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"The discount rate assumption was determined for the pension and postretirement benefit plans independently.",
"At year-end 2011, the Company began using an approach that approximates the process of settlement of obligations tailored to the plans’ expected cash flows by matching the plans’ cash flows to the coupo... | [
"<table><tr><td></td><td>One-Percentage-Point Increase</td><td>One-Percentage-Point Decrease</td></tr><tr><td>Effect on total of service and interest cost components</td><td>$5,943</td><td>$-4,887</td></tr><tr><td>Effect on other postretirement benefit obligation</td><td>$105,967</td><td>$-86,179</td></tr></table>"... | {"0-1-1": "Table 0 shows Effect on total of service and interest cost components of One-Percentage-Point Increase is $5,943 .", "0-1-2": "Table 0 shows Effect on total of service and interest cost components of One-Percentage-Point Decrease is $-4,887 .", "0-2-1": "Table 0 shows Effect on other postretirement benefit o... | What's the sum of all Amortized Cost that are greater than10000 in 2006 for December 31, 2006? (in million) | 89124 | add(75796,13328) | [
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"The Company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows.",
"Funding decisions will be guided by our capital structure planning objectives.",
"The primary goals of the Company’s capital structure planning are to max... | [
"<table><tr><td>In millions</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$426</td><td>$43</td><td>$811</td><td>$427</td><td>$183</td><td>$7,436</td></tr><tr><td>Lease obligations</td><td>118</td><td>95</td><td>72</td><t... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2015 is $426 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2016 is $43 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2017 is $811 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2018 is $427 .", "0-1-5": "Ta... | What's the growth rate of Total operating revenues in 2008? | 0.07438 | subtract(5763,5364), divide(#0,5364) | [] | [
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"Notes to Consolidated Financial Statements Note 18.",
"Commitments and Contingencies – (Continued) undisclosed liabilities.",
"Certain provisions of the indemnification agreements survive indefinitely, while others survive until the applicable statutes of limitation expire, or until the agreed upon contract te... | [
"<table><tr><td> Year Ended December 31</td><td>2014</td><td>2013</td></tr><tr><td> (In millions)</td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td></tr><tr><td>Other revenue, primarily operating</td><td>$150</td><td>$259</td></tr><tr><td>Total</td><td>150</td><td>259</td></tr><tr><td>Expenses:</td... | {"0-3-1": "Table 0 shows Other revenue, primarily operating of 2014 is $150 .", "0-3-2": "Table 0 shows Other revenue, primarily operating of 2013 is $259 .", "0-4-1": "Table 0 shows Total of 2014 is 150 .", "0-4-2": "Table 0 shows Total of 2013 is 259 .", "0-6-2": "Table 0 shows Impairment of goodwill Expenses: of 201... | Which Commercial occupies the greatest proportion in total amount in 2013? | 0.39263 | add(2960,3004), add(#0,899), add(#1,403), add(#2,394), subtract(#3,9), divide(3004,#4) | [] | [
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"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) plan specified guidelines.",
"Under specified conditions, the Company will make contributions to the plans and/or match a percentage of the employee contributions up to certain limits.",
"Total expense related to the defined contribution plans was $27.6 ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(millions of dollars)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Defined contribution expense</td><td>$27.6</td><td>$24.9</td><td>$24.8</td></tr><tr><td>Defined benefit pension expense</td><td>18.6</td><td>24.3</td><td>27.3... | {"0-2-1": "Table 0 shows Defined contribution expense of Year Ended December 31, 2014 is $27.6 .", "0-2-2": "Table 0 shows Defined contribution expense of Year Ended December 31, 2013 is $24.9 .", "0-2-3": "Table 0 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "0-3-1": "Table 0 shows D... | What's the average of Average benefit plan adjustments of 2004, and Operating profit of 2012 ? | 1189.5 | add(1296.0,1083.0), divide(#0,const_2) | [
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"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments (continued)",
"## Table 0 ##",
"(1) Medicare Part D items adjusted to GAAP from the segment analysis, which matches expected benefits with policy premium.",
"(2) Reclassificati... | [
"<table><tr><td></td><td colspan=\"8\">For the Year 2010</td></tr><tr><td></td><td>Life</td><td>Health</td><td>Annuity</td><td>Investment</td><td>Other</td><td>Corporate</td><td> Adjustments</td><td>Consolidated</td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></... | {"0-3-1": "Table 0 shows Premium of For the Year 2010 Life is $1,663,699 .", "0-3-2": "Table 0 shows Premium of For the Year 2010 Health is $987,937 .", "0-3-3": "Table 0 shows Premium of For the Year 2010 Annuity is $638 .", "0-3-7": "Table 0 shows Premium of For the Year 2010 Adjustments is $-516 (1) .", "0-3-8": "Ta... | what is the growth rate in advertising costs from 2006 to 2007? | 0.3358 | subtract(6683,5003), divide(#0,5003) | [
55
] | [] |
c7e81099466d41ca802154a5cc266b93 | [
"Table of Contents SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the common shares excluded from the diluted EPS calculation as they were deemed to be antidilutive for 2009, 2008 and 2007:",
"## Table 0 ##",
"In addition to the abo... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td> (Shares in thousands)</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Stock options</td><td>2,267</td><td>930</td><td>729</td></tr><tr><td>Restricted stock units and awards</td><td>226</td><td>2</td><td>—</td></tr><tr><td>W... | {"0-2-1": "Table 0 shows Stock options of Year ended December 31, 2009 is 2267 .", "0-2-2": "Table 0 shows Stock options of Year ended December 31, 2008 is 930 .", "0-2-3": "Table 0 shows Stock options of Year ended December 31, 2007 is 729 .", "0-3-1": "Table 0 shows Restricted stock units and awards of Year ended Dec... | What is the total amount of Gains on exercises, net of Year ended December 31, 2010, and Stock options of Year ended December 31, 2009 ? | 7791 | add(5524.0,2267.0) | [] | [
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c91291bb4ea54ff5be9947aa8e270167 | [
"The Company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings.",
"The election has been made to mitigate accountin... | [
"<table><tr><td><i>In millions of dollars</i></td><td>December 31, 2008</td><td>December 31, 2007</td></tr><tr><td>Carrying amount reported on the Consolidated Balance Sheet</td><td>$4,273</td><td>$6,392</td></tr><tr><td>Aggregate fair value in excess of unpaid principal balance</td><td>$138</td><td>$136</td></tr><... | {"0-1-1": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2008 is $4,273 .", "0-1-2": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2007 is $6,392 .", "0-2-1": "Table 0 shows Aggregate fair value in excess of unpaid principal balance ... | what was the percentage change in the carrying amount reported on the consolidated balance sheet from 2007 to 2008? | -0.33151 | subtract(4273,6392), divide(#0,6392) | [] | [
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"In fiscal 2008, revenues in the credit union systems and services business segment increased 14% from fiscal 2007.",
"All revenue components within the segment experienced growth during fiscal 2008.",
"License revenue generated the largest dollar growth in revenue as Episys?, our flagship core processing syste... | [
"<table><tr><td></td><td>Year ended June 30, 2009</td></tr><tr><td>2008</td><td>2007</td></tr><tr><td>Net income</td><td>$103,102</td><td>$104,222</td><td>$104,681</td></tr><tr><td>Non-cash expenses</td><td>74,397</td><td>70,420</td><td>56,348</td></tr><tr><td>Change in receivables</td><td>21,214</td><td>-2,913</td... | {"0-2-1": "Table 0 shows Net income of Year ended June 30, 2009 2007 is $103,102 .", "0-2-2": "Table 0 shows Net income of Year ended June 30, 2009 is $104,222 .", "0-2-3": "Table 0 shows Net income of Year ended June 30, 2009 is $104,681 .", "0-3-1": "Table 0 shows Non-cash expenses of Year ended June 30, 2009 2007 is... | Does the average value of Total Fixed Maturities in 2007 for fair value greater than that in 2006 for fair value ? | 10.8333 | divide(12971,const_6), divide(12906,const_6), subtract(#0,#1) | [
57
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"December 31, 2012, 2011 and 2010 was $(30) million, $98 million and $65 million, respectively.",
"The cumulative tax benefit related to the adjustment for pension and other postretirement benefits at December 31, 2012 and 2011 was approximately $960 million and $990 million, respectively.",
"There was no tax (... | [
"<table><tr><td>(Millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Royalty income</td><td>$51</td><td>$55</td><td>$58</td></tr><tr><td>Share of net earnings of equity affiliates (See Note 5)</td><td>11</td><td>37</td><td>45</td></tr><tr><td>Gain on sale of assets</td><td>4</td><td>12</td><td>8</td><... | {"0-1-1": "Table 0 shows Royalty income of 2012 is $51 .", "0-1-2": "Table 0 shows Royalty income of 2011 is $55 .", "0-1-3": "Table 0 shows Royalty income of 2010 is $58 .", "0-2-1": "Table 0 shows Share of net earnings of equity affiliates (See Note 5) of 2012 is 11 .", "0-2-2": "Table 0 shows Share of net earnings o... | What was the total amount of NSP-Minnesota in the range of 1 and500 in 2011 (in million) | 1194 | add(500,323.4), add(#0,176.6), add(#1,8.7), add(#2,185.3) | [
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bcb3a67d8af34f67a9f41b5c7faf5fa2 | [
"## 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 sum of Trading account assets of Average Balance for Fourth Quarter 2007 and Realized gains in 2012? (in million) | 193310 | add(190700,2610) | [
51
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"dealers on transactional pricing in the marketplace.",
"The company also agrees to defend its intellectual property and to provide warranty and technical support to the dealer.",
"The agreement further grants the dealer a non-exclusive license to use the company’s trademarks, service marks and brand names.",
... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Inside U.S.</td><td>42,200</td><td>40,900</td></tr><tr><td>Outside U.S.</td><td>56,200</td><td>54,500</td></tr><tr><td>Total</td><td>98,400</td><td>95,400</td></tr><tr><td>By Region:</td><td></td><td></td></tr><tr><td>North America</td><td>42,400</td><td>4... | {"0-1-1": "Table 0 shows Inside U.S. of 2017 is 42200 .", "0-1-2": "Table 0 shows Inside U.S. of 2016 is 40900 .", "0-2-1": "Table 0 shows Outside U.S. of 2017 is 56200 .", "0-2-2": "Table 0 shows Outside U.S. of 2016 is 54500 .", "0-3-1": "Table 0 shows Total of 2017 is 98400 .", "0-3-2": "Table 0 shows Total of 2016 ... | What is the total amount of Outside U.S. of 2017, Resource Industries of SalesVolume, and Financial Products Revenues of 2018 ? | 61182 | add(56200.0,2082.0), add(#0,2900.0) | [] | [
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"15.",
"DEBT The tables below summarize our outstanding debt at 30 September 2016 and 2015:",
"## Table 0 ##",
"The weighted average interest rate of short-term borrowings outstanding at 30 September 2016 and 2015 was 1.1% and .8%, respectively.",
"Cash paid for interest, net of amounts capitalized, was $12... | [
"<table><tr><td>30 September</td><td>2016</td><td>2015</td></tr><tr><td>Short-term borrowings</td><td>$935.8</td><td>$1,494.3</td></tr><tr><td>Current portion of long-term debt</td><td>371.3</td><td>435.6</td></tr><tr><td>Long-term debt</td><td>4,918.1</td><td>3,949.1</td></tr><tr><td>Total Debt</td><td>$6,225.2</t... | {"0-1-1": "Table 0 shows Short-term borrowings of 2016 is $935.8 .", "0-1-2": "Table 0 shows Short-term borrowings of 2015 is $1,494.3 .", "0-2-1": "Table 0 shows Current portion of long-term debt of 2016 is 371.3 .", "0-2-2": "Table 0 shows Current portion of long-term debt of 2015 is 435.6 .", "0-3-1": "Table 0 shows... | considering the year 2016 , what is the short-term debt as a percent of total debt? | 0.20997 | add(935.8,371.3), divide(#0,6225.2) | [] | [
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"At December 31, 2014, total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows:",
"## Table 0 ##",
"(a) Includes $2.3 billion relating to fiber supply agreements entered into at the time of the Company’s 2006 Transformation Plan forestland sales a... | [
"<table><tr><td>In millions</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td></tr><tr><td>Lease obligations</td><td>$142</td><td>$106</td><td>$84</td><td>$63</td><td>$45</td><td>$91</td></tr><tr><td>Purchase obligations (a)</td><td>3,266</td><td>761</td><td>583</td><td>463</td... | {"0-1-1": "Table 0 shows Lease obligations of 2015 is $142 .", "0-1-2": "Table 0 shows Lease obligations of 2016 is $106 .", "0-1-3": "Table 0 shows Lease obligations of 2017 is $84 .", "0-1-4": "Table 0 shows Lease obligations of 2018 is $63 .", "0-1-5": "Table 0 shows Lease obligations of 2019 is $45 .", "0-1-6": "Ta... | What is the average amount of Virginia of December 31, 2016 Amount, and New Jersey of December 31, 2017 Amount ? | 2959 | add(1666.0,4252.0), divide(#0,const_2) | [] | [
