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04b465dbae114a70a4dfa9b8b41ce892 | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"The Company’s common stock is listed on the New York Stock Exchange.",
"Prior to the Separation of Alcoa Corporation from the Company, the Company’s common stock traded under th... | [
"<table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Quarter</td><td>High</td><td>Low</td><td>Dividend</td><td>High</td><td>Low</td><td>Dividend</td></tr><tr><td>First</td><td>$30.66</td><td>$18.42</td><td>$0.09</td><td>$51.30</td><td>$37.95</td><td>$0.09</td></tr><tr><td>Second</td><td>34.50</td><td>26.34</... | {"0-2-1": "Table 0 shows First of 2016 High is $30.66 .", "0-2-2": "Table 0 shows First of 2015 Low is $18.42 .", "0-2-3": "Table 0 shows First of 2015 Dividend is $0.09 .", "0-2-4": "Table 0 shows First of 2015 High is $51.30 .", "0-2-5": "Table 0 shows First of 2015 Low is $37.95 .", "0-2-6": "Table 0 shows First of ... | As As the chart 4 shows,what is the value for the Instruments in the year where the value for Building and equipment is greater than 855? | 903.8 | [
67
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"cleanup of any PCB contamination that may have migrated to the Flushing River from the site, but such liability may be substantial.",
"Gowanus Canal In August 2009, CECONY received a notice of potential liability and request for information from the EPA about the operations of the company and its predecessors at... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100%</td></tr><t... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of % of Total Liability is 0.8% .", "0-2-1": "Table 0 shows ... | Is the total amount of all elements in December 31, 2018 for Millions of kWh Delivered greater than that in December 31, 2017 for Millions of kWh Delivered greater? | yes | [] | [
"2-8-1",
"2-8-2"
] | |
c7ae5e3374104cfaa54e116430dfd026 | [
"2014 was driven by higher operating expenses from expanding our commercial infrastructure, additional research and development costs, the implementation of the medical device tax in the U. S. in January 2013, and additional legal fees to comply with the subpoena received from the Department of Justice in October ... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended March 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net cash provided by operating activities</td><td>$43,279</td><td>$23,466</td><td>$26,399</td></tr><tr><td>Net cash used for investing activities</td><td>-49,863</td><td>-22,272</td... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of Years Ended March 31, 2015 is $43,279 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of Years Ended March 31, 2014 is $23,466 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of Years Ended March 31, 2013 i... | What was the average value of Internal-combustion engines, Photovoltaic solar, Gas turbines in 2014 for CECONY? | 66.3333 | add(101,58), add(#0,40), divide(#1,const_3) | [
25
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"Other information required by Item 10 appearing under the caption “Director Nominees and Continuing Directors” and “Section 16(a) Beneficial Ownership Reporting Compliance,” of the company’s proxy statement to be filed pursuant to Regulation 14A within 120 days after December 31, 2006, is incorporated herein by re... | [
"<table><tr><td></td><td>Equity Compensation Plan Information</td></tr><tr><td>Plan Category</td><td>Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights(a)</td><td>Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights(b)</td><td>Number of Securities Rema... | {"0-2-1": "Table 0 shows Equity compensation plans approved by security holders of Equity Compensation Plan Information Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights(a) is 4852978 .", "0-2-2": "Table 0 shows Equity compensation plans approved by security holders of Equity C... | What was the Amount of the Total Company-operated sales in the year where the Amount of Total Franchised revenues is smaller than 7000 million? (in million) | 16561 | [] | [
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"The following table provides the weighted average assumptions used in the Black-Scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended December 31:",
"## Table 0 ##",
"The Company used the actual historical experie... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Intrinsic value</td><td>$9</td><td>$10</td><td>$18</td></tr><tr><td>Exercise proceeds</td><td>7</td><td>11</td><td>15</td></tr><tr><td>Income tax benefit realized</td><td>2</td><td>3</td><td>6</td></tr></table>",
"<table><tr><td></td><td col... | {"0-1-1": "Table 0 shows Intrinsic value of 2018 is $9 .", "0-1-2": "Table 0 shows Intrinsic value of 2017 is $10 .", "0-1-3": "Table 0 shows Intrinsic value of 2016 is $18 .", "0-2-1": "Table 0 shows Exercise proceeds of 2018 is 7 .", "0-2-2": "Table 0 shows Exercise proceeds of 2017 is 11 .", "0-2-3": "Table 0 shows ... | What is the total amount of Sales of Year Ended December 31 2016, Sales of Year Ended December 31 2016, and Net earnings of Year Ended December 31 2018 ? | 32700 | add(4765.0,24706.0), add(#0,3229.0) | [
15
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8e02e6d21ac2473a9a938e19af9e27e4 | [
"Table of Contents 28 Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2015.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) ... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td><td>December 31, 2015</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td><td>... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | In which year the Homebuilding of Revenues is positive? | 2015 | [] | [
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55e9e31d449e413b8173d2070adb7ad1 | [
"The security-specific collateral review is performed to estimate potential future losses.",
"This review incorporates assumptions about expected future collateral cash flows, including projected rental rates and occupancy levels that varied based on property type and sub\u0002market.",
"The results of the secu... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Credit-related concerns</td><td>$27</td><td>$-70</td><td>$-310</td></tr><tr><td>Held for sale</td><td></td><td></td><td></td></tr><tr><td>Agricultural loans</td><td>-3</t... | {"0-2-1": "Table 0 shows Credit-related concerns of For the years ended December 31, 2011 is $27 .", "0-2-2": "Table 0 shows Credit-related concerns of For the years ended December 31, 2010 is $-70 .", "0-2-3": "Table 0 shows Credit-related concerns of For the years ended December 31, 2009 is $-310 .", "0-4-1": "Table ... | Which year does the amount of Total investments rank first? | 2011 | [
81
] | [
"3-12-1",
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60d98f838b6045b0a39681484a7fc12a | [
"Table 46 - Selected Quarterly Financial Information (1) (dollar amounts in thousands, except per share amounts)",
"## Table 0 ##",
"Table 49 - Selected Quarterly Capital Data (1)",
"## Table 1 ##",
"(1) Comparisons for presented periods are impacted by a number of factors.",
"Refer to the Significant Ite... | [
"<table><tr><td></td><td colspan=\"4\">Three months ended</td></tr><tr><td></td><td>December 31, 2016</td><td>September 30, 2016</td><td>June 30, 2016</td><td>March 31, 2016</td></tr><tr><td>Interest income</td><td>$814,858</td><td>$694,346</td><td>$565,658</td><td>$557,251</td></tr><tr><td>Interest expense</td><td... | {"0-2-1": "Table 0 shows Interest income of Three months ended December 31, 2016 is $814,858 .", "0-2-2": "Table 0 shows Interest income of Three months ended September 30, 2016 is $694,346 .", "0-2-3": "Table 0 shows Interest income of Three months ended June 30, 2016 is $565,658 .", "0-2-4": "Table 0 shows Interest i... | what's the total amount of Operating profit, as reported of 2016, Net income of Three months ended December 31, 2016, and Total noninterest income of Three months ended March 31, 2016 ? | 481917 | add(1087.0,238963.0), add(#0,241867.0) | [
35,
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"($113 million) also supported Measurement & Analytical Instrumentation sales.",
"Valves, Actuators & Regulators increased $1.1 billion, or 41 percent, led by the valves & controls acquisition ($771 million) and broad-based demand across end markets, including energy, power and life sciences.",
"Industrial Solu... | [
"<table><tr><td>(dollars in millions)</td><td>2016</td><td>2017</td><td>2018</td><td>17 vs. 16</td><td>18 vs. 17</td></tr><tr><td>Sales:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Climate Technologies</td><td>$3,944</td><td>4,212</td><td>4,454</td><td>7%</td><td>6%</td></tr><tr><td>Tools & Home P... | {"0-2-1": "Table 0 shows Climate Technologies of 2016 is $3,944 .", "0-2-2": "Table 0 shows Climate Technologies of 2017 is 4212 .", "0-2-3": "Table 0 shows Climate Technologies of 2018 is 4454 .", "0-2-4": "Table 0 shows Climate Technologies of 17 vs. 16 is 7% .", "0-2-5": "Table 0 shows Climate Technologies of 18 vs.... | What is the percentage of Net sales in relation to the total in 2017? | 0.91281 | add(17148,1638), divide(17148,#0) | [] | [
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"3-2-1"
] |
1f84e278476f4de0a02dd4bdac083f97 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Net revenues in Equities were $6.60 billion, 4% lower than 2016, primarily due to lower commissions and fees, reflecting a decline in our listed cash equity volumes in the U. S. Market volumes in the U. S. also declined.",
"In... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Equity securities</td><td>$4,455</td><td>$4,578</td><td>$2,573</td></tr><tr><td>Debt securities and loans</td><td>3,795</td><td>2,660</td><td>1,689</td></tr><tr><td>Total net re... | {"0-2-1": "Table 0 shows Equity securities of Year Ended December 2018 is $4,455 .", "0-2-2": "Table 0 shows Equity securities of Year Ended December 2017 is $4,578 .", "0-2-3": "Table 0 shows Equity securities of Year Ended December 2016 is $2,573 .", "0-3-1": "Table 0 shows Debt securities and loans of Year Ended Dec... | If Northern Region for Total of Net Development Wells develops with the same growth rate in 2008, what will it reach in 2009? | 1013.76 | subtract(879.2,762.5), divide(#0,762.5), add(const_1,#1), multiply(879.2,#2) | [
58
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b2a7447898784a57aff52f8fe4c9b0d9 | [
"The following table summarizes transactions for our RSUs, excluding dividend equivalents, for 2009:",
"## Table 0 ##",
"Compensation cost recognized for RSUs totaled $7.3 million, $4.9 million and $3.0 million for the years ended December 31, 2009, 2008 and 2007, respectively.",
"As of December 31, 2009, the... | [
