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"determined using pricing models, discounted cash flow methodologies or similar valuation techniques and significant management judgment or estimation.",
"Assets and Liabilities Measured at Fair Value on a Recurring Basis The following table summarizes financial assets and financial liabilities that we measured a... | [
"<table><tr><td></td><td colspan=\"4\">At July 31, 2017</td><td colspan=\"4\">At July 31, 2016</td></tr><tr><td>(In millions)</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td></tr><tr><td>Assets:</td><td></td><td></td... | {"0-3-1": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 1 is $181 .", "0-3-2": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 2 is $\u2014 .", "0-3-3": "Table 0 shows Cash equivalents, primarily money ... | What is the difference between the greatest Municipal auction rate securities in 2017 and 2016？ (in million) | 0 | subtract(15,15) | [
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"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements Fair Value of Financial Instruments The table below presents the carrying amount and fair value by fair value hierarchy level of certain financial instruments that are not reported at fair value.",
"The financial instruments presented below a... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2018-1</td></tr><tr><td></td><td colspan=\"4\">Fair Value</td><td>CarryingAmount-2</td></tr><tr><td></td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td><td>Total</td></tr><tr><td></td><td colspan=\"5\">(in millions)</td></tr><tr><td>Assets:</td><td>... | {"0-5-1": "Table 0 shows Fixed maturities, held-to-maturity-3 of December 31, 2018-1 Fair Value Level 1 (in millions) is $0 .", "0-5-2": "Table 0 shows Fixed maturities, held-to-maturity-3 of December 31, 2018-1 Fair Value Level 2 (in millions) is $1,468 .", "0-5-3": "Table 0 shows Fixed maturities, held-to-maturity-3 ... | What do all Level 1 sum up in 2017 for Fair Value for December 31, 2017-1, excluding Assets supporting experience-rated contractholder liabilities-4 and Short-term investments? (in million) | 7339 | add(5997,45), add(#0,1296), add(#1,1) | [] | [
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"agreements containing cross-default provisions.",
"Under these circumstances, we might not have sufficient funds or other resources to satisfy all of our obligations.",
"The mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the Bard transaction ma... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>BD Interventional</td><td>Mixed(a)</td><td>Total</td></tr><tr><td>Leased</td><td>20</td><td>21</td><td>81</td><td>86</td><td>83</td><td>291</td></tr><tr><td>Owned</td><td>6</td><td>23</td><td>31</td><td>23</td><td>6</td><td>... | {"0-1-1": "Table 0 shows Leased of Corporate is 20 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 21 .", "0-1-3": "Table 0 shows Leased of BD Medical is 81 .", "0-1-4": "Table 0 shows Leased of BD Interventional is 86 .", "0-1-5": "Table 0 shows Leased of Mixed(a) is 83 .", "0-1-6": "Table 0 shows Leased of ... | What is the sum of Mortgage loans held for sale of Basis Point Change.2, and Residual interests in securitizations – AFS of Basis Point Change.4 ? | 22330 | add(4399.0,17931.0) | [] | [
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"American International Group, Inc. , and Subsidiaries December 31, 2010, six countries were rated AAA and two were rated AA.",
"The two largest cross-border exposures are to the United Kingdom and France.",
"In addition, AIG reviews and manages its industry concentrations.",
"AIG’s single largest industry cr... | [
"<table><tr><td> At December 31, 2010 </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(a)</sup></i> </td><td></td></tr><tr><td>Industry Category:</td><td></td><td></td></tr><tr><td>Money center / Global bank groups</td><td>54.9</td><td>%<i><sup>(b)</sup></i></td></tr><tr><td>European regional financ... | {"0-2-1": "Table 0 shows Money center / Global bank groups of data 0 is 54.9 .", "0-3-1": "Table 0 shows European regional financial institutions of data 0 is 11.1 .", "0-4-1": "Table 0 shows Global reinsurance companies of data 0 is 10.4 .", "0-5-1": "Table 0 shows Global life insurance companies of data 0 is 9.5 .", ... | what was the percentage decline in the allowance for doubtful accounts in 2013 | -0.15453 | subtract(38.3,45.3), divide(#0,45.3) | [] | [
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578dd754a83546639bf5ec985af147e5 | [
"Reinsurance Commissions, fees and other revenue decreased 2% in 2014 reflecting a 1% unfavorable impact from foreign currency exchange rates and 1% decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty, partially offset by net new business growth in treaty placements ... | [
"<table><tr><td>Years ended December 31</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Revenue</td><td>$4,264</td><td>$4,057</td><td>$3,925</td></tr><tr><td>Operating income</td><td>485</td><td>318</td><td>289</td></tr><tr><td>Operating margin</td><td>11.4%</td><td>7.8%</td><td>7.4%</td></tr></table>",
"... | {"0-1-1": "Table 0 shows Revenue of 2014 is $4,264 .", "0-1-2": "Table 0 shows Revenue of 2013 is $4,057 .", "0-1-3": "Table 0 shows Revenue of 2012 is $3,925 .", "0-2-1": "Table 0 shows Operating income of 2014 is 485 .", "0-2-2": "Table 0 shows Operating income of 2013 is 318 .", "0-2-3": "Table 0 shows Operating inc... | Which year is Other Health Care the most for Net Sales? | 2004 | [
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65
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"Table of Contents 28 Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2015.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) ... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td><td>December 31, 2015</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td><td>... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | What was the total amount of Inventories greater than 7000 in 2015? (in million) | 15507.5 | add(7807.0,7700.5) | [] | [
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52d77ee9facb4cd688d3f71a4162eca6 | [
"have been authorized to be granted as share options or share awards to non-employee directors of the Company.",
"At December 31, 2012 there were 415,638 remaining shares available to be granted under the 2003 Director Plan.",
"Board actions in 2001, 2000 and 1999, which were not approved by shareholders, award... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Weighted-average volatility</td><td>26.16%</td><td>26.46%</td><td>26.82%</td></tr><tr><td>Weighted-average dividend yield</td><td>2.00%</td><td>2.00%</td><td>2.00%</td></tr><tr><... | {"1-2-1": "Table 1 shows 2002 and prior of 2003 is $-256.9 .", "1-2-2": "Table 1 shows 2002 and prior of 2004 is $-482.3 .", "1-2-3": "Table 1 shows 2002 and prior of 2005 is $-70.3 .", "1-2-4": "Table 1 shows 2002 and prior of 2006 is $-357.2 .", "1-2-5": "Table 1 shows 2002 and prior of 2007 is $-444.6 .", "1-2-6": "... | What is the value of the Gain (loss) on sales of real estate, net for Life Science? | 806184 | [
118
] | [
"5-13-3"
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759ed69efebd4f26993879f4b6b93690 | [
"Other Ameren sponsors a 401(k) plan for eligible employees.",
"The Ameren 401(k) plan covered all eligible employees at December 31, 2015.",
"The plan allows employees to contribute a portion of their compensation in accordance with specific guidelines.",
"Ameren matches a percentage of the employee contribu... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Ameren Missouri</td><td>$16</td><td>$16</td><td>$16</td></tr><tr><td>Ameren Illinois</td><td>12</td><td>11</td><td>10</td></tr><tr><td>Other</td><td>1</td><td>1</td><td>1</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>29</td><td>28</td><td>27</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2015 is $16 .", "0-1-2": "Table 0 shows Ameren Missouri of 2014 is $16 .", "0-1-3": "Table 0 shows Ameren Missouri of 2013 is $16 .", "0-2-1": "Table 0 shows Ameren Illinois of 2015 is 12 .", "0-2-2": "Table 0 shows Ameren Illinois of 2014 is 11 .", "0-2-3": "Table 0 shows Am... | what's the total amount of Nonvested at December 31, 2015 of Performance Share Units ShareUnits, and Full service Firm Sales of Year Ended December 31, 2009 ? | 1.0261e+06 | add(1024870.0,1229.0) | [] | [
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"The following table summarizes transactions for our RSUs, excluding dividend equivalents, for 2009:",
"## Table 0 ##",
"Compensation cost recognized for RSUs totaled $7.3 million, $4.9 million and $3.0 million for the years ended December 31, 2009, 2008 and 2007, respectively.",
"As of December 31, 2009, the... | [
"<table><tr><td>Restricted Stock Units</td><td>Number of RSUs</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>RSUs at December 31, 2008</td><td>401,375</td><td>$29.03</td></tr><tr><td>Granted</td><td>1,583,616</td><td>$9.32</td></tr><tr><td>Vested</td><td>-129,352</td><td>$28.39</td></tr><tr><td... | {"0-1-1": "Table 0 shows RSUs at December 31, 2008 of Number of RSUs is 401375 .", "0-1-2": "Table 0 shows RSUs at December 31, 2008 of Weighted Average Grant Date Fair Value is $29.03 .", "0-2-1": "Table 0 shows Granted of Number of RSUs is 1583616 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fai... | What's the sum of RSUs at December 31, 2008 of Number of RSUs, and Unvested restricted shares outstanding at December 31, 2013 of Shares ? | 1.93459e+06 | add(401375.0,1533215.0) | [
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"As part of the Illinois electric settlement agreement, the Ameren Illinois Utilities entered into financial contracts with Marketing Company.",
"These financial contracts are derivative instruments being accounted for as cash flow hedges at the Ameren Illinois Utilities and Marketing Company.",
"Consequently, ... | [
"<table><tr><td> Gains (Losses)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td> SO<sub>2</sub>options and swaps:</td><td></td><td></td><td></td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$8</td><td>$-2</td><td>$2</td></tr><tr><td>UE</td><td>6</td><td>4</td><td>4</td></tr><tr><td>Genco</td><td>1</td><td>-... | {"0-2-1": "Table 0 shows Ameren of 2007 is $8 .", "0-2-2": "Table 0 shows Ameren of 2006 is $-2 .", "0-2-3": "Table 0 shows Ameren of 2005 is $2 .", "0-3-1": "Table 0 shows UE of 2007 is 6 .", "0-3-2": "Table 0 shows UE of 2006 is 4 .", "0-3-3": "Table 0 shows UE of 2005 is 4 .", "0-4-1": "Table 0 shows Genco of 2007 i... | If External revenues of Missouri Regulated develops with the same growth rate in 2007, what will it reach in 2008? | 3288.4 | subtract(2915,2584), multiply(2915,#0), divide(#1,2584), add(2915,#2) | [
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58e0935053504230ad2e5f19c2faaab3 | [
"Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2014.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) Automotive Supplier P... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td></tr><tr><td>S&P 500 -2</td><t... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | what was the percentage total return for delphi automotive plc for the five years ended december 31 2014?\\n | 2.5082 | subtract(350.82,const_100), divide(#0,const_100) | [] | [
"0-1-5"
] |
39b77b0d782e471084f1244eae8785fc | [
"Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2013.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) Automotive Supplier P... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td></tr><tr><td>S&P 500 -2</td><td>100.00</td><td>100.80</td><td>116.93</td... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | What's the 20 % of total elements for Higher Risk Loans (a) of Amout in 2010? (in million) | 374.8 | multiply(1874,0.2) | [] | [
"1-4-1"
] |
87fb1208312242d88d785513ffb66216 | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(6) Outstanding loan and lease balances and ratios do not include loans accounted for under the fair value option, which were $10.0 billion, $9.0 billion, $8.8 billion, $3.3 billion and $4.9 billion at December 31, 2013, 2012, 2011, 2010 and... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Loan and allowance ratios:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$918,191</td><td>$898,817</td><td>$917,396... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2013 is $918,191 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2012 is $898,817 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2011 is $917,396 .", "0-2-4": "Table 0 shows Loans and leases ou... | What's the sum of Operating income before depreciation and amortization of 2014, Average loans and leases outstanding of 2010, and Loans and leases outstanding at December 31 of 2013 ? | 1.87356e+06 | add(1096.0,954278.0), add(#0,918191.0) | [
0,
0
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277e6d4fdaa4401cba0e9dd88ac2b4e8 | [
"the same alleged course of conduct identified in the Shin complaint described above.",
"On May 4, 2006, the deriva\u0002tive action was reassigned to the judge assigned to the now consolidated securities action.",
"The Derivative Action Defendants similarly believe that this complaint is without merit and they... | [