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db3a981b03a642c29580e8a6cb368170 | [
"Company (“DP&L”), which it owns through DPL Inc. (“DPL”), the parent company of DP&L.",
"IPL generates, transmits, distributes and sells electricity to approximately 470,000 customers in the city of Indianapolis and neighboring areas within the state of Indiana.",
"IPL owns and operates four generating statio... | [
"<table><tr><td> Business</td><td rowspan=\"3\"> Location USA—IN USA—OH</td><td rowspan=\"3\"> Fuel Coal/Gas/Oil Coal/Diesel/Solar</td><td rowspan=\"3\"> Gross MW 3,699 3,817</td><td rowspan=\"3\">AES Equity Interest (Percent, Rounded) 100% 100%</td><td rowspan=\"3\"> Year Acquired or Began Operation 2001 2011</td>... | {"1-1-1": "Table 1 shows IPL of Location is USA\u2014IN .", "1-1-2": "Table 1 shows IPL of Approximate Number of Customers Served as of 12/31/2011 is 470000 .", "1-1-3": "Table 1 shows IPL of GWh Sold in 2011 is 15647 .", "1-1-4": "Table 1 shows IPL of AES Equity Interest (Percent, Rounded) is 100% .", "1-1-5": "Table ... | In the year with lowest of Total CMS Energy, what's the increasing rate of Total Consumers? | -0.125 | subtract(1400,1600), divide(#0,1600) | [
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"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of Marketo based on their estimated fair values as of the acquisition date and the associated estimated useful... | [
"<table><tr><td>(in thousands)</td><td>Amount</td><td>Weighted Average Useful Life (years)</td></tr><tr><td>Customer contracts and relationships</td><td>$576,900</td><td>11</td></tr><tr><td>Purchased technology</td><td>444,500</td><td>7</td></tr><tr><td>Backlog</td><td>105,800</td><td>2</td></tr><tr><td>Non-competi... | {"0-1-1": "Table 0 shows Customer contracts and relationships of Amount is $576,900 .", "0-1-2": "Table 0 shows Customer contracts and relationships of Weighted Average Useful Life (years) is 11 .", "0-2-1": "Table 0 shows Purchased technology of Amount is 444500 .", "0-2-2": "Table 0 shows Purchased technology of Weig... | What's the current increasing rate of Balance, beginning of year? | -0.32539 | subtract(72450,107396), divide(#0,107396) | [
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"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) assumptions can materially affect the estimate of fair value, and our results of operations could be materially impacted.",
"There were no stock options granted during the years ended December 31, 2015 and 20... | [
"<table><tr><td></td><td>Year ended December 31, 2013</td></tr><tr><td>Expected volatility<sup>1</sup></td><td>40.2%</td></tr><tr><td>Expected term (years)<sup>2</sup></td><td>6.9</td></tr><tr><td>Risk-free interest rate<sup>3</sup></td><td>1.3%</td></tr><tr><td>Expected dividend yield<sup>4</sup></td><td>2.4%</td>... | {"0-2-1": "Table 0 shows Expected term (years) of Year ended December 31, 2013 40.2% is 6.9 .", "0-3-1": "Table 0 shows Risk-free interest rate of Year ended December 31, 2013 40.2% is 1.3% .", "0-4-1": "Table 0 shows Expected dividend yield of Year ended December 31, 2013 40.2% is 2.4% .", "1-3-1": "Table 1 shows U.S.... | What's the growth rate of Municipal securities at Estimated Fair Value between December 31, 2008 and December 31,2009 ? | -0.12973 | subtract(28873,33177), divide(#0,33177) | [
54,
56
] | [
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3266c76dc77c442ea63ae6224eaa45d8 | [
"Revenue Trends by Product Type The following table summarizes revenue by product categories.",
"The categorization of our products into broad categories is based on the characteristics of the individual products, the specification of the products and in some cases the specific uses that certain products have wit... | [
"<table><tr><td></td><td colspan=\"3\">2012</td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td></tr><tr><td></td><td>Revenue</td><td>% ofTotalProductRevenue*</td><td>Y/Y%</td><td>Revenue</td><td>% ofTotalProductRevenue</td><td>Revenue</td><td>% ofTotalProductRevenue</td></tr><tr><td>Converters</td><td>$1,192... | {"0-2-1": "Table 0 shows Converters of 2012 Revenue is $1,192,064 .", "0-2-2": "Table 0 shows Converters of 2012 % ofTotalProductRevenue* is 44% .", "0-2-3": "Table 0 shows Converters of 2012 Y/Y% is -11% .", "0-2-4": "Table 0 shows Converters of 2011 Revenue is $1,343,487 .", "0-2-5": "Table 0 shows Converters of 2011... | In the year with the most Europe in table 1, what is the growth rate of United States in table 1? | 0.09022 | subtract(866142,794463), divide(#0,794463) | [
12
] | [
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7863a0465c984eada0969964bcaec699 | [
"The following table presents the weighted-average asset allocation of the fair values of total plan assets at December 31 for the years indicated, as well as the respective approved asset allocation ranges by asset class.",
"## Table 0 ##",
"(a) Represents the U. S. defined benefit pension plan only, as that ... | [
"<table><tr><td colspan=\"4\">Defined benefit pension plans<sup>(a)</sup></td><td colspan=\"3\">OPEB plan<sup>(d)</sup></td></tr><tr><td></td><td>Asset</td><td colspan=\"2\">% of plan assets</td><td>Asset</td><td colspan=\"2\">% of plan assets</td></tr><tr><td>December 31,</td><td>Allocation</td><td>2018</td><td>20... | {"0-5-1": "Table 0 shows Equity securities of OPEB plan Asset Allocation Asset class 27-100% is 10-45 .", "0-5-2": "Table 0 shows Equity securities of OPEB plan % of plan assets 2018 48% is 37 .", "0-5-3": "Table 0 shows Equity securities of OPEB plan % of plan assets 2017 42% is 42 .", "0-5-4": "Table 0 shows Equity s... | Which year is the fair value of the Corporate debt securities of Level 2 higher? | 2018 | [] | [
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189d9d81ccc84d27ad13fc36a303954f | [
"4 Investments",
"## Table 0 ##",
"All commercial mortgage loans that are individually impaired have an established mortgage loan valuation allowance for losses.",
"Changing economic conditions affect our valuation of commercial mortgage loans.",
"Changing vacancies and rents are incorporated into the disco... | [
"<table><tr><td></td><td colspan=\"3\"> December 31, 2012</td></tr><tr><td> Loan-to-Value</td><td>Carrying Value</td><td>% of Gross Mortgage Loans</td><td> Debt-Service Coverage Ratio</td></tr><tr><td>70% and less</td><td>$1,141,564</td><td>86.6%</td><td>1.95</td></tr><tr><td>71 – 80%</td><td>103,152</td><td>7.8%</... | {"0-2-1": "Table 0 shows 70% and less of December 31, 2012 Carrying Value is $1,141,564 .", "0-2-2": "Table 0 shows 70% and less of December 31, 2012 % of Gross Mortgage Loans is 86.6% .", "0-2-3": "Table 0 shows 70% and less of December 31, 2012 Debt-Service Coverage Ratio is 1.95 .", "0-3-1": "Table 0 shows 71 \u2013... | What is the Common equity book value per share in 2015? | 12.35 | [
60
] | [
"2-4-3"
] | |
807d91e30df941f59dfd298165e79467 | [
"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... | What was the average of Commingled funds for Level 1, Level 2, and Level 3 ? (in million) | 277.633 | add(247.5,550.4), add(#0,35.0), divide(#1,3) | [
52,
54
] | [
"2-6-1",
"2-6-2",
"2-6-3"
] |
911c089f85fc4e6b9f529bc8c85f649c | [
"Maturities of long-term debt for the five years subsequent to December 31, 2005 are as follows (in millions):",
"## Table 0 ##",
"Long-term debt payments due in 2006 include $350 million of dealer remarketable securities (final maturity 2010) and $62 million of medium-term notes (final maturity 2044).",
"The... | [
"<table><tr><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>Thereafter</td><td>Total</td></tr><tr><td>$492</td><td>$622</td><td>$85</td><td>$44</td><td>$0</td><td>$558</td><td>$1,801</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31, 2009</td><td colspan=\"2\"> December ... | {"0-1-1": "Table 0 shows $492 of 2007 is $622 .", "0-1-2": "Table 0 shows $492 of 2008 is $85 .", "0-1-3": "Table 0 shows $492 of 2009 is $44 .", "0-1-4": "Table 0 shows $492 of 2010 is $0 .", "0-1-5": "Table 0 shows $492 of Thereafter is $558 .", "0-1-6": "Table 0 shows $492 of Total is $1,801 .", "1-3-1": "Table 1 sh... | The Fair Value on December 31 for Equity Securities in which year is higher? | 2009 | [
57
] | [
"1-12-2",
"1-12-4"
] | |
e8f9679b248b4f1faaf63cf43352affe | [
"ENTERGY NEW ORLEANS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income (Loss) 2004 Compared to 2003 Net income increased $20.2 million primarily due to higher net revenue.2003 Compared to 2002 Entergy New Orleans had net income of $7.9 million in 2003 compared to a net loss in 2... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$208.3</td></tr><tr><td>Base rates</td><td>10.6</td></tr><tr><td>Volume/weather</td><td>8.3</td></tr><tr><td>2004 deferrals</td><td>7.5</td></tr><tr><td>Price applied to unbilled electric sales</td><td>3.7</td></tr><tr><td>Other</td><t... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $208.3 .", "0-2-1": "Table 0 shows Base rates of (In Millions) is 10.6 .", "0-3-1": "Table 0 shows Volume/weather of (In Millions) is 8.3 .", "0-4-1": "Table 0 shows 2004 deferrals of (In Millions) is 7.5 .", "0-5-1": "Table 0 shows Price applied to unbilled... | what portion of the net change in net revenue during 2004 occurred due to the volume/weather? | 0.27036 | subtract(239.0,208.3), divide(8.3,#0) | [] | [
"0-1-1",
"0-1-1",
"0-3-1",
"0-7-1"
] |
c95c891e0b1a486987dbc61fab5a9303 | [
"CONSOLIDATED RESULTS OF OPERATIONS The following section provides a comparative discussion of JPMorgan Chase’s Consolidated results of operations on a reported basis for the three-year period ended December 31, 2007.",
"Factors that relate primarily to a single business segment are discussed in more detail withi... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Investment banking fees</td><td>$6,635</td><td>$5,520</td><td>$4,088</td></tr><tr><td>Principal transactions</td><td>9,015</td><td>10,778</td><td>8,072</td></tr><tr><td>Lending & deposit-related fees</td><t... | {"0-1-1": "Table 0 shows Investment banking fees of 2007 is $6,635 .", "0-1-2": "Table 0 shows Investment banking fees of 2006 is $5,520 .", "0-1-3": "Table 0 shows Investment banking fees of 2005 is $4,088 .", "0-2-1": "Table 0 shows Principal transactions of 2007 is 9015 .", "0-2-2": "Table 0 shows Principal transact... | What is the average value of Consumer & Community Banking and Allowance for loan losses in 2016 ? | 403503 | add(618337,5534), add(#0,586637), divide(#1,const_3) | [
31,
33,
58
] | [
"1-3-1",
"1-3-3",
"2-2-1"
] |
d024d60ad2af4c0fae5a4c865889d3db | [
"reaffirmed its loan obligation to PNC are charged off to collateral value less costs to sell, and any associated allowance at the time of charge-off is reduced to zero.",
"Impaired Loans Impaired loans include commercial nonperforming loans and consumer and commercial TDRs, regardless of nonperforming status.",
... | [
"<table><tr><td>In millions</td><td>Unpaid Principal Balance</td><td>Recorded Investment (a)</td><td>Associated Allowance (b)</td><td>Average Recorded Investment (c)</td></tr><tr><td> December 31, 2014</td><td></td><td></td><td></td><td></td></tr><tr><td>Impaired loans with an associated allowance</td><td></td><td>... | {"0-3-1": "Table 0 shows Commercial of Unpaid Principal Balance is $432 .", "0-3-2": "Table 0 shows Commercial of Recorded Investment (a) is $318 .", "0-3-3": "Table 0 shows Commercial of Associated Allowance (b) is $74 .", "0-3-4": "Table 0 shows Commercial of Average Recorded Investment (c) is $360 .", "0-4-1": "Tabl... | as of dec 31 , 2014 , how big is the total loan portfolio , in billions? | 204.118 | divide(34.7,17), multiply(#0,const_100) | [
17
] | [] |
a1e1fe8ed724470a97cb6b9d67300263 | [
"RESTRICTED STOCK—The Company issued restricted stock under various incentive stock option plans.",
"Generally, under each plan, shares of restricted common stock with value equal to a stated percentage of participants’ base salary are initially awarded at the beginning of a three-year performance period, subject... | [
"<table><tr><td> </td><td colspan=\"6\"> Years Ended December 31,</td></tr><tr><td> </td><td colspan=\"2\"> 2001</td><td colspan=\"2\"> 2000</td><td colspan=\"2\"> 1999</td></tr><tr><td> </td><td>Shares</td><td> Weighted Average Exercise Price</td><td>Shares</td><td> Weighted Average Exercise Price</td><td>Shares</... | {"0-3-1": "Table 0 shows Outstanding\u2014beginning of year of Years Ended December 31, 2001 Shares is 15575 .", "0-3-2": "Table 0 shows Outstanding\u2014beginning of year of Years Ended December 31, 2001 Weighted Average Exercise Price is $16.32 .", "0-3-3": "Table 0 shows Outstanding\u2014beginning of year of Years E... | what is the annual interest cost savings by the company redeeming the 8.75% ( 8.75 % ) second priority senior secured notes? | 6.0375e+07 | multiply(690,const_1000000), multiply(#0,8.75%) | [
41
] | [] |
d4514086de664bc1b53d09ca1880a1ef | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 112 Asset liquidity risk is the risk that market conditions may reduce an entity’s ability to liquidate, pledge and/or finance certain assets and thereby substantially reduce the liquidity value of such assets.",
