... | what was the percentage change in rental expense from 2005 to 2006? | 0.52459 | subtract(18.6,12.2), divide(#0,12.2) | [
58
] | [] |
e3649e1f631d497ea79bf2ffac56c39b | [
"Note 3. Business Combinations Purchase Combinations.",
"During the fiscal years presented, the Company made a number of purchase acquisitions.",
"For each acquisition, the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets, cons... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$20,500</td></tr><tr><td>Acquisition-related costs</td><td>2,053</td></tr><tr><td>Total purchase price</td><td>$22,553</td></tr></table>",
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$9,076</td></tr><tr><td>P... | {"0-1-1": "Table 0 shows Cash paid of (in thousands) is $20,500 .", "0-2-1": "Table 0 shows Acquisition-related costs of (in thousands) is 2053 .", "0-3-1": "Table 0 shows Total purchase price of (in thousands) is $22,553 .", "1-1-1": "Table 1 shows Cash paid of (in thousands) is $9,076 .", "1-2-1": "Table 1 shows Prio... | What is the growing rate of working capital in the year with the most net income? | -0.49787 | subtract(325987,649207), divide(#0,649207) | [] | [
"2-10-2",
"2-10-3"
] |
58e619ea78074ceaa3abf4f9a59e9ec9 | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements BHGE 2017 FORM 10-K | 85 The total intrinsic value of RSUs (defined as the value of the shares awarded at the current market price) vested and outstanding in 2017 was $17 million and $38 million, respectively.",
"The total fair va... | [
"<table><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at December 31, 2016</td><td>—</td><td>—</td></tr><tr><td>Issue of shares on business combination at July 3, 2017</td><td>427,709</td><td>717,111</td></tr><tr><td>Issue of shares upon vesting of restricted stock unit... | {"0-2-1": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class A Common Stock \u2014 is 427709 .", "0-2-2": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class B Common Stock \u2014 is 717111 .", "0-3-1": "Table 0 shows Issue of shares upon vesting of restricted st... | How much is 2008's Realized Mark-to-Market (Gain) Loss less than 2009's Unrealized Mark-to-Market (Gain) Loss? (in million) | 524 | subtract(606,82) | [
28
] | [
"2-4-2",
"2-3-3"
] |
19291242f13c490ea86eef8862fceeab | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2004 Compared to 2003 Net income increased $16.2 million due to lower other operation and maintenance expenses, a lower effective income tax rate for 2004 compared to 2003, and lower interest charges.",
"The i... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$998.7</td></tr><tr><td>Deferred fuel cost revisions</td><td>-16.9</td></tr><tr><td>Other</td><td>-3.4</td></tr><tr><td>2004 net revenue</td><td>$978.4</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2006</td><td colspan=... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $998.7 .", "0-2-1": "Table 0 shows Deferred fuel cost revisions of (In Millions) is -16.9 .", "0-3-1": "Table 0 shows Other of (In Millions) is -3.4 .", "0-4-1": "Table 0 shows 2004 net revenue of (In Millions) is $978.4 .", "1-3-1": "Table 1 shows Fixed mat... | In which year is Aaa, Aa, A for Notional positive? | 2005,2006 | [
117,
119
] | [
"6-0-2",
"6-0-4"
] | |
cfae036596db4fc7a83f1a5dabf21034 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$140</td><td>$219</td><td>$187</td><td>$197</td><td>$204</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$113</td><td>$147</td>... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2011 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2012 is $140 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2013 is $219 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2014 is $187 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2015 i... | What is the ratio of Accrued interest receivable of Carrying Amount in Table 2 to the Income taxes (benefit) in Table 3 in 2003? | -6.36852 | divide(178809,-28077) | [