"<table><tr><td>Restricted Stock Units</td><td>Number of RSUs</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>RSUs at December 31, 2008</td><td>401,375</td><td>$29.03</td></tr><tr><td>Granted</td><td>1,583,616</td><td>$9.32</td></tr><tr><td>Vested</td><td>-129,352</td><td>$28.39</td></tr><tr><td... | {"0-1-1": "Table 0 shows RSUs at December 31, 2008 of Number of RSUs is 401375 .", "0-1-2": "Table 0 shows RSUs at December 31, 2008 of Weighted Average Grant Date Fair Value is $29.03 .", "0-2-1": "Table 0 shows Granted of Number of RSUs is 1583616 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fai... | what's the total amount of Granted of Number of RSUs, and Balance at end of period of 2011 ? | 1.58493e+06 | add(1583616.0,1310.4) | [
0,
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cfc1508b655b48a69060dde10aa46831 | [
"Management’s Discussion and Analysis We believe our credit ratings are primarily based on the credit rating agencies’ assessment of: ‰ Our liquidity, market, credit and operational risk management practices; ‰ The level and variability of our earnings; ‰ Our capital base; ‰ Our franchise, reputation and management... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2014</td><td>2013</td></tr><tr><td>Additional collateral or termination payments for a one-notch downgrade</td><td>$1,072</td><td>$ 911</td></tr><tr><td>Additional collateral or termination payments for a two-notch downgrade</td><... | {"0-2-1": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2014 is $1,072 .", "0-2-2": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2013 is $ 911 .", "0-3-1": "Table 0 shows Additional collateral or termi... | If Commercial (a) develops with the same growth rate in 2008, what will it reach in 2009? (in million) | 93.6333 | subtract(53,30), divide(#0,30), add(#1,const_1), multiply(#2,53) | [] | [
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"2-10-2"
] |
5efebf7c23864200ab2382aedd3d55e2 | [
"Notes to Consolidated Financial Statements See Notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives, respectively, included in “Financial instruments owned, at fair value” and “Financial instruments sold, but not yet purchased, at fair value,” and Note 8 for furth... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Total level 1 financial assets</td><td>$156,030</td><td>$ 190,737</td></tr><tr><td>Total level 2 financial assets</td><td>499,480</td><td>502,293</td></tr><tr><td>Total level 3 financial assets</... | {"0-2-1": "Table 0 shows Total level 1 financial assets of As of December 2013 is $156,030 .", "0-2-2": "Table 0 shows Total level 1 financial assets of As of December 2012 is $ 190,737 .", "0-3-1": "Table 0 shows Total level 2 financial assets of As of December 2013 is 499480 .", "0-3-2": "Table 0 shows Total level 2 ... | What's the average of Cash collateral and counterparty netting of As of December 2013, and Financial instruments owned, at fair value of Institutional Client Services ? | 151169 | add(95350.0,206988.0), divide(#0,const_2) | [] | [
"0-5-1",
"5-8-3"
] |
252a95f3797b4f8d9fa1851d891cc2ec | [
"NOTE 13. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy's reportable segments as of December 31, 2008 are Utility and Non-Utility Nuclear.",
"Utility genera... | [
"<table><tr><td> 2008</td><td> Utility</td><td> Non-Utility Nuclear*</td><td> All Other*</td><td> Eliminations</td><td> Consolidated</td></tr><tr><td> </td><td colspan=\"5\">(In Thousands)</td></tr><tr><td>Operating revenues</td><td>$10,318,630</td><td>$2,558,378</td><td>$241,715</td><td>-$24,967</td><td>$13,0... | {"0-2-1": "Table 0 shows Operating revenues of Utility (In Thousands) is $10,318,630 .", "0-2-2": "Table 0 shows Operating revenues of Non-Utility Nuclear* (In Thousands) is $2,558,378 .", "0-2-3": "Table 0 shows Operating revenues of All Other* (In Thousands) is $241,715 .", "0-2-4": "Table 0 shows Operating revenues ... | What is the ratio of all Operating revenues that are in the range of 0 and 10000000 thousand to the sum of Operating revenues, in 2007? | 0.50111 | add(9255075,2029666), add(#0,225216), add(9255075,2029666), add(#2,225216), add(#3,-25559), add(#4,11484398), divide(#1,#5) | [
11
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"Table of Contents The following table presents certain payments due by the Company under contractual obligations with minimum firm commitments as of September 28, 2013 and excludes amounts already recorded on the Consolidated Balance Sheet, except for long-term debt (in millions)",
"## Table 0 ##",
"Lease Comm... | [
"<table><tr><td></td><td>Payments Due in Less Than1 Year</td><td>Payments Due in 1-3 Years</td><td>Payments Due in 4-5 Years</td><td>Payments Due in More Than5 Years</td><td>Total</td></tr><tr><td>Long-term debt</td><td>$0</td><td>$2,500</td><td>$6,000</td><td>$8,500</td><td>$17,000</td></tr><tr><td>Operatin... | {"0-1-1": "Table 0 shows Long-term debt of Payments Due in Less Than1 Year is $0 .", "0-1-2": "Table 0 shows Long-term debt of Payments Due in 1-3 Years is $2,500 .", "0-1-3": "Table 0 shows Long-term debt of Payments Due in 4-5 Years is $6,000 .", "0-1-4": "Table 0 shows Long-term debt of Payments Due in More Than5 Ye... | What's the sum of Other obligations of Payments Due in Less Than1 Year, Canadian Dollar of December 31 2010, and Residential mortgage of Accruing Past Due 90 Days or More January 1 2010 ? | 19389 | add(1081.0,6628.0), add(#0,11680.0) | [
99
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"capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives.",
"Income taxes: The provision for income taxes is determined using the asset and liability approach.",
"Under this approach, deferred income taxes represent the expecte... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$4,096</td><td>$3,851</td><td>$3,111</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2007 is $4,096 .", "0-2-2": "Table 0 shows Net income of 2006 is $3,851 .", "0-2-3": "Table 0 shows Net income of 2005 is $3,111 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2007 is 718.3 .", "0-4-2": "Table 0 s... | What is the total amount of Industrial of Net Sales 2011, and Electronics and Energy of Assets 2013 ? | 14965 | add(9629.0,5336.0) | [] | [
"2-2-3",
"3-4-1"
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e44fbc565ec4453dba8a4bbb367370b6 | [
"Financial Strength Ratings.",
"The following table shows the current financial strength ratings of the Company’s operating subsidiaries as reported by A. M. Best, Standard & Poor’s and Moody’s.",
"These ratings are based upon factors of concern to policyholders and should not be considered an indication of th... | [
"<table><tr><td>Operating Subsidiary:</td><td>A.M. Best</td><td>Standard & Poor's</td><td>Moody's</td></tr><tr><td>Everest Re</td><td>A+ (Superior)</td><td>A+ (Strong)</td><td>A1 (upper-medium)</td></tr><tr><td>Bermuda Re</td><td>A+ (Superior)</td><td>A+ (Strong)</td><td>A1 (upper-medium)</td></tr><tr><td>Ireland R... | {"2-2-1": "Table 2 shows Gross written premiums of Years Ended December 31, 2013 is $774.3 .", "2-2-2": "Table 2 shows Gross written premiums of Years Ended December 31, 2012 is $734.4 .", "2-2-3": "Table 2 shows Gross written premiums of Years Ended December 31, 2011 is $725.3 .", "2-2-4": "Table 2 shows Gross written... | What is the sum of the Other underwriting expenses in the years where Gross written premiums greater than 700? (in million) | 91.6 | add(34.7,30.6), add(#0,26.3) | [
27
] | [
"2-7-1",
"2-7-2",
"2-7-3"
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ff6c2f90656c4f769e8ec95b7e696a9f | [
"## Table 0 ##",
"The assets of the VIEs are primarily comprised of cash and cash equivalents and investments and the liabilities are primarily comprised of debt obligations (CDO debt holders) and various accruals of the sponsored investment funds.",
"At December 31, 2007, BlackRock’s maximum risk of loss assoc... | [
"<table><tr><td></td><td rowspan=\"2\"> VIE Assets That the Company Does Not Consolidate</td><td rowspan=\"2\"> VIE Liabilities That the Company Does Not Consolidate</td><td colspan=\"3\">Variable Interests on the Statement of Financial Condition</td><td></td></tr><tr><td></td><td> Investments</td><td> Receivable... | {"0-2-1": "Table 0 shows CDOs of VIE Assets That the Company Does Not Consolidate is $12,891 .", "0-2-2": "Table 0 shows CDOs of VIE Liabilities That the Company Does Not Consolidate is $16,516 .", "0-2-3": "Table 0 shows CDOs of Variable Interests on the Statement of Financial Condition Investments is $11 .", "0-2-4":... | The total amount of which section ranks first in 2012? | Compensation expense related to (appreciation) depreciation on deferred compensation plans | [
29,
31
] | [
"1-5-1"
] | |
42763dedae7c40f582facc9093c04948 | [
"Tier 1 common capital and common equity attribution to the business segments is based on capital usage calculated by the Required Capital Framework.",
"In principle, each business segment is capitalized as if it were an independent operating entity with limited diversification benefit between the business segmen... | [
"<table><tr><td></td><td colspan=\"2\"> 2012</td><td colspan=\"2\"> 2011</td></tr><tr><td></td><td> Average Tier 1 Common Capital</td><td> Average Common Equity</td><td> Average Tier 1 Common Capital</td><td> Average Common Equity</td></tr><tr><td></td><td colspan=\"4\"> (dollars in billions)</td></tr><tr><td>Insti... | {"0-3-1": "Table 0 shows Institutional Securities of 2012 Average Tier 1 Common Capital (dollars in billions) is $22.3 .", "0-3-2": "Table 0 shows Institutional Securities of 2012 Average Common Equity (dollars in billions) is $29.0 .", "0-3-3": "Table 0 shows Institutional Securities of 2011 Average Tier 1 Common Capi... | Which Level is Interests purchased in the secondary market (fair value) in terms of Investment grade the highest in 2011? | 2 | [] | [
"1-8-1",
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"1-8-3"
] | |
c84885f9a50f465f9e82982d0d613237 | [
"11.",
"Borrowings Short-Term Borrowings The carrying value of short-term borrowings at December 31, 2012 and 2011, included $100 million under the 2012 revolving credit facility and $100 million under the 2011 revolving credit facility, respectively.2012 Revolving Credit Facility.",
"In March 2011, the Company... | [
"<table><tr><td><i>(Dollar amounts in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>Floating Rate Notes due 2013</td><td>$750</td><td>$—</td><td>$750</td><td>$750</td></tr><tr><td>3.50% Notes due 2014</td><td>1,000</td><td>—</td><td>1,0... | {"0-1-1": "Table 0 shows Floating Rate Notes due 2013 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows Floating Rate Notes due 2013 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows Floating Rate Notes due 2013 of Carrying Value is $750 .", "0-1-4": "Table 0 shows Floating Rate Notes due 2013 of Fair... | If Interest develops with the same growth rate in 2018, what will it reach in 2019? (in million) | 117.878 | subtract(152,196), multiply(152,#0), divide(#1,196), add(152,#2) | [