"Drivers of contingent liquidit... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2014</td></tr><tr><td></td><td>Moody’s</td><td>Standard andPoor’s</td><td>Fitch</td></tr><tr><td>Citizens Financial Group, Inc.:</td><td></td><td></td><td></td></tr><tr><td>Long-term issuer</td><td>NR</td><td>BBB+</td><td>BBB+</td></tr><tr><td>Short-term issuer</t... | {"0-4-1": "Table 0 shows Short-term issuer of December 31, 2014 Moody\u2019s NR is NR .", "0-4-2": "Table 0 shows Short-term issuer of December 31, 2014 Standard andPoor\u2019s BBB+ is A-2 .", "0-4-3": "Table 0 shows Short-term issuer of December 31, 2014 Fitch BBB+ is F2 .", "0-5-1": "Table 0 shows Subordinated debt o... | what is the highest total amount of retail loans? (in million) | 723 | [] | [
"2-18-5"
] | |
cdeb709620ec43aeb3d3e0469e5d62cb | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) At December 31, 2012, we held $883.5 of cash, cash equivalents and marketable securities in foreign subsidiaries.",
"We have not provided U. S. federal income taxes... | [
"<table><tr><td></td><td>Four Quarters Ended</td><td></td><td>Four Quarters Ended</td></tr><tr><td>Financial Covenants</td><td>December 31, 2012</td><td>EBITDA Reconciliation</td><td>December 31, 2012</td></tr><tr><td>Interest coverage ratio (not less than)</td><td>5.00x</td><td>Operating income</td><td>$678.3</td>... | {"0-2-1": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended December 31, 2012 is 5.00x .", "0-2-2": "Table 0 shows Interest coverage ratio (not less than) of Four Quarters Ended EBITDA Reconciliation is Operating income .", "0-2-3": "Table 0 shows Interest coverage ratio (not less than) of F... | What is the average Awards value of Total unrecognized compensation expense remaining between Stock-Settled Awards and Performance-Based Awards? | 9.25 | add(6.6,11.9), divide(#0,2) | [
27
] | [
"2-7-1",
"2-7-5"
] |
c8630d96642b4200971b4782c6febbea | [
"loss on the contract may be recorded, if necessary, and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date.",
"In connection with our long-term outsourcing service agreements, highly customized implementation efforts are oft... | [
"<table><tr><td></td><td>U.K.</td><td>U.S.</td><td>Other</td></tr><tr><td>Unrecognized actuarial gains and losses</td><td>$1,511</td><td>$1,732</td><td>$382</td></tr><tr><td>Amortization period (in years)</td><td>10 - 32</td><td>7 - 28</td><td>15 - 41</td></tr><tr><td>Estimated 2016 amortization of loss</td><td>$37... | {"0-1-1": "Table 0 shows Unrecognized actuarial gains and losses of U.K. is $1,511 .", "0-1-2": "Table 0 shows Unrecognized actuarial gains and losses of U.S. is $1,732 .", "0-1-3": "Table 0 shows Unrecognized actuarial gains and losses of Other is $382 .", "0-2-1": "Table 0 shows Amortization period (in years) of U.K.... | What is the growing rate of the Notional Amount of the Fixed rate long-term borrowings between 2009 and 2010 as of December 31? | -0.13231 | subtract(900000,1037241), divide(#0,1037241) | [
45
] | [
"2-4-1",
"2-8-1"
] |
e5a8a6779e734f2d8fbfb8125ad279fd | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 114 (a) Consists of pollution control revenue bonds and environmental revenue bonds.",
"(b) The bonds are secured by a series of collateral first mortgage bonds.",
"(c) In December 2005, Entergy Corporation sold 10 million equity units with a s... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$516,019</td></tr><tr><td>2010</td><td>$763,036</td></tr><tr><td>2011</td><td>$897,367</td></tr><tr><td>2012</td><td>$3,625,459</td></tr><tr><td>2013</td><td>$579,461</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\">Estimated S... | {"1-3-1": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 Exposure is $-2,291 .", "1-3-2": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 % of Tier 1/Tier 2 Capital is -12.8% .", "1-3-3": "Table 1 shows +200 bps shock... | What's the current increasing rate of Net realized gains from sales of available-for-sale securities? | 0.07143 | subtract(15,14), divide(#0,14) | [] | [
"5-2-1",
"5-2-2"
] |
b9cb9f2a332c4188a4b3310ec0e2628d | [
"Notes to the Consolidated Financial Statements 1.",
"Summary of Significant Accounting Policies Principles of Consolidation The accompanying consolidated financial statements include the accounts of PPG Industries, Inc. (“PPG” or the “Company”) and all subsidiaries, both U. S. and non-U.",
"S. , that it cont... | [
"<table><tr><td>($ in millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Research and development – total</td><td>$505</td><td>$509</td><td>$479</td></tr><tr><td>Less depreciation on research facilities</td><td>19</td><td>17</td><td>16</td></tr><tr><td>Research and development, net</td><td>$486</td><... | {"0-1-1": "Table 0 shows Research and development \u2013 total of 2015 is $505 .", "0-1-2": "Table 0 shows Research and development \u2013 total of 2014 is $509 .", "0-1-3": "Table 0 shows Research and development \u2013 total of 2013 is $479 .", "0-2-1": "Table 0 shows Less depreciation on research facilities of 2015 ... | What is the ratio of U.S. defined benefit pension plans in Table 2 to the Capital expenditures in Table 4 in 2016? | 0.35263 | divide(134,380) | [] | [
"2-1-3",
"4-2-3"
] |
ca0c006e69c1474cad3d4612403809a2 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) interim periods therein.",
"The new guidance can be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect... | [
"<table><tr><td></td><td>As of December 31, 2013</td></tr><tr><td>Consolidated Balance Sheet</td><td>As Reported</td><td>As Adjusted</td></tr><tr><td>Other intangible assets, net</td><td>$57.2</td><td>$33.5</td></tr><tr><td>Deferred income taxes</td><td>70.1</td><td>79.0</td></tr><tr><td>Total assets</td><td>2,724.... | {"0-2-1": "Table 0 shows Other intangible assets, net of As of December 31, 2013 As Reported is $57.2 .", "0-2-2": "Table 0 shows Other intangible assets, net of As of December 31, 2013 As Adjusted is $33.5 .", "0-3-1": "Table 0 shows Deferred income taxes of As of December 31, 2013 As Reported is 70.1 .", "0-3-2": "Ta... | What is the percentage of all Foreign corporate private securities-5 that are positive to the total amount, in 2016? | 0.5 | add(81,4), add(81,4), add(#1,85), divide(#0,#2) | [] | [
"2-6-1",
"2-6-2",
"2-6-4"
] |
1633194633fe4725ad133e316b18fe4b | [
"Notes to consolidated financial statements 194 JPMorgan Chase & Co. /2012 Annual Report To assess whether the Firm has the power to direct the activities of a VIE that most significantly impact the VIE’s economic performance, the Firm considers all the facts and circumstances, including its role in establishing th... | [
"<table><tr><td>Business changes and developments</td><td>Note 2</td><td>Page 195</td></tr><tr><td>Fair value measurement</td><td>Note 3</td><td>Page 196</td></tr><tr><td>Fair value option</td><td>Note 4</td><td>Page 214</td></tr><tr><td>Derivative instruments</td><td>Note 6</td><td>Page 218</td></tr><tr><td>Nonint... | {"1-4-1": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Gross derivative receivables is $305,569 .", "1-4-2": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Amounts netted on the Consolidated balance sheets is $-284,917 .", "1-4-4": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Net de... | Which year is Exchange-traded(a) for Gross derivative receivables the highest? | 2016 | [
27
] | [
"1-6-1",
"1-6-5"
] | |
51201ee29a474a218b9dc2a8fd8ca602 | [
"Other Liquidity Items Cash payments required for long-term debt maturities, rental payments under noncancellable operating leases, purchase obligations and other commitments in effect at December 31, 2007, are summarized in the following table:",
"## Table 0 ##",
"(a) Amounts reported in local currencies have ... | [
"<table><tr><td></td><td>Payments Due By Period(a)</td></tr><tr><td>($ in millions)</td><td>Total</td><td>Less than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Long-term debt</td><td>$2,302.6</td><td>$126.1</td><td>$547.6</td><td>$1,174.9</td><td>$454.0</td></tr><tr><td>Cap... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period(a) Total is $2,302.6 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period(a) Less than 1 Year is $126.1 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period(a) 1-3 Years is $547.6 .", "0-2-4": "Table 0 shows Long-term debt... | If External sales develops with the same growth rate in 2013, what will it reach in 2014? (in dollars in millions) | 3534.64 | subtract(3151,2809), divide(#0,2809), add(const_1,#1), multiply(3151,#2) | [
42
] | [
"2-3-1",
"2-3-2"
] |
c04bcb7cbede4200b8a8770d744cdd91 | [
"20.",
"Operating leases We lease certain property, computer and communications equipment, transportation equipment and other equipment through operating leases.",
"Total rental expense for operating leases was $331 million, $375 million and $371 million for 2017, 2016 and 2015, respectively.",
"Minimum payme... | [
"<table><tr><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>Thereafter</td><td>Total</td></tr><tr><td>$211</td><td>$142</td><td>$104</td><td>$74</td><td>$58</td><td>$169</td><td>$758</td></tr></table>",
"<table><tr><td>(Millions of dollars)</td><td>2017</td><td>2016</td></tr><tr><td>Caterpill... | {"0-1-1": "Table 0 shows $211 of 2019 is $142 .", "0-1-2": "Table 0 shows $211 of 2020 is $104 .", "0-1-3": "Table 0 shows $211 of 2021 is $74 .", "0-1-4": "Table 0 shows $211 of 2022 is $58 .", "0-1-5": "Table 0 shows $211 of Thereafter is $169 .", "0-1-6": "Table 0 shows $211 of Total is $758 .", "1-1-1": "Table 1 sh... | In which years is Per share restructuring costs greater than Profit (Loss) per share - diluted (for Twelve Months Ended December 31)? | 2016; 2017 | [
66
] | [
"3-2-3",
"3-2-4",
"3-3-3",
"3-3-4"
] | |
d260b3d1145f4cea8c42ec7351f3abb4 | [
"Notes to consolidated financial statements 224 JPMorgan Chase & Co. /2015 Annual Report Employees begin to receive matching contributions after completing a one-year-of-service requirement.",
"Employees with total annual cash compensation of $250,000 or more are not eligible for matching contributions.",
"Matc... | [
"<table><tr><td></td><td colspan=\"5\">Defined benefit pension plans</td><td colspan=\"2\"></td></tr><tr><td>As of or for the year ended December 31,</td><td colspan=\"2\">U.S.</td><td></td><td colspan=\"2\">Non-U.S.</td><td colspan=\"2\">OPEB plans<sup>(d)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>... | {"0-4-1": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2015 is $-12,536 .", "0-4-2": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2014 is $-10,776 .", "0-4-4": "Table 0 shows Benefit obligation, beginning of year of Defined bene... | What is the average amount of Principal securitized of 2014 Commercial and other, and Investment banking fees of 2014 ? | 9226.5 | add(11911.0,6542.0), divide(#0,const_2) | [
27
] | [
"1-2-4",
"2-1-2"
] |
9ea4903c9b3a402496443f249184d11c | [
"earnings were remitted as dividends after payment of all deferred taxes.",
"As more than 90% of the undistributed earnings are in countries with a statutory tax rate of 24% or higher, we do not generate a disproportionate amount of taxable income in countries with very low tax rates.",
"A reconciliation of the... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$110.8</td><td>$126.4</td><td>$197.8</td></tr><tr><td>Additions for tax positions of the current year</td><td>12.7</td><td>44.5</td><td>16.3</td></tr><tr><td>Additions for tax posit... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $110.8 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $126.4 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $197.8 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2013 is 12.7 .", "0... | what's the total amount of Sales of Year Ended December 31 2012, Net written premiums of Years Ended December 31, 2015, and Segment operating income of Year Ended December 31 2013 ? | 14382.9 | add(9977.0,1325.9), add(#0,3080.0) | [
53
] | [
"3-2-3",
"4-3-1",
"2-2-2"
] |
22eaa11b4c104cb0a9bb09ed0b37e310 | [
"Table 17 Residential Mortgage State Concentrations",
"## Table 0 ##",
"(1) Represents acquired loans from Countrywide that were considered impaired and written down to fair value at the acquisition date in accordance with SOP 03-3.",
"See page 65 for the discussion of the characteristics of the SOP 03-3 loan... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2008</td><td colspan=\"2\" rowspan=\"2\" Year Ended December 31, 2008 Net Charge-offs></td><td></td></tr><tr><td></td><td colspan=\"2\">Outstandings</td><td colspan=\"2\">Nonperforming</td><td></td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percen... | {"0-3-1": "Table 0 shows California of December 31, 2008 Outstandings Amount is $84,847 .", "0-3-2": "Table 0 shows California of December 31, 2008 Outstandings Percent of Total is 35.6% .", "0-3-3": "Table 0 shows California of December 31, 2008 Nonperforming Amount is $2,028 .", "0-3-4": "Table 0 shows California of ... | what is the growth rate in the interest income in 2017 relative to 2016? | -0.03483 | subtract(19.4,20.1), divide(#0,20.1) | [
48
] | [] |
7b07609af7624e3c8113f9ef1d0497f5 | [
"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 is the sum of Deposits Liabilities of Average Balance 2007, Customer relationships of AmountsRecognized as ofthe AcquisitionDate, and 2016 Sales Revenues Changes due to of Total ? | 721580 | add(717182.0,1008.7), add(#0,3389.0) | [