"<table><tr><td></td><td>2006</td><td> 2005</td><td>2004</td></tr><tr><td> </td><td colspan=\"3\">(In millions)</td></tr><tr><td>Incremental tax benefit from the exercise of stock options</td><td>$6.4</td><td>$19.7</td><td>$19.3</td></tr><tr><td>Change in liability associated with acquisition of business</td><td>$-... | {"0-2-1": "Table 0 shows Incremental tax benefit from the exercise of stock options of 2006 (In millions) is $6.4 .", "0-2-2": "Table 0 shows Incremental tax benefit from the exercise of stock options of 2005 (In millions) is $19.7 .", "0-2-3": "Table 0 shows Incremental tax benefit from the exercise of stock options o... | In what sections is Commingled funds greater than 500? | Level 2 | [
52,
54
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63d6e07471a94d73b27bcd30e0f9efa1 | [
"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's the sum of all Benefits earned during the year that are greater than 100 in 2010? (in million) | 167 | [] | [
"0-5-1",
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"0-5-5",
"0-5-7"
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f41a43b8de8448679d787e071f509162 | [
"Notes to Consolidated Financial Statements estimation methodologies may have a material effect on the estimated fair value amounts.",
"We based these fair value estimates on pertinent information available to us as of December 31, 2004 and 2003.",
"We have not comprehensively updated these fair value estimates... | [
"<table><tr><td></td><td>Useful Life</td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>Transmission and distribution plant</td><td>2-15 years</td><td>$25,645</td><td>$22,609</td></tr><tr><td>Buildings and building improvements</td><td>2-40 years</td><td>1,365</td><td>1,255</td></tr><tr><td>Land</... | {"0-1-1": "Table 0 shows Transmission and distribution plant of Useful Life is 2-15 years .", "0-1-2": "Table 0 shows Transmission and distribution plant of December 31, 2004 is $25,645 .", "0-1-3": "Table 0 shows Transmission and distribution plant of December 31, 2003 is $22,609 .", "0-2-1": "Table 0 shows Buildings ... | What is the sum of Net income attributable to Comcast Corporation of Second Quarter, Operating income before depreciation and amortization of 2014, and Balance, January 1 of 2013 ? | 26633 | add(2137.0,22923.0), add(#0,1573.0) | [] | [
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556fddea436346bf930ddd55e442bfac | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 13—Business Segments (continued) Torchmark Corporation Premium By Distribution Channel",
"## Table 0 ##",
"Because of the nature of the life insurance industry, Torchmark has no individual or group w... | [
"<table><tr><td></td><td colspan=\"8\"> For the Year 2006 </td></tr><tr><td></td><td colspan=\"2\"> Life </td><td colspan=\"2\"> Health </td><td colspan=\"2\"> Annuity </td><td colspan=\"2\"> Total </td></tr><tr><td> Distribution Channel</td><td> Amount </td><td> % of Total </td><td> Amount </td><td> % of Total </t... | {"0-3-1": "Table 0 shows United American Independent of For the Year 2006 Life Amount is $40,378 .", "0-3-2": "Table 0 shows United American Independent of For the Year 2006 Life % of Total is 3 .", "0-3-3": "Table 0 shows United American Independent of For the Year 2006 Health Amount is $418,690 .", "0-3-4": "Table 0 ... | What was the total amount of Life in 2006 for Amount? | 1524267 | [] | [
"0-11-1"
] | |
43ffa1ac41fb4f339d1a5b268a1a1a48 | [
"designed, the pipeline is estimated to cost a total of approximately $4,600 million; the pipeline is targeted to be placed in service during the fourth quarter of 2019, subject to litigation and regulatory-related delay; MVP is currently defending certain agency actions and judicial challenges that must be resolve... | [
"<table><tr><td></td><td colspan=\"3\">Actual</td><td colspan=\"3\">Estimate</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td></tr><tr><td>CECONY (a)(b)</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric</td><td>$1,... | {"0-3-1": "Table 0 shows Electric of Actual 2016 is $1,819 .", "0-3-2": "Table 0 shows Electric of Actual 2017 is $1,905 .", "0-3-3": "Table 0 shows Electric of Actual 2018 is $1,861 .", "0-3-4": "Table 0 shows Electric of Estimate 2019 is $1,871 .", "0-3-5": "Table 0 shows Electric of Estimate 2020 is $2,347 .", "0-3-... | What is the average amount of Net cash provided by operating activities of 2010, and Electric of Estimate 2021 ? | 1748.5 | add(1008.0,2489.0), divide(#0,const_2) | [
14,
3
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b179da0799564519970f8c53a6e35175 | [
"Balance Sheet Analysis Table 4 Selected Balance Sheet Data",
"## Table 0 ##",
"At December 31, 2007, total assets were $1.7 trillion, an increase of $256.0 billion, or 18 percent, from December 31, 2006.",
"Growth in period end total assets was due to an increase in loans and leases, AFS debt securities and ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td><td colspan=\"2\"> Average Balance</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td> 2007</td><td>2006</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Federal funds sold and securities purchased under agre... | {"0-3-1": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2007 is $129,552 .", "0-3-2": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2006 is $135,478 .", "0-3-3": "Table 0 shows Federal funds sold and securities... | What's the current growth rate of Average Balance for Total assets? | 0.09231 | subtract(1602073,1466681), divide(#0,1466681) | [
0
] | [
"0-8-3",
"0-8-4"
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fa229a7914cf4b6f9c2b4d5f55507624 | [
"## Table 0 ##",
"On May 1, 2006, the Company completed its acquisition of Fluent Inc. (“Fluent”), a global provider of computational fluid dynamics (“CFD”)-based computer-aided engineering software and services.",
"The acquisition of Fluent enhanced the breadth, functionality, usability and interoperability o... | [
"<table><tr><td></td><td colspan=\"2\"> <i></i> Year ended December 31,</td></tr><tr><td> <i>(in thousands, except per share data)</i> </td><td> 2008</td><td> 2007</td></tr><tr><td>Total revenue</td><td>$560,015</td><td>$483,354</td></tr><tr><td>Net income</td><td>117,945</td><td>82,324</td></tr><tr><td>Earnings ... | {"0-2-1": "Table 0 shows Total revenue of data 0 2008 is $560,015 .", "0-2-2": "Table 0 shows Total revenue of data 1 2007 is $483,354 .", "0-3-1": "Table 0 shows Net income of data 0 2008 is 117945 .", "0-3-2": "Table 0 shows Net income of data 1 2007 is 82324 .", "0-5-1": "Table 0 shows Basic Earnings per share: of d... | what's the total amount of Maintenance of Year Ended December 31, 2016, and Net income of data 1 2007 ? | 477069 | add(394745.0,82324.0) | [] | [
"1-6-1",
"0-3-2"
] |
c2e512ee9f5c4b64af175c9ee7559b95 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements (a) Consists of pollution control revenue bonds and environmental revenue bonds, some of which are secured by collateral first mortgage bonds.",
"(b) These notes do not have a stated interest rate, but have an implicit interest rate of 4.8%.",
... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2014</td><td>$385,373</td></tr><tr><td>2015</td><td>$1,110,566</td></tr><tr><td>2016</td><td>$270,852</td></tr><tr><td>2017</td><td>$766,801</td></tr><tr><td>2018</td><td>$1,324,616</td></tr></table>",
"<table><tr><td></td><td>December 31, 2008 Carry... | {"1-1-1": "Table 1 shows Marketable Securities of December 31, 2008 Carrying Amounts is $318,570 .", "1-1-2": "Table 1 shows Marketable Securities of Estimated Fair Value is $218,786 .", "1-1-3": "Table 1 shows Marketable Securities of 2007 Carrying Amounts is $201,848 .", "1-1-4": "Table 1 shows Marketable Securities ... | what is the highest total amount of Credit default swaps for Remaining Life? (in million) | 4582 | [
47
] | [
"2-11-2"
] | |
05bb2a4dc77c4c1a859014995d212a1e | [
"Annual tax provisions include amounts considered sufficient to pay probable assessments for examination of prior-year tax returns by federal, foreign, state and local jurisdictions.",
"Actual assessments may differ; however, we do not expect that such an outcome would have a material effect on the future financi... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td> Deferred tax assets</td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$6,082</td><td>$6,721</td></tr><tr><td>Dealer and customer allowances and claims</td><td>3,196</td><td>3,177</td></tr><tr><td>Tax credit carryforwards</td><td>2,452</td>... | {"0-2-1": "Table 0 shows Employee benefit plans of 2004 is $6,082 .", "0-2-2": "Table 0 shows Employee benefit plans of 2003 is $6,721 .", "0-3-1": "Table 0 shows Dealer and customer allowances and claims of 2004 is 3196 .", "0-3-2": "Table 0 shows Dealer and customer allowances and claims of 2003 is 3177 .", "0-4-1": ... | what's the total amount of Net interest income of 2011, and All other of 2004 ? | 14559 | add(8700.0,5859.0) | [] | [
"1-1-1",
"0-7-1"
] |
4b3e1db30764424f942b229cc8cbbd31 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Our overall gross margin percentage decreased to 59.8% in 2013 from 62.1% in 2012.",
"The decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in PCCG.",
"We derived mo... | [
"<table><tr><td>(In Millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net revenue</td><td>$33,039</td><td>$34,504</td><td>$35,624</td></tr><tr><td>Operating income</td><td>$11,827</td><td>$13,106</td><td>$14,840</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr>... | {"0-1-1": "Table 0 shows Net revenue of 2013 is $33,039 .", "0-1-2": "Table 0 shows Net revenue of 2012 is $34,504 .", "0-1-3": "Table 0 shows Net revenue of 2011 is $35,624 .", "0-2-1": "Table 0 shows Operating income of 2013 is $11,827 .", "0-2-2": "Table 0 shows Operating income of 2012 is $13,106 .", "0-2-3": "Tabl... | What do all Estimated Fair Value sum up without those Estimated Fair Value smaller than 100000, in 2011? (in million) | 381860 | add(106274,275586) | [
45
] | [
"2-7-2",
"2-8-2"
] |
3eba2d84c84940aa95c389a7b1f2a258 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following selected consolidated financial data are derived from our Consolidated Financial Statements.",
"The data should be read in conjunction with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” Item 1A, “Risk Factors,” ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended September 30,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td></td><td colspan=\"3\">(In millions, except per share data)</td><td></td></tr><tr><td>Operating Data:</td><td></td><td></td><td></td><td></td><... | {"0-5-1": "Table 0 shows Homebuilding of Year Ended September 30, 2016 is $11,861.8 .", "0-5-2": "Table 0 shows Homebuilding of Year Ended September 30, 2015 (In millions, except per share data) is $10,559.0 .", "0-5-3": "Table 0 shows Homebuilding of Year Ended September 30, 2014 (In millions, except per share data) i... | what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2010? | -0.6038 | subtract(51.51,100), divide(#0,100), subtract(111.89,100), divide(#2,100), subtract(#1,#3) | [
49
] | [
"4-1-5",
"4-2-5"
] |
cf5f31b7e8eb4ac8aa76ca5c50b29ddb | [
"Institutional active AUM ended 2016 at $1.0 trillion, reflecting $17.9 billion of net inflows.",
"Institutional active represented 21% of long-term AUM and 20% of long-term base fees.",
"Growth in AUM reflected continued strength in multi-asset products with net inflows of $13.3 billion reflecting ongoing dema... | [
"<table><tr><td>(in millions)</td><td>December31,2015</td><td>Net inflows (outflows)</td><td>Acquisition<sup>-1</sup></td><td>Market change</td><td>FX impact</td><td>December 31,2016</td></tr><tr><td>Equity:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Active</td><td>$281,319</td><td>$-20,... | {"0-2-1": "Table 0 shows Active of December31,2015 is $281,319 .", "0-2-2": "Table 0 shows Active of Net inflows (outflows) is $-20,230 .", "0-2-3": "Table 0 shows Active of Acquisition is $\u2014 .", "0-2-4": "Table 0 shows Active of Market change is $21,045 .", "0-2-5": "Table 0 shows Active of FX impact is $-7,101 .... | what's the total amount of iShares of December 31,2016, Operating income of GAAP 2016, and Operating income of As adjusted 2016 ? | 960496 | add(951252.0,4570.0), add(#0,4674.0) | [
26
] | [
"0-3-6",
"1-2-1",
"1-2-4"
] |
8534d5a00c51447e842d7c7791320d03 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis annually, beginning in 2006, if power market prices drop below the PPA prices.",
"Accordingly, because the price is not fixed, the table above does not report power from that plant as sold forward after 2005.",
"Under the PPAs ... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>DE@R at end of period</td><td>$15.2 million</td><td>$5.5 million</td></tr><tr><td>Average DE@R for the period</td><td>$10.8 million</td><td>$6.4 million</td></tr></table>",
"<table><tr><td>2011</td><td>$5.4</td></tr><tr><td>2012</td><td>2.7</td></tr><tr>... | {"1-5-1": "Table 1 shows Thereafter of $5.4 2.7 9.8 406.1 102.8 is 1056.9 .", "1-6-1": "Table 1 shows Total future maturities of the long-term debt of $5.4 2.7 9.8 406.1 102.8 is $1,583.7 .", "2-4-1": "Table 2 shows U.S. federal of For the year ended December 31, 2010 (in millions) is $74.1 .", "2-4-2": "Table 2 shows ... | For the year ended December 31,which year is the amount of Equity securities less than 15 million? | 2010 | [] | [