53
] | [
"4-4-2",
"4-4-3"
] |
78e661d95e464d76a9bf8d4eb4c1ec25 | [
"CECONY 3.2.1.1 Restated Certificate of Incorporation of CECONY filed with the Department of State of the State of New York on December?31, 1984.",
"(Designated in the Annual Report on Form 10-K of CECONY for the year ended December?31, 1989 (File No.1-1217) as Exhibit 3 (a)) 3.2.1.2 The following certificates of... | [
"<table><tr><td></td><td colspan=\"3\">Securities Exchange ActFile No. 1-1217</td></tr><tr><td>Date Filed With Department of State</td><td rowspan=\"5\">Form 10-K 10-K 8-K 8-K</td><td rowspan=\"5\">Date 12/31/1989 12/31/1989 4/24/1992 8/20/1992</td><td rowspan=\"5\">Exhibit 3(b) 3(c) 4(d) 4(e)</td></tr><tr><td>5/16... | {"2-4-1": "Table 2 shows Full service of Year Ended December 31, 2012 is 7539 .", "2-4-2": "Table 2 shows Full service of Year Ended December 31, 2013 is 8808 .", "2-4-3": "Table 2 shows Full service of Year Ended December 31, 2014 is 9529 .", "2-4-4": "Table 2 shows Full service of Year Ended December 31, 2015 is 9348... | If Total Sales develops with the same increasing rate in 2016, what will it reach in 2017? (in dollars in millions) | 186.022 | subtract(184,182), divide(#0,182), add(const_1,#1), multiply(184,#2) | [] | [
"3-12-5",
"3-12-4"
] |
70a5399097bd4731bedd16cecba41840 | [
"The following table presents the unaudited pro forma combined results of operations of PNC and National City as if the acquisition had been completed as of the beginning of 2008 or 2007.",
"The unaudited pro forma results of operations are presented solely for information purposes and are not intended to represe... | [
"<table><tr><td>(In millions, except per share data)</td><td>2008</td><td>2007</td></tr><tr><td>Total revenue</td><td>$15,397</td><td>$16,709</td></tr><tr><td>Net income (loss)</td><td>-3,742</td><td>3,695</td></tr><tr><td>Per share data</td><td></td><td></td></tr><tr><td>Earnings (loss) – basic</td><td>$-9.58</td>... | {"0-1-1": "Table 0 shows Total revenue of 2008 is $15,397 .", "0-1-2": "Table 0 shows Total revenue of 2007 is $16,709 .", "0-2-1": "Table 0 shows Net income (loss) of 2008 is -3742 .", "0-2-2": "Table 0 shows Net income (loss) of 2007 is 3695 .", "0-4-1": "Table 0 shows Earnings (loss) \u2013 basic Per share data of 2... | What's the sum of all elements that are greater than 6000 in 2008? (in million) | 20952 | add(6177,6146), add(#0,8629) | [] | [
"3-1-1",
"3-3-1",
"3-4-1"
] |
b22362f27f4048d8ac252faf59be54f6 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2004 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) reporting segment, ‘‘International,’’ given their similar economic characteristics, products, customers and processes.",
"Th... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Data Protection</td><td> International</td><td> Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2002</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$944,845</td><td>$239,081</td><td>$109,381</td><... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $944,845 .", "0-2-2": "Table 0 shows Total Revenues of Data Protection is $239,081 .", "0-2-3": "Table 0 shows Total Revenues of International is $109,381 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,190 .", "0-2-5": "... | What's the average of Debt extinguishment expense of 2003, and Contribution 2004 of International ? | 58962.5 | add(28174.0,89751.0), divide(#0,const_2) | [] | [
"2-2-2",
"0-13-3"
] |
de4c664220a74413952fbbdf9bc045ab | [
"manage the risk exposures.",
"The exposures are measured and monitored daily, and adjustments to the hedge portfolio are made as necessary.",
"To evaluate interest rate and equity price risk we perform sensitivity testing which measures the impact on pretax income from the sources listed below for a 12 month p... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees-1</td><td>$-... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees-1 of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-174 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees-1 of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $4 .", "0-3-3": ... | Without Distribution fees and Management and financial advice fees, how much of revenues is there in total in 2011? (in millions) | 16 | subtract(2900,2434), subtract(#0,450) | [
52
] | [
"3-8-1",
"3-5-1",
"3-4-1"
] |
57431db7a8dc401ba48385a3a7cf0390 | [
"Capital asset purchases associated with the Retail segment were $294 million in 2007, bringing the total capital asset purchases since inception of the Retail segment to $1.0 billion.",
"As of September 29, 2007, the Retail segment had approximately 7,900 employees and had outstanding operating lease commitments... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Net sales</td><td>$24,006</td><td>$19,315</td><td>$13,931</td></tr><tr><td>Cost of sales</td><td>15,852</td><td>13,717</td><td>9,889</td></tr><tr><td>Gross margin</td><td>$8,154</td><td>$5,598</td><td>... | {"0-1-1": "Table 0 shows Net sales of September 29, 2007 is $24,006 .", "0-1-2": "Table 0 shows Net sales of September 30, 2006 is $19,315 .", "0-1-3": "Table 0 shows Net sales of September 24, 2005 is $13,931 .", "0-2-1": "Table 0 shows Cost of sales of September 29, 2007 is 15852 .", "0-2-2": "Table 0 shows Cost of s... | what was the percentage sales change from 2006 to 2007? | 0.24287 | subtract(24006,19315), divide(#0,19315) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
629c696cf3994eb28c8aa6234ed71bf0 | [
"Notes to Consolidated Financial Statements Continued 11.",
"Shareholders’ Equity Continued (c) The common share activity for the three years ended December 31, 2005 was as follows:",
"## Table 0 ##",
"12.",
"Commitments and Contingent Liabilities In the normal course of business, various commitments and co... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Shares outstanding at beginning of year</td><td>2,596,423,190</td><td>2,608,447,046</td><td>2,609,600,831</td></tr><tr><td>Acquired during the year</td><td>-2,654,272</td><td>-16,426,114</td><td>-3,899,991</td></tr><tr><td>Issued pursuant to p... | {"0-1-1": "Table 0 shows Shares outstanding at beginning of year of 2005 is 2596423190 .", "0-1-2": "Table 0 shows Shares outstanding at beginning of year of 2004 is 2608447046 .", "0-1-3": "Table 0 shows Shares outstanding at beginning of year of 2003 is 2609600831 .", "0-2-1": "Table 0 shows Acquired during the year ... | In the year with lowest amount of Premiums in table 1, what's the increasing rate of Advisory fee and other income in table 1? | 0.02682 | subtract(1838,1790), divide(#0,1790) | [
37
] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-6-2",
"1-6-3"
] |
fa93d2eb67ba4992b10094e89b77f861 | [
"ENTERGY MISSISSIPPI, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2008 Compared to 2007 Net income decreased $12.4 million primarily due to higher other operation and maintenance expenses, lower other income, and higher depreciation and amortization expenses, partially offs... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2007 net revenue</td><td>$486.9</td></tr><tr><td>Attala costs</td><td>9.9</td></tr><tr><td>Rider revenue</td><td>6.0</td></tr><tr><td>Base revenue</td><td>5.1</td></tr><tr><td>Reserve equalization</td><td>-2.4</td></tr><tr><td>Net wholesale revenue</td>... | {"0-1-1": "Table 0 shows 2007 net revenue of Amount (In Millions) is $486.9 .", "0-2-1": "Table 0 shows Attala costs of Amount (In Millions) is 9.9 .", "0-3-1": "Table 0 shows Rider revenue of Amount (In Millions) is 6.0 .", "0-4-1": "Table 0 shows Base revenue of Amount (In Millions) is 5.1 .", "0-5-1": "Table 0 shows... | In the section with largest amount of Fixed maturities, what's the sum of Equity securities Trading account assets supporting insurance liabilities for amount ? (in million) | 404 | add(40,364) | [] | [
"4-6-2",
"4-5-2"
] |
288014f7f6034ceca5c07e3856491081 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7. FINANCING ARRANGEMENTS Outstanding amounts under the Company’s long-term financing arrangements consisted of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Credit Facilities—In October 2... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>American Tower credit facility</td><td>$1,000,000</td><td>$793,000</td></tr><tr><td>SpectraSite credit facility</td><td>725,000</td><td>700,000</td></tr><tr><td>Senior subordinated notes</td><td>325,075</td><td>400,000</td></tr><tr><td>Senior subordinated ... | {"0-1-1": "Table 0 shows American Tower credit facility of 2006 is $1,000,000 .", "0-1-2": "Table 0 shows American Tower credit facility of 2005 is $793,000 .", "0-2-1": "Table 0 shows SpectraSite credit facility of 2006 is 725000 .", "0-2-2": "Table 0 shows SpectraSite credit facility of 2005 is 700000 .", "0-3-1": "T... | In the year with lowest amount of Other long-term investments for Consolidated , what's the increasing rate of Policy loans for Consolidated? | 0.04566 | subtract(10146,9703), divide(#0,9703) | [] | [
"1-9-3",
"1-9-6",
"1-11-3",
"1-11-6"
] |
bc5335a825d843a19e477d4c72c6c3d1 | [
"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 is the proportion of all Amortized Cost that are greater than10000 to the total amount of Amortized Cost, in 2006 for December 31, 2006? | 0.95091 | add(75796,13328), add(89124,4601), divide(#0,#1) | [
39
] | [
"2-3-2",
"2-4-2",
"2-5-2",
"2-6-2",
"2-7-2",
"2-8-2",
"2-9-2",
"2-10-2",
"2-11-2"
] |
8454afb247894758be92161de017ad61 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EXECUTIVE SUMMARY International Paper’s operating results in 2006 bene\u0002fited from strong gains in pricing and sales volumes and lower operating costs.",
"Our average paper and packaging prices in 2006 increase... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Industry segment operating profits</td><td>$2,074</td><td>$1,622</td><td>$1,703</td></tr><tr><td>Corporate items, net</td><td>-746</td><td>-607</td><td>-477</td></tr><tr><td>Corporate special items*</td><td>2,373</td><td>-134... | {"0-1-1": "Table 0 shows Industry segment operating profits of 2006 is $2,074 .", "0-1-2": "Table 0 shows Industry segment operating profits of 2005 is $1,622 .", "0-1-3": "Table 0 shows Industry segment operating profits of 2004 is $1,703 .", "0-2-1": "Table 0 shows Corporate items, net of 2006 is -746 .", "0-2-2": "T... | What is the sum of the U.S. corporate private securities-1 of Fixed maturities, available-for-sale in the years where Foreign government bonds of Fixed maturities, available-for-sale is positive? (in million) | 61606 | add(28525,2278), add(#0,359), add(#1,30444) | [