61,
37
] | [
"0-10-3",
"2-1-2",
"1-10-4"
] |
56999da6c669440186da6f492c139630 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Other Debentures and Notes Following are descriptions of the various other debentures and notes outstanding at December 31, 2014 and 2013, as listed in the table presented at the beginning of this note.",
"GeoSouth... | [
"<table><tr><td>Floating rate due December 15, 2015</td><td>$500</td></tr><tr><td>Floating rate due December 15, 2016</td><td>350</td></tr><tr><td>1.20% due December 15, 2016<sup>-1</sup></td><td>650</td></tr><tr><td>2.25% due December 15, 2018</td><td>750</td></tr><tr><td>Discount and issuance costs</td><td>-2</td... | {"0-0-1": "Table 0 shows Floating rate due December 15, 2015 is $500 .", "0-1-1": "Table 0 shows Floating rate due December 15, 2016 is 350 .", "0-2-1": "Table 0 shows 1.20% due December 15, 2016 is 650 .", "0-3-1": "Table 0 shows 2.25% due December 15, 2018 is 750 .", "0-4-1": "Table 0 shows Discount and issuance cost... | What's the growth rate of Collateralized loan obligations for total amortized cost in 2015? (in %) | 0.12013 | subtract(4280,3821), divide(#0,3821) | [
43
] | [
"2-5-6",
"2-5-7"
] |
9d5f31878aab4a6ca16c387e5a678736 | [
"recognized total losses and expenses of $28.6 million, including a net loss on write-down to fair value of the assets and certain other transaction fees of $27.1 million within other expenses and $1.5 million of legal and other fees. ?",
"Professional fees and outside services expense decreased in 2017 compared... | [
"<table><tr><td>(dollars in millions)</td><td>Year-Over-YearChange</td><td>Change as aPercentage of2015 Expenses</td></tr><tr><td>Loss on datacenter and related legal fees</td><td>$28.6</td><td>2%</td></tr><tr><td>Professional fees and outside services</td><td>24.4</td><td>2</td></tr><tr><td>Foreign currency exchan... | {"0-1-1": "Table 0 shows Loss on datacenter and related legal fees of Year-Over-YearChange is $28.6 .", "0-1-2": "Table 0 shows Loss on datacenter and related legal fees of Change as aPercentage of2015 Expenses is 2% .", "0-2-1": "Table 0 shows Professional fees and outside services of Year-Over-YearChange is 24.4 .", ... | Is the total amount of all elements in Fair value of 12 months or more greater than that in Fair value of Less than 12 months? | No | [
13
] | [
"1-17-1",
"1-17-3"
] | |
f3dc1e8d68324f04b69440574404dab6 | [
"At December 31, 2014, total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows:",
"## Table 0 ##",
"(a) Includes $2.3 billion relating to fiber supply agreements entered into at the time of the Company’s 2006 Transformation Plan forestland sales a... | [
"<table><tr><td>In millions</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td></tr><tr><td>Lease obligations</td><td>$142</td><td>$106</td><td>$84</td><td>$63</td><td>$45</td><td>$91</td></tr><tr><td>Purchase obligations (a)</td><td>3,266</td><td>761</td><td>583</td><td>463</td... | {"0-1-1": "Table 0 shows Lease obligations of 2015 is $142 .", "0-1-2": "Table 0 shows Lease obligations of 2016 is $106 .", "0-1-3": "Table 0 shows Lease obligations of 2017 is $84 .", "0-1-4": "Table 0 shows Lease obligations of 2018 is $63 .", "0-1-5": "Table 0 shows Lease obligations of 2019 is $45 .", "0-1-6": "Ta... | What is the proportion of all home equity loans that are greater than 3000 to the total amount of home equity loans, in 2017? (in %) | 0.66866 | add(6792,4252), add(#0,3413), add(#1,4509), divide(#2,28364) | [
119
] | [
"5-3-1",
"5-4-1",
"5-5-1",
"5-6-1",
"5-7-1",
"5-8-1",
"5-9-1",
"5-10-1",
"5-11-1",
"5-12-1",
"5-13-1",
"5-14-1"
] |
a87e02cfba4f4ec7bba1a1ecaf3acd5e | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) At December 31, 2005, the Company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $2.2 billion and $2.4 billion, respectively.",
"If not utilized, t... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2006 to 2010</td><td>$5,248</td><td>$469,747</td></tr><tr><td>2011 to 2015</td><td>10,012</td><td>272,662</td></tr><tr><td>2016 to 2020</td><td>397,691</td><td>777,707</td></tr><tr><td>2021 to 2025</td><td>1,744,552</td><td>897,... | {"0-1-1": "Table 0 shows 2006 to 2010 of Federal is $5,248 .", "0-1-2": "Table 0 shows 2006 to 2010 of State is $469,747 .", "0-2-1": "Table 0 shows 2011 to 2015 of Federal is 10012 .", "0-2-2": "Table 0 shows 2011 to 2015 of State is 272662 .", "0-3-1": "Table 0 shows 2016 to 2020 of Federal is 397691 .", "0-3-2": "Ta... | what was the percentage of the anticipated approximate tax refund in 2003 based on the nol $ 90.0 million . | 0.23684 | divide(90.0,380.0) | [
9
] | [] |
756a0eb28c364672a1d8145056dd1128 | [
"Assets under administration (‘‘AUA’’) include assets for which we provide administrative services such as client assets invested in other companies’ products that we offer outside of our wrap accounts.",
"These assets include those held in clients’ brokerage accounts.",
"We generally record fees received from ... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td><td></td></tr><tr><td> </td><td>2012</td><td>2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td><td></td></tr><... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2012 (in billions) is $125.0 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change (in billions) is $20.3 .", "0-4-4... | What will Total AUM and AUA reach in 2013 if it continues to grow at its 2012 rate? (in billion) | 734.613 | subtract(681,631.3), divide(#0,631.3), add(const_1,#1), multiply(681,#2) | [
7
] | [
"0-9-1",
"0-9-2"
] |
cbca62b51f04464ebf1de67774241eca | [
"Mortgage-backed securities Amortized Cost (in millions of U. S. dollars)",
"## Table 0 ##",
"Our mortgage-backed securities are rated predominantly AAA and comprise approximately 25 percent of our fixed income port\u0002folio.",
"This compares with a 35 percent mortgage-backed weighting in representative in... | [
"<table><tr><td></td><td colspan=\"6\">S&P Credit Rating</td></tr><tr><td></td><td>AAA</td><td>AA</td><td>A</td><td>BBB</td><td>BB and below</td><td>Total</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage-backed (RMBS)</td><td></... | {"0-4-1": "Table 0 shows Agency RMBS of S&P Credit Rating AAA is $9,564 .", "0-4-2": "Table 0 shows Agency RMBS of S&P Credit Rating AA is $\u2013 .", "0-4-3": "Table 0 shows Agency RMBS of S&P Credit Rating A is $\u2013 .", "0-4-4": "Table 0 shows Agency RMBS of S&P Credit Rating BBB is $\u2013 .", "0-4-5": "Table 0 s... | "What was the total amount net of property, casualty, and A&H in 2010 ?" (in million) | 25242 | add(2957,21376), add(#0,909) | [] | [
"2-6-3",
"2-11-3",
"2-16-3"
] |
315fa82005e14ce5892400b84761839f | [
"NOTE 12 DERIVATIVE INSTRUMENTS AND FAIR VALUE MEASUREMENTS The Company is exposed to certain market risks such as changes in interest rates, foreign currency exchange rates, and commodity prices, which exist as a part of its ongoing business operations.",
"Management uses derivative financial and commodity instr... | [
"<table><tr><td>(millions)</td><td>2012</td><td>2011</td></tr><tr><td>Foreign currency exchange contracts</td><td>$570</td><td>$1,265</td></tr><tr><td>Interest rate contracts</td><td>2,150</td><td>600</td></tr><tr><td>Commodity contracts</td><td>136</td><td>175</td></tr><tr><td>Total</td><td>$2,856</td><td>$2,040</... | {"0-1-1": "Table 0 shows Foreign currency exchange contracts of 2012 is $570 .", "0-1-2": "Table 0 shows Foreign currency exchange contracts of 2011 is $1,265 .", "0-2-1": "Table 0 shows Interest rate contracts of 2012 is 2150 .", "0-2-2": "Table 0 shows Interest rate contracts of 2011 is 600 .", "0-3-1": "Table 0 show... | What's the sum of Carrying amount of December 31, 2016, and ZB, National Association of December 31, 2015 Amount ? | 6.99548e+06 | add(77172.0,6918312.0) | [
37,
45
] | [
"1-6-1",
"2-5-1"
] |
38a529dd783e48d8b07103f913fb1bb5 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 may require the government to acquire an ownership interest and the current expectation of future losses.",
"Our evaluation indicated that the long-lived assets were no longer recoverable and, accordingly... | [
"<table><tr><td></td><td>2010 (in millions)</td></tr><tr><td>Southland (Huntington Beach)</td><td>$200</td></tr><tr><td>Tisza II</td><td>85</td></tr><tr><td>Deepwater</td><td>79</td></tr><tr><td>Other</td><td>25</td></tr><tr><td>Total</td><td>$389</td></tr></table>",
"<table><tr><td> ($ in millions) </td><td>200... | {"0-1-1": "Table 0 shows Southland (Huntington Beach) of 2010 (in millions) is $200 .", "0-2-1": "Table 0 shows Tisza II of 2010 (in millions) is 85 .", "0-3-1": "Table 0 shows Deepwater of 2010 (in millions) is 79 .", "0-4-1": "Table 0 shows Other of 2010 (in millions) is 25 .", "0-5-1": "Table 0 shows Total of 2010 (... | In which year is Number of issues for Investment grade positive? | December 31, 2008 December 31, 2007 | [
47
] | [
"2-4-1",
"2-4-5"
] | |
7161490262ba4123bcaf719d283a02b3 | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) The following is a summary of the Company’s net deferred tax assets:",
"## Table 0 ##",
"As of December 31, 2013, the Company had deferred tax assets associated with stock-based compensation of approximately $... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td></tr><tr><td>U.S. net operating loss carryforwards</td><td>$4,273</td><td>$7,175</td></tr><tr><td>Fo... | {"0-4-1": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2013 (In thousands) is $4,273 .", "0-4-2": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2012 (In thousands) is $7,175 .", "0-5-1": "Table 0 shows Foreign net operating loss carryforwards of As of December ... | What was the total amount of Granted and Canceled in Shares ? | 129448 | subtract(340771,211323) | [
33
] | [
"2-4-1",
"2-5-1"
] |
3b47d9d288204c4ca5cd3a8447598a71 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS financial statements include impairment of long-lived assets (including goodwill), asset retirement obligations, revenue recognition, rent expense, stock-based compensation, income taxes and accounting for business combinations.... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Balance as of January 1</td><td>$19,895</td><td>$20,406</td><td>$24,412</td></tr><tr><td>Current year increases</td><td>8,243</td><td>7,025</td><td>8,028</td></tr><tr><td>Write-offs, net of recoveries and other</td><td>-10,832</td><td>-7,536</... | {"0-1-1": "Table 0 shows Balance as of January 1 of 2014 is $19,895 .", "0-1-2": "Table 0 shows Balance as of January 1 of 2013 is $20,406 .", "0-1-3": "Table 0 shows Balance as of January 1 of 2012 is $24,412 .", "0-2-1": "Table 0 shows Current year increases of 2014 is 8243 .", "0-2-2": "Table 0 shows Current year in... | What is the sum of Balance as of December 31 of 2013, and Noble Energy Share of Equity of December 31, 2015 ? | 30265 | add(19895.0,10370.0) | [] | [
"0-4-2",
"2-7-2"
] |
81fbcd696c5141a690b121979abd6cbb | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)—CONTINUED term borrowings using funds from long-term financings and operating activities.",
"The Utilities' cost of capital, including working capital, is reflected in the ra... | [
"<table><tr><td> (Millions of Dollars)</td><td>2007</td><td>2006</td><td>Variance 2007 vs. 2006</td><td>2005</td><td>Variance 2006 vs. 2005</td></tr><tr><td>Operating activities</td><td>$1,555</td><td>$1,354</td><td>$201</td><td>$790</td><td>$564</td></tr><tr><td>Investing activities</td><td>-2,086</td><td>-1,918</... | {"0-1-1": "Table 0 shows Operating activities of 2007 is $1,555 .", "0-1-2": "Table 0 shows Operating activities of 2006 is $1,354 .", "0-1-3": "Table 0 shows Operating activities of Variance 2007 vs. 2006 is $201 .", "0-1-4": "Table 0 shows Operating activities of 2005 is $790 .", "0-1-5": "Table 0 shows Operating act... | for the sale of the 19 percent outside-operated interest in the corrib natural gas development offshore ireland , what is the total expected proceeds in millions? | 235 | add(const_100,135) | [
100
] | [] |
693392b3ee77432fa7e7298f08405dbe | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) The effect of foreign exchange rate changes on cash and cash equivalents included in the Consolidated Statements of Cash Flows resulted in a decrease of $156.1 in 2015... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>Balance Sheet Data</td><td>2016</td><td>2015</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$1,100.6</td><td>$1,509.7</td></tr><tr><td>Short-term borrowings</td><td>$85.7</td><td>$132.9</td></tr><tr><td>Current portion of long-term de... | {"0-2-1": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2016 is $1,100.6 .", "0-2-2": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2015 is $1,509.7 .", "0-3-1": "Table 0 shows Short-term borrowings of December 31, 2016 is $85.7 .", "0-3-2": "Table 0 s... | How many kinds of elements in 2009 are greater than those in the previous year? | 3 | [] | [
"1-1-1",
"1-1-2",
"1-2-1",
"1-2-2",
"1-6-1",
"1-6-2"
] | |
19d4e18814184f15aa2f62325fbb6696 | [
"Core Net Interest Income – Managed Basis We manage core net interest income – managed basis, which adjusts reported net interest income on a FTE basis for the impact of market\u0002based activities and certain securitizations, net of retained securities.",
"As discussed in the Global Markets business segment sec... | [