"5-5-2",
"5-5-4",
"5-5-6"
] | |
69f78a728bf545b4aa47d9c52c33dff6 | [
"Entergy Louisiana, LLC Management's Financial Discussion and Analysis 298 2007 Compared to 2006 Net revenue consists of operating revenues net of: 1) fuel, fuel-related expenses, and gas purchased for resale, 2) purchased power expenses, and 3) other regulatory charges (credits).",
"Following is an analysis of t... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2006 net revenue</td><td>$942.1</td></tr><tr><td>Base revenues</td><td>78.4</td></tr><tr><td>Volume/weather</td><td>37.5</td></tr><tr><td>Transmission revenue</td><td>9.2</td></tr><tr><td>Purchased power capacity</td><td>-80.0</td></tr><tr><td>Other</td... | {"0-1-1": "Table 0 shows 2006 net revenue of Amount (In Millions) is $942.1 .", "0-2-1": "Table 0 shows Base revenues of Amount (In Millions) is 78.4 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 37.5 .", "0-4-1": "Table 0 shows Transmission revenue of Amount (In Millions) is 9.2 .", "0-5-1": "T... | Does Unrealized gains/(losses) on AFS securities of Net change for After tax keeps increasing each year between 2009 and 2010? | no | [] | [
"3-9-3",
"3-9-6"
] | |
824a9a527ec14190a7fc9df8334f4b34 | [
"he following table presents the carrying value and fair value of debt securities held-to-maturity by contractual maturity dates as of December 31, 2008:",
"## Table 0 ##",
"(1) Investments with no stated maturities are included as contractual maturities of greater than 10 years.",
"Actual maturities may diff... | [
"<table><tr><td><i>In millions of dollars</i></td><td> Carrying value</td><td> Fair value</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td></tr><tr><td>Due within 1 year</td><td>$73</td><td>$50</td></tr><tr><td>After 1 but within 5 years</td><td>102</td><td>101</td></tr><tr><td>After 5 but within ... | {"0-2-1": "Table 0 shows Due within 1 year of Carrying value is $73 .", "0-2-2": "Table 0 shows Due within 1 year of Fair value is $50 .", "0-3-1": "Table 0 shows After 1 but within 5 years of Carrying value is 102 .", "0-3-2": "Table 0 shows After 1 but within 5 years of Fair value is 101 .", "0-4-1": "Table 0 shows A... | What is the sum of Difference in 2007 and Total debt securities held-to-maturity for Fair value? (in million) | 60848 | add(471,60377) | [
68,
0
] | [
"2-4-2",
"0-19-2"
] |
170479a050d94c3b806208e81ef01c26 | [
"3.",
"Bankruptcy Settlement Obligations As of December 31, 2013, the components of \"Claims and other bankruptcy settlement obligations\" on American's Consolidated Balance Sheet are as follows (in millions): AAG Series",
"## Table 0 ##",
"As a mechanism for satisfying Double-Dip Unsecured Claims and a porti... | [
"<table><tr><td>AAG Series A Preferred Stock</td><td>$3,329</td></tr><tr><td>Single-dip equity obligations</td><td>1,246</td></tr><tr><td>Labor-related deemed claim</td><td>849</td></tr><tr><td>Total</td><td>$5,424</td></tr></table>",
"<table><tr><td></td><td>2013</td><td>2012</td><td>Percent Increase (Decrease)<... | {"0-0-1": "Table 0 shows AAG Series A Preferred Stock is $3,329 .", "0-1-1": "Table 0 shows Single-dip equity obligations is 1246 .", "0-2-1": "Table 0 shows Labor-related deemed claim is 849 .", "0-3-1": "Table 0 shows Total is $5,424 .", "1-2-1": "Table 1 shows Total mainline CASM of 2013 (In cents) is 13.67 .", "1-2... | What's the increasing rate of Operating special items, net in 2014? (in %) | 0.53731 | subtract(824,536), divide(#0,536) | [
77
] | [
"3-7-1",
"3-7-2"
] |
eb734a8193b3474e9bf34d874da65903 | [
"Results of Operations Revenue We generate revenue primarily from our solid waste collection operations.",
"Our remaining revenue is from other services, including transfer station services, landfill disposal and recycling.",
"Our residential and commercial collection operations in some markets are based on lon... | [
"<table><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td>Collection:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential</td><td>$2,193.6</td><td>25.0%</td><td>$2,175.5</td><td>25.8%</td><td>$2,155.7</td><td>26.6%</td></tr><tr>... | {"0-2-1": "Table 0 shows Residential of 2014 is $2,193.6 .", "0-2-2": "Table 0 shows Residential of 2014 [EMPTY].1 is 25.0% .", "0-2-3": "Table 0 shows Residential of 2013 is $2,175.5 .", "0-2-4": "Table 0 shows Residential of 2013 [EMPTY].1 is 25.8% .", "0-2-5": "Table 0 shows Residential of 2012 is $2,155.7 .", "0-2-... | as of december 312018 what was the percent of restricted cash and marketable securities dedicated to the support our insurance programs | 0.7271 | divide(78.6,108.1) | [
40,
49
] | [] |
0437698b79264d2d80974acf2803509e | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 company for an aggregate proceeds of approximately $234 million.",
"The Company recognized a gain on disposal of $6 million, net of tax, during the year ended December 31, 2010.",
"Ras Laffan was previo... | [
"<table><tr><td>Agreed enterprise value</td><td>$4,719</td></tr><tr><td>Less: fair value of assumed long-term debt outstanding, net</td><td>-1,255</td></tr><tr><td>Cash consideration paid to DPL’s common stockholders</td><td>3,464</td></tr><tr><td>Add: cash paid for outstanding stock-based awards</td><td>19</td></t... | {"0-0-1": "Table 0 shows Agreed enterprise value is $4,719 .", "0-1-1": "Table 0 shows Less: fair value of assumed long-term debt outstanding, net is -1255 .", "0-2-1": "Table 0 shows Cash consideration paid to DPL\u2019s common stockholders is 3464 .", "0-3-1": "Table 0 shows Add: cash paid for outstanding stock-based... | What is the value of the Operating Profit for Entertainment and Licensing in the year where Net Revenues for Entertainment and Licensing is greater than 150000? | 65572 | [
20
] | [
"1-4-1",
"1-4-3",
"1-4-5",
"1-8-3"
] | |
1938d69b8b9a4f64ba52ce25ac2d7702 | [
"LIQUIDITY The primary source of our liquidity is cash flow from operations.",
"Over the most recent two-year period, our operations have generated $5.6 billion in cash.",
"A substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends.",
"We also u... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2019</td><td>2018</td></tr><tr><td>Net earnings, including earnings attributable to redeemable and noncontrollinginterests</td><td>$1,786.2</td><td>$2,163.0</td></tr><tr><td>Depreciation and amortization</td><td>620.1</td><td>618.8</td></tr><... | {"0-2-1": "Table 0 shows Net earnings, including earnings attributable to redeemable and noncontrollinginterests of Fiscal Year 2019 is $1,786.2 .", "0-2-2": "Table 0 shows Net earnings, including earnings attributable to redeemable and noncontrollinginterests of Fiscal Year 2018 is $2,163.0 .", "0-3-1": "Table 0 shows... | What is the growing rate of Rate case costs in the year with the most Renewable resource costs? | 0.25493 | subtract(12085,9630), divide(#0,9630) | [
80
] | [
"3-16-4",
"3-16-3"
] |
0ab53c4b55424c40940e5194e5f434dc | [
"We have grown by more than 1,800 international stores over the past five years.",
"During 2012, we had 492 net international store openings, including 113 net stores in India, 64 net stores in Turkey and 50 net stores in the United Kingdom.",
"Our international franchisees adapt our standard operating model, w... | [
"<table><tr><td> Market</td><td> Number of stores</td></tr><tr><td>United Kingdom</td><td>720</td></tr><tr><td>Mexico</td><td>581</td></tr><tr><td>India</td><td>552</td></tr><tr><td>Australia</td><td>464</td></tr><tr><td>South Korea</td><td>372</td></tr><tr><td>Canada</td><td>368</td></tr><tr><td>Turkey</td><td>28... | {"0-1-1": "Table 0 shows United Kingdom of Number of stores is 720 .", "0-2-1": "Table 0 shows Mexico of Number of stores is 581 .", "0-3-1": "Table 0 shows India of Number of stores is 552 .", "0-4-1": "Table 0 shows Australia of Number of stores is 464 .", "0-5-1": "Table 0 shows South Korea of Number of stores is 37... | as of december 31 , 2009 , what percentage of the $ 150.0 million authorization remained available for repurchase of the company 2019s common stock? | 0.43333 | divide(65.0,150.0) | [
46,
51
] | [] |
4e6a0955d5ef48479575631ed854684d | [
"Non-GAAP Results The Company provides non-GAAP revenue, non-GAAP operating income, non-GAAP operating profit margin, non-GAAP net income and non-GAAP diluted earnings per share as supplemental measures to GAAP measures regarding the Company’s operational performance.",
"These financial measures exclude the impac... | [
"<table><tr><td></td><td colspan=\"8\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"4\">2012</td><td colspan=\"4\">2011</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, 2012 AsReported is $798,018 .", "0-3-2": "Table 0 shows Total revenue of Year Ended December 31, 2012 Adjustments is $9,636 .", "0-3-3": "Table 0 shows Total revenue of Year Ended December 31, 2012 is -1 .", "0-3-4": "Table 0 shows Total revenue of Year ... | What is the ratio of all AsReported that are smaller than 300000 to the sum of AsReported, in 2012? | 0.42618 | add(294253,2.14), add(#0,203483), add(#1,94954), add(294253,2.14), add(#3,203483), add(#4,94954), add(#5,798018), divide(#2,#6) | [
2
] | [
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1",
"0-8-1",
"0-9-1"
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81ff2f7df4e74fc49ae729a2a1b7ad0f | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Our U. S. income tax returns for 2007 and 2008 are currently under examination by the Internal Revenue Service (IRS).",
"Beginning with the 2009 tax year, as well as 2010, we are participating in the Compliance Assurance Process (CAP) with the ... | [
"<table><tr><td></td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Long-term debt:</td><td></td><td></td></tr><tr><td>Senior notes:</td><td></td><td></td></tr><tr><td>$500 million, 6.45% due June 1, 2016</td><td>$535,342</td><td>$540,907</td></tr><tr><td>$500 milli... | {"0-4-1": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2010 (in thousands) is $535,342 .", "0-4-2": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2009 (in thousands) is $540,907 .", "0-5-1": "Table 0 shows $500 million, 7.20% due June 15, 2018 of 2010 (in thousands) is 508005 .", "0-5-2": "Table 0 sh... | Which element exceeds 10 % of total benefits payable in 2010? | IBNR, Other benefits payable | [
43
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1"
] | |
acb1360bb951430886997bff8fa36e85 | [
"Notes to Consolidated Financial Statements Continued 11.",
"Shareholders’ Equity Continued (c) The common share activity for the three years ended December 31, 2005 was as follows:",
"## Table 0 ##",
"12.",
"Commitments and Contingent Liabilities In the normal course of business, various commitments and co... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Shares outstanding at beginning of year</td><td>2,596,423,190</td><td>2,608,447,046</td><td>2,609,600,831</td></tr><tr><td>Acquired during the year</td><td>-2,654,272</td><td>-16,426,114</td><td>-3,899,991</td></tr><tr><td>Issued pursuant to p... | {"0-1-1": "Table 0 shows Shares outstanding at beginning of year of 2005 is 2596423190 .", "0-1-2": "Table 0 shows Shares outstanding at beginning of year of 2004 is 2608447046 .", "0-1-3": "Table 0 shows Shares outstanding at beginning of year of 2003 is 2609600831 .", "0-2-1": "Table 0 shows Acquired during the year ... | in 2008 what was the ratio of the north american net favorable prior period development to the catastrophe losses | 1.17785 | divide(351,298) | [
57,
59
] | [] |
123f03db1af94958aba2690ad7b3dc0b | [
"computers and point-of-care technology carts, as some of our larger customers shifted priorities to reducing costs due to industry consolidation.",
"Net sales in Other in 2015 increased $327.2 million, or 45.5%, compared 2014.",
"Other is comprised of CDW Advanced Services, Canada and Kelway.",
"The increase... | [
"<table><tr><td></td><td colspan=\"4\">Years Ended December 31,</td><td></td></tr><tr><td></td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td><td></td></tr><tr><td></td><td>Dollars inMillions</td><td>OperatingMargin</td><td>Dollars inMillions</td><td>OperatingMargin</td><td>Percent Changein Incomefrom Operat... | {"0-4-1": "Table 0 shows Corporate of Years Ended December 31, 2015 Dollars inMillions is $470.1 .", "0-4-2": "Table 0 shows Corporate of Years Ended December 31, 2015 OperatingMargin is 6.9% .", "0-4-3": "Table 0 shows Corporate of Years Ended December 31, 2014 Dollars inMillions is $439.8 .", "0-4-4": "Table 0 shows ... | Which year is Total Income from operations for section Dollars in Millions the highest? | 2015 | [
20
] | [
"0-8-1",
"0-8-3"
] | |
f5a999b98619487985d5703e037e9671 | [
"(d) Securities Authorized for Issuance under Equity Compensation Plans.",
"Except for the information concerning equity compensation plans below, the information required by Item 12 is incorporated by reference to the Company’s 2004 Proxy Statement under the caption ‘‘Security Ownership of Certain Beneficial Own... | [