74
] | [
"2-8-1",
"2-8-2",
"2-8-3",
"2-8-4",
"2-8-5"
] |
dfdac2d1de08449e8e10e319d246de57 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2006, the Company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its AMT OpCo and SpectraSite credit facilities and four forward st... | [
"<table><tr><td>2008</td><td>$217,969</td></tr><tr><td>2009</td><td>215,763</td></tr><tr><td>2010</td><td>208,548</td></tr><tr><td>2011</td><td>199,024</td></tr><tr><td>2012</td><td>190,272</td></tr><tr><td>Thereafter</td><td>2,451,496</td></tr><tr><td>Total</td><td>$3,483,072</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $217,969 215,763 208,548 199,024 190,272 is 2451496 .", "0-6-1": "Table 0 shows Total of $217,969 215,763 208,548 199,024 190,272 is $3,483,072 .", "1-2-1": "Table 1 shows Accrued compensation of Year ended December 31, 2010 is $79,068 .", "1-2-2": "Table 1 shows Accrued compensat... | what is the percentage change in aggregate rent expense from 2006 to 2007? | 0.03966 | subtract(246.4,237.0), divide(#0,237.0) | [
15
] | [] |
3f267005a51d46419064fd5ee46280cc | [
"35% due primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. As of September 24, 2011, the Company had deferred tax assets arising from deductible temporary differences, tax losses, and tax cre... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$81,570</td><td>$51,011</td><td>$33,992</td></tr><tr><td>Accounts receivable, net</td><td>$5,369</td><td>$5,510</td><td>$3,361</td></tr><tr><td>Inventories</td><td>$776</td><td>$1,051</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2009 is $33,992 .", "0-2-1": "Table 0 shows Account... | What is the growing rate of Property acquisitions in the year with the most Income from continuing operations before income taxes the most? | -0.03556 | subtract(225,233), divide(#0,225) | [] | [
"2-20-1",
"2-20-2"
] |
ed2ba4a3251f41259457f369bd1d0733 | [
"CECONY 3.2.1.1 Restated Certificate of Incorporation of CECONY filed with the Department of State of the State of New York on December?31, 1984.",
"(Designated in the Annual Report on Form 10-K of CECONY for the year ended December?31, 1989 (File No.1-1217) as Exhibit 3 (a)) 3.2.1.2 The following certificates of... | [
"<table><tr><td></td><td colspan=\"3\">Securities Exchange ActFile No. 1-1217</td></tr><tr><td>Date Filed With Department of State</td><td rowspan=\"5\">Form 10-K 10-K 8-K 8-K</td><td rowspan=\"5\">Date 12/31/1989 12/31/1989 4/24/1992 8/20/1992</td><td rowspan=\"5\">Exhibit 3(b) 3(c) 4(d) 4(e)</td></tr><tr><td>5/16... | {"2-4-1": "Table 2 shows Full service of Year Ended December 31, 2012 is 7539 .", "2-4-2": "Table 2 shows Full service of Year Ended December 31, 2013 is 8808 .", "2-4-3": "Table 2 shows Full service of Year Ended December 31, 2014 is 9529 .", "2-4-4": "Table 2 shows Full service of Year Ended December 31, 2015 is 9348... | What will Sales for resale be like in 2017 if it develops with the same increasing rate as current? | 829.679 | subtract(867,906), divide(#0,906), add(const_1,#1), multiply(#2,867) | [] | [
"2-10-4",
"2-10-5"
] |
2821e6c174fb4a568d2b5081a13c636b | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-1,141,879</td><td>$-450,094</td><td>$-194,628</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect</td><td>-38,1... | {"0-1-1": "Table 0 shows Net loss as reported of 2002 is $-1,141,879 .", "0-1-2": "Table 0 shows Net loss as reported of 2001 is $-450,094 .", "0-1-3": "Table 0 shows Net loss as reported of 2000 is $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | What was the average value of Commercial paper, Other borrowings, Total in 2016 for Balance? (in million) | 20467.3 | add(9989,20712), add(#0,30701), divide(#1,const_3) | [] | [
"2-3-3",
"2-4-3",
"2-5-3"
] |
f0bda1b68ed943039a3d91ec5fa22b9a | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s securities financing activities are transacted under legally enforceable master repurchase agreements or legally enforceable master securities lending agreements that give the Corporation, in the event of default by the counterpar... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2015</td></tr><tr><td>(Dollars in millions)</td><td>Gross Assets/Liabilities</td><td>Amounts Offset</td><td>Net Balance Sheet Amount</td><td>Financial Instruments</td><td>Net Assets/Liabilities</td></tr><tr><td>Securities borrowed or purchased under agreements to ... | {"0-2-1": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2015 Gross Assets/Liabilities is $347,281 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2015 Amounts Offset is $-154,799 .", "0-2-3": "Table 0 shows Securities b... | In the year with the most Total loans and leases for Global Corporate Banking, what is the growth rate of Global Transaction Services in table 1? | 0.0635 | subtract(2992,2802), divide(#0,2992) | [
17
] | [
"1-4-1",
"1-4-2"
] |
e5812d0bec3a40c29fcd600551071414 | [
"ITEM 2.",
"PROPERTIES Flight Equipment and Fleet Renewal As of December 31, 2017, American operated a mainline fleet of 948 aircraft.",
"In 2017, we continued our extensive fleet renewal program, which has provided us with the youngest fleet of the major U. S. network carriers.",
"During 2017, American took... | [
"<table><tr><td></td><td>Average SeatingCapacity</td><td>AverageAge(Years)</td><td>Owned</td><td>Leased</td><td>Total</td></tr><tr><td>Airbus A319</td><td>128</td><td>13.8</td><td>21</td><td>104</td><td>125</td></tr><tr><td>Airbus A320</td><td>150</td><td>16.7</td><td>10</td><td>38</td><td>48</td></tr><tr><td>Airbu... | {"0-1-1": "Table 0 shows Airbus A319 of Average SeatingCapacity is 128 .", "0-1-2": "Table 0 shows Airbus A319 of AverageAge(Years) is 13.8 .", "0-1-3": "Table 0 shows Airbus A319 of Owned is 21 .", "0-1-4": "Table 0 shows Airbus A319 of Leased is 104 .", "0-1-5": "Table 0 shows Airbus A319 of Total is 125 .", "0-2-1":... | In the year with the most Total consumer, what is the growth rate of U.S. commercial? | -0.15385 | subtract(65,75), divide(#0,65) | [
89
] | [
"4-10-1",
"4-10-2"
] |
21ee5ebd302c46e2b1847ce36698cde6 | [
"million average options for 2014, and 2.0 million average options for 2013).",
"The computations for basic and diluted earnings per share for the years ended December 31 follow: Earnings Per Share Computations",
"## Table 0 ##",
"Stock-based compensation: The Company recognizes compensation expense for its s... | [
"<table><tr><td>(Amounts in millions, except per share amounts)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income attributable to 3M</td><td>$4,833</td><td>$4,956</td><td>$4,659</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr>... | {"0-2-1": "Table 0 shows Net income attributable to 3M of 2015 is $4,833 .", "0-2-2": "Table 0 shows Net income attributable to 3M of 2014 is $4,956 .", "0-2-3": "Table 0 shows Net income attributable to 3M of 2013 is $4,659 .", "0-4-1": "Table 0 shows Denominator for weighted average 3M common shares outstanding \u201... | In the Level with largest amount of Total Fixed Income in 2015, what's the sum of Total Absolute Return in 2015? (in million) | 19 | [
53
] | [
"2-14-1",
"2-14-3",
"2-14-5",
"2-26-3"
] | |
ca0d9eb052cb4547b7030ec948d0aced | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis 14 Revenues and fuel and purchased power expenses decreased for Energy Commodity Services by $1,075.8 million and $876.9 million, respectively, in 2002 primarily due to: \u0001 a decrease of $542.9 million in revenues and $539.6 mi... | [
"<table><tr><td></td><td> 2002</td><td> 2001</td></tr><tr><td> <i>Entergy-Koch Trading</i></td><td></td><td></td></tr><tr><td>Gas volatility</td><td>61%</td><td>72%</td></tr><tr><td>Electricity volatility</td><td>48%</td><td>78%</td></tr><tr><td>Gas marketed (BCF/D) (1)</td><td>5.8</td><td>3.0</td></tr><tr><td>Elec... | {"0-4-1": "Table 0 shows Gas marketed (BCF/D) (1) of 2002 61% 48% is 5.8 .", "0-4-2": "Table 0 shows Gas marketed (BCF/D) (1) of 2001 72% 78% is 3.0 .", "0-5-1": "Table 0 shows Electricity marketed (GWh) (1) of 2002 61% 48% is 408038 .", "0-5-2": "Table 0 shows Electricity marketed (GWh) (1) of 2001 72% 78% is 180893 .... | What's the total value of all Average dilutive effect that are smaller than 1.0 in 2003? (in Dollars In Millions) | 0.2 | [
80
] | [
"4-7-3",
"4-8-3"
] | |
a46b50db84024276914531b1301c5500 | [
"Performance Share Awards Performance share awards are granted under the LTIP with the 2012 performance share awards being settled in 50% common stock and 50% cash over the three-year vesting term.",
"The 2011 performance share awards are being settled entirely in common stock over the three-year vesting term.",
... | [
"<table><tr><td></td><td>Shares</td><td> Weighted Average Grant Date Fair Value (per share)</td></tr><tr><td>Nonvested at December 31, 2011<sup>(a)</sup></td><td>346,848</td><td>$45.37</td></tr><tr><td>Granted</td><td>1,429,189</td><td>39.72</td></tr><tr><td>Vested</td><td>-167,048</td><td>47.46</td></tr><tr><td>Fo... | {"0-1-1": "Table 0 shows Nonvested at December 31, 2011 of Shares is 346848 .", "0-1-2": "Table 0 shows Nonvested at December 31, 2011 of Weighted Average Grant Date Fair Value (per share) is $45.37 .", "0-2-1": "Table 0 shows Granted of Shares is 1429189 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Da... | In the year with the most Total commercial commitments, what is the growth rate of Performance guarantees? | 3.47291 | subtract(908,203), divide(#0,203) | [
28
] | [
"2-4-2",
"2-4-3"
] |
61afdefb3fb94c398f97653a4f54592d | [
"Plan obligations are measured based on the present value of projected future benefit payments to participants for services rendered to date.",
"The measurement of projected future benefits is dependent on the terms of each individual plan, demographics, and valuation assumptions.",
"No assumption is made regar... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits Year Ended December 31</td><td colspan=\"3\">Other Benefits Year Ended December 31</td></tr><tr><td>($ in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015</td><td>2014</td><td>2013</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 2015 is $150 .", "0-3-2": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2014 is $136 .", "0-3-3": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2013 is $147 .", "0-3-4": "Table 0 shows Serv... | How many elements for Pension Benefits Year Ended December 31 show negative value in 2015? | 1 | [
17,
19
] | [
"0-5-1"
] | |
4cfb1db0855d4c7488a5b07cf3b7b892 | [
"($9.0) and other items ($.2), offset by the revaluation of our U. S. deferred taxes ($26.1).",