"<table><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td></tr><tr><td> Net interest income<sup>-1</sup></td><td></td><td></td></tr><tr><td>As reported</td><td>$48,410</td><td>$46,554</td></tr><tr><td>Impact of market-based net interest income<sup>-2</sup></td><td>-6,119</td><td>-4,939</td></tr><tr><td>Co... | {"0-2-1": "Table 0 shows As reported of 2009 is $48,410 .", "0-2-2": "Table 0 shows As reported of 2008 is $46,554 .", "0-3-1": "Table 0 shows Impact of market-based net interest income of 2009 is -6119 .", "0-3-2": "Table 0 shows Impact of market-based net interest income of 2008 is -4939 .", "0-4-1": "Table 0 shows C... | What is the average amount of Other U.S./Foreign of December 31 Outstandings 2008, and Core net interest income – managed basis of 2009 ? | 51216 | add(49617.0,52815.0), divide(#0,const_2) | [] | [
"1-8-2",
"0-6-1"
] |
13644dc987154f239180b7885ce2172a | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 93 Capital As a bank holding company and a financial holding company, we are subject to regulation and supervision by the FRBG.",
"Our primary subsidiaries are our two insured depository institutions, CBNA, a national banking association whose ... | [
"<table><tr><td></td><td></td><td colspan=\"3\">Transitional Basel III</td><td colspan=\"3\">Pro Forma Basel III Assuming Full Phase-in</td></tr><tr><td>(dollars in millions)</td><td>Actual Amount</td><td>Actual Ratio</td><td>Required Minimum plus Required CCB for Non-Leverage Ratios<sup>-6(7)</sup></td><td>FDIA Re... | {"0-3-1": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Amount December 31, 2016 is $13,822 .", "0-3-2": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Ratio December 31, 2016 is 11.2% .", "0-3-3": "Table 0 shows Common equity tier 1 capital of Transitional B... | What's the average of 2023 of Vesting of Restricted Shares 4,048,963 3,537,544 4,814,403, and Derivatives of As of December 2018 ? | 63020.5 | add(121093.0,4948.0), divide(#0,const_2) | [
69,
23
] | [
"3-5-1",
"1-3-1"
] |
e6a4c8fe05e34d869aaf36b63b1ac23a | [
"(1) Includes deferred tax asset valuation allowances primarily for the Company’s deferred tax assets in the US, Luxembourg, France and Germany, as well as other foreign jurisdictions.",
"These valuation allowances relate primarily to net operating loss carryforward benefits and other net deferred tax assets, all... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Income tax provision computed at US federal statutory tax rate</td><td>84</td><td>152</td><td>156</td></tr><tr><td>Increase... | {"0-3-1": "Table 0 shows Income tax provision computed at US federal statutory tax rate of Year Ended December 31, 2009 (In $ millions) is 84 .", "0-3-2": "Table 0 shows Income tax provision computed at US federal statutory tax rate of Year Ended December 31, 2008 (In $ millions) is 152 .", "0-3-3": "Table 0 shows Inco... | What is the sum of Gross profit for March 31, 2009 and Legislative changes in 2008? (in million) | 203 | add(200,3) | [
11
] | [
"2-5-1",
"0-10-2"
] |
77380f5b81c84af58b3973c3ad6afd13 | [
"December 31, 2018.",
"Alcoa Corporation will supply all required raw materials to Arconic and Arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer.",
"Tolling revenue for the two months ended December 31, 2016 was approximately $37 million.",
"In 2017, d... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Third-party sales</td><td>$5,728</td><td>$5,342</td><td>$4,217</td></tr><tr><td>ATOI</td><td>$642</td><td>$595</td><td>$579</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2015</td... | {"0-1-1": "Table 0 shows Third-party sales of 2016 is $5,728 .", "0-1-2": "Table 0 shows Third-party sales of 2015 is $5,342 .", "0-1-3": "Table 0 shows Third-party sales of 2014 is $4,217 .", "0-2-1": "Table 0 shows ATOI of 2016 is $642 .", "0-2-2": "Table 0 shows ATOI of 2015 is $595 .", "0-2-3": "Table 0 shows ATOI ... | considering the year 2014 , how bigger were the number of dollars received from sales generated from firth rixson in comparison with tital? | 870 | divide(970,100), multiply(#0,100), subtract(#1,100) | [
17,
21,
27
] | [] |
0e9925583f19408d95df39b05390b87c | [
"The funded status of the Company's plans as of December 31, 2013 and 2012, was as follows:",
"## Table 0 ##",
"(1) Included in other current liabilities and current portion of postretirement plan liabilities, respectively.",
"(2) Included in pension plan liabilities and other postretirement plan liabilities,... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits December 31</td><td colspan=\"2\">Other Benefits December 31</td></tr><tr><td>($ in millions)</td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Change in Benefit Obligation</td><td></td><td></td><td></td><td></td></tr><tr><td>Benefit obligat... | {"0-3-1": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits December 31 2013 is $5,061 .", "0-3-2": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits December 31 2012 is $4,123 .", "0-3-3": "Table 0 shows Benefit obligation at beginning of year of Other Benefits Decembe... | What was the total amount of the Gain on plan assets in the years where Employer contributions greater than 0?? (in million) | 801 | add(405,396) | [
0
] | [
"0-15-1",
"0-15-2"
] |
dc60f652ad564261bd558f060a164864 | [
"Performance Stock Units: In January 2017, Altria Group, Inc. granted an aggregate of 187,886 performance stock units to eligible employees.",
"The payout of the performance stock units requires the achievement of certain performance measures, which were predetermined at the time of grant, over a three-year perf... | [
"<table><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net earnings attributable to Altria Group, Inc.</td><td>$10,222</td><td>$14,239</td><td>$5,241</td></tr><tr><td>Less: Distributed and undistributed earnings attributable t... | {"0-2-1": "Table 0 shows Net earnings attributable to Altria Group, Inc. of For the Years Ended December 31, 2017 is $10,222 .", "0-2-2": "Table 0 shows Net earnings attributable to Altria Group, Inc. of For the Years Ended December 31, 2016 is $14,239 .", "0-2-3": "Table 0 shows Net earnings attributable to Altria Gro... | Does the proportion of Energy-related derivatives in total larger than that of Domestic equity in 2016 for Quoted Prices in Active Markets for Identical Assets (Level 1)? | no | [
58
] | [
"3-4-1",
"3-7-1"
] | |
1c3b2d01f358491c871da74686db4e62 | [
"CONSOLIDATED RESULTS OF OPERATIONS",
"## Table 0 ##",
"Note: Percentage changes may not compute directly as shown due to rounding of amounts presented above.",
"NM = not meaningful.",
"Net Sales 2018 compared with 2017 Net sales increased 3.7% in 2018 compared with 2017, reflecting a benefit from the recen... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">Percent Change</td></tr><tr><td>For the years ended December 31,</td><td>2018</td><td>2017</td><td>2016</td><td>2018 vs 2017</td><td>2017 vs 2016</td></tr><tr><td>In millions of dollars except per share amounts</td><td></td><td></td><td></td><td></td... | {"0-3-1": "Table 0 shows Net Sales of Percent Change 2018 is $7,791.1 .", "0-3-2": "Table 0 shows Net Sales of Percent Change 2017 is $7,515.4 .", "0-3-3": "Table 0 shows Net Sales of Percent Change 2016 is $7,440.2 .", "0-3-4": "Table 0 shows Net Sales of Percent Change 2018 vs 2017 is 3.7% .", "0-3-5": "Table 0 shows... | What's the increasing rate of Cost of Sales in 2018? | 0.03835 | subtract(4215.7,4060.0), divide(#0,4060) | [
2
] | [
"0-4-1",
"0-4-2"
] |
fa7226eea7314413b7d000e047224074 | [
"develop risk management practices, such as an information security pro\u0002gram and a supplier program to ensure that suppliers adopt appropriate policies and procedures when performing work on our behalf.",
"These specialized groups also assist the lines of business in the development and implementation of ris... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"4\"> Activity During the Year Ended December 31, 2009</td></tr><tr><td>(Dollars in millions)</td><td> Balance</td><td>Percent of Total</td><td> Payoffs</td><td> Fast-track Modifications</td><td> Other Workout Activities</td><td> Foreclosures... | {"0-2-1": "Table 0 shows Segment 1 of December 31, 2009 Balance is $4,875 .", "0-2-2": "Table 0 shows Segment 1 of December 31, 2009 Percent of Total is 6.9% .", "0-2-3": "Table 0 shows Segment 1 of Activity During the Year Ended December 31, 2009 Payoffs is $443 .", "0-2-4": "Table 0 shows Segment 1 of Activity During... | If Credit card – domestic develops with the same increasing rate in 2009, what will it reach in 2010? (in million) | 9172.61 | subtract(6017,3947), divide(#0,3947), add(1,#1), multiply(6017,#2) | [
37
] | [
"1-7-1",
"1-7-3"
] |
a2929c2fe6fb4002908ab2ecc9013a7e | [
"NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 110 For 2007, 2006, and 2005, total share-based compensation expense (before tax) of approximately $26 million, $29 million, and $22 million, respectively, was recognized in selling, general and administrative expense in the consolidated statement of earnings ... | [
"<table><tr><td>Assumptions</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Expected volatility rate</td><td>20.80%</td><td>21.40%</td><td>22.90%</td></tr><tr><td>Expected dividend yield</td><td>2.92%</td><td>3.24%</td><td>3.29%</td></tr><tr><td>Average risk-free interest rate</td><td>4.24%</td><td>4.62%</t... | {"0-5-1": "Table 0 shows Expected term years of 2007 20.80% 2.92% 4.24% 0.75% is 4.4 .", "0-5-2": "Table 0 shows Expected term years of 2006 21.40% 3.24% 4.62% 0.75% is 4.4 .", "0-5-3": "Table 0 shows Expected term years of 2005 22.90% 3.29% 4.48% Actual is 5.0 .", "1-3-1": "Table 1 shows Common shareholders\u2019 equi... | What's the increasing rate of Common shareholders’ equity in 2012? | 0.07393 | subtract(5404,5032), divide(#0,5032) | [
18
] | [
"1-3-2",
"1-3-3"
] |
863cfa4ef1a34f888fc0efea03bd5aaa | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) At December 31, 2005, the Company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $2.2 billion and $2.4 billion, respectively.",
"If not utilized, t... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2006 to 2010</td><td>$5,248</td><td>$469,747</td></tr><tr><td>2011 to 2015</td><td>10,012</td><td>272,662</td></tr><tr><td>2016 to 2020</td><td>397,691</td><td>777,707</td></tr><tr><td>2021 to 2025</td><td>1,744,552</td><td>897,... | {"0-1-1": "Table 0 shows 2006 to 2010 of Federal is $5,248 .", "0-1-2": "Table 0 shows 2006 to 2010 of State is $469,747 .", "0-2-1": "Table 0 shows 2011 to 2015 of Federal is 10012 .", "0-2-2": "Table 0 shows 2011 to 2015 of State is 272662 .", "0-3-1": "Table 0 shows 2016 to 2020 of Federal is 397691 .", "0-3-2": "Ta... | What's the sum of Machinery/Equipment of At December 31, 2013, 2006 to 2010 of State, and Vehicles of At December 31, 2014 ? | 483417 | add(2738.0,469747.0), add(#0,10932.0) | [
1,
55
] | [
"2-7-3",
"0-1-2",
"2-5-1"
] |
0faf55a8d70c49d0ae00cc309a96574a | [
"Other Income (Expense), Net",
"## Table 0 ##",
"The net increase in other income (expense) in fiscal 2012 as compared to fiscal 2011 was primarily due to an increase in gain on assets related to our deferred compensation plan, and an increase in premiums on hedge contracts included in other income (expense), n... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended October 31,</td><td>$ Change</td><td>% Change</td><td>$ Change</td><td>% Change</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td colspan=\"2\">2011 to 2012</td><td colspan=\"2\">2010 to 2011</td></tr><tr><td></td><td colspan=\"7\">(dollars in million... | {"0-3-1": "Table 0 shows Interest income of Year Ended October 31, 2012 (dollars in millions) is $1.6 .", "0-3-2": "Table 0 shows Interest income of Year Ended October 31, 2011 (dollars in millions) is $2.1 .", "0-3-3": "Table 0 shows Interest income of Year Ended October 31, 2010 (dollars in millions) is $5.4 .", "0-3... | what percentage of the total purchase consideration is comprised of goodwill and identifiable intangibles assets acquired? | 0.85464 | add(247482,108867), divide(#0,416956) | [] | [
"1-5-1",
"1-6-1",
"1-9-1"
] |
ac4d21a25cd245d7a1f1aa1c94281150 | [
"the Internal Revenue Code.",
"Therefore, cash needed to execute our strategy and invest in new properties, as well as to pay our debt at maturity, must come from one or more of the following sources: ?",
"cash not distributed to shareholders, ?",
"proceeds of property dispositions, or ?",
"proceeds derived... | [
"<table><tr><td></td><td>For the year ended December 31, 2004 (In thousands)</td></tr><tr><td>Cash provided by operating activities</td><td>$161,113</td></tr><tr><td>Cash used in investing activities</td><td>-154,273</td></tr><tr><td>Cash used by financing activities</td><td>-11,333</td></tr><tr><td>Decrease in cas... | {"0-1-1": "Table 0 shows Cash provided by operating activities of For the year ended December 31, 2004 (In thousands) is $161,113 .", "0-2-1": "Table 0 shows Cash used in investing activities of For the year ended December 31, 2004 (In thousands) is -154273 .", "0-3-1": "Table 0 shows Cash used by financing activities ... | In the section with lowest amount of Average RentPer SquareFoot-2, what's the increasing rate of Fifth AvenueSan Diego, CA 92101? | 16.4706 | subtract(297000,17000), divide(#0,17000) | [] | [
"1-6-3",
"1-7-3"
] |