"<table><tr><td>Plan category</td><td>(a) Number of securities to be issued upon exercise of outstanding options, warrants and rights</td><td>(b) Weighted-average exercise price of outstanding options, warrants and rights</td><td>(c) Number of securities remaining available for future issuance under equi... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of (a) Number of securities to be issued upon exercise of outstanding options, warrants and rights is 29061549 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of (b) Weighted-average exercise price of outs... | What is the average value of Adjusted results of After-Tax in Table 1 and Royalty expense of $ in 2010? (in million) | 618 | add(1051,185), divide(#0,2) | [
44
] | [
"1-12-3",
"2-6-1"
] |
68cca1692a354deeb8da422c6621478f | [
"Review of 2008 vs. 2007",
"## Table 0 ##",
"The Aerospace group generated significant revenue growth in 2008, attributable primarily to increased aircraft deliveries compared with 2007.",
"New aircraft revenues were up 12 percent in 2008 as a result of the increased aircraft production.",
"Aircraft servic... | [
"<table><tr><td> Year Ended December 31</td><td>2008</td><td>2007</td><td colspan=\"2\"> Variance</td></tr><tr><td>Revenues</td><td>$5,512</td><td>$4,828</td><td>$684</td><td>14.2%</td></tr><tr><td>Operating earnings</td><td>1,021</td><td>810</td><td>211</td><td>26.0%</td></tr><tr><td>Operating margin</td><td>18.5%... | {"0-1-1": "Table 0 shows Revenues of 2008 is $5,512 .", "0-1-2": "Table 0 shows Revenues of 2007 is $4,828 .", "0-1-3": "Table 0 shows Revenues of Variance is $684 .", "0-1-4": "Table 0 shows Revenues of Variance.1 is 14.2% .", "0-2-1": "Table 0 shows Operating earnings of 2008 is 1021 .", "0-2-2": "Table 0 shows Opera... | How many elements show negative value in 2016 for Notional / Contract Amount? | 0 | [
72
] | [
"2-4-1"
] | |
6a5f6b609ced4236a35bdb5b675b9dbc | [
"The following table displays the expected benefit payments in the years indicated:",
"## Table 0 ##",
"14. DIVIDEND RESTRICTIONS AND STATUTORY FINANCIAL INFORMATION A .",
"Dividend Restrictions Under Bermuda law, Group is prohibited from declaring or paying a dividend if such payment would reduce the realiz... | [
"<table><tr><td>2007</td><td>$117</td></tr><tr><td>2008</td><td>140</td></tr><tr><td>2009</td><td>203</td></tr><tr><td>2010</td><td>263</td></tr><tr><td>2011</td><td>328</td></tr><tr><td>Next 5 years</td><td>2,731</td></tr></table>",
"<table><tr><td></td><td colspan=\"9\">Years Ended December 31,</td></tr><tr><td... | {"0-5-1": "Table 0 shows Next 5 years of $117 140 203 263 328 is 2731 .", "1-3-1": "Table 1 shows Attritional of Years Ended December 31, Current Year is $786.5 .", "1-3-2": "Table 1 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 76.4% .", "1-3-4": "Table 1 shows Attritional of Years Ended December... | What's the total amount of the Current Year in the years where Total segment greater than 800? (in million) | 1587.4 | add(786.5,800.9) | [
32
] | [
"1-5-1",
"1-9-1"
] |
5bb61db637014c2a9307df9cc16257e5 | [
"American International Group, Inc. , and Subsidiaries ?",
"aggregate globally all credit exposure data by counterparty, country and industry and report risk concentrations regularly to and review with the CRC and the Finance and Risk Management Committee of the Board of Directors; ?",
"administer regular portf... | [
"<table><tr><td> At December 31, 2010 Category </td><td>Risk Rating<i><sup>(a)</sup></i> </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(b)</sup></i> </td><td></td></tr><tr><td><i>Investment Grade:</i></td><td></td><td></td><td></td></tr><tr><td>10 largest combined<i><sup>(c)</sup></i></td><td>A+<... | {"0-2-1": "Table 0 shows 10 largest combined of data 0 is A+ .", "0-2-2": "Table 0 shows 10 largest combined of data 1 [EMPTY].1 is 84.4 .", "0-2-3": "Table 0 shows 10 largest combined of data 2 [EMPTY].2 is % .", "0-3-1": "Table 0 shows Single largest financial institution of data 0 is AA- .", "0-3-2": "Table 0 shows ... | considering the year 2007 , how many shares belonged to the shareholders? | 216708 | divide(162531,0.75) | [
60,
61,
63,
64,
66,
67
] | [] |
af80255418944d9fbb60b3fcd09e4420 | [
"In addition to the acquisition of Allied in December 2008, we acquired various other solid waste businesses during the years ended December 31, 2008, and 2007.",
"The aggregate purchase price we paid for these transactions was $13.4 million and $4.4 million, respectively.",
"In November 2007, we divested of ou... | [
"<table><tr><td></td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td>Revenue</td><td>$8,199.1</td><td>100.0%</td><td>$3,685.1</td><td>100.0%</td><td>$3,176.2</td><td>100.0%</td></tr><tr><td>Cost of operations</td><td>4,844.2</td><td>59.1</td><td>2,416.7</td><td>65.6</td... | {"0-1-1": "Table 0 shows Revenue of 2009 is $8,199.1 .", "0-1-2": "Table 0 shows Revenue of 2009.1 is 100.0% .", "0-1-3": "Table 0 shows Revenue of 2008 is $3,685.1 .", "0-1-4": "Table 0 shows Revenue of 2008.1 is 100.0% .", "0-1-5": "Table 0 shows Revenue of 2007 is $3,176.2 .", "0-1-6": "Table 0 shows Revenue of 2007... | In the year with the most Costs to achieve synergies of Pre-tax Income in Table 1, what is the growth rate of Accretion in Table 0? | 2.71548 | subtract(88.8,23.9), divide(#0,23.9) | [
4,
9
] | [
"0-5-1",
"0-5-3",
"1-5-1",
"1-5-4"
] |
47e86a7149b54093907b41fc75fb6a41 | [
"Item 7A.",
"Quantitative and Qualitative Disclosures About Market Risk (Amounts in millions) In the normal course of business, we are exposed to market risks related to interest rates, foreign currency rates and certain balance sheet items.",
"From time to time, we use derivative instruments, pursuant to estab... | [
"<table><tr><td></td><td>Increase/(Decrease)in Fair Market Value</td></tr><tr><td>As of December 31,</td><td>10% Increasein Interest Rates</td><td>10% Decreasein Interest Rates</td></tr><tr><td>2014</td><td>$-35.5</td><td>$36.6</td></tr><tr><td>2013</td><td>-26.9</td><td>27.9</td></tr></table>",
"<table><tr><td>F... | {"1-0-1": "Table 1 shows Fair Value is Note .", "1-0-2": "Table 1 shows Fair Value is 2 .", "1-0-3": "Table 1 shows Fair Value is Page .", "1-0-4": "Table 1 shows Fair Value is 130 .", "1-1-1": "Table 1 shows Investment Securities is Note .", "1-1-2": "Table 1 shows Investment Securities is 3 .", "1-1-3": "Table 1 show... | For Investment Management,what is the average value of the Total fee revenue in 2012 Ended December 31 and the Total revenue in 2012 Ended December 31? (in million) | 1133 | add(1096,1170), divide(#0,const_2) | [
64,
66
] | [
"3-6-3",
"3-8-3"
] |
1f26c12be7da400abd7b648cea51d813 | [
"will be required until 2021.",
"We plan to fund these contributions and manage the timing of cash flows in 2018 using a mix of cash on hand and commercial paper.",
"While we do not anticipate a need to do so, our capital structure and resources would allow us to issue new debt if circumstances change.",
"Cas... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Cash and cash equivalents at beginning of year</td><td>$1,837</td><td>$1,090</td><td>$1,446</td></tr><tr><td>Operating activities</td><td></td><td></td><td></td></tr><tr><td>Net earnings</td><td>2,002</td><td>5,302</td><td>3,605</td></tr><tr><... | {"0-1-1": "Table 0 shows Cash and cash equivalents at beginning of year of 2017 is $1,837 .", "0-1-2": "Table 0 shows Cash and cash equivalents at beginning of year of 2016 is $1,090 .", "0-1-3": "Table 0 shows Cash and cash equivalents at beginning of year of 2015 is $1,446 .", "0-3-1": "Table 0 shows Net earnings Ope... | what's the total amount of Benefits paid of Qualified DefinedBenefit Pension Plans 2016, and Cash and cash equivalents at beginning of year of 2016 ? | 3262 | add(2172.0,1090.0) | [
80,
21
] | [
"4-6-2",
"0-1-2"
] |
d86b5a5e6e7d458f87a3763c96ca8f87 | [
"Other income and expense for the three fiscal years ended September 28, 2002 are as follows (in millions):",
"## Table 0 ##",
"Gains and Losses on Non-current Investments Investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of p... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Gains (losses) on non-current investments, net</td><td>$-42</td><td>$88</td><td>$367</td></tr><tr><td>Unrealized loss on convertible securities</td><td>$—</td><td>-13</td><td>$—</td></tr><tr><td>Interest income</td><td>$118</td><td>$218</td><t... | {"0-1-1": "Table 0 shows Gains (losses) on non-current investments, net of 2002 is $-42 .", "0-1-2": "Table 0 shows Gains (losses) on non-current investments, net of 2001 is $88 .", "0-1-3": "Table 0 shows Gains (losses) on non-current investments, net of 2000 is $367 .", "0-2-1": "Table 0 shows Unrealized loss on conv... | Which year is Less than three months for Amortized Cost-1 greater than 2500 ? | 2010 | [
27,
29
] | [
"1-3-1",
"1-3-3"
] | |
f67f8c05a5654116869af8ae111a594b | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) of $926.2 and $856.6, under which we had outstanding borrowings of $84.9 and $85.7 classified as short-term borrowings on our Consolidated Balance Sheets, respectively.",
"The average amounts outstanding duri... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net income available to IPG common stockholders</td><td>$579.0</td><td>$608.5</td><td>$454.6</td></tr><tr><td>Weighted-average number of common shares outstanding - basic</td><td... | {"0-2-1": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2017 is $579.0 .", "0-2-2": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2016 is $608.5 .", "0-2-3": "Table 0 shows Net income available to IPG common stockholders of Years ... | In which section the sum of Total unrecognized compensation expense remaining has the highest value? | Awards of Performance-Based Awards | [
28
] | [
"2-7-5"
] | |
793f4b6ccf9b402e8a99577d6ef9277a | [
"associated with the write-off of the carrying value of our Chilean oil and gas property leases relinquished during 2011, and $49 million was associated with impairments of new venture seismic activity in countries where Apache is pursuing exploration opportunities but has not yet established a presence.",
"Other... | [
"<table><tr><td colspan=\"2\"> For the Year Ended December 31,2011</td><td colspan=\"2\"> For the Year Ended December 31,2010</td></tr><tr><td></td><td> Per boe</td><td></td><td> Per boe</td></tr><tr><td>2010 LOE</td><td>$8.47</td><td>2009 LOE</td><td>$7.81</td></tr><tr><td>Acquisitions, net of associated productio... | {"0-2-1": "Table 0 shows 2010 LOE of For the Year Ended December 31,2010 Per boe is $8.47 .", "0-2-2": "Table 0 shows 2010 LOE of For the Year Ended December 31,2010 is 2009 LOE .", "0-2-3": "Table 0 shows 2010 LOE of For the Year Ended December 31,2010 Per boe is $7.81 .", "0-3-1": "Table 0 shows Acquisitions, net of ... | What's the total amount of the Carrying value in table 2 in the years where Carrying value is greater than 21000? (in millions) | 21462 | [] | [
"5-3-1"
] | |
6c17712db95c4346aefd0d19ec4ee978 | [
"## Table 0 ##",
"(1) Our comparable sales calculation compares revenue from stores, websites and call centers operating for at least 14 full months, as well as revenue related to certain other comparable sales channels for a particular period to a corresponding period in the prior year.",
"Relocated, as well a... | [
"<table><tr><td></td><td colspan=\"4\">Quarter</td><td rowspan=\"2\">12-Month 2014</td></tr><tr><td></td><td>1st</td><td>2nd</td><td>3rd</td><td>4th</td></tr><tr><td>Revenue</td><td>$8,928</td><td>$8,734</td><td>$8,924</td><td>$14,025</td><td>$40,611</td></tr><tr><td>Comparable sales % decline<sup>-1</sup></td><td>... | {"0-2-1": "Table 0 shows Revenue of Quarter 1st is $8,928 .", "0-2-2": "Table 0 shows Revenue of Quarter 2nd is $8,734 .", "0-2-3": "Table 0 shows Revenue of Quarter 3rd is $8,924 .", "0-2-4": "Table 0 shows Revenue of Quarter 4th is $14,025 .", "0-2-5": "Table 0 shows Revenue of 12-Month 2014 is $40,611 .", "0-3-1": "... | in 2014 what was the ratio of the international paper interest in other entities to debt obligation listed in the financial statements | 0.98113 | divide(5.2,5.3) | [
63
] | [] |
79ba557e8611481782f3a43965878001 | [
"(f) Nonperforming loans exclude certain government insured or guaranteed loans, loans held for sale, loans accounted for under the fair value option and purchased impaired loans.",
"(g) OREO excludes $380 million and $280 million at December 31, 2012 and December 31, 2011, respectively, related to residential re... | [
"<table><tr><td>In millions</td><td>Dec. 312012</td><td>Dec. 312011</td></tr><tr><td>Other real estate owned (OREO):</td><td></td><td></td></tr><tr><td>Residential properties</td><td>$167</td><td>$191</td></tr><tr><td>Residential development properties</td><td>135</td><td>183</td></tr><tr><td>Commercial properties<... | {"0-2-1": "Table 0 shows Residential properties of Dec. 312012 is $167 .", "0-2-2": "Table 0 shows Residential properties of Dec. 312011 is $191 .", "0-3-1": "Table 0 shows Residential development properties of Dec. 312012 is 135 .", "0-3-2": "Table 0 shows Residential development properties of Dec. 312011 is 183 .", "... | In which year is Commercial for Current or Less Than 30 Days Past Due positive? | 2012 | [
73,
75
] | [
"3-3-1"
] | |
b1dd0665e6c44f8780d37e8b847f2dc9 | [