"We refined these provisional amounts under SAB 118 in the third quarter of 2018 and recorded measurement period adjustment benefits related to the deemed repatriation tax and our deferred tax revaluation of $1.3 and ... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Gross unrecognized tax benefits, January 1</td><td>$10.1</td><td>$12.1</td><td>$15.5</td></tr><tr><td>Gross increases—tax positions in prior periods</td><td>—</td><td>.1</td><td>.3</td></tr><tr><td>Gross decreases—tax positions in prior period... | {"0-1-1": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2018 is $10.1 .", "0-1-2": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2017 is $12.1 .", "0-1-3": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2016 is $15.5 .", "0-2-2": "Table 0 shows Gross increases\u2014tax positi... | what's the total amount of California of December 31, 2017 Amount, Residential mortgages at fair value of December 312012, and New Jersey of December 31, 2017 Amount ? | 7275 | add(3676.0,2096.0), add(#0,1503.0) | [
65,
35
] | [
"2-3-1",
"1-4-2",
"2-5-1"
] |
f0f14903c27a49cf990e37d245b89d1a | [
"Management’s discussion and analysis 120 JPMorgan Chase & Co. /2014 Annual Report WHOLESALE CREDIT PORTFOLIO The Firm’s wholesale businesses are exposed to credit risk through underwriting, lending and trading activities with and for clients and counterparties, as well as through various operating services such as... | [
"<table><tr><td>December 31,</td><td>Credit exposure</td><td>Nonperforming<sup>(d)</sup></td></tr><tr><td>(in millions)</td><td>2014</td><td>2013</td><td>2014</td><td>2013</td></tr><tr><td>Loans retained</td><td>$324,502</td><td>$308,263</td><td>$599</td><td>$821</td></tr><tr><td>Loans held-for-sale</td><td>3,801</... | {"0-2-1": "Table 0 shows Loans retained of Credit exposure 2014 is $324,502 .", "0-2-2": "Table 0 shows Loans retained of Nonperforming 2013 is $308,263 .", "0-2-3": "Table 0 shows Loans retained of Nonperforming 2014 is $599 .", "0-2-4": "Table 0 shows Loans retained of Nonperforming 2013 is $821 .", "0-3-1": "Table 0... | What's the sum of OTC–cleared of 2013 Gross derivative receivables, and Loans at fair value of Credit exposure 2014 ? | 365037 | add(362426.0,2611.0) | [
52
] | [
"3-5-5",
"0-4-1"
] |
4bcd940a658840f086b60b86da007b0c | [
"From December 29, 2005 to June 5, 2006, a third party intermediary was the legal owner of Crow Canyon Commons, but we controlled the property and retained all of the economic benefit and risk associated with the property.",
"Accordingly, we consolidated the property and its operations beginning December 29, 2005... | [
"<table><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>SUPPLEMENTAL DISCLOSURES:</td><td></td><td></td><td></td></tr><tr><td>Total interest costs incurred</td><td>$106,877</td><td>$94,257</td><td>$90,179</td></tr><tr><td>Interest capitalized</... | {"0-3-1": "Table 0 shows Total interest costs incurred of 2006 (In thousands) is $106,877 .", "0-3-2": "Table 0 shows Total interest costs incurred of 2005 (In thousands) is $94,257 .", "0-3-3": "Table 0 shows Total interest costs incurred of 2004 (In thousands) is $90,179 .", "0-4-1": "Table 0 shows Interest capitaliz... | what was the percentage change in free cash flow from 2016 to 2017? | -0.04039 | subtract(2162,2253), divide(#0,2253) | [] | [
"2-4-1",
"2-4-2",
"2-4-2"
] |
6bfa697662104c16ac9c602529ddec92 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT?S DISCUSSION AND ANALYSIS 54 Commercial Banking",
"## Table 0 ##",
"(1) We periodically evaluate and refine our methodologies used to measure financial performance of our business operating segments.",
"In first quarter 2018, we enhanced our assumptions for the liqu... | [
"<table><tr><td></td><td colspan=\"2\">As of and for the Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2018</td><td>2017</td><td>Change</td><td>Percent</td></tr><tr><td>Net interest income<sup>-1</sup></td><td>$1,497</td><td>$1,411</td><td>$86</td><td>6%</td></tr><tr><td>N... | {"0-2-1": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2018 is $1,497 .", "0-2-2": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2017 is $1,411 .", "0-2-3": "Table 0 shows Net interest income of As of and for the Year Ended December 31, Change is $86 ... | In what year is Net interest income greater than 1450? | 2018 | [] | [
"0-2-1"
] | |
04042d98ace94933adc63514ae6280e2 | [
"## Table 0 ##",
"Equity Compensation Plan Information Information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive Proxy Statement for our 2017 Annual Meeting of Stockholders under the caption “Securities Authorized for Issuance Under Equity Compens... | [
"<table><tr><td></td><td>December 31,2011</td><td>December 31,2012</td><td>December 31,2013</td><td>December 31,2014</td><td>December 31,2015</td><td>December 31,2016</td></tr><tr><td>DISCA</td><td>$100.00</td><td>$154.94</td><td>$220.70</td><td>$168.17</td><td>$130.24</td><td>$133.81</td></tr><tr><td>DISCB</td><td... | {"0-1-1": "Table 0 shows DISCA of December 31,2011 is $100.00 .", "0-1-2": "Table 0 shows DISCA of December 31,2012 is $154.94 .", "0-1-3": "Table 0 shows DISCA of December 31,2013 is $220.70 .", "0-1-4": "Table 0 shows DISCA of December 31,2014 is $168.17 .", "0-1-5": "Table 0 shows DISCA of December 31,2015 is $130.2... | What is the growing rate of Xcel Energy Inc. financing costs in the year with the most Coal of xcel energy? | -0.23077 | add(-0.1,0.13), divide(#0,-0.13) | [] | [
"1-3-5",
"3-2-2",
"3-2-3"
] |
def143fc96424cf2a02dfea2b616e432 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 13—Business Segments (continued) Torchmark Corporation Premium By Distribution Channel",
"## Table 0 ##",
"Because of the nature of the life insurance industry, Torchmark has no individual or group w... | [
"<table><tr><td></td><td colspan=\"8\"> For the Year 2006 </td></tr><tr><td></td><td colspan=\"2\"> Life </td><td colspan=\"2\"> Health </td><td colspan=\"2\"> Annuity </td><td colspan=\"2\"> Total </td></tr><tr><td> Distribution Channel</td><td> Amount </td><td> % of Total </td><td> Amount </td><td> % of Total </t... | {"0-3-1": "Table 0 shows United American Independent of For the Year 2006 Life Amount is $40,378 .", "0-3-2": "Table 0 shows United American Independent of For the Year 2006 Life % of Total is 3 .", "0-3-3": "Table 0 shows United American Independent of For the Year 2006 Health Amount is $418,690 .", "0-3-4": "Table 0 ... | What is the growing rate of United American Independent in the years with the least Life | -0.05951 | subtract(487564,518415), divide(#0,518415) | [] | [
"0-26-7",
"0-15-7"
] |
5f63aa92eba74213b35f1a95da52aa35 | [
"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 is the total amount of Interest and dividend income of 2013, and Provision for income taxes of 2013 ? | 14734 | add(1616.0,13118.0) | [
0,
6
] | [
"0-1-3",
"1-1-2"
] |
f0a3ba379c8c4d41abd851a10af21c37 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 72 The following is a schedule of future minimum rental payments required under long-term operating leases at October 31, 2015:",
"## Table 0 ##",
"12.",
"Commitments and Contingencies From time to time, in the ordinary course of ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2016</td><td>$21,780</td></tr><tr><td>2017</td><td>16,305</td></tr><tr><td>2018</td><td>8,670</td></tr><tr><td>2019</td><td>4,172</td></tr><tr><td>2020</td><td>3,298</td></tr><tr><td>Later Years</td><td>5,263</td></tr><tr><td>Total</td><td>$59,4... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $21,780 16,305 8,670 4,172 3,298 is 5263 .", "0-7-1": "Table 0 shows Total of Operating Leases $21,780 16,305 8,670 4,172 3,298 is $59,488 .", "1-3-1": "Table 1 shows Universal life of Percentage Increase/(Decrease) 2007 is $230 .", "1-3-2": "Table 1 shows Univer... | What's the sum of Equity securities 2006 of 12 Months or less, Preferred stocks available for sale of Fair Value 2007, and Bonds 2006 of 12 Months or less Unrealized Losses ? | 6361 | add(2734.0,2370.0), add(#0,1257.0) | [
51,
51
] | [
"4-8-1",
"3-4-1",
"4-7-2"
] |
64f42a4da50b4a0693cf50a0880a75e0 | [
"SEAGATE TECHNOLOGY AND ITS PREDECESSOR NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS—(CONTINUED) For the fiscal year ended June 27, 2003, the pro forma information assuming a tax provision based on a separate state return basis is as follows (in millions):",
"## Table 0 ##",
"Approximately $115 milli... | [
"<table><tr><td>Income before income taxes</td><td>$660</td></tr><tr><td>Provision for income taxes</td><td>19</td></tr><tr><td>Net Income</td><td>$641</td></tr></table>",
"<table><tr><td></td><td>June 27, 2003</td><td>June 28, 2002</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td> Deferred ... | {"0-0-1": "Table 0 shows Income before income taxes is $660 .", "0-1-1": "Table 0 shows Provision for income taxes is 19 .", "0-2-1": "Table 0 shows Net Income is $641 .", "1-3-1": "Table 1 shows Accrued warranty of June 27, 2003 (in millions) is $53 .", "1-3-2": "Table 1 shows Accrued warranty of June 28, 2002 (in mil... | What do all Number of Shares sum up, excluding those negative ones in 2005? (in million) | 83.9 | add(56.2,20.6), add(#0,7.1) | [
43
] | [
"3-1-1",
"3-2-1",
"3-3-1"
] |
01622fc95adb4692bc75d24aa7be8bc7 | [
"million ($27.6 million at such time) annually under its transmission contract with ITVD.",
"ITVD represented approximately 12% of the 2001 revenues of CCUK and approximately 3% of the 2001 consolidated revenues of the Company.",
"In August 2002, the ITC granted the DTT multiplex licenses previously held by ITV... | [
"<table><tr><td>Multiplex</td><td>Licensee</td><td>Multiplex Service Provider</td><td>Transmission Service Provider</td></tr><tr><td>1</td><td>BBC</td><td>BBC Technology Ltd</td><td>CCUK</td></tr><tr><td>2</td><td>Digital 3&4 Ltd</td><td>NTL</td><td>NTL</td></tr><tr><td>A</td><td>SDN Ltd</td><td>NTL</td><td>NTL</td... | {"1-2-1": "Table 1 shows Probable insurance claims of 2005 (in thousands) is $112,800 .", "1-2-2": "Table 1 shows Probable insurance claims of 2004 (in thousands) is $84,832 .", "1-3-1": "Table 1 shows Receivable related to derivative instruments of 2005 (in thousands) is 17259 .", "1-3-2": "Table 1 shows Receivable re... | Does the value of Revenues from third parties for Equatorial Guinea greater than that inUnited States? | no | [] | [
"3-3-2",
"3-3-3"
] | |
fbb806ce0d314cf8aba53cec27f3678d | [
"## Table 0 ##",
"21.",
"Subsequent Events/Other Subsequent Events Subsequent to December 31, 2009 and up until the time of this filing, the Company: \u0002 Acquired five apartment properties consisting of 1,174 units for $495.6 million; \u0002 Sold four consolidated apartment properties consisting of 1,025 uni... | [