27,
29,
34
] | [
"2-12-3",
"3-5-2"
] |
b3d5af16b40e4e8e9a1cc5480b85e010 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements Concentrations of Financial Instruments The Company monitors its concentrations of financial instruments and mitigates credit risk by maintaining a diversified investment portfolio which limits exposure to any one issuer.",
"As of both Decemb... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2016</td><td colspan=\"2\">December 31, 2015</td></tr><tr><td></td><td>AmortizedCost</td><td>FairValue</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>Investments in Japanese government and government ... | {"0-4-1": "Table 0 shows Fixed maturities, available-for-sale of December 31, 2016 AmortizedCost (in millions) is $60,240 .", "0-4-2": "Table 0 shows Fixed maturities, available-for-sale of December 31, 2016 FairValue (in millions) is $73,051 .", "0-4-3": "Table 0 shows Fixed maturities, available-for-sale of December ... | In the year with the most Fixed maturities, available-for-sale, what is the growth rate of Trading account assets supporting insurance liabilities? | 0.08556 | add(537,550), subtract(#0,492), subtract(#1,502), add(537,550), divide(#2,#3) | [
1,
3
] | [
"0-6-1",
"0-6-2",
"0-6-3",
"0-6-4"
] |
62fbb7840ca447b29a71a2954df372b3 | [
"other taxes decreased in 2001 because its utility operations in Virginia became subject to state income taxes in lieu of gross receipts taxes effective January 2001.",
"In addition, Dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax c... | [
"<table><tr><td>(millions, except pershare amounts)</td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Operating revenue</td><td>$5,940</td><td>$6,144</td><td>$4,894</td></tr><tr><td>Operating expenses</td><td>4,520</td><td>4,749</td><td>3,939</td></tr><tr><td>Net income contribution</td><td>770</td><td>723</t... | {"0-1-1": "Table 0 shows Operating revenue of 2002 is $5,940 .", "0-1-2": "Table 0 shows Operating revenue of 2001 is $6,144 .", "0-1-3": "Table 0 shows Operating revenue of 2000 is $4,894 .", "0-2-1": "Table 0 shows Operating expenses of 2002 is 4520 .", "0-2-2": "Table 0 shows Operating expenses of 2001 is 4749 .", "... | What do all Total net revenue for Fiscal sum up, in the year that the total of Operating activitiesis greater than 1000? (in million) | 12485 | add(4506,4171), add(#0,3808) | [] | [
"1-2-1",
"1-2-2",
"1-2-3",
"3-2-1",
"3-2-2",
"3-2-3"
] |
5e09f0a291a94163b0fdc80dffd781cb | [
"## Table 0 ##",
"All facilities are leased at December 31, 2014, including 165,000 square feet of our office in Alpharetta, Georgia.",
"We executed a sale-leaseback transaction on this office during 2014.",
"See Note 9—Property and Equipment, Net in Item 8.",
"Financial Statements and Supplementary Data fo... | [
"<table><tr><td>Location</td><td>Approximate Square Footage</td></tr><tr><td>Alpharetta, Georgia</td><td>260,000</td></tr><tr><td>Jersey City, New Jersey</td><td>109,000</td></tr><tr><td>Arlington, Virginia</td><td>102,000</td></tr><tr><td>Sandy, Utah</td><td>66,000</td></tr><tr><td>Menlo Park, California</td><td>6... | {"0-1-1": "Table 0 shows Alpharetta, Georgia of Approximate Square Footage is 260000 .", "0-2-1": "Table 0 shows Jersey City, New Jersey of Approximate Square Footage is 109000 .", "0-3-1": "Table 0 shows Arlington, Virginia of Approximate Square Footage is 102000 .", "0-4-1": "Table 0 shows Sandy, Utah of Approximate ... | Which year is Net new brokerage accounts the most? | 2014 | [
43
] | [
"2-7-1",
"2-7-2",
"2-7-3",
"2-7-4",
"2-7-5"
] | |
1173ed9d97934d05bf7d8be51de7ab7e | [
"## Table 0 ##",
"(1) Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with accounting for deferred revenue in business combinations.",