"Company Stock Performance The following graph shows a comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Index, the S&P Information Technology Index and the Dow Jones U. S. Technology Supersector Index for the five years ended September 24, 2... | [
"<table><tr><td></td><td>September2011</td><td>September2012</td><td>September2013</td><td>September2014</td><td>September2015</td><td>September2016</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$166</td><td>$123</td><td>$183</td><td>$212</td><td>$213</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$130</td>... | {"0-1-1": "Table 0 shows Apple Inc. of September2011 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September2012 is $166 .", "0-1-3": "Table 0 shows Apple Inc. of September2013 is $123 .", "0-1-4": "Table 0 shows Apple Inc. of September2014 is $183 .", "0-1-5": "Table 0 shows Apple Inc. of September2015 is $212 .",... | What is the sum of Carlin, Phoenix and Twin Creeks in 2018 for Gold or Copper Produced? (in thousands) | 1527 | add(927,241), add(#0,359) | [] | [
"3-3-1",
"3-4-1",
"3-5-1"
] |
87bc7bf99e234e05823873e5c40cc89c | [
"THE COMPANY’S STOCK PERFORMANCE The following graph compares cumulative total return of the Company’s Common Stock with the cumulative total return of (i) the NASDAQ Stock Market-United States, and (ii) the NASDAQ Biotechnology Index.",
"The graph assumes (a) $100 was invested on July 31, 2001 in each of the Com... | [
"<table><tr><td></td><td>7/02</td><td>7/03</td><td>7/04</td><td>7/05</td><td>12/05</td><td>12/06</td><td>12/07</td></tr><tr><td>Alexion Pharmaceuticals, Inc.</td><td>100.00</td><td>108.38</td><td>102.64</td><td>167.89</td><td>130.56</td><td>260.41</td><td>483.75</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td>... | {"0-1-1": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/02 is 100.0 .", "0-1-2": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/03 is 108.38 .", "0-1-3": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/04 is 102.64 .", "0-1-4": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/05 is 167.89 .", "0-1-5": "Table ... | what is the percent change in the investment into alexion pharmaceuticals between 7/02 and 7/03? | 0.0838 | subtract(108.38,100), divide(#0,100) | [
1
] | [
"0-1-1",
"0-1-1",
"0-1-2"
] |
8608ba64eecc4bdabddf4f00e42ba869 | [
"amounts.",
"Amounts are net of benefit payments recovered or expected to be recovered under reinsurance contracts.",
"Benefits under variable annuity guarantees include the changes in fair value of GMWB and GMAB embedded derivatives and the derivatives hedging these benefits, as well as the changes in fair val... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td></tr><tr><td> </td><td>2011</td><td>2010</td><td>Change</td></tr><tr><td> </td><td colspan=\"2\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td></tr><tr><td>Advice & Wealth Managemen... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2010 (in billions) is $97.5 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change is 7% .", "0-5-1": "Table 0 shows ... | What's the total amount of Columbia Managed Assets Funds in 2009? | 298 | add(127.9,2.0), add(#0,19.1), add(#1,149.0) | [] | [
"1-7-1",
"1-7-2",
"1-7-3",
"1-7-5"
] |
421be7c384c140fd827d15ffaad12324 | [
"## Table 0 ##",
"(1) Yields on AFS debt securities are calculated based on fair value rather than historical cost balances.",
"The use of fair value does not have a material impact on net interest yield.",
"(2) Nonperforming loans are included in the respective average loan balances.",
"Income on these non... | [
"<table><tr><td></td><td colspan=\"3\">Fourth Quarter 2007</td><td colspan=\"3\">Third Quarter 2007</td></tr><tr><td>(Dollars in millions)</td><td> Average Balance</td><td> Interest Income/ Expense</td><td>Yield/ Rate</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yield/ Rate</td></tr><tr><td> Ear... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of Fourth Quarter 2007 Average Balance is $10,459 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of Fourth Quarter 2007 Interest Income/ Expense is $122 .", "0-3-3": "Table 0 shows Time deposits placed and ... | What is the average amount of Net realized gains of 2010, and Commercial – domestic of Fourth Quarter 2007 Average Balance ? | 108132 | add(3065.0,213200.0), divide(#0,const_2) | [] | [
"2-3-4",
"0-15-1"
] |
733468f37819490ca0962365e230dab8 | [
"(v) bankruptcy, insolvency, or other similar proceedings, (vi) our inability to pay debts, (vii) judgment defaults of $15 million or more, (viii) customary ERISA and environmental defaults, (ix) actual or asserted invalidity of any material provision of the loan documentation or impairment of a portion of the coll... | [
"<table><tr><td>Notional Amount</td><td>Effective Date</td><td>Maturity Date</td><td>Fixed Interest Rate*</td></tr><tr><td>$200,000,000</td><td>April 14, 2008</td><td>April 14, 2011</td><td>4.99%</td></tr><tr><td>$250,000,000</td><td>October 14, 2010</td><td>October 14, 2015</td><td>3.81%</td></tr><tr><td>$100,000,... | {"0-2-1": "Table 0 shows $250,000,000 of Effective Date April 14, 2008 is October 14, 2010 .", "0-2-2": "Table 0 shows $250,000,000 of Maturity Date April 14, 2011 is October 14, 2015 .", "0-2-3": "Table 0 shows $250,000,000 of Fixed Interest Rate* 4.99% is 3.81% .", "0-3-1": "Table 0 shows $100,000,000 of Effective Da... | What is the average value of BBB for Less than 1,1-3 and 3-5 ? (in million) | 11692.3 | add(3350,9303), add(#0,22424), divide(#1,const_3) | [
29
] | [
"1-7-1",
"1-7-2",
"1-7-3"
] |
668dcb0247ac41b6b2d88e12cc9f758d | [
"concentrated among fewer companies.",
"In addition, some companies have segregated asbestos, environmental, and other discontinued lines exposures into separate legal entities with dedicated capital.",
"Regulatory bodies in certain cases have supported these actions.",
"We are unable to determine the impact,... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td> Ceded property-liability premiums earned</td><td>$1,090</td><td>$1,098</td><td>$1,092</td></tr><tr><td>Ceded property-liability claims and claims expense</td><td></td><td></td><td></td></tr><tr><td>Industry pool and facili... | {"0-1-1": "Table 0 shows Ceded property-liability premiums earned of 2012 is $1,090 .", "0-1-2": "Table 0 shows Ceded property-liability premiums earned of 2011 is $1,098 .", "0-1-3": "Table 0 shows Ceded property-liability premiums earned of 2010 is $1,092 .", "0-4-1": "Table 0 shows MCCA Industry pool and facilities ... | What is the growing rate of Refreshed combined LTV greater than 100 in the years with the least Reported Basis? | 0.05556 | subtract(36,34), divide(#0,36) | [] | [
"1-8-1",
"1-8-2"
] |
2624eae29fe0432f9769323e0cae531f | [
"## Table 0 ##",
"Generally, our manufacturing facilities are adequate to meet our existing in-house production needs.",
"We continue to invest in our plant sites to maintain viable operations and to add capacity as necessary to meet business imperatives.",
"Most of our manufacturing plants also serve as dist... | [
"<table><tr><td>Location</td><td>ApproximateSize (Sq. Ft.)</td><td>Segment</td><td>MajorityOwned orLeased</td></tr><tr><td>Hamilton, NEW ZEALAND</td><td>96,000</td><td>Global Institutional, Global Industrial</td><td>Owned</td></tr><tr><td>Calgary, Alberta, CANADA</td><td>94,000</td><td>Global Energy</td><td>Owned</... | {"0-1-1": "Table 0 shows Hamilton, NEW ZEALAND of ApproximateSize (Sq. Ft.) is 96000 .", "0-1-2": "Table 0 shows Hamilton, NEW ZEALAND of Segment is Global Institutional, Global Industrial .", "0-1-3": "Table 0 shows Hamilton, NEW ZEALAND of MajorityOwned orLeased is Owned .", "0-2-1": "Table 0 shows Calgary, Alberta, ... | What's the 10 % of total elements in 2008? (in million) | 1155.79 | multiply(11557.9,0.1) | [
63
] | [
"2-12-2"
] |
90b4cfb58b1543d8913a8ad060cb9e90 | [
"Management’s Discussion and Analysis 2011 versus 2010.",
"Net revenues in Investing & Lending were $2.14 billion and $7.54 billion for 2011 and 2010, respectively.",
"During 2011, Investing & Lending results reflected an operating environment characterized by a significant decline in equity markets in Europe a... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Management and other fees</td><td>$4,105</td><td>$4,188</td><td>$3,956</td></tr><tr><td>Incentive fees</td><td>701</td><td>323</td><td>527</td></tr><tr><td>Transaction revenues</t... | {"0-2-1": "Table 0 shows Management and other fees of Year Ended December 2012 is $4,105 .", "0-2-2": "Table 0 shows Management and other fees of Year Ended December 2011 is $4,188 .", "0-2-3": "Table 0 shows Management and other fees of Year Ended December 2010 is $3,956 .", "0-3-1": "Table 0 shows Incentive fees of Y... | What is the average amount of Income from continuing operations of 2004 Basic, and Operating expenses of Year Ended December 2012 ? | 2787.5 | add(1281.0,4294.0), divide(#0,const_2) | [
88,
23
] | [
"3-3-3",
"0-6-1"
] |
1094f605ac22420dbf37ecbc1fd37cb0 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years.",
"Goodwill, Purchased Intangibles and Other L... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>7</td></tr><tr><td>Acquired rights to use technology</td><td>9</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 7 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 9 .", "0-5-1": "Tabl... | what was average weighted average useful life ( years ) for customer contracts and relationships and trademarks? | 8.5 | add(10,7), divide(#0,const_2) | [] | [
"0-2-1",
"0-3-1"
] |
0784493f496347a9a4f613bbd5335a0c | [
"Note 9.",
"Commitments and Contingencies Operating Leases We are obligated under noncancelable operating leases for corporate office space, warehouse and distribution facilities, trucks and certain equipment.",
"The future minimum lease commitments under these leases at December 31, 2009 are as follows (in tho... | [
"<table><tr><td>2010</td><td>$55,178</td></tr><tr><td>2011</td><td>45,275</td></tr><tr><td>2012</td><td>36,841</td></tr><tr><td>2013</td><td>30,789</td></tr><tr><td>2014</td><td>22,094</td></tr><tr><td>Thereafter</td><td>59,263</td></tr><tr><td>Future Minimum Lease Payments</td><td>$249,440</td></tr></table>",
"<... | {"0-5-1": "Table 0 shows Thereafter of $55,178 45,275 36,841 30,789 22,094 is 59263 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $55,178 45,275 36,841 30,789 22,094 is $249,440 .", "1-2-1": "Table 1 shows Investment securities available for sale of December 31, 2012 FairValueHedges is $1,573 .", "1-2-2"... | Which year is Foreign exchange contracts the most for FairValue? | Liability Derivatives December 31, 2011 | [] | [
"4-3-4"
] | |
2ff45b0b47954b23836039c0ceb1800b | [
"Asbestos Claims The Company and several of its US subsidiaries are defendants in asbestos cases.",
"During the year ended December 31, 2010, asbestos case activity is as follows:",
"## Table 0 ##",
"Because many of these cases involve numerous plaintiffs, the Company is subject to claims significantly in exc... | [
"<table><tr><td></td><td>Asbestos Cases</td></tr><tr><td>As of December 31, 2009</td><td>526</td></tr><tr><td>Case adjustments</td><td>2</td></tr><tr><td>New cases filed</td><td>41</td></tr><tr><td>Resolved cases</td><td>-70</td></tr><tr><td>As of December 31, 2010</td><td>499</td></tr></table>",
"<table><tr><td>... | {"0-1-1": "Table 0 shows As of December 31, 2009 of Asbestos Cases is 526 .", "0-2-1": "Table 0 shows Case adjustments of Asbestos Cases is 2 .", "0-3-1": "Table 0 shows New cases filed of Asbestos Cases is 41 .", "0-4-1": "Table 0 shows Resolved cases of Asbestos Cases is -70 .", "0-5-1": "Table 0 shows As of December... | in 2010 what was the percentage decline in the asbestos cases from 2009 | -0.05133 | subtract(499,526), divide(#0,526) | [] | [
"0-5-1",
"0-1-1",
"0-1-1"
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c71909a5ee874ddaa98b298ccafdf88a | [
"(b) In Monterey, in order to augment our sources of water supply, we have implemented conservation rates and other programs to address demand and are utilizing aquifer storage and recovery facilities to store winter water for summer use.",
"Additionally, in other areas, we are making arrangements to extend or ex... | [
"<table><tr><td></td><td colspan=\"6\"> December 31,</td></tr><tr><td></td><td colspan=\"2\"> 2012</td><td colspan=\"2\"> 2011</td><td colspan=\"2\"> 2010</td></tr><tr><td></td><td> Water</td><td> Wastewater</td><td> Water</td><td> Wastewater</td><td> Water</td><td> Wastewater</td></tr><tr><td>Residential</td><td>2... | {"0-3-1": "Table 0 shows Residential of December 31, 2012 Water is 2783354 .", "0-3-2": "Table 0 shows Residential of December 31, 2012 Wastewater is 95576 .", "0-3-3": "Table 0 shows Residential of December 31, 2011 Water is 2730524 .", "0-3-4": "Table 0 shows Residential of December 31, 2011 Wastewater is 95092 .", "... | If employee-related costsdevelops with the same growth rate in 2012, what will it reach in 2013? (in thousand) | 67206.4 | subtract(71002,75012), divide(#0,75012), add(#1,const_1), multiply(#2,71002) | [
51,
53
] | [
"3-4-1",
"3-4-2"
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a684000e8dd54da3b21cefef73d90749 | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) 108 Results of Operations for Oil and Gas Producing Activities",
"## Table 0 ##",