1186f1896f8548d4bb2b4a5112a59783 | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Currency translation adjustments</td><td>$-5,761</td><td>$-6,091</td><td>$-6,129</td></tr><tr><td>Pension and other benefits</td><td>-2,816</td><td>-3,565</td><td>-3,332</... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2017 is $-5,761 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2016 is $-6,091 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2015 is $-6,129 .", "0-3-1": "Table 0 shows Pension... | What is the ratio of all elements that are smaller than 100000 to the sum of elements, for Jun. 30, 2018? | 0.22171 | add(79469,13757), subtract(#0,34250), subtract(#1,265), divide(#2,264810) | [
49,
51
] | [
"2-5-3",
"2-7-3",
"2-8-3",
"2-9-3",
"2-10-3"
] |
66fd407a068c4ccfbe113abd812de7c7 | [
"for all legally binding unfunded equity commitments.",
"These liabilities are reflected in Other liabilities on our Consolidated Balance Sheet.",
"Table 60 also includes our involvement in lease financing transactions with LLCs engaged in solar power generation that to a large extent provided returns in the fo... | [
"<table><tr><td>In millions</td><td>December 312013</td><td>December 312012</td></tr><tr><td>Commercial lending</td><td></td><td></td></tr><tr><td>Commercial</td><td>$88,378</td><td>$83,040</td></tr><tr><td>Commercial real estate</td><td>21,191</td><td>18,655</td></tr><tr><td>Equipment lease financing</td><td>7,576... | {"0-2-1": "Table 0 shows Commercial of December 312013 is $88,378 .", "0-2-2": "Table 0 shows Commercial of December 312012 is $83,040 .", "0-3-1": "Table 0 shows Commercial real estate of December 312013 is 21191 .", "0-3-2": "Table 0 shows Commercial real estate of December 312012 is 18655 .", "0-4-1": "Table 0 shows... | What is the total amount of Home equity Consumer lending of December 312013, PNC Bank, N.A. of Amount 2012, and Total consumer lending Consumer lending of December 312012 ? | 141713 | add(36447.0,28352.0), add(#0,76914.0) | [
49,
23
] | [
"0-7-1",
"2-5-2",
"0-11-2"
] |
6c92775444074e07b6b7cb3e7641866b | [
"Average Consolidated Balance Sheet And Net Interest Analysis",
"## Table 0 ##",
"Nonaccrual loans are included in loans, net of unearned income.",
"The impact of financial derivatives used in interest rate risk management is included in the interest income/expense and average yields/rates of the related asse... | [
"<table><tr><td></td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td><td colspan=\"3\">2006</td></tr><tr><td>Taxable-equivalent basisDollars in millions</td><td>Average Balances</td><td> Interest Income/ Expense</td><td>Average Yields/ Rates</td><td>Average Balances</td><td>Interest Income/ Expense</td><td>Av... | {"0-6-1": "Table 0 shows Residential mortgage-backed of 2008 Average Balances is $22,058 .", "0-6-2": "Table 0 shows Residential mortgage-backed of 2008 Interest Income/ Expense is $1,202 .", "0-6-3": "Table 0 shows Residential mortgage-backed of 2008 Average Yields/ Rates is 5.45% .", "0-6-4": "Table 0 shows Residenti... | In the year with lowest amount of Residential mortgage-backed for Average Balances?, what's the increasing rate of Cash and due from banks of Noninterest-earning assets | -0.11571 | subtract(2705,3018), divide(#0,2705) | [] | [
"0-30-1",
"0-30-4"
] |
c66a7ca4f3de4a448ba8ebefc2ec53f1 | [
"Item 2: Properties Information concerning Applied’s principal properties at October 28, 2012 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"Products in the Silicon System... | [
"<table><tr><td>Location</td><td>Type</td><td>Principal Use</td><td>SquareFootage</td><td>Ownership</td></tr><tr><td>Santa Clara, CA</td><td>Office, Plant & Warehouse</td><td>Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support</td><td>1,512,000150,000</td><td>Ow... | {"0-2-1": "Table 0 shows Austin, TX of Type Office, Plant & Warehouse is Office, Plant & Warehouse .", "0-2-2": "Table 0 shows Austin, TX of Principal Use Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support is Manufacturing .", "0-2-3": "Table 0 shows Austin, TX of ... | What is the average amount of Rehovot, Israel of SquareFootage 1,512,000150,000, and AA of December 31, 2010 Amortized Cost ? | 2.085e+09 | add(4170005000.0,2085.0), divide(#0,const_2) | [] | [
"0-3-3",
"1-3-4"
] |
581dc20b5141488c8f7a279105dc0ef5 | [
"Notes to Consolidated Financial Statements (continued) As of 2012 year end there was $10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years.",
"Performance A... | [
"<table><tr><td></td><td>Shares<i>(in thousands)</i></td><td>Fair ValuePrice perShare*</td></tr><tr><td>Non-vested performance awards at beginning of year</td><td>707</td><td>$48.87</td></tr><tr><td>Granted</td><td>203</td><td>60.00</td></tr><tr><td>Vested</td><td>-379</td><td>41.01</td></tr><tr><td>Cancellations a... | {"0-1-1": "Table 0 shows Non-vested performance awards at beginning of year of Fair ValuePrice perShare* is 707 .", "0-1-2": "Table 0 shows Non-vested performance awards at beginning of year of Fair ValuePrice perShare* is $48.87 .", "0-2-1": "Table 0 shows Granted of Fair ValuePrice perShare* is 203 .", "0-2-2": "Tabl... | in 2012 what was the percent change in the number of shares that was not vested | -905 | subtract(509,707), subtract(#0,707) | [] | [
"0-1-1",
"0-1-1",
"0-5-1"
] |
d82fbd3ad2524059a7c9c4fea9d0642f | [
"Stockholder Return Performance Graphs The following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the NASDAQ Composite index and the S&P 400 Information Technology index.",
"The graph assumes that the value of the investment in our co... | [
"<table><tr><td></td><td>12/29/2007</td><td>1/3/2009</td><td>1/2/2010</td><td>1/1/2011</td><td>12/31/2011</td><td>12/29/2012</td></tr><tr><td>Cadence Design Systems, Inc.</td><td>100.00</td><td>22.55</td><td>35.17</td><td>48.50</td><td>61.07</td><td>78.92</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td><td>59.... | {"0-1-1": "Table 0 shows Cadence Design Systems, Inc. of 12/29/2007 is 100.0 .", "0-1-2": "Table 0 shows Cadence Design Systems, Inc. of 1/3/2009 is 22.55 .", "0-1-3": "Table 0 shows Cadence Design Systems, Inc. of 1/2/2010 is 35.17 .", "0-1-4": "Table 0 shows Cadence Design Systems, Inc. of 1/1/2011 is 48.5 .", "0-1-5... | what is the roi of nasdaq composite from 2008 to 2012? | 0.1078 | subtract(110.78,const_100), divide(#0,const_100) | [] | [
"0-2-6"
] |
16bca68fe7fa42728b7d6658e8eb8647 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 84 Accounting for Uncertainty in Income Taxes During fiscal 2013 and 2012, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Beginning balance</td><td>$160,468</td><td>$163,607</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>20,244</td><td>1,038</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax posit... | {"0-1-1": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-1-2": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2013 is 20244 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What is the average amount of Forfeited of Years Ended December 31, 2016 Shares, and Outstanding at December 31, 2018 of Aggregate Intrinsic Value ? | 32548 | add(27710.0,37386.0), divide(#0,const_2) | [] | [
"2-9-5",
"1-6-4"
] |
1eef397a267446778b87b017e3f42c92 | [
"other taxes decreased in 2001 because its utility operations in Virginia became subject to state income taxes in lieu of gross receipts taxes effective January 2001.",
"In addition, Dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax c... | [
"<table><tr><td>(millions, except pershare amounts)</td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Operating revenue</td><td>$5,940</td><td>$6,144</td><td>$4,894</td></tr><tr><td>Operating expenses</td><td>4,520</td><td>4,749</td><td>3,939</td></tr><tr><td>Net income contribution</td><td>770</td><td>723</t... | {"0-1-1": "Table 0 shows Operating revenue of 2002 is $5,940 .", "0-1-2": "Table 0 shows Operating revenue of 2001 is $6,144 .", "0-1-3": "Table 0 shows Operating revenue of 2000 is $4,894 .", "0-2-1": "Table 0 shows Operating expenses of 2002 is 4520 .", "0-2-2": "Table 0 shows Operating expenses of 2001 is 4749 .", "... | The Net income of which year ranks first for Fiscal? | 2014 | [] | [
"1-8-1",
"1-8-2",
"1-8-3",
"1-8-4",
"1-8-5"
] | |
5a15aee9eb30434cb5de9f5e910850af | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 1.",
"Nature of Operations and Significant Accounting Policies — (continued) If an internal replacement results in a substantially unchanged contract, the acquisition costs, sales inducements and unearned revenue associated... | [
"<table><tr><td></td><td colspan=\"3\">For the year ended December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Premiums and other considerations:</td><td></td><td></td><td></td></tr><tr><td>Direct</td><td>$4,751.3</td><td>$4,468... | {"0-4-1": "Table 0 shows Direct of For the year ended December 31, 2007 (in millions) is $4,751.3 .", "0-4-2": "Table 0 shows Direct of For the year ended December 31, 2006 (in millions) is $4,468.8 .", "0-4-3": "Table 0 shows Direct of For the year ended December 31, 2005 (in millions) is $4,214.6 .", "0-5-1": "Table ... | What's the total amount of the Carrying amount in the year where Equity securities greater than 45? (in million) | 4475.7 | [
50
] | [
"1-11-1"
] | |
dcdf57ae8bbd4b1db0127610437fa0d6 | [
"(ii) 50 percent of the units awarded will be multiplied by a factor that may range from 0 to 120 percent for management employees and from 0 to 200 percent, based on the Companies’ annual incentive plans or, for certain executive officers, actual performance as compared to certain performance measures during a spe... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Risk-free interest rate (a)</td><td>0.64% - 3.28%</td><td>0.23% - 3.07%</td><td>0.13% - 5.17%</td></tr><tr><td>Expected term (b)</td><td>3 years</td><td>3 years</td><td>3 years</td></tr><tr><td>Expected share price volatility (c)</td><td>15.82... | {"1-3-1": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Units is 1100607 .", "1-3-2": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average Grant Date Fair Value (a) TSRPortion (b) is $42.33 .", "1-3-3": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average... | What is the sum of the Firm transportation and Total firm sales and transportation in the years where General forThousands of Dt Delivered is greater than 28000? (in thousand) | 213092 | add(68731,144361) | [] | [
"3-5-1",
"3-6-1"
] |
a00fa1fd0d4a4c9faeac74165391f380 | [
"Comparison of Fiscal Years Ended December 30, 2006 and December 31, 2005 Net Sales",
"## Table 0 ##",
"The increase in total net sales during fiscal 2006 was primarily due to the introduction of over 70 new products and overall demand for our automotive and outdoor/fitness products.",
"Total units sold incre... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal year ended December 30, 2006</td><td colspan=\"2\">Fiscal year ended December 31, 2005</td><td colspan=\"2\">Year over Year</td></tr><tr><td></td><td>Net Sales</td><td>% of Revenues</td><td>Net Sales</td><td>% of Revenues</td><td>$ 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-... | How much is the Net assets for Europe at December 31, 2005 less than the 50 % of the Total Net assets at December 31, 2005? | 541895 | multiply(0.5,1157264), subtract(#0,36737) | [
61
] | [
"5-8-4",
"5-8-3"
] |
097e4143a41840f1965ccb7c2349fca8 | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements BHGE 2017 FORM 10-K | 85 The total intrinsic value of RSUs (defined as the value of the shares awarded at the current market price) vested and outstanding in 2017 was $17 million and $38 million, respectively.",
"The total fair va... | [
"<table><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at December 31, 2016</td><td>—</td><td>—</td></tr><tr><td>Issue of shares on business combination at July 3, 2017</td><td>427,709</td><td>717,111</td></tr><tr><td>Issue of shares upon vesting of restricted stock unit... | {"0-2-1": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class A Common Stock \u2014 is 427709 .", "0-2-2": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class B Common Stock \u2014 is 717111 .", "0-3-1": "Table 0 shows Issue of shares upon vesting of restricted st... | what portion of the authorized shares of class a common stock is outstanding as of december 31 , 2017? | 0.211 | multiply(2,const_1000), divide(422,#0) | [
4,
6
] | [] |
5fca4e1ac8984cc8be5270802274c8e6 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Japan and Other Results Japan and Other results on a sub-product basis for 2007, 2006 and 2005 were as follows:",
"## Table 0 ##",
"(a) Includes the effect of an ... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>$4,999<... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $4,999 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $2,113 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-92 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is $... | What's the sum of Premiums and Other Considerations in 2007? (in million) | 12387 | [
0
] | [
"0-7-1"
] | |
ed9b26abff1e46d0bbf61ae4ad55db01 | [
"zen as to new entrants and future service accruals.",
"The Company's policy is to fund its qualified defined benefit pension plans at least to the minimum amounts required under U. S. Government regulations.",