"(2) Amount represents $60.7 million of amortization expense associated with intangible assets acqui... | [
"<table><tr><td></td><td colspan=\"8\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"4\">2013</td><td colspan=\"4\">2012</td></tr><tr><td>(in thousands, except percentages and per share data)</td><td>AsReported</td><td>Adjustments</td><td></td><td>Non-GAAPResults</td><td>AsReported</td><td>Adjustments... | {"0-3-1": "Table 0 shows Total revenue of Year Ended December 31, 2013 AsReported is $861,260 .", "0-3-2": "Table 0 shows Total revenue of Year Ended December 31, 2013 Adjustments is $4,632 .", "0-3-3": "Table 0 shows Total revenue of Year Ended December 31, 2013 is -1 .", "0-3-4": "Table 0 shows Total revenue of Year ... | what's the total amount of Net income of Year Ended December 31, 2013 Adjustments, and Cash accounts of December 31, 2014 Amount ? | 572928 | add(66197.0,506731.0) | [] | [
"0-6-2",
"2-2-1"
] |
41c438c77729422ea5ef1963712da069 | [
"Foreign currency exchange rate risk Many of our non-U.",
"S. companies maintain both assets and liabilities in local currencies.",
"Therefore, foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies.",
"Foreign exchange rate risk is reviewed as part of our risk ... | [
"<table><tr><td>(in millions of U.S. dollars)</td><td>2008</td><td>2007</td></tr><tr><td>Fair value of net assets denominated in foreign currencies</td><td>$1,127</td><td>$1,651</td></tr><tr><td>Percentage of fair value of total net assets</td><td>7.8%</td><td>9.9%</td></tr><tr><td>Pre-tax impact on equity of hypot... | {"0-1-1": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2008 is $1,127 .", "0-1-2": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2007 is $1,651 .", "0-2-1": "Table 0 shows Percentage of fair value of total net assets of 2008 is 7.8% .", "0-2-2": "Table 0 sh... | what's the total amount of Projected benefit obligation of 2016, and Net earnings Operating activities of 2015 ? | 48551 | add(44946.0,3605.0) | [
32,
55
] | [
"1-2-1",
"3-3-2"
] |
e03038fae63945f882978b2f88cfd155 | [
"Note 7 – Other noninterest revenue Investment banking fees This revenue category includes advisory and equity and debt underwriting fees.",
"Advisory fees are recognized as revenue when the related services have been performed.",
"Underwriting fees are recognized as revenue when the Firm has rendered all servi... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td> 2007</td><td>2006</td><td>2005</td></tr><tr><td>Underwriting:</td><td></td><td></td><td></td></tr><tr><td>Equity</td><td>$1,713</td><td>$1,179</td><td>$864</td></tr><tr><td>Debt</td><td>2,650</td><td>2,703</td><td>1,969</td></tr><tr><td> Total Underwrit... | {"0-2-1": "Table 0 shows Equity of 2007 is $1,713 .", "0-2-2": "Table 0 shows Equity of 2006 is $1,179 .", "0-2-3": "Table 0 shows Equity of 2005 is $864 .", "0-3-1": "Table 0 shows Debt of 2007 is 2650 .", "0-3-2": "Table 0 shows Debt of 2006 is 2703 .", "0-3-3": "Table 0 shows Debt of 2005 is 1969 .", "0-4-1": "Table... | what was the ratio of the business banking loans at december 31 , 2010 compared with $ 17.0 billion at december 31 , 2009 . | 0.98824 | divide(16.8,17.0) | [
48,
53,
58,
63,
67
] | [] |
f02d620047014c42b277c293ad82a313 | [
"Notes to the Consolidated Financial Statements European Fiber Glass Business In October 2016, PPG completed the sale of its European fiber glass business to glass manufacturer NEG.",
"PPG recorded a pre-tax loss of $42 million, consisting predominately of a $46 million pension settlement charge.",
"The Europea... | [