"(a) Includes net gain (loss) on dispositions.",
"(b) Includes long-lived asset impairments.",
"(c) 2011 Canada production costs include $64 million ac... | [
"<table><tr><td colspan=\"2\">(In millions)</td><td>U.S.</td><td>Canada</td><td>E.G.</td><td>OtherAfrica</td><td>Europe</td><td>OtherInt’l</td><td>Total</td></tr><tr><td>2013</td><td>Revenues and other income:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Sales</td><td>$5,... | {"0-2-1": "Table 0 shows total of U.S. Revenues and other income: is Sales .", "0-2-2": "Table 0 shows total of U.S. is $5,059 .", "0-2-3": "Table 0 shows total of Canada is $1,376 .", "0-2-4": "Table 0 shows total of E.G. is $33 .", "0-2-5": "Table 0 shows total of OtherAfrica is $1,106 .", "0-2-6": "Table 0 shows tot... | by what percentage did the average price of wti crude oil increase from 2011 to 2013? | 0.03091 | subtract(98.05,95.11), divide(#0,95.11) | [] | [
"2-1-1",
"2-1-3",
"2-1-3"
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45947c6ab6a7473b9f7ad22dfe655a6f | [
"## Table 0 ##",
"(1) 2010 period is presented in accordance with new consolidation guidance.",
"(2) Includes non-U.",
"S. residential mortgages of $90 million and $552 million at December 31, 2010 and 2009.",
"There were no material non-U.",
"S. residential mortgage loans prior to January 1, 2009.",
... | [
"<table><tr><td></td><td colspan=\"5\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2010<sup>-1</sup></td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-2</sup></td><td>$257,973</td><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2010 is $257,973 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2009 is $242,129 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2008 is $248,063 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2007 is $274,949... | What is the sum of Home equity of December 31 2010, U.S. credit card of December 31 2007, and Commercial lease financing Commercial of December 31 2008 ? | 90868 | add(2694.0,65774.0), add(#0,22400.0) | [] | [
"1-4-1",
"0-6-4",
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3485d2f8f4e342e481f4e8f8252504f0 | [
"18.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2014 During the year ended December 31, 2014, the Company received consideration of $8 million in connection with the settlement of a claim against a bankrupt supplier.",
"The Company also recorded $12 million of damages in connection with the settlemen... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits (Note 4)</td><td>-7</td><td>-23</td><td>-6</td></tr><tr><td>Kelsterbach plant relocation (Not... | {"0-3-1": "Table 0 shows Employee termination benefits (Note 4) of Year Ended December 31, 2014 (In $ millions) is -7 .", "0-3-2": "Table 0 shows Employee termination benefits (Note 4) of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-3": "Table 0 shows Employee termination benefits (Note 4) of Year Ended... | assuming the revolver is undrawn , what would the annual fee for the revolver be? | 2.25e+06 | multiply(900,0.25%), multiply(#0,const_1000000) | [
43,
44,
56
] | [] |
33ff0410682142e3a3de0a5f306129d0 | [
"The estimated fair value of loans payable and long-term debt (including current portion) at December 31, 2009 was $17.7 billion compared with a carrying value of $17.5 billion and at December 31, 2008 was $6.3 billion compared with a carrying value of $6.2 billion.",
"Fair value was estimated using quoted dealer... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\">December 31, 2008</td></tr><tr><td></td><td> Fair </td><td> Amortized </td><td colspan=\"2\">Gross Unrealized</td><td>Fair </td><td>Amortized </td><td colspan=\"2\">Gross Unrealized</td></tr><tr><td></td><td> Value</td><td> Cost</td><td>... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31, 2009 Fair Value is $215.6 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31, 2009 Amortized Cost is $215.7 .", "0-3-3": "Table 0 shows U.S. government and agency securities of December 31, 2009 Gross Unrealized... | what was the percentage change in rent expense for operating leases with terms exceeding one month from 2011 to 2012? | -0.00942 | subtract(631,637), divide(#0,637) | [
65
] | [] |
ab6d1f76631f426a9d75e77fcf6f2406 | [
"?",
"Discovery Kids reached approximately 121 million viewers, according to internal estimates, as of December 31, 2016. ?",
"Discovery Kids is a leading children's network in Latin America and Asia.",
"Our International Networks segment also owns and operates the following regional television networks, whi... | [
"<table><tr><td></td><td>Television Service</td><td>InternationalSubscribers/Viewers(millions)</td></tr><tr><td>Quest</td><td>FTA</td><td>77</td></tr><tr><td>Nordic broadcast networks<sup>(a)</sup></td><td>Broadcast</td><td>35</td></tr><tr><td>Giallo</td><td>FTA</td><td>25</td></tr><tr><td>Frisbee</td><td>FTA</td><... | {"0-1-1": "Table 0 shows Quest of Television Service is FTA .", "0-1-2": "Table 0 shows Quest of InternationalSubscribers/Viewers(millions) is 77 .", "0-2-1": "Table 0 shows Nordic broadcast networks of Television Service is Broadcast .", "0-2-2": "Table 0 shows Nordic broadcast networks of InternationalSubscribers/Vie... | In the section with the most Health Care, what is the growth rate of Display and Graphics? | 0.06287 | subtract(3770,3547), divide(#0,3547) | [] | [
"5-4-2",
"5-4-3"
] |
e47d314bc9ab4b46925a0453a4646126 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) stock option gains previously deferred by those participants pursuant to the terms of the Deferred Compensation Plan and earnings on those deferred amounts.",
"As a result of certain provisions of the American Jobs Creation Act, parti... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2008</td><td>$30,774</td></tr><tr><td>2009</td><td>$25,906</td></tr><tr><td>2010</td><td>$13,267</td></tr><tr><td>2011</td><td>$5,430</td></tr><tr><td>2012</td><td>$3,842</td></tr><tr><td>Later Years</td><td>$12,259</td></tr><tr><td>Total</td>... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $30,774 $25,906 $13,267 $5,430 $3,842 is $12,259 .", "0-7-1": "Table 0 shows Total of Operating Leases $30,774 $25,906 $13,267 $5,430 $3,842 is $91,478 .", "1-4-1": "Table 1 shows Revenues of Year ended December 31, 2018 (in millions) is $5,831 .", "1-4-2": "Tabl... | what is the growth rate in rental expense under operating leases in 2007? | -0.04444 | subtract(43,45), divide(#0,45) | [
4
] | [] |
faacfae45d514d5cbe11c26063d7b3b9 | [
"We hold an interest rate swap agreement to hedge the benchmark interest rate of our $375 million 5.0% senior unsecured notes due July 1, 2014.",
"The effect of the swap is to convert our 5.0% fixed interest rate to a variable interest rate based on the three-month LIBOR plus 2.05% (2.42% as of October 29, 2011).... | [
"<table><tr><td></td><td>October 29, 2011</td><td>October 30, 2010</td></tr><tr><td>Fair value of forward exchange contracts asset</td><td>$2,472</td><td>$7,256</td></tr><tr><td>Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset</td><td>$17,859</td><td... | {"0-1-1": "Table 0 shows Fair value of forward exchange contracts asset of October 29, 2011 is $2,472 .", "0-1-2": "Table 0 shows Fair value of forward exchange contracts asset of October 30, 2010 is $7,256 .", "0-2-1": "Table 0 shows Fair value of forward exchange contracts after a 10% unfavorable movement in foreign ... | In the year with the greatest proportion of Eurobond, what is the proportion of Eurobond of Commissions to the tatal? | 0.15269 | add(4420,4075), add(#0,4669), add(#1,5492), add(32261,31152), add(#3,29460), add(#4,29307), divide(#2,#5) | [] | [
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6e2357400ecc4c5e9798736f7d6f07dc | [
"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 Blocks O and I (West Africa) the most? | 2007 | [
8
] | [
"3-4-3"
] | |
44496d22b40e41fbb68f8ed57268c103 | [
"Part I Item 1 Entergy Corporation, Domestic utility companies, and System Energy 116 purpose of SERC is to ensure the reliability and adequacy of the electric bulk power supply in the southeast region of the United States.",
"SERC is a member of the North American Electric Reliability Council.",
"Gas Property ... | [
"<table><tr><td></td><td colspan=\"2\"> Natural Gas</td><td colspan=\"2\"> Fuel Oil</td><td colspan=\"2\"> Nuclear Fuel</td><td colspan=\"2\"> Coal</td></tr><tr><td> Year</td><td> % of Gen</td><td> Cents Per kWh</td><td> % of Gen</td><td> Cents Per kWh</td><td> % of Gen</td><td> Cents Per kWh</td><td> % of Gen</t... | {"2-3-1": "Table 2 shows capital investment -1 of 2005 (In Millions) is $321 .", "2-3-2": "Table 2 shows capital investment -1 of 2006-2007 (In Millions) is $455 .", "2-3-3": "Table 2 shows capital investment -1 of 2008-2009 (In Millions) is nan .", "2-3-4": "Table 2 shows capital investment -1 of after 2009 (In Millio... | what are the deferred fuel cost revisions as a percentage of 2004 net revenue? | -0.03157 | divide(-29.4,931.3) | [
38,
43
] | [
"3-3-1",
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a637a88648954dcf9512938f831d8516 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 156 The total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of December 31, 2017 is estimated to be between $5 million and $15 mil... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Balance at January 1</td><td>$352</td><td>$364</td><td>$384</td></tr><tr><td>Additions for current year tax positions</td><td>—</td><td>2</td><td>2</td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td>1</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2017 is $352 .", "0-1-2": "Table 0 shows Balance at January 1 of 2016 is $364 .", "0-1-3": "Table 0 shows Balance at January 1 of 2015 is $384 .", "0-2-2": "Table 0 shows Additions for current year tax positions of 2016 is 2 .", "0-2-3": "Table 0 shows Additions for curr... | what percent of the after-tax loss on deconsolidation hit ordinary income? | 0.39771 | divide(243,611) | [
14
] | [] |
4a8851080a65447c897b0a614edf9966 | [
"maximum potential exposure from unexpected loss events that could be ceded to a reinsurer.",
"In addition, credit executives within ERM review reinsurer exposures and credit limits and approve reinsurer credit limits above specified levels.",
"Finally, even where we conclude that uncollateralized credit risk i... | [
"<table><tr><td> At December 31, 2016</td><td></td><td rowspan=\"2\">A.M. Best Rating<sup>(a)</sup></td><td rowspan=\"2\">Gross Reinsurance Assets</td><td></td><td rowspan=\"2\">Percent of Reinsurance Assets (b)</td><td></td><td rowspan=\"2\">Uncollateralized Reinsurance Assets</td></tr><tr><td><i>(in millions)</i>... | {"0-3-1": "Table 0 shows Swiss Reinsurance Group of Companies of A.M. Best Rating S&P Rating is AA- .", "0-3-2": "Table 0 shows Swiss Reinsurance Group of Companies of A.M. Best Rating is A+ .", "0-3-3": "Table 0 shows Swiss Reinsurance Group of Companies of Gross Reinsurance Assets is $4,101 .", "0-3-4": "Table 0 show... | What is the sum of Premiums of Percentage Change 2016, Munich Reinsurance Group of Companies of Uncollateralized Reinsurance Assets, and Net investment income of Percentage Change 2016 ? | 21587 | add(13015.0,1227.0), add(#0,7345.0) | [] | [
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93e7082a1b57434caf806155ce443dab | [
"The following table presents component changes in AUM by investment style and product type for 2016.",
"## Table 0 ##",
"The following table presents component changes in AUM by product type for 2016.",
"## Table 1 ##",
"(1) Amount represents AUM acquired in the BofA Global Capital Management transaction i... | [
"<table><tr><td>(in millions)</td><td>December 31, 2015</td><td>Netinflows (outflows)</td><td>Acquisition<sup>-1</sup></td><td>Market change</td><td>FX impact<sup>-2</sup></td><td>December 31, 2016</td><td>Full yearaverage AUM<sup>-3</sup></td></tr><tr><td>Active:</td><td></td><td></td><td></td><td></td><td></td><t... | {"0-2-1": "Table 0 shows Equity of December 31, 2015 is $281,319 .", "0-2-2": "Table 0 shows Equity of Netinflows (outflows) is $-20,230 .", "0-2-3": "Table 0 shows Equity of Acquisition is $\u2014 .", "0-2-4": "Table 0 shows Equity of Market change is $21,045 .", "0-2-5": "Table 0 shows Equity of FX impact is $-7,101 ... | In the year with largest amount of currency and commodities , what's the increasing rate of long-term alternatives? | 0.09369 | subtract(4741486,4335315), divide(#0,4335315) | [
2
] | [
"1-8-1",
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cf4beb8dd85e44489f2cdc8cf82b4c16 | [
"Results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition.",
"Pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effec... | [
"<table><tr><td></td><td>Gross CarryingAmount (In thousands)</td></tr><tr><td>Balance as of January 3, 2015</td><td>$553,767</td></tr><tr><td>Effect of foreign currency translation</td><td>-1,995</td></tr><tr><td>Balance as of January 2, 2016</td><td>551,772</td></tr><tr><td>Goodwill resulting from acquisitions</td... | {"0-1-1": "Table 0 shows Balance as of January 3, 2015 of Gross CarryingAmount (In thousands) is $553,767 .", "0-2-1": "Table 0 shows Effect of foreign currency translation of Gross CarryingAmount (In thousands) is -1995 .", "0-3-1": "Table 0 shows Balance as of January 2, 2016 of Gross CarryingAmount (In thousands) is... | What is the average amount of Residential of Year Ended Dec. 31 2014, and Base rent Life science of Expiration Year 2026 ? | 21406 | add(24857.0,17955.0), divide(#0,const_2) | [] | [