"The Company sponsors 401(k) defined contribution plans in which most employees, including certain u... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits Year Ended December 31</td><td colspan=\"3\">Other Benefits Year Ended December 31</td></tr><tr><td>($ in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Components of Net Periodic Benefit Cost</td><td><... | {"0-3-1": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2012 is $133 .", "0-3-2": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2011 is $125 .", "0-3-3": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2010 is $127 .", "0-3-4": "Table 0 shows Serv... | What is the average amount of Goodwill impairment of Year Ended December 31 2008, and Product sales of Year Ended December 31 2012 ? | 4110 | add(2465.0,5755.0), divide(#0,const_2) | [
21,
37
] | [
"1-3-5",
"2-2-1"
] |
44f61a2a54d9440293341baa43f7cec3 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 28, 2007 through October 28, 2012.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/28/2007</td><td>10/26/2008</td><td>10/25/2009</td><td>10/31/2010</td><td>10/30/2011</td><td>10/28/2012</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>61.22</td><td>71.06</td><td>69.23</td><td>72.37</td><td>62.92</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>63.90</td><... | {"0-1-1": "Table 0 shows Applied Materials of 10/28/2007 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/26/2008 is 61.22 .", "0-1-3": "Table 0 shows Applied Materials of 10/25/2009 is 71.06 .", "0-1-4": "Table 0 shows Applied Materials of 10/31/2010 is 69.23 .", "0-1-5": "Table 0 shows Applied Materials o... | What's the difference of Total Countrywide purchased impaired residential mortgage loan portfolio between 2009 and 2008? (in million) | 1064 | subtract(11077,10013) | [
45,
47
] | [
"1-8-1",
"1-8-2"
] |
e89e47883fe74c3fbf6143801dc980f6 | [
"whether or not any claims asserted against us or others to whom we may have indemnification obligations, whether in the proceedings or other matters described above or otherwise, will have a material adverse effect on our results of operations in any future reporting period, which will depend on, among other thing... | [
"<table><tr><td>Dollars in billions</td><td>December 31 2011</td><td>December 312010</td></tr><tr><td>Net outstanding standby letters of credit</td><td>$10.8</td><td>$10.1</td></tr><tr><td>Internal credit ratings (as a percentage of portfolio):</td><td></td><td></td></tr><tr><td>Pass (a)</td><td>94%</td><td>90%</td... | {"0-1-1": "Table 0 shows Net outstanding standby letters of credit of December 31 2011 is $10.8 .", "0-1-2": "Table 0 shows Net outstanding standby letters of credit of December 312010 is $10.1 .", "0-3-1": "Table 0 shows Pass (a) Internal credit ratings (as a percentage of portfolio): of December 31 2011 is 94% .", "0... | what is the total unfunded commitments at december 31 , 2011 including private equity investments and other investments , in millions? | 250 | add(247,3) | [
2
] | [] |
38e75d969ca8481ea8e15256afc79591 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Inflation Our management currently believes that inflation has not had a material impact on continuing operations.",
"Quantitative and Qualitative Disclosures About Market Risk Market risk is the potential loss arising from flu... | [
"<table><tr><td> </td><td>Average Interest Rate</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td>Cash equivalents:</td><td></td><td></td><td></td></tr><tr><td>Fixed rate</td><td>4.75%</td><td>$154,522</td><td>$154,368</td></tr><tr><td>Variable rate</td><td>4.59</td><td>37,560</td><td>37,560</td></tr><tr... | {"0-2-1": "Table 0 shows Fixed rate of Average Interest Rate is 4.75% .", "0-2-2": "Table 0 shows Fixed rate of Amortized Cost is $154,522 .", "0-2-3": "Table 0 shows Fixed rate of Fair Value is $154,368 .", "0-3-1": "Table 0 shows Variable rate of Average Interest Rate is 4.59 .", "0-3-2": "Table 0 shows Variable rate... | What's the average of Below Market Rents of 2014, and Fixed rate of Amortized Cost ? | 117942 | add(81362.0,154522.0), divide(#0,const_2) | [
52,
10
] | [
"2-3-1",
"0-2-2"
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f6d8f46638fd4a69b96bb96fab23759f | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 7.",
"VALUATION OF BUSINESS ACQUIRED, GOODWILL AND OTHER INTANGIBLES (continued) The fair values of net mortgage servicing rights were $183 million and $176 million at December 31, 2007 and 2006, respectively.",
"Amortization expense for ot... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$88,017</td><td>$83,847</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,463</td><td>17,639</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2007 (in millions) is $88,017 .", "0-2-2": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2007 (in millions) is 17463 .", "0-3-2": "Table 0 shows Individual and group annu... | Does Industrial buildings keeps increasing each year between 2006 and 2007 for Gross Carrying Value for Financial Services Businesses? | yes | [
80
] | [
"4-5-1",
"4-5-5"
] | |
75a45eddb89841d2b76936fb21af22bb | [
"Table of Contents Other Income and Expense Other income and expense for 2014, 2013 and 2012 are as follows (dollars in millions):",
"## Table 0 ##",
"The decrease in other income and expense during 2014 compared to 2013 was due primarily to higher interest expense on debt and higher expenses associated with fo... | [
"<table><tr><td></td><td>2014</td><td>Change</td><td>2013</td><td>Change</td><td>2012</td></tr><tr><td>Interest and dividend income</td><td>$1,795</td><td></td><td>$1,616</td><td></td><td>$1,088</td></tr><tr><td>Interest expense</td><td>-384</td><td></td><td>-136</td><td></td><td>0</td></tr><tr><td>Other expense, n... | {"0-1-1": "Table 0 shows Interest and dividend income of 2014 is $1,795 .", "0-1-3": "Table 0 shows Interest and dividend income of 2013 is $1,616 .", "0-1-5": "Table 0 shows Interest and dividend income of 2012 is $1,088 .", "0-2-1": "Table 0 shows Interest expense of 2014 is -384 .", "0-2-3": "Table 0 shows Interest ... | What's the average of Interest and dividend income of 2013, and Provision for income taxes of 2014 ? | 7794.5 | add(1616.0,13973.0), divide(#0,const_2) | [] | [
"0-1-3",
"1-1-1"
] |
1e201e078b8d4fb2b4d007c2ecac3875 | [
"SUMMARY OF LOAN LOSS EXPERIENCE",
"## Table 0 ##",
"(a) Amounts for 2005 reflect the impact of a $53 million loan recovery in that year.",
"Excluding this recovery, net charge-offs would have been .18% of average loans and the allowance as a multiple of net charge-offs would have been 7.18x.",
"The followi... | [
"<table><tr><td>Year ended December 31 - dollars in millions</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Allowance for loan and lease losses at beginning of year</td><td>$560</td><td>$596</td><td>$607</td><td>$632</td><td>$673</td></tr><tr><td>Charge-offs</td><td></td><td></td>... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2007 is $560 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2006 is $596 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2005 is $607 .", "0-1-4": "Table ... | Does the value of Allowance for loan and lease losses at beginning of year in 2007 greater than that in 2008? | No | [] | [
"0-1-1",
"0-1-2"
] | |
0172b91f808c430890391df3bd98fb89 | [
"subject to regulatory restrictions.",
"Cash, cash equivalents and short-term investments at the parent company decreased $19.7 million to $419.6 million at December 31, 2005 compared to $439.3 million at December 31, 2004 reflecting the use of parent company cash for acquisition activity during 2005.",
"See Sc... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td></td><td> Total</td><td> Less than 1 Year</td><td> 1-3 Years</td><td> 3-5 Years</td><td> More than 5 Years</td></tr><tr><td></td><td colspan=\"5\"> (in thousands)</td></tr><tr><td>Debt</td><td>$803,640</td><td>$300,574</td><td>$1,080</t... | {"0-3-1": "Table 0 shows Debt of Payments Due by Period Total (in thousands) is $803,640 .", "0-3-2": "Table 0 shows Debt of Payments Due by Period Less than 1 Year (in thousands) is $300,574 .", "0-3-3": "Table 0 shows Debt of Payments Due by Period 1-3 Years (in thousands) is $1,080 .", "0-3-4": "Table 0 shows Debt o... | What was the average of the Net income in the years where Revenues is positive? (in thousand) | 308189 | add(312951,303427), divide(#0,const_2) | [] | [
"3-4-1",
"3-4-2"
] |
d40bfab320d6440d85ab17027f1d83ac | [
"Merger and Restructuring Charges Merger and restructuring charges are recorded in the Consolidated State\u0002ment of Income and include incremental costs to integrate the operations of the Corporation and its recent acquisitions.",
"These charges represent costs associated with these one-time activities and do ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2009</td><td>2008</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$44,585</td><td>$60,038</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2009 is $44,585 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2008 is $60,038 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2009 is 57009 .", "0-4-2": "Table 0 show... | What's the current increasing rate of total merger and restructuring charges? | 1.91016 | subtract(2721,935), divide(#0,935) | [] | [
"1-4-1",
"1-4-2"
] |
8daa9b7b8f6f40b384562ed96a8587ad | [
"For reporting purposes, we allocate the allowance for credit losses across products.",
"However, the allowance is available to absorb any credit losses without restriction.",
"Table 27 presents our allocation by product type.",
"## Table 0 ##",
"(1) Includes allowance for small business commercial – domest... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td></tr><tr><td></td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td>Amount</td><td>Percent of Total</td></tr><tr><td> Allowance for loan and lease losses</td><td></td><td><... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2007 Amount is $207 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2007 Percent of Total is 1.8% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2006 Amount is $248 .", "0-4-4": "Table 0 shows Residential mortgage of December ... | what is the percent change in information technology integration from 2006 to 2007? | 0.15385 | subtract(3.0,2.6), divide(#0,2.6) | [
89
] | [
"3-4-2",
"3-4-2",
"3-4-3"
] |
4246f8daf2e94d26bf766eb3c1c618d5 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 93 Capital As a bank holding company and a financial holding company, we are subject to regulation and supervision by the FRBG.",
"Our primary subsidiaries are our two insured depository institutions, CBNA, a national banking association whose ... | [
"<table><tr><td></td><td></td><td colspan=\"3\">Transitional Basel III</td><td colspan=\"3\">Pro Forma Basel III Assuming Full Phase-in</td></tr><tr><td>(dollars in millions)</td><td>Actual Amount</td><td>Actual Ratio</td><td>Required Minimum plus Required CCB for Non-Leverage Ratios<sup>-6(7)</sup></td><td>FDIA Re... | {"0-3-1": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Amount December 31, 2016 is $13,822 .", "0-3-2": "Table 0 shows Common equity tier 1 capital of Transitional Basel III Actual Ratio December 31, 2016 is 11.2% .", "0-3-3": "Table 0 shows Common equity tier 1 capital of Transitional B... | what's the total amount of Derivatives of As of December 2018, and Granted of Year Ended December 31, 2017 Shares ? | 3.22664e+06 | add(4948.0,3221691.0) | [
23,
65
] | [
"1-3-1",
"2-3-3"
] |
467c354188004bf49cd01ddd33fa4275 | [
"O’REILLY AUTOMOTIVE 2005 ANNUAL REPORT shareholder information corporate address 233 South Patterson Springfield, Missouri 65802 417/862-3333 Web site – www.",
"oreillyauto.",
"com registrar and transfer agent UMB Bank 928 Grand Boulevard Kansas City, Missouri 64141-0064 Inquiries regarding stock transfers, lo... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td></tr><tr><td></td><td> High</td><td> Low</td><td>High</td><td>Low</td></tr><tr><td> First Quarter</td><td>$26.22</td><td>$21.98</td><td>$20.85</td><td>$18.23</td></tr><tr><td> Second Quarter</td><td>30.50</td><td>23.21</td><td>23.54</td><td... | {"0-2-1": "Table 0 shows First Quarter of 2005 High is $26.22 .", "0-2-2": "Table 0 shows First Quarter of 2005 Low is $21.98 .", "0-2-3": "Table 0 shows First Quarter of 2004 High is $20.85 .", "0-2-4": "Table 0 shows First Quarter of 2004 Low is $18.23 .", "0-3-1": "Table 0 shows Second Quarter of 2005 High is 30.50 ... | What's the current growth rate of Earnings per share – basic ($)? | 0.19957 | subtract(9.32,7.46), divide(#0,9.32) | [
19
] | [
"3-19-1",
"3-19-2"
] |
17a040db364c4088af03ce87cf1727fb | [
"We extend our reach to additional consumer groups through our 158 Polo Ralph Lauren factory stores worldwide.",
"During Fiscal 2008, we added 13 new Polo Ralph Lauren factory stores, net.",
"Our factory stores are generally located in outlet malls.",
"We operated the following factory retail stores as of Mar... | [
"<table><tr><td>Location</td><td>Ralph Lauren</td></tr><tr><td>United States and Canada</td><td>132</td></tr><tr><td>Europe</td><td>22</td></tr><tr><td>Japan</td><td>4</td></tr><tr><td>Total</td><td>158</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Fiscal Years Ended</td><td></td><td></td></tr><tr><t... | {"0-1-1": "Table 0 shows United States and Canada of Ralph Lauren is 132 .", "0-2-1": "Table 0 shows Europe of Ralph Lauren is 22 .", "0-3-1": "Table 0 shows Japan of Ralph Lauren is 4 .", "0-4-1": "Table 0 shows Total of Ralph Lauren is 158 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended March 31, 2007 (mi... | What's the current increasing rate of Net Investment — Euro Debt for Notional Amounts ? | 0.06611 | subtract(406.4,381.2), divide(#0,381.2) | [