"<table><tr><td>($ in millions)</td><td>2018</td><td>2017</td></tr><tr><td>Receivables</td><td></td><td></td></tr><tr><td>Trade - net<sup>-1</sup></td><td>$2,505</td><td>$2,559</td></tr><tr><td>Equity affiliates</td><td>4</td><td>5</td></tr><tr><td>Other - net</td><td>336</td><td>339</td></tr><tr><td>Total</td><td>... | {"0-2-1": "Table 0 shows Trade - net of 2018 is $2,505 .", "0-2-2": "Table 0 shows Trade - net of 2017 is $2,559 .", "0-3-1": "Table 0 shows Equity affiliates of 2018 is 4 .", "0-3-2": "Table 0 shows Equity affiliates of 2017 is 5 .", "0-4-1": "Table 0 shows Other - net of 2018 is 336 .", "0-4-2": "Table 0 shows Other ... | What is the sum of Real Estate Other Debt Securities Hedge Funds and Other Assets in 2017 ? | 515 | add(129,16), add(#0,370) | [
30,
32
] | [
"2-1-1",
"2-1-2",
"2-1-3"
] |
f36e559780fc42f8b383e97ac92ee254 | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Consolidated Statement of Cash Flows",
"## Table 0 ##",
"Investing activities",
"Financing activities",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 2016 Annual Repo... | [
"<table><tr><td></td><td colspan=\"4\">Nine Months Ended September 30</td></tr><tr><td></td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td></tr><tr><td> (Dollars in millions)</td><td>As Previously Reported</td><td>Restated</td><td>As Previously Reported</td><td>Restated</td></tr><tr><td> Operating activities... | {"0-4-1": "Table 0 shows Net income of Nine Months Ended September 30 2005 As Previously Reported is $13,118 .", "0-4-2": "Table 0 shows Net income of Nine Months Ended September 30 2005 Restated is $12,891 .", "0-4-3": "Table 0 shows Net income of Nine Months Ended September 30 2004 As Previously Reported is $10,294 .... | In the year with lowest amount of Depreciation and premises improvements amortization, what's the increasing rate of Amortization of intangibles? | 3.3866 | add(262,126), add(#0,402), add(#1,524), add(262,126), divide(#2,#3) | [] | [
"0-10-1",
"0-10-2",
"0-10-3",
"0-10-4"
] |
e43cddc8ea8e48a48ac20a4b4ab2abb5 | [
"THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (Continued) (Amounts in Millions, Except Per Share Amounts) offset by adjustments to management’s estimates to reduce the prior restructuring reserves primarily as a re... | [
"<table><tr><td></td><td colspan=\"8\"> Years ended December 31,</td></tr><tr><td></td><td> 2006</td><td colspan=\"3\"> 2005</td><td colspan=\"4\"> 2004</td></tr><tr><td></td><td> IAN</td><td> IAN</td><td> CMG</td><td> Total</td><td> IAN</td><td> CMG</td><td> Motorsports</td><td> Total</td></tr><tr><td>Goodwill imp... | {"0-3-1": "Table 0 shows Goodwill impairment of Years ended December 31, 2006 IAN is $27.2 .", "0-3-2": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 IAN is $97.0 .", "0-3-3": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 CMG is $\u2014 .", "0-3-4": "Table 0 shows Goodwill im... | What will U.K. for Revenue Years ended December 31 be like in 2007 if it develops with the same increasing rate as current? | 516.056 | subtract(565.6,619.9), divide(#0,619.9), add(const_1,#1), multiply(565.6,#2) | [
41
] | [
"3-4-1",
"3-4-2"
] |
8cbdcc00e9974bafa1c23462e78e9bb9 | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) In 2006, we completed a final Phase III trial of p... | [
"<table><tr><td>Years Ending December 31,</td><td>License Agreements</td><td>Clinical and Manufacturing Development Agreements</td></tr><tr><td>2008</td><td>$707</td><td>$2,860</td></tr><tr><td>2009</td><td>552</td><td>3,750</td></tr><tr><td>2010</td><td>322</td><td>7,500</td></tr><tr><td>2011</td><td>300</td><td>7... | {"1-4-1": "Table 1 shows Client directed investment assets of Year ended December 31, 2009 is $9,693 .", "1-4-2": "Table 1 shows Client directed investment assets of Year ended December 31, 2008 is $11,886 .", "1-4-3": "Table 1 shows Client directed investment assets of Year ended December 31, 2007 is $13,049 .", "1-4-... | What is the sum of Commercial loans of One Year or Less, and Loan recoveries of Year ended December 31, 2009 ? | 164499 | add(146055.0,18444.0) | [
68,
49
] | [
"3-2-1",
"2-5-1"
] |
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