"<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\">(Amounts in thousands)</td></tr><tr><td>Rental income</td><td>$1,933,365</td><td>$1,964,954</td><td>$1,814,863</td></tr><tr><td>Property and maintenance exp... | {"0-3-1": "Table 0 shows Rental income of Year Ended December 31, 2009 (Amounts in thousands) is $1,933,365 .", "0-3-2": "Table 0 shows Rental income of Year Ended December 31, 2008 (Amounts in thousands) is $1,964,954 .", "0-3-3": "Table 0 shows Rental income of Year Ended December 31, 2007 (Amounts in thousands) is $... | What is the difference between 2004 and 2005 's highest Change in component during year? (in million) | 86 | add(-111,197) | [
25
] | [
"2-4-3",
"2-6-1"
] |
c9909744e6b44be2b59bc80772b3e282 | [
"Annuities Our Annuities segment provides variable and fixed annuity products of RiverSource Life companies to individual clients.",
"We provide our variable annuity products through our advisors, and our fixed annuity products are distributed through both affiliated and unaffiliated advisors and financial instit... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $709 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $648 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | what is the principal payment in 2017 as a percentage of the total senior secured transition bonds? | 0.08376 | multiply(27.6,const_1000), divide(#0,329500) | [
22,
29
] | [
"1-5-1"
] |
b7e718ad30c042eb90356e00bc9700d2 | [
"Notes to the Consolidated Financial Statements 1.",
"Summary of Significant Accounting Policies Principles of Consolidation The accompanying consolidated financial statements include the accounts of PPG Industries, Inc. (“PPG” or the “Company”) and all subsidiaries, both U. S. and non-U.",
"S. , that it cont... | [
"<table><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Research and development – total</td><td>$464</td><td>$472</td><td>$473</td></tr><tr><td>Less depreciation on research facilities</td><td>23</td><td>21</td><td>20</td></tr><tr><td>Research and development, net</td><td>$441</td><... | {"0-1-1": "Table 0 shows Research and development \u2013 total of 2018 is $464 .", "0-1-2": "Table 0 shows Research and development \u2013 total of 2017 is $472 .", "0-1-3": "Table 0 shows Research and development \u2013 total of 2016 is $473 .", "0-2-1": "Table 0 shows Less depreciation on research facilities of 2018 ... | What do all Years Ended December 31 sum up without those Years Ended December 31 smaller than 400, in 2014? (in million) | 2230.6 | add(770.2,744.7), add(#0,715.7) | [
51
] | [
"3-2-2",
"3-3-2",
"3-4-2"
] |
cb22a6fe67ae44f5951a2798a61d21c4 | [
"Table 35 presents certain state concentrations for the direct/indirect consumer loan portfolio.",
"## Table 0 ##",
"Other Consumer At December 31, 2011, approximately 96 percent of the $2.7 billion other consumer portfolio was associated with certain consumer finance businesses that we previously exited and no... | [
"<table><tr><td>Table 35</td><td colspan=\"6\">Direct/Indirect State Concentrations</td></tr><tr><td></td><td colspan=\"4\">December 31</td><td colspan=\"2\"></td></tr><tr><td></td><td colspan=\"2\">Outstandings</td><td colspan=\"2\">Accruing Past Due90 Days or More</td><td colspan=\"2\">Net Charge-offs</td></tr><t... | {"0-4-1": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2011 is $11,152 .", "0-4-2": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2010 is $10,558 .", "0-4-3": "Table 0 shows California of Direct/Indirect State Concentrations Dece... | What's the total amount of the California in the years where Settlements with taxing authorities is greater than 400? (in million) | 11281 | add(10558,132), add(#0,591) | [
0,
42
] | [
"0-4-2",
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e09a367939c649c7952ee155780419b0 | [
"Notes to Consolidated Financial Statements—(Continued) (Amounts in Millions, Except Per Share Amounts) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the U. S. It is not practicable to determine the amount of unrecognize... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Balance at beginning of period</td><td>$134.8</td><td>$266.9</td></tr><tr><td>Increases as a result of tax positions taken during a prior year</td><td>22.8</td><td>7.9</td></tr><tr><td>Decreases as a result of tax positions taken during a prior year</td><t... | {"0-1-1": "Table 0 shows Balance at beginning of period of 2008 is $134.8 .", "0-1-2": "Table 0 shows Balance at beginning of period of 2007 is $266.9 .", "0-2-1": "Table 0 shows Increases as a result of tax positions taken during a prior year of 2008 is 22.8 .", "0-2-2": "Table 0 shows Increases as a result of tax pos... | what is the percentage increase from beginning to end of 2008 in unrecognized tax benefits? | 10.3858 | subtract(148.8,134.8), divide(#0,134.8), multiply(#1,const_100) | [
1
] | [
"0-1-1",
"0-1-1",
"0-7-1",
"0-7-2",
"0-7-2"
] |
9ccf41c2c94a4751a9490dc2189bddb6 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 company for an aggregate proceeds of approximately $234 million.",
"The Company recognized a gain on disposal of $6 million, net of tax, during the year ended December 31, 2010.",
"Ras Laffan was previo... | [
"<table><tr><td>Agreed enterprise value</td><td>$4,719</td></tr><tr><td>Less: fair value of assumed long-term debt outstanding, net</td><td>-1,255</td></tr><tr><td>Cash consideration paid to DPL’s common stockholders</td><td>3,464</td></tr><tr><td>Add: cash paid for outstanding stock-based awards</td><td>19</td></t... | {"0-0-1": "Table 0 shows Agreed enterprise value is $4,719 .", "0-1-1": "Table 0 shows Less: fair value of assumed long-term debt outstanding, net is -1255 .", "0-2-1": "Table 0 shows Cash consideration paid to DPL\u2019s common stockholders is 3464 .", "0-3-1": "Table 0 shows Add: cash paid for outstanding stock-based... | What is the sum of Cash consideration paid to DPL’s common stockholders, and International Operating Profit of 2010 ? | 213168 | add(3464.0,209704.0) | [] | [
"0-2-1",
"1-7-1"
] |
5b652ec7334f4209aca3b97047979130 | [
"DISH NETWORK CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued F-31 recorded as a decrease in “Income tax (provision) benefit, net” on our Consolidated Statements of Operations and Comprehensive Income (Loss) for the year ended December 31, 2013.10.",
"Discontinued Operations As of December 31, ... | [
"<table><tr><td></td><td>As of December 31, 2013 (In thousands)</td></tr><tr><td>Current assets from discontinued operations</td><td>$68,239</td></tr><tr><td>Noncurrent assets from discontinued operations</td><td>9,965</td></tr><tr><td>Current liabilities from discontinued operations</td><td>-49,471</td></tr><tr><t... | {"0-1-1": "Table 0 shows Current assets from discontinued operations of As of December 31, 2013 (In thousands) is $68,239 .", "0-2-1": "Table 0 shows Noncurrent assets from discontinued operations of As of December 31, 2013 (In thousands) is 9965 .", "0-3-1": "Table 0 shows Current liabilities from discontinued operati... | what is the tax expense related to discontinued operations in 2013? | 7 | subtract(54,47) | [
4,
5
] | [] |
3e61b42749674b819f963825841ebd4e | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following Selected Financial Data should be read in conjunction with our consolidated financial statements and notes thereto as of December 31, 2010 and 2009 and for each of the three years in the period ended December 31, 2010 and Item 7, Management’s Discussion and Analys... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Statement of Operations Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$8,106.6</td><td>$8,199.1</td><td>$3,685.1</... | {"0-3-1": "Table 0 shows Revenue of Year Ended December 31, 2010 is $8,106.6 .", "0-3-2": "Table 0 shows Revenue of Year Ended December 31, 2009 is $8,199.1 .", "0-3-3": "Table 0 shows Revenue of Year Ended December 31, 2008 is $3,685.1 .", "0-3-4": "Table 0 shows Revenue of Year Ended December 31, 2007 is $3,176.2 .",... | In the year with largest amount of Revenue, what's the sum ofCost of operations ? | 9609 | add(4764.8,4844.2) | [
10
] | [
"0-5-1",
"0-5-2"
] |
9b25637b9cf744c98fdfde9d5e2f317b | [
"PROVISIONS FOR LOSSES Charge card provision for losses increased in 2017 compared to 2016 and decreased in 2016 compared to 2015.",
"The increase in 2017 was primarily driven by growth in receivables due to charge volume and higher net write-offs.",
"The decrease in 2016 was driven by lower net write-offs and ... | [
"<table><tr><td>Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\" rowspan=\"2\"Change 2017 vs. 2016></td><td colspan=\"2\" rowspan=\"2\"Change 2016 vs. 2015></td></tr><tr><td>(Millions, except percentages)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Marketing and promotion</td><t... | {"0-2-1": "Table 0 shows Marketing and promotion of data 0 2017 is $3,217 .", "0-2-2": "Table 0 shows Marketing and promotion of data 1 2016 is $3,650 .", "0-2-3": "Table 0 shows Marketing and promotion of data 2 2015 is $3,109 .", "0-2-4": "Table 0 shows Marketing and promotion of data 3 is $-433 .", "0-2-5": "Table 0... | what was the sum of the approximate compensation expense recognized in millions | 7 | add(3,2), add(#0,2) | [
33
] | [] |
3889afea053642909c13570c62eaf36c | [
"a lump sum buyout cost of approximately $1.1 million.",
"Total rent expense under these leases, included in the accompanying consolidated statements of operations, was approximately $893,000, $856,000 and $823,000 for the fiscal years ended March 31, 2001, 2002 and 2003, respectively.",
"During the fiscal year... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2004</td><td>$781</td></tr><tr><td>2005</td><td>776</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>Thereafter</td><td>1,480</td></tr><tr><td>Total future minimum le... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 1480 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $5,354 .", "1-2-1": "Table 1 shows Gross Case Reserves of 2005 is $7,033.0 .", "1-2-2": "Table 1 shows Gross Case Reserves of 2004 is $... | If Pipeline equipment develops with the same increasing rate in 2005, what will it reach in 2006? (in million) | 1882.89 | subtract(1829.9,1778.4), divide(#0,1778.4), add(#1,const_1), multiply(#2,1829.9) | [
59
] | [
"2-6-1",
"2-6-2"
] |
eba5e83760174602a1b74f638937b69a | [
"The Company orders components for its products and builds inventory in advance of product shipments.",
"Because the Company’s markets are volatile and subject to rapid technology and price changes, there is a risk the Company will forecast incorrectly and produce or order from third-parties excess or insufficien... | [