90
] | [
"3-10-1",
"3-10-2"
] |
c9cf3e67ed4d468a8034eba66c92610b | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) ACE Limited and Subsidiaries The following table shows changes in the Company’s restricted stock for the years ended December 31, 2008, 2007, and 2006:",
"## Table 0 ##",
"Under the provisions of FAS 123R, the recognition of deferred compensation, a contra... | [
"<table><tr><td></td><td>Number of Restricted Stock</td><td>Weighted Average Grant- Date Fair Value</td></tr><tr><td>Unvested restricted stock, December 31, 2005</td><td>3,488,668</td><td>$41.26</td></tr><tr><td>Granted</td><td>1,632,504</td><td>$56.05</td></tr><tr><td>Vested and issued</td><td>-1,181,249</td><td>$... | {"0-1-1": "Table 0 shows Unvested restricted stock, December 31, 2005 of Number of Restricted Stock is 3488668 .", "0-1-2": "Table 0 shows Unvested restricted stock, December 31, 2005 of Weighted Average Grant- Date Fair Value is $41.26 .", "0-2-1": "Table 0 shows Granted of Number of Restricted Stock is 1632504 .", "0... | What was the average value of Operating leases, liquidations, Proceeds from sale of real estate, plants and equipment, Proceeds from sale of business units/equity investments, net in 2010 for Successor? | 283.667 | add(346,317), add(#0,188), divide(#1,const_3) | [] | [
"1-11-1",
"1-12-1",
"1-13-1"
] |
3185e782230e4c8080f7942a31dd4338 | [
"Processing fees and other revenue increased $9 million over 2003, as a result of improved earnings from unconsolidated affiliates, largely offset by a decrease of $47 million in payments made by Deutsche Bank AG in consideration of net interest revenue earned from GSS customer deposits.",
"These deposits were he... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Expenses:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Salaries and employee benefits of 2004 is $1,957 .", "0-4-2": "Table 0 shows Salaries and employee benefits of 2003 is $1,731 .", "0-4-3": "Table 0 shows Salaries and employee benefits of $ Change is $226 .", "0-4-4": "Table 0 shows Salaries and employee benefits of % Change is 13% .", "0-5-1":... | what is the roi of an investment in state street corporation from 2007 to 2009? | -0.45 | subtract(55,100), divide(#0,100) | [] | [
"4-1-1",
"4-1-1",
"4-1-3"
] |
2621236ed99846e183d96d2b5a20ce01 | [
"flows of the Company’s subsidiaries, the receipt of dividends and repayments of indebtedness from the Company’s subsidiaries, compliance with Delaware corporate and other laws, compliance with the contractual provisions of debt and other agreements, and other factors.",
"The Company’s dividend rate on its common... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>December</td><td>$0.455</td><td>$0.415</td><td>$0.375</td></tr><tr><td>September</td><td>$0.455</td><td>$0.415</td><td>$0.375</td></tr><tr><td>June</td><td>$0.455</td><td>$0.415</td><td>$0.375</td></tr><tr><td>March</td><td>$0.415</td><td>$0.3... | {"0-1-1": "Table 0 shows December of 2018 is $0.455 .", "0-1-2": "Table 0 shows December of 2017 is $0.415 .", "0-1-3": "Table 0 shows December of 2016 is $0.375 .", "0-2-1": "Table 0 shows September of 2018 is $0.455 .", "0-2-2": "Table 0 shows September of 2017 is $0.415 .", "0-2-3": "Table 0 shows September of 2016 ... | during 2018 , 2017 and 2016 , what did the company pay ( millions ) in cash dividends? | 869 | add(319,289), add(#0,261) | [
5
] | [] |
df52786cfbd849d3a97ddaa0839fc53a | [
"Management’s discussion and analysis 96 JPMorgan Chase & Co. /2018 Form 10-K operating subsidiaries, at levels sufficient to comply with liquidity risk tolerances and minimum liquidity requirements, and to manage through periods of stress where access to normal funding sources is disrupted.",
"Contingency fundin... | [
"<table><tr><td></td><td colspan=\"3\">Three months ended</td></tr><tr><td>Average amount(in millions)</td><td>December 31, 2018</td><td>September 30, 2018</td><td>December 31,2017</td></tr><tr><td>HQLA</td><td></td><td></td><td></td></tr><tr><td>Eligible cash<sup>(a)</sup></td><td>$297,069</td><td>$344,660</td><td... | {"0-3-1": "Table 0 shows Eligible cash of Three months ended December 31, 2018 is $297,069 .", "0-3-2": "Table 0 shows Eligible cash of Three months ended September 30, 2018 is $344,660 .", "0-3-3": "Table 0 shows Eligible cash of Three months ended December 31,2017 is $370,126 .", "0-4-1": "Table 0 shows Eligible secu... | Which year is Net unrealized gains/(losses) arising during the periodthe lowest? | 2017 | [
63
] | [
"2-3-4",
"2-3-5",
"2-3-6"
] | |
9c5b616705fd406b86586a3d2ea2a696 | [
"Total net FAS/CAS pension adjustments, including the service and non-service cost components of FAS pension expense, were as follows (in millions):",
"## Table 0 ##",
"(a) We record the non-service cost components of net periodic benefit cost as part of other non-operating expense, net in the consolidated stat... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Total FAS expense and CAS costs</td><td></td><td></td><td></td></tr><tr><td>FAS pension expense</td><td>$-1,431</td><td>$-1,372</td><td>$-1,019</td></tr><tr><td>Less: CAS pension cost</td><td>2,433</td><td>2,248</td><td>1,921</td></tr><tr><td>... | {"0-2-1": "Table 0 shows FAS pension expense of 2018 is $-1,431 .", "0-2-2": "Table 0 shows FAS pension expense of 2017 is $-1,372 .", "0-2-3": "Table 0 shows FAS pension expense of 2016 is $-1,019 .", "0-3-1": "Table 0 shows Less: CAS pension cost of 2018 is 2433 .", "0-3-2": "Table 0 shows Less: CAS pension cost of 2... | What is the average amount of December 31, 2012 of Nonvested Incentive/ Performance Unit Shares, and FAS pension expense of 2016 ? | 1069 | add(1119.0,1019.0), divide(#0,const_2) | [] | [
"2-1-1",
"0-2-3"
] |
0ad47e1d3faf4325b12443e95aed3e9b | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 8—Income Taxes (continued) The tax effects of temporary differences that gave rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:",
"## Table 0 ##"... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, </td></tr><tr><td></td><td> 2007 </td><td> 2006 </td></tr><tr><td>Deferred tax assets:</td><td></td><td></td></tr><tr><td>Present value of future policy surrender charges</td><td>$5,536</td><td>$7,701</td></tr><tr><td>Carryover of nonlife net operating losses</td... | {"0-3-1": "Table 0 shows Present value of future policy surrender charges of December 31, 2007 is $5,536 .", "0-3-2": "Table 0 shows Present value of future policy surrender charges of December 31, 2006 is $7,701 .", "0-4-1": "Table 0 shows Carryover of nonlife net operating losses of December 31, 2007 is 10509 .", "0-... | Which element for Total Fair Value exceeds 10% of total in 2011? | States, municipalities, and political subdivisions, Corporates, Redeemable preferred stocks | [
21
] | [
"1-5-4",
"1-7-4",
"1-10-4",
"1-13-4"
] | |
2697029b4cd243e3be8e5d2c275b20d9 | [
"Stock Price Performance The following graph shows a comparison of the cumulative total return on our common stock, the Standard & Poor's 500 Index and the Standard & Poor's 500 Retail Index.",
"The graph assumes that the value of an investment in our common stock and in each such index was $100 on December 30, 2... | [
"<table><tr><td>Company/Index</td><td>December 30, 2006</td><td>December 29, 2007</td><td>January 3, 2009</td><td>January 2, 2010</td><td>January 1, 2011</td><td>December 31, 2011</td></tr><tr><td>Advance Auto Parts</td><td>$100.00</td><td>$108.00</td><td>$97.26</td><td>$116.01</td><td>$190.41</td><td>$201.18</td><... | {"0-1-1": "Table 0 shows Advance Auto Parts of December 30, 2006 is $100.00 .", "0-1-2": "Table 0 shows Advance Auto Parts of December 29, 2007 is $108.00 .", "0-1-3": "Table 0 shows Advance Auto Parts of January 3, 2009 is $97.26 .", "0-1-4": "Table 0 shows Advance Auto Parts of January 2, 2010 is $116.01 .", "0-1-5":... | What is the average value of the Total revenues for Regulated Natural Gas in 2007 , 2008 , and 2009 ? (in thousand) | 2.14894e+06 | add(2128412,2449781), add(#0,1868634), divide(#1,const_3) | [] | [
"2-21-2",
"2-13-2",
"2-5-2"
] |
ef2761f3354e4667bddaa78ac5ba45f5 | [
"On May 20, 2015, Aon plc issued $600 million of 4.750% Senior Notes due May 2045.",
"The 4.750% Notes due May 2045 are fully and unconditionally guaranteed by Aon Corporation.",
"We used the proceeds of the issuance for general corporate purposes.",
"On September 30, 2015, $600 million of 3.50% Senior Notes ... | [
"<table><tr><td>Years Ended December 31,</td><td>2015</td><td>2014</td></tr><tr><td>Net income</td><td>1,422</td><td>1,431</td></tr><tr><td>Interest expense</td><td>273</td><td>255</td></tr><tr><td>Income taxes</td><td>267</td><td>334</td></tr><tr><td>Depreciation of fixed assets</td><td>229</td><td>242</td></tr><t... | {"0-1-1": "Table 0 shows Net income of 2015 is 1422.0 .", "0-1-2": "Table 0 shows Net income of 2014 is 1431.0 .", "0-2-1": "Table 0 shows Interest expense of 2015 is 273.0 .", "0-2-2": "Table 0 shows Interest expense of 2014 is 255.0 .", "0-3-1": "Table 0 shows Income taxes of 2015 is 267.0 .", "0-3-2": "Table 0 shows... | In the year with largest amount of East for Cancelled Sales Orders, what's the increasing rate of East for Cancelled Sales Orders? | 0.18589 | subtract(689,581), divide(#0,581) | [] | [
"3-3-1",
"3-3-2"
] |
27f94cfabac845b8a1269897aed4c18c | [
"M&T BANK CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY",
"## Table 0 ##",
"See accompanying notes to financial statements.",
"M&T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) financial statements.",
"Because the transactions were non... | [
"<table><tr><td></td><td> Preferred Stock</td><td> Common Stock</td><td>Common Stock Issuable</td><td>Additional Paid-in Capital</td><td>Retained Earnings</td><td>Accumulated Other Comprehensive Income (Loss), Net</td><td>Treasury Stock</td><td>Total</td></tr><tr><td></td><td colspan=\"8\">(In thousands)</td></tr... | {"0-3-1": "Table 0 shows Balance \u2014 January 1, 2002 of Preferred Stock (In thousands) is $\u2014 .", "0-3-2": "Table 0 shows Balance \u2014 January 1, 2002 of Common Stock (In thousands) is 48570 .", "0-3-3": "Table 0 shows Balance \u2014 January 1, 2002 of Common Stock Issuable (In thousands) is 6162 .", "0-3-4": ... | How many Retained Earnings exceed the average of Retained Earnings in 2002? | 3 | [] | [
"0-3-5",
"0-5-5",
"0-18-5"
] | |
a7bf61d642144253a7b2752725c28f3e | [
"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 ... | In the section with largest amount of Residual interests in securitizations – AFS, what's the sum of Carrying Value at April 30, 2006? | 1.0292e+06 | add(407538,236399), add(#0,188014), add(#1,159058), add(#2,15609), add(#3,8831), add(#4,8508), add(#5,3282), add(#6,1961) | [] | [
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1",
"4-9-1",
"4-10-1"
] |
b020eac2122141fc8d9c34b810d0c531 | [
"Liabilities measured at fair value on a recurring basis at December 31, 2010 were as follows:",
"## Table 0 ##",
"(1) Includes credit default swap (Pillars) recorded within other liabilities on the consolidated statement of financial condition.",
"Total assets and liabilities measured at fair value on a recu... | [
"<table><tr><td> <i>(Dollar amounts in millions)</i> </td><td> Quoted Prices in Active Markets for Identical Assets (Level 1)</td><td> Significant Other Observable Inputs (Level 2)</td><td> Significant Unobservable Inputs (Level 3)</td><td> December 31, 2010</td></tr><tr><td> Liabilities:</td><td></td><td></td><t... | {"0-2-1": "Table 0 shows Borrowings of consolidated VIEs of Quoted Prices in Active Markets for Identical Assets (Level 1) is $\u2014 .", "0-2-2": "Table 0 shows Borrowings of consolidated VIEs of Significant Other Observable Inputs (Level 2) is $\u2014 .", "0-2-3": "Table 0 shows Borrowings of consolidated VIEs of Sig... | What's the sum of Trading in 2009? (in million) | 167 | [
3
] | [
"1-6-5"
] | |
5a3e06d5055a4f4cae005acfe3b2bca3 | [
"kmt-per-year composed of two prebake potlines) and the full capacity (44 kmt-per-year) at the Fusina smelter in Italy.",
"Additionally, in August 2013, management approved the permanent shutdown and demolition of one potline (capacity of 41 kmt-per-year) that utilizes Soderberg technology at the Massena East, NY... | [
"<table><tr><td></td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Alumina</td><td>$233</td><td>$287</td><td>$11</td></tr><tr><td>Primary Metals</td><td>691</td><td>553</td><td>295</td></tr><tr><td>Global Rolled Products</td><td>131</td><td>266</td><td>15</td></tr><tr><td>Engineered Products and Solutions<... | {"0-1-1": "Table 0 shows Alumina of 2015 is $233 .", "0-1-2": "Table 0 shows Alumina of 2014 is $287 .", "0-1-3": "Table 0 shows Alumina of 2013 is $11 .", "0-2-1": "Table 0 shows Primary Metals of 2015 is 691 .", "0-2-2": "Table 0 shows Primary Metals of 2014 is 553 .", "0-2-3": "Table 0 shows Primary Metals of 2013 i... | What is the sum of Operating earnings for Asia and Income (loss) from continuing operations, net of income tax for EMEA? (in million) | 1608 | add(1307,301) | [] | [
"2-7-5",
"3-2-6"
] |
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