"5-3-3",
"2-8-9"
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870f4a324d944445896d6b8332aa9341 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use.",
"The remaining amortization ex... | [
"<table><tr><td>Fiscal Years</td><td>Amortization Expense</td></tr><tr><td>2010</td><td>$5,425</td></tr><tr><td>2011</td><td>$1,430</td></tr></table>",
"<table><tr><td></td><td></td><td> Weighted </td><td rowspan=\"3\"> Weighted Average Remaining Contractual Term (Years)</td><td></td></tr><tr><td></td><t... | {"1-3-1": "Table 1 shows Outstanding at January 1, 2007 of Weighted Shares Under Option is 24891651 .", "1-3-2": "Table 1 shows Outstanding at January 1, 2007 of Weighted Average Exercise Price is $34.68 .", "1-3-3": "Table 1 shows Outstanding at January 1, 2007 of Weighted Average Remaining Contractual Term (Years) is... | What was the average of the Real estate in the years where Net real estate is positive for CarryingValue ? (in million) | 5393 | add(5435,5351), divide(#0,const_2) | [
82
] | [
"5-5-1",
"5-5-3"
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ce5473e074d34d06819fe72892ec7a67 | [
"Part II - Item 7.",
"Management's Discussion and Analysis of Financial Condition and Results of Operations Reconciliation of Net Income (Loss) to Core Earnings",
"## Table 0 ##",
"[1]Includes income tax benefit on items not included in core earnings and other federal income tax benefits and charges, includin... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net income (loss)</td><td>$1,807</td><td>$-3,131</td><td>$896</td></tr><tr><td>Preferred stock dividends</td><td>6</td><td>—</td><td>—</td></tr><tr><td>Net income (loss) ... | {"0-2-1": "Table 0 shows Net income (loss) of For the years ended December 31, 2018 is $1,807 .", "0-2-2": "Table 0 shows Net income (loss) of For the years ended December 31, 2017 is $-3,131 .", "0-2-3": "Table 0 shows Net income (loss) of For the years ended December 31, 2016 is $896 .", "0-3-1": "Table 0 shows Prefe... | What is the percentage of Mortgage loans in relation to the total in 2018? ? | 0.07916 | divide(3704,46790) | [] | [
"1-6-1",
"1-10-1"
] |
a1ed5f9104934af188677eaa58e3544a | [
"NOTE 12. BUSINESS ACQUISITION Bayside Business Solutions, Inc.",
"Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for... | [
"<table><tr><td>Current assets</td><td>$1,922</td></tr><tr><td>Long-term assets</td><td>253</td></tr><tr><td>Identifiable intangible assets</td><td>5,005</td></tr><tr><td>Total liabilities assumed</td><td>-3,279</td></tr><tr><td>Total identifiable net assets</td><td>3,901</td></tr><tr><td>Goodwill</td><td>6,099</td... | {"0-0-1": "Table 0 shows Current assets is $1,922 .", "0-1-1": "Table 0 shows Long-term assets is 253 .", "0-2-1": "Table 0 shows Identifiable intangible assets is 5005 .", "0-3-1": "Table 0 shows Total liabilities assumed is -3279 .", "0-4-1": "Table 0 shows Total identifiable net assets is 3901 .", "0-5-1": "Table 0 ... | What was the total amount of elements for greater than 10000 in 2011? (in thousand) | 65316 | add(38263,16810), add(#0,10243) | [
64
] | [
"4-4-1",
"4-5-1",
"4-7-1"
] |
6ebd46ca288243ed91f4929820a18707 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011",
"## Table 0 ##",
"Fiscal Years 2004 and 2005 IRS Examination During the fourth quarter of fiscal 2007, ... | [
"<table><tr><td>Balance, November 1, 2008</td><td>$13,750</td></tr><tr><td>Additions for tax positions of 2009</td><td>4,411</td></tr><tr><td>Balance, October 31, 2009</td><td>18,161</td></tr><tr><td>Additions for tax positions of 2010</td><td>286</td></tr><tr><td>Balance, October 30, 2010</td><td>$18,447</td></tr>... | {"0-0-1": "Table 0 shows Balance, November 1, 2008 is $13,750 .", "0-1-1": "Table 0 shows Additions for tax positions of 2009 is 4411 .", "0-2-1": "Table 0 shows Balance, October 31, 2009 is 18161 .", "0-3-1": "Table 0 shows Additions for tax positions of 2010 is 286 .", "0-4-1": "Table 0 shows Balance, October 30, 201... | What is the proportion of all elements that are greater than 300 to the total amount of elements for Amount of Closed Block Business? | 1.04973 | add(3001,529), add(#0,333), divide(#1,3680) | [
46
] | [
"2-4-4",
"2-7-4",
"2-8-4",
"2-15-4"
] |
f0317c0a5c46424da46bda93715270a2 | [
"Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis Entergy Louisiana may refinance, redeem, or otherwise retire debt prior to maturity, to the extent market conditions and interest and distribution rates are favorable.",
"All debt and common and preferred membership interest i... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$22,503</td><td>$6,154</td><td>$2,815</td><td>$19,573</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td> (in thousands)</td><td> 2004</td><td> 2003</td><... | {"0-2-1": "Table 0 shows $22,503 of 2015 is $6,154 .", "0-2-2": "Table 0 shows $22,503 of 2014 is $2,815 .", "0-2-3": "Table 0 shows $22,503 of 2013 is $19,573 .", "1-2-1": "Table 1 shows Oil and gas mineral interests, equipment and facilities of Year Ended December 31, 2004 is $501,119 .", "1-2-2": "Table 1 shows Oil ... | What's the sum of Interest cost of Pension Benefits 2004, and Unproved property acquisition costs of Year Ended December 31, 2002 ? | 37818 | add(7303.0,30515.0) | [
52,
44
] | [
"2-5-1",
"1-4-3"
] |
833e4856a0ae4f1c9e7712bfbcf3b4eb | [
"Aircraft Fuel Our operations and financial results are significantly affected by the availability and price of jet fuel.",
"Based on our 2014 forecasted mainline and regional fuel consumption, we estimate that as of December 31, 2013, a $1 per barrel increase in the price of crude oil would increase our 2014 ann... | [
"<table><tr><td>Year</td><td>Gallons Consumed(in millions)</td><td>Average CostPer Gallon</td><td>Total Cost(in millions)</td><td>Percent of Total Operating Expenses</td></tr><tr><td>2011</td><td>2,756</td><td>$3.01</td><td>$8,304</td><td>33.2%</td></tr><tr><td>2012</td><td>2,723</td><td>$3.20</td><td>$8,717</td><t... | {"1-1-1": "Table 1 shows On-time performance (a) of 2013 is 77.6% .", "1-1-2": "Table 1 shows On-time performance (a) of 2012 is 76.9% .", "1-1-3": "Table 1 shows On-time performance (a) of Better (Worse) is 0.7 .", "1-1-4": "Table 1 shows On-time performance (a) of Better (Worse).1 is pts .", "1-2-1": "Table 1 shows C... | What is the proportion of Operating income (loss) – GAAP to the total in 2015? | 0.85173 | divide(6204,7284) | [
110
] | [
"3-3-1",
"3-5-1"
] |
5e8f5b3d721e4a94985765b813faa573 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 192 The qualified plan's allocation by asset category is as follows:",
"## Table 0 ##",
"The written Pension Plan Investment Policy, set forth by the CFG Retirement Committee, formulates those investment principles and guidelines that a... | [
"<table><tr><td></td><td rowspan=\"2\">Target Asset Allocation 2015</td><td colspan=\"2\">Actual Asset Allocation</td></tr><tr><td>Asset Category</td><td>2014</td><td>2013</td></tr><tr><td>Equity securities</td><td>45-55%</td><td>49.0%</td><td>52.6%</td></tr><tr><td>Debt securities</td><td>40-50%</td><td>44.7%</td>... | {"1-3-1": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Notional Value is $7,600 .", "1-3-2": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Avg Maturity (Yrs) is 2.98 .", "1-3-3": "Table 1 shows Cash flow - floating rate commercial loans of December 31, ... | what was the percentage change in the working capital from 2006 to 2007 | 1.75786 | subtract(4.476,1.623), divide(#0,1.623) | [
93
] | [] |
472d3f7be3c044f09e99564794601d6a | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED As of December 31, 2009, the Company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk:",
"## Table 0 ##",
"The fair value of these derivative fin... | [
"<table><tr><td>Interest Rate Derivates</td><td>Number of Instruments</td><td>Notional</td></tr><tr><td>Interest Rate Caps</td><td>2</td><td>$ 83.1 million</td></tr><tr><td>Interest Rate Swaps</td><td>2</td><td>$ 23.6 million</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td>... | {"1-3-1": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2010 (In millions) is $878 .", "1-3-2": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2009 (In millions) is $191 .", "1-3-3": "Table 1 shows Estimated fair value at January 1, of Years Ended December ... | In what year is Policyholder liabilities and other policy-related balances -3 greater than 270000? | 2008 2009 2010 | [
41
] | [
"4-9-1",
"4-9-2",
"4-9-3"
] | |
3cc3aaed33ba402ba5969079632307e0 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 42 Fifth Third Bancorp of two risk grading systems.",
"The risk grading system currently utilized for reserve analysis purposes encompasses ten categories.",
"The Bancorp also maintains a dual risk rating system that provides... | [
"<table><tr><td></td><td colspan=\"2\">Outstanding</td><td colspan=\"2\">Nonaccrual</td></tr><tr><td>As of December 31 ($ in millions)</td><td> 2008</td><td>2007</td><td> 2008</td><td>2007</td></tr><tr><td>Ohio</td><td> $4,247</td><td>4,167</td><td> $180</td><td>84</td></tr><tr><td>Michigan</td><td> 3,930</td><td>4... | {"0-2-1": "Table 0 shows Ohio of Outstanding 2008 is $4,247 .", "0-2-2": "Table 0 shows Ohio of Outstanding 2007 is 4167 .", "0-2-3": "Table 0 shows Ohio of Nonaccrual 2008 is $180 .", "0-2-4": "Table 0 shows Ohio of Nonaccrual 2007 is 84 .", "0-3-1": "Table 0 shows Michigan of Outstanding 2008 is 3930 .", "0-3-2": "Ta... | what is the total cash outflow spent for shares repurchased during 2013 , in millions? | 809.746 | multiply(18.80,43071613), divide(#0,const_1000000) | [] | [
"2-4-1",
"2-5-1"
] |
194fcde459c74d228e83330931d21072 | [
"We also periodically enter into forward purchase and sale contracts to hedge the variability of the consideration that will be paid or received related to the purchase or sale of investment securities.",
"The forecasted purchase or sale is consummated upon gross settlement of the forward contract itself.",
"As... | [
"<table><tr><td></td><td colspan=\"3\">YearendedDecember 31</td></tr><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Gains (losses) on derivatives recognized in OCI – (effective portion)</td><td>$100</td><td>$415</td><td>$431</td></tr><tr><td>Less: Gains (losses) reclassified from accumu... | {"0-2-1": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2016 is $100 .", "0-2-2": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2015 is $415 .", "0-2-3": "Table 0 shows Gains (losses) ... | In what year is Interest-earning deposits with banks greater than 1? | December 31 2017 December 31 2016 | [
99
] | [
"3-3-1",
"3-3-2"
] | |
dc72c264b8e9452bb3e0b7f80cc81f32 | [
"The following table provides a historical perspective regarding the accrual and payment of our benefits payable, excluding military services.",
"Components of the total incurred claims for each year include amounts accrued for current year estimated benefit expenses as well as adjustments to prior year estimated... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Balances at January 1</td><td>$1,979,733</td><td>$1,334,716</td><td>$1,074,310</td></tr><tr><td>Acquisitions</td><td>41,029</td><td>21,198</td><td>37,375</td></tr><tr><td>Incurred related ... | {"0-2-1": "Table 0 shows Balances at January 1 of 2007 (in thousands) is $1,979,733 .", "0-2-2": "Table 0 shows Balances at January 1 of 2006 (in thousands) is $1,334,716 .", "0-2-3": "Table 0 shows Balances at January 1 of 2005 (in thousands) is $1,074,310 .", "0-3-1": "Table 0 shows Acquisitions of 2007 (in thousands... | What is the average value of Total debt securities for Less than 12 months, 12 months or more, and Total in terms of Fair Value? (in thousand) | 1.32775e+06 | add(1821091,170536), add(#0,1991627), divide(#1,const_3) | [
16
] | [
"1-13-1",
"1-13-3",
"1-13-5"
] |
5e21f6491a304380b6524aee1a1734d0 | [
"Notes to Consolidated Financial Statements Note 11.",
"Income Taxes The Company and its eligible subsidiaries file a consolidated federal income tax return.",
"The Company has entered into a separate tax allocation agreement with CNA, a majority-owned subsidiary in which its ownership exceeds 80%.",
"The agr... | [
"<table><tr><td>Year Ended December 31</td><td>2008</td><td>2007</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Balance at January 1</td><td>$20</td><td>$20</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>6</td><td>4</td></tr><tr><td>Reductions for tax positi... | {"0-2-1": "Table 0 shows Balance at January 1 of 2008 is $20 .", "0-2-2": "Table 0 shows Balance at January 1 of 2007 is $20 .", "0-3-1": "Table 0 shows Additions based on tax positions related to the current year of 2008 is 6 .", "0-3-2": "Table 0 shows Additions based on tax positions related to the current year of 2... | what was the percentage change in the weighted average cost per share from 2014 to 2015 | 0.15228 | subtract(41.39,35.92), divide(#0,35.92) | [] | [
"2-3-1",
"2-3-2",
"2-3-2"
] |
10a43c9571314f19af3eebbb7f110f57 | [