"<table><tr><td></td><td>September 24, 2005</td><td>September 25, 2004</td><td>September 27, 2003</td></tr><tr><td>Research and development</td><td>$534</td><td>$489</td><td>$471</td></tr><tr><td>Percentage of net sales</td><td>4%</td><td>6%</td><td>8%</td></tr><tr><td>Selling, general, and administrative expens... | {"0-1-1": "Table 0 shows Research and development of September 24, 2005 is $534 .", "0-1-2": "Table 0 shows Research and development of September 25, 2004 is $489 .", "0-1-3": "Table 0 shows Research and development of September 27, 2003 is $471 .", "0-2-1": "Table 0 shows Percentage of net sales of September 24, 2005 ... | What is the growing rate of Total consumer in the years with the least Home equity? | -0.03883 | subtract(531950,553439), divide(#0,553439) | [
18
] | [
"1-11-1",
"1-11-2"
] |
0f9a667122b4495a90d127f6cf791aca | [
"Management?s Discussion and Analysis of Financial Condition and Results of Operations are included in unamortized net gains and losses.",
"Unamortized gains and losses are amortized over future periods and, therefore, generally affect our recognized expense in future periods.",
"See Note 23 of the Notes to the... | [
"<table><tr><td></td><td></td><td colspan=\"5\">Increase/(Decrease) in:</td></tr><tr><td></td><td>Percentage</td><td colspan=\"3\">December 31, 2005</td><td colspan=\"2\"></td></tr><tr><td></td><td>Point</td><td>U.S. Plans</td><td>Non-U.S. Plans</td><td></td><td colspan=\"2\">2005 Expense</td></tr><tr><td>Assumptio... | {"3-3-1": "Table 3 shows Dealer and customer allowances and claims of 2005 is $12,953 .", "3-3-2": "Table 3 shows Dealer and customer allowances and claims of 2004 is $14,082 .", "3-4-1": "Table 3 shows Deferred revenue of 2005 is 5697 .", "3-4-2": "Table 3 shows Deferred revenue of 2004 is 4417 .", "3-5-1": "Table 3 s... | What is the sum of the Total Automotive current in the years where Employee benefit plans is positive? | 58433 | add(28733,29700) | [] | [
"3-10-1",
"3-10-2"
] |
0f1105ae86784b69bc0ad57a295df4f9 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Operating Expenses Our operating expenses are primarily influenced by compensation, headcount and levels of business activity.",
"Compensation and benefits includes salaries, discretionary compensation, amortization of equity aw... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Compensation and benefits</td><td>$12,678</td><td>$12,691</td><td>$12,613</td></tr><tr><td>Brokerage, clearing, exchange anddistribution fees</td><td>2,576</td><td>2,501</td><td... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 2015 is $12,678 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 2014 is $12,691 .", "0-2-3": "Table 0 shows Compensation and benefits of Year Ended December 2013 is $12,613 .", "0-3-1": "Table 0 shows Brokerage, clear... | What is the sum of NSP-Minnesota, PSCo and SPS for Available? (in Million) | 1289.74 | add(451.42,600.46), add(#0,237.86) | [
72
] | [
"5-2-3",
"5-3-3",
"5-4-3"
] |
03c1239ddad041159bdd9c71a6bcf98c | [
"?",
"Butyl acetate, an acetate ester that is a solvent used in inks, pharmaceuticals and perfume; ?",
"Formaldehyde, paraformaldehyde and formcels, which are primarily used to produce adhesive resins for plywood, particle board, coatings, POM engineering resins and a compound used in making polyurethane; and ?... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td></td><td colspan=\"6\">(In $ millions, except percentages)</td></tr><tr><td>North America</td><td>743</td><td>25%</td><td>708</td><td>25%... | {"0-3-1": "Table 0 shows North America of Year Ended December 31, 2014 (In $ millions, except percentages) is 743 .", "0-3-2": "Table 0 shows North America of Year Ended December 31, 2014 (In $ millions, except percentages).1 is 25% .", "0-3-3": "Table 0 shows North America of Year Ended December 31, 2013 (In $ million... | What's the growth rate of net sales in 2014? (in %) | -0.04655 | subtract(1160,1214), divide(#0,1160) | [] | [
"2-3-1",
"2-3-2"
] |
59ccb5586580488eb7422f5ffb69e940 | [
"Backlog Applied manufactures systems to meet demand represented by order backlog and customer commitments.",
"Backlog consists of: (1) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months, or shipment has occurred but revenue has not been recognized... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td></td><td>(In millions, except percentages)</td></tr><tr><td>Silicon Systems</td><td>$1,720</td><td>55%</td><td>$1,400</td><td>48%</td></tr><tr><td>Applied Global Services</td><td>812</td><td>26%</td><td>775</td><td>27%</td></tr><tr><td>Display</td><td>525</td><td>1... | {"0-1-1": "Table 0 shows Silicon Systems of 2015 is $1,720 .", "0-1-2": "Table 0 shows Silicon Systems of 2014 is 55% .", "0-1-3": "Table 0 shows Silicon Systems of (In millions, except percentages) is $1,400 .", "0-1-4": "Table 0 shows Silicon Systems of (In millions, except percentages) is 48% .", "0-2-1": "Table 0 s... | how much percentage has backlog increased from 2014 to 2015 | 0.07713 | subtract(3142,2917), divide(#0,2917) | [
1,
2
] | [
"0-5-1",
"0-5-3",
"0-5-3"
] |
4b86a584b9d2465381c27f5258167c4a | [
"We had product sales to three large wholesaler customers each accounting for more than 10% of total rev\u0002enues for the years ended December 31, 2009, 2008 and 2007.",
"On a combined basis, these distributors accounted for 71% and 88% of worldwide gross revenues and U. S. gross product sales, respectively, f... | [
"<table><tr><td></td><td colspan=\"3\"> Years ended December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>AmerisourceBergen Corporation:</td><td></td><td></td><td></td></tr><tr><td>Gross product sales</td><td>$7,179</td><td>$7,099</td><td>$6,124</td></tr><tr><td>% of total gross ... | {"0-3-1": "Table 0 shows Gross product sales of Years ended December 31, 2009 is $7,179 .", "0-3-2": "Table 0 shows Gross product sales of Years ended December 31, 2008 is $7,099 .", "0-3-3": "Table 0 shows Gross product sales of Years ended December 31, 2007 is $6,124 .", "0-4-1": "Table 0 shows % of total gross reven... | What is the average amount of Average common shares outstanding of 2008, and Outstanding at January 1, 2010 of Shares Under Option ? | 1.51984e+07 | add(244323.0,30152405.0), divide(#0,const_2) | [
28,
43
] | [
"1-1-2",
"2-2-1"
] |
ee3126b846724946a2f98125400c6313 | [
"The Commercial table below presents the December 31, 2011 unpaid principal balance and carrying value of commercial loans that were modified as TDRs during 2011, along with charge-offs that were recorded during 2011.",
"As a result of the retrospective application of new accounting guidance on TDRs, the Corporat... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2011</td><td rowspan=\"2\">2011 Net Charge-offs</td></tr><tr><td>(Dollars in millions)</td><td>Unpaid Principal Balance</td><td>Carrying Value</td></tr><tr><td>U.S commercial</td><td>$1,381</td><td>$1,211</td><td>$74</td></tr><tr><td>Commercial real estate</td><td... | {"0-2-1": "Table 0 shows U.S commercial of December 31, 2011 Unpaid Principal Balance is $1,381 .", "0-2-2": "Table 0 shows U.S commercial of December 31, 2011 Carrying Value is $1,211 .", "0-2-3": "Table 0 shows U.S commercial of 2011 Net Charge-offs is $74 .", "0-3-1": "Table 0 shows Commercial real estate of Decembe... | In the year with the most Production (MBoe/d), what is the growth rate of Adjusted earnings? | 0.32874 | subtract(1734,1305), divide(#0,1305) | [
31
] | [
"2-4-1",
"2-4-3",
"2-7-1",
"2-7-3",
"2-7-5"
] |
eeff80f757cd4c27bbb6352a91838a6d | [
"?",
"Butyl acetate, an acetate ester that is a solvent used in inks, pharmaceuticals and perfume; ?",
"Formaldehyde, paraformaldehyde and formcels, which are primarily used to produce adhesive resins for plywood, particle board, coatings, POM engineering resins and a compound used in making polyurethane; and ?... | [
"<table><tr><td></td><td colspan=\"9\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2011</td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td></tr><tr><td></td><td>$</td><td></td><td>% ofSegment</td><td>$</td><td></td><td>% ofSegment</td><td>$</td><td></td><td>% ofSegment</td></tr><tr><td></... | {"0-4-1": "Table 0 shows North America of Year Ended December 31, 2011 $ (In millions, except percentages) is 717 .", "0-4-3": "Table 0 shows North America of Year Ended December 31, 2011 % ofSegment (In millions, except percentages) is 23 .", "0-4-4": "Table 0 shows North America of Year Ended December 31, 2010 $ (In ... | What is the average growth rate of North America between 2010 and 2011? | 0.20086 | subtract(654,501), divide(#0,501), subtract(717,654), divide(#2,654), add(#1,#3), divide(#4,const_2) | [] | [
"0-4-1",
"0-4-4",
"0-4-7"
] |
539bc8f1bf184eeaaba921013340af49 | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Included in the pension obligations above are accrued liabilities relating to supplemental retirement plans for certain employees amounting to $235 million and $238 million as of December 31, 2005 and 2004, respectively.",... | [
"<table><tr><td></td><td rowspan=\"2\">TargetAllocation 2006</td><td colspan=\"2\">Percentage of Plan Assets atDecember31,</td></tr><tr><td>Asset Category –US</td><td>2005</td><td>2004</td></tr><tr><td>Equitysecurities</td><td>55 - 75%</td><td>77%</td><td>73%</td></tr><tr><td>Debtsecurities</td><td>25 - 35%</td><td... | {"1-2-1": "Table 1 shows Service cost of 2014 Non- U.S. Plans U.S. Plans is $1 .", "1-2-2": "Table 1 shows Service cost of 2014 Non- U.S. Plans is $1 .", "1-2-3": "Table 1 shows Service cost of 2013 Non-U.S.Plans U.S. Plans.1 is $2 .", "1-2-4": "Table 1 shows Service cost of 2013 Non-U.S.Plans is $2 .", "1-2-5": "Table... | Which year is the amount of the total Net Exploratory Wells in terms of Dry the least? | 2007 | [
69
] | [
"4-8-2",
"4-14-2",
"4-20-2"
] | |
0e190ac08c964d1b9263c22c8590f9b2 | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Our Level 3 assets had a fair value of $37 million at December 31, 2013, or less than 0.4% of our total invested assets.",
"During the years ended December 31, 2013, 2012, and 2011, the changes in the fair value of the assets measured using sign... | [
"<table><tr><td></td><td colspan=\"9\">For the years ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2013</td><td colspan=\"3\">2012</td><td colspan=\"3\">2011</td></tr><tr><td></td><td>Private Placements</td><td> Auction Rate Securities</td><td>Total</td><td> Private Placements</td><td>Auction Rate Secu... | {"0-4-1": "Table 0 shows Beginning balance at January 1 of For the years ended December 31, 2013 Private Placements (in millions) is $25 .", "0-4-2": "Table 0 shows Beginning balance at January 1 of For the years ended December 31, 2013 Auction Rate Securities (in millions) is $13 .", "0-4-3": "Table 0 shows Beginning ... | In what year is Beginning balance at January 1 of Auction Rate Securities the least? | 2013 | [