"The following table presents our consolidated revenues by major solutions and services and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health ... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Revenues by Solutions & Services</td><td></td><td></td><td></td></tr><tr><td>System sales</td><td>26%</td><td>26%</td><td>29%</td></tr><tr><td>Support and maintenance</td><td>21%</td>... | {"1-2-1": "Table 1 shows System sales of 2016 is $1,265,962 .", "1-2-2": "Table 1 shows System sales of % ofRevenue is 26% .", "1-2-3": "Table 1 shows System sales of 2015 is $1,281,890 .", "1-2-4": "Table 1 shows System sales of % ofRevenue [EMPTY].1 is 29% .", "1-2-5": "Table 1 shows System sales of % Change is -1% .... | what was the percentage change in the backlog from 2013 to 2014 | 0.08333 | subtract(11700,10800), divide(#0,10800) | [] | [
"3-4-1",
"3-4-2",
"3-4-2"
] |
f66478144f544b859fcd13c32e7da234 | [
"## Table 0 ##",
"(1) Inventory impairments and related charges are reported in the \"Cost of goods sold\" caption of the consolidated and combined statements of income (loss).2017 includes $87 million of adjustments to write-up the acquired inventory to its estimated fair value on acquisition of Baker Hughes as ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td><td colspan=\"2\">$ Change</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>From 2016 to 2017</td><td>From 2015 to 2016</td></tr><tr><td>Segment operating income (loss):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>O... | {"0-3-1": "Table 0 shows Oilfield Services of Year Ended December 31, 2017 is $71 .", "0-3-2": "Table 0 shows Oilfield Services of Year Ended December 31, 2016 is $-204 .", "0-3-3": "Table 0 shows Oilfield Services of Year Ended December 31, 2015 is $-79 .", "0-3-4": "Table 0 shows Oilfield Services of $ Change From 20... | what is the net change in cash during 2015? | 296 | add(1277,-466), add(#0,-515) | [] | [
"1-1-3",
"1-2-3",
"1-3-3"
] |
608b5b6d86ee45db8e9492c6ce48dd73 | [
"ASU No.2017-07 on January 1, 2018 using the retrospective transition method.",
"We expect the adoption of ASU No.2017-07 to result in an increase to consolidated operating profit of $471 million and $846 million for 2016 and 2017, respectively, and a corresponding decrease in non-operating income for each year."... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Weighted average common shares outstanding for basic computations</td><td>287.8</td><td>299.3</td><td>310.3</td></tr><tr><td>Weighted average dilutive effect of equity awards</td><td>2.8</td><td>3.8</td><td>4.4</td></tr><tr><td>Weighted averag... | {"0-1-1": "Table 0 shows Weighted average common shares outstanding for basic computations of 2017 is 287.8 .", "0-1-2": "Table 0 shows Weighted average common shares outstanding for basic computations of 2016 is 299.3 .", "0-1-3": "Table 0 shows Weighted average common shares outstanding for basic computations of 2015... | As As the chart 2 shows,which year is the value of the Commodity trading revenues for Commodity Trading the lowest? | 2007 | [
61
] | [
"2-5-3",
"2-12-3",
"2-19-3"
] | |
f81d6722cf204977b361b2bc271daae7 | [
"Proved reserves estimates at December 31, 2007 were as follows:",
"## Table 0 ##",
"Proved oil and gas reserves are the estimated quantities of crude oil, natural gas and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2007</td></tr><tr><td></td><td>Proved Developed Reserves</td><td>Proved Undeveloped Reserves</td><td>Total Proved Reserves</td></tr><tr><td>United States</td><td></td><td></td><td></td></tr><tr><td>Natural gas (Bcf)</td><td>1,259</td><td>581</td><td>1,840</td></tr... | {"0-3-1": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Developed Reserves is 1259 .", "0-3-2": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Undeveloped Reserves is 581 .", "0-3-3": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Total Proved Reserves is 1840 .", "0-4-1": "Table 0 s... | Does the average value of Shares at beginning of period in 2007 greater than that in2006 | yes | [
81
] | [
"4-3-1",
"4-3-2"
] | |
ceadf7c60b85482da4ba8dd30a3c6182 | [
"anticipated or possible short-term cash needs, prevailing interest rates, our investment policy and alternative investment choices.",
"A majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in U. S. Treasury securities or U. S. government agency securities... | [
"<table><tr><td>(in millions)</td><td>2010</td><td>2009</td></tr><tr><td>Cash performance bonds</td><td>$3,717.0</td><td>$5,834.6</td></tr><tr><td>Cash guaranty fund contributions</td><td>231.8</td><td>102.6</td></tr><tr><td>Cross-margin arrangements</td><td>79.7</td><td>10.6</td></tr><tr><td>Performance collateral... | {"0-1-1": "Table 0 shows Cash performance bonds of 2010 is $3,717.0 .", "0-1-2": "Table 0 shows Cash performance bonds of 2009 is $5,834.6 .", "0-2-1": "Table 0 shows Cash guaranty fund contributions of 2010 is 231.8 .", "0-2-2": "Table 0 shows Cash guaranty fund contributions of 2009 is 102.6 .", "0-3-1": "Table 0 sho... | What was the amount of the Revenues in 2000? (in million) | 1149.9 | [] | [
"2-4-5"
] | |
8ed5c193c65b4703918d9f37aeeb0362 | [
"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 sum of all operating revenues that are greater than -200 in International? (in million) | 6838 | add(6794,44) | [] | [
"2-2-5",
"2-6-5"
] |
6c0ec71091f7411a95030bafa8ac1bd7 | [
"Pending Acquisition In December 2003, we reached a definitive agreement to purchase Ochsner Health Plan from Ochsner Clinic Foundation having approximately 152,000 Commercial medical members, primarily in fully insured large group accounts, and approximately 36,000 members in the Medicare+Choice program.",
"This... | [
"<table><tr><td></td><td> December 31, 2003 </td><td>Percentage of Total</td><td> December 31, 2002 </td><td> Percentage of Total </td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,034,858</td><td>81.3%</td><td>$863,432</td><td>75.6%</td></tr><tr><td>Reported claims in... | {"0-2-1": "Table 0 shows IBNR of December 31, 2003 (dollars in thousands) is $1,034,858 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 81.3% .", "0-2-3": "Table 0 shows IBNR of December 31, 2002 (dollars in thousands) is $863,432 .", "0-2-4": "Table 0 shows IBNR of Percentage of Total... | Which year is Gross Unrealized Losses for Mortgage-backed securities lower? | 2005 | [
37
] | [
"2-6-3",
"2-6-7"
] | |
f4b6ade084434f84bfbf0b331e578544 | [
"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... | The amount of Restricted Stock Awards for Unvested at December 31,what year ranks first? | 2005 | [
0
] | [
"0-1-3",
"0-5-3",
"0-9-3"
] | |
6447fa7387e24381bc07a3f6d12d439d | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations We are an international energy company with operations in the U. S. , Canada, Africa, the Middle East and Europe.",
"Our operations are organized into three reportable segments: ?",
"E&P which explores for, produ... | [
"<table><tr><td>Benchmark</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>WTI crude oil(Dollars per bbl)</td><td>$94.15</td><td>$95.11</td><td>$79.61</td></tr><tr><td>Brent (Europe) crude oil(Dollars per bbl)</td><td>$111.65</td><td>$111.26</td><td>$79.51</td></tr><tr><td>Henry Hub natural gas(Dollars per m... | {"0-1-1": "Table 0 shows WTI crude oil(Dollars per bbl) of 2012 is $94.15 .", "0-1-2": "Table 0 shows WTI crude oil(Dollars per bbl) of 2011 is $95.11 .", "0-1-3": "Table 0 shows WTI crude oil(Dollars per bbl) of 2010 is $79.61 .", "0-2-1": "Table 0 shows Brent (Europe) crude oil(Dollars per bbl) of 2012 is $111.65 .",... | what's the total amount of AA Loans of At December 31, 2017 Years to Maturity.1, Utilities of At December 31, 2017, and Insurance of At December 31, 2017 ? | 15439 | add(1108.0,9592.0), add(#0,4739.0) | [] | [
"2-13-2",
"4-9-2",
"4-12-2"
] |
d8c42ea9b6f04a348e247b23291bd56e | [
"Shareowner Return Performance Graph The following performance graph and related information shall not be deemed “soliciting material” or to be “filed” with the SEC, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Securities Exchange Act of 1934, ea... | [
"<table><tr><td></td><td>12/31/2007</td><td>12/31/2008</td><td>12/31/2009</td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$80.20</td><td>$86.42</td><td>$112.60</td><td>$116.97</td><td>$121.46</td></tr><tr><td>Standard & Poor’s 500 Index</... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/2007 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/2008 is $80.20 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/2009 is $86.42 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/2010 is $112.60 .... | What is the sum of 4.50% senior notes in 2012 and 2011 forCarrying Value | 3529 | add(1751,1778) | [] | [
"3-4-3",
"3-4-4"
] |
6461f03624c545a8a1c583c0b80538eb | [
"The following table shows annual aircraft fuel consumption and costs, including taxes, for our mainline and regional operations for 2018, 2017 and 2016 (gallons and aircraft fuel expense in millions).",
"## Table 0 ##",
"As of December 31, 2018, we did not have any fuel hedging contracts outstanding to hedge o... | [
"<table><tr><td>Year</td><td>Gallons</td><td>Average Priceper Gallon</td><td>Aircraft FuelExpense</td><td>Percent of TotalOperating Expenses</td></tr><tr><td>2018</td><td>4,447</td><td>$2.23</td><td>$9,896</td><td>23.6%</td></tr><tr><td>2017</td><td>4,352</td><td>1.73</td><td>7,510</td><td>19.6%</td></tr><tr><td>20... | {"1-2-1": "Table 1 shows Total revenue of For the Year Ended December 31, 2009 is $7,676 .", "1-2-2": "Table 1 shows Total revenue of For the Year Ended December 31, 2008 is $8,805 .", "1-3-1": "Table 1 shows Operating income of For the Year Ended December 31, 2009 is $3,712 .", "1-3-2": "Table 1 shows Operating income... | What's the average of Total change in 2017? (in million) | 380114 | divide(1140343,3) | [
71
] | [
"3-10-1"
] |
1d844669374a4c8682ea649d37b43e0d | [
"Comparison of Fiscal Years Ended December 30, 2006 and December 31, 2005 Net Sales",
"## Table 0 ##",
"The increase in total net sales during fiscal 2006 was primarily due to the introduction of over 70 new products and overall demand for our automotive and outdoor/fitness products.",
"Total units sold incre... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal year ended December 30, 2006</td><td colspan=\"2\">Fiscal year ended December 31, 2005</td><td colspan=\"2\">Year over Year</td></tr><tr><td></td><td>Net Sales</td><td>% of Revenues</td><td>Net Sales</td><td>% of Revenues</td><td>$ Change</td><td>% Change</td></tr><tr><... | {"0-2-1": "Table 0 shows Outdoor/Fitness of Fiscal year ended December 30, 2006 Net Sales is $285,362 .", "0-2-2": "Table 0 shows Outdoor/Fitness of Fiscal year ended December 30, 2006 % of Revenues is 16.1% .", "0-2-3": "Table 0 shows Outdoor/Fitness of Fiscal year ended December 31, 2005 Net Sales is $236,936 .", "0-... | What is the growing rate of Long-lived assets of Asia in Table 5 in the years with the least Other in Table 2? | 0.14539 | subtract(42770,37341), divide(#0,37341) | [
61
] | [
"5-7-2",
"5-11-2",
"2-4-1",
"2-4-2"
] |
f0964b3a7e734fe38966cbcf6df3be5e | [
"The majority of the floating rates are based on three- and six-month London InterBank Offered Rates (LIBOR).",
"Bank of America Corporation and Bank of America, N. A. maintain various domestic and international debt programs to offer both senior and subordinated notes.",
"The notes may be denominated in U. S.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$7,303</td><td>$13,487</td><td>$19,632</td><td>$8,430</td><td>$12,188</td><td>$74,722</td><td>$135,762</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2008 is $7,303 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2009 is $13,487 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2010 is $19,632 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2011 is $8,430 .", "0-1-5": "Table 0 sho... | What's the average of the U.S. credit card in table 2 in the years where Non-U.S. credit card in table 2 is positive? (in millions) | 2070 | [] | [
"2-7-2"
] | |
816ed11e42d142f398cd949f5abbd45c | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) value, or the excess of the market value over the exercise or purchase price, of stock options exercised and restricted stock awards vested during the period.",
"The actual tax benefit realized for the deductions taken on our tax returns from op... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Weighted-average fair value at grant date</td><td>$14.24</td><td>$17.95</td><td>$21.07</td></tr><tr><td>Expected option life (years)</td><td>4.6</td><td>5.1</td><td>4.8</td></tr><tr><td>Expected volatility</td><td>39.2%</td><td>28.2%</td><td>2... | {"0-1-1": "Table 0 shows Weighted-average fair value at grant date of 2009 is $14.24 .", "0-1-2": "Table 0 shows Weighted-average fair value at grant date of 2008 is $17.95 .", "0-1-3": "Table 0 shows Weighted-average fair value at grant date of 2007 is $21.07 .", "0-2-1": "Table 0 shows Expected option life (years) of... | What is the sum of elements for Fair Value of 12 months or more in the range of 10000 and 150000 in 2009? (in thousand) | 315952 | add(73178,142944), add(#0,99830) | [
47
] | [
"2-9-3",
"2-10-3",
"2-12-3"
] |
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