1
] | [
"0-4-2",
"0-4-5",
"0-4-8"
] | |
f89da70f077a4bab8e9e3cbc2275a754 | [
"The pension liabilities, net of pension assets, recognized on the balance sheet at October 31, 2012, 2011 and 2010 were $1,817 million, $1,373 million and $693 million, respectively.",
"The OPEB liabilities, net of OPEB assets, on these same dates were $5,736 million, $5,193 million and $4,830 million, respectiv... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2012 Increase (Decrease) PBO/APBO*</td><td> 2013 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-598/635</td><td>$-28/28</td></tr><tr><td>Expe... | {"1-2-1": "Table 1 shows High of First Quarter is $87.99 .", "1-2-2": "Table 1 shows High of Second Quarter is $89.05 .", "1-2-3": "Table 1 shows High of Third Quarter is $83.43 .", "1-2-4": "Table 1 shows High of Fourth Quarter is $86.86 .", "1-3-1": "Table 1 shows Low of First Quarter is $71.92 .", "1-3-2": "Table 1 ... | by what percentage did the global cruise guests increase from 2011 to 2012 and from 2012 to 2013? | 0.01914 | subtract(20.9,20.2), divide(#0,20.2), subtract(21.3,20.9), divide(#2,20.9) | [
102
] | [] |
573644cf57d04b5d8e15451b7ba205ff | [
"(f) Nonperforming loans exclude certain government insured or guaranteed loans, loans held for sale, loans accounted for under the fair value option and purchased impaired loans.",
"(g) OREO excludes $380 million and $280 million at December 31, 2012 and December 31, 2011, respectively, related to residential re... | [
"<table><tr><td>In millions</td><td>Dec. 312012</td><td>Dec. 312011</td></tr><tr><td>Other real estate owned (OREO):</td><td></td><td></td></tr><tr><td>Residential properties</td><td>$167</td><td>$191</td></tr><tr><td>Residential development properties</td><td>135</td><td>183</td></tr><tr><td>Commercial properties<... | {"0-2-1": "Table 0 shows Residential properties of Dec. 312012 is $167 .", "0-2-2": "Table 0 shows Residential properties of Dec. 312011 is $191 .", "0-3-1": "Table 0 shows Residential development properties of Dec. 312012 is 135 .", "0-3-2": "Table 0 shows Residential development properties of Dec. 312011 is 183 .", "... | What was the average of the Home equity and Residential real estate in the years where Commercial is positive? (in million) | 20354 | add(32174,8534), divide(#0,const_2) | [
73,
75
] | [
"3-6-1",
"3-7-1"
] |
2e3599576369419c9b38815bf4dfa514 | [
"Notes to Consolidated Financial Statements The table below presents information regarding Group Inc. ’s regulatory capital ratios and Tier 1 leverage ratio under Basel I, as implemented by the Federal Reserve Board.",
"The information as of December 2013 reflects the revised market risk regulatory capital requir... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Tier 1 capital</td><td>$ 72,471</td><td>$ 66,977</td></tr><tr><td>Tier 2 capital</td><td>$ 13,632</td><td>$ 13,429</td></tr><tr><td>Total capital</td><td>$ 86,103</td><td>$ 80,406</td></tr><tr><t... | {"0-2-1": "Table 0 shows Tier 1 capital of As of December 2013 is $ 72,471 .", "0-2-2": "Table 0 shows Tier 1 capital of As of December 2012 is $ 66,977 .", "0-3-1": "Table 0 shows Tier 2 capital of As of December 2013 is $ 13,632 .", "0-3-2": "Table 0 shows Tier 2 capital of As of December 2012 is $ 13,429 .", "0-4-1"... | What is the proportion of all pension expense that are greater than 20000 to the total amount of pension expense, in Year Ended March 2019 ? | 2.87584 | add(22352,63434), add(#0,28474), divide(#1,39731) | [
66,
68
] | [
"3-2-1",
"3-3-1",
"3-8-1",
"3-10-1"
] |
7e7831a37d59489083f24f72ac58a689 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Future development costs include not only development costs but also future asset retirement costs.",
"Included as part of the $10.8 billion of future development costs are $1.5 billion of future asset retirement c... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Beginning balance</td><td>$15,741</td><td>$13,221</td><td>$17,844</td></tr><tr><td>Net changes in prices and production costs... | {"0-3-1": "Table 0 shows Beginning balance of Year Ended December 31, 2014 (In millions) is $15,741 .", "0-3-2": "Table 0 shows Beginning balance of Year Ended December 31, 2013 (In millions) is $13,221 .", "0-3-3": "Table 0 shows Beginning balance of Year Ended December 31, 2012 (In millions) is $17,844 .", "0-4-1": "... | What is the average growth rate of Beginning balance between 2013 and 2014? | 0.19061 | subtract(15741,13221), divide(#0,13221) | [
3
] | [
"0-3-1",
"0-3-2"
] |
f54a5b0b687a49c3ac82172026812095 | [
"3.",
"The following exhibits are filed as part of this Annual Report on Form 10-K pursuant to Item 601 of SEC Regulation S-K and Item 15(b) of Form 10-K:",
"## Table 0 ##",
"Part II Item 8 — Financial Statements and Supplementary Data foreign subsidiaries due to implementation of a territorial tax system, $2... | [
"<table><tr><td>Exhibit No.</td><td>Document</td></tr><tr><td>3.1</td><td>Form of Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Amendment No. 2 to the Registration Statement on Form S-4, SEC File No. 333-151586(“Amendment No. 2”))</td></tr><tr><td>3.2</td><td>Bylaws (incorporate... | {"0-1-1": "Table 0 shows 3.1 of Document is Form of Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Amendment No. 2 to the Registration Statement on Form S-4, SEC File No. 333-151586(\u201cAmendment No. 2\u201d)) .", "0-2-1": "Table 0 shows 3.2 of Document is Bylaws (incorporated by r... | What is the sum of Rollins, Inc. stock for Level 1 and Unearned revenues in 2017? (in thousand) | 12734 | add(1582,11152) | [
69,
13
] | [
"4-4-2",
"1-5-2"
] |
289a3673886942acb52446b04c70431d | [
"The target awards for the other Named Executive Officers were set as follows: Joseph F. Domino, CEO - Entergy Texas (50%); Hugh T. McDonald, CEO - Entergy Arkansas (50%); Haley Fisackerly, CEO - Entergy Mississippi (40%); William M. Mohl (60%), CEO - Entergy Gulf States and Entergy Louisiana; Charles L. Rice, ... | [
"<table><tr><td></td><td>Minimum</td><td>Target</td><td>Maximum</td></tr><tr><td>Earnings Per Share ($)</td><td>$6.10</td><td>$6.60</td><td>$7.10</td></tr><tr><td>Operating Cash Flow($ in Billions)</td><td>$2.97</td><td>$3.35</td><td>$3.70</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year ended Dece... | {"0-1-1": "Table 0 shows Earnings Per Share ($) of Minimum is $6.10 .", "0-1-2": "Table 0 shows Earnings Per Share ($) of Target is $6.60 .", "0-1-3": "Table 0 shows Earnings Per Share ($) of Maximum is $7.10 .", "0-2-1": "Table 0 shows Operating Cash Flow($ in Billions) of Minimum is $2.97 .", "0-2-2": "Table 0 shows ... | Which section is Trading account assets supporting insurance liabilities the highest forPFI ExcludingClosed Block Division | Amount | [] | [
"3-5-2"
] | |
dee7ddaf938d40759ebf7a72746bb80d | [
"expenditures.",
"Increased capital expenditures at Ameren Missouri and Ameren Illinois, discussed below, were partially offset by a $171 million decrease in capital expenditures at ATXI.",
"ATXI’s capital expenditures decreased as a result of decreased expenditures on the Illinois Rivers and Spoon River projec... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Ameren Missouri</td><td>$914</td><td>$773</td><td>$738</td></tr><tr><td>Ameren Illinois Electric Distribution</td><td>503</td><td>476</td><td>470</td></tr><tr><td>Ameren Illinois Natural Gas</td><td>311</td><td>245</td><td>181</td></tr><tr><td... | {"0-1-1": "Table 0 shows Ameren Missouri of 2018 is $914 .", "0-1-2": "Table 0 shows Ameren Missouri of 2017 is $773 .", "0-1-3": "Table 0 shows Ameren Missouri of 2016 is $738 .", "0-2-1": "Table 0 shows Ameren Illinois Electric Distribution of 2018 is 503 .", "0-2-2": "Table 0 shows Ameren Illinois Electric Distribut... | What's the total amount of NGLs(MBpd)(1) in the years where Equatorial Guinea-3 greater than 40?? | 31 | add(16,15) | [
51
] | [
"3-21-3",
"3-11-3"
] |
5bea5e5070a3496894c47be2e61aed99 | [
"Total net FAS/CAS pension adjustments, including the service and non-service cost components of FAS pension expense, were as follows (in millions):",
"## Table 0 ##",
"(a) We record the non-service cost components of net periodic benefit cost as part of other non-operating expense, net in the consolidated stat... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Total FAS expense and CAS costs</td><td></td><td></td><td></td></tr><tr><td>FAS pension expense</td><td>$-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's the total amount of FAS pension expense of 2018, and December 31, 2013 of Nonvested Restricted Stock/ Share Units ? | 4914 | add(1431.0,3483.0) | [
0,
70
] | [
"0-2-1",
"2-5-3"
] |
c3fd1e668661498e8bdd03740eb5d3ab | [
"Economic useful life is the duration of time an asset is expected to be productively employed by us, which may be less than its physical life.",
"Assumptions on the following factors, among others, affect the determination of estimated economic useful life: wear and tear, obsolescence, technical standards, contr... | [
"<table><tr><td></td><td>Decrease LifeBy 1 Year</td><td>Increase Life By 1 Year</td></tr><tr><td>Merchant Gases</td><td>$32</td><td>$-24</td></tr><tr><td>Electronics and Performance Materials</td><td>$12</td><td>$-11</td></tr></table>",
"<table><tr><td></td><td> 2012</td><td>% Change</td><td> 2011</td><td>% Chang... | {"0-1-1": "Table 0 shows Merchant Gases of Decrease LifeBy 1 Year is $32 .", "0-1-2": "Table 0 shows Merchant Gases of Increase Life By 1 Year is $-24 .", "0-2-1": "Table 0 shows Electronics and Performance Materials of Decrease LifeBy 1 Year is $12 .", "0-2-2": "Table 0 shows Electronics and Performance Materials of I... | When does Total Number of Shares reach the largest value? | February 1, 2009 — February 28, 2009 | [
60
] | [
"3-2-1"
] | |
cc3457a5c4d346d3bb0dc7365465425d | [
"Risk management — The slight year-over-year decrease in 2010 and the consistent cost levels in 2009 and 2008 reflect the success we have had over the last several years in managing these costs, which can be credited primarily to our continued focus on safety and reduced accident and injury rates.",
"Other — The ... | [
"<table><tr><td></td><td> 2010</td><td colspan=\"2\">Period-to- Period Change</td><td> 2009</td><td colspan=\"2\">Period-to- Period Change</td><td> 2008</td></tr><tr><td>Labor and related benefits</td><td>$845</td><td>$70</td><td>9.0%</td><td>$775</td><td>$-78</td><td>-9.1%</td><td>$853</td></tr><tr><td>Professiona... | {"0-1-1": "Table 0 shows Labor and related benefits of 2010 is $845 .", "0-1-2": "Table 0 shows Labor and related benefits of Period-to- Period Change is $70 .", "0-1-3": "Table 0 shows Labor and related benefits of Period-to- Period Change.1 is 9.0% .", "0-1-4": "Table 0 shows Labor and related benefits of 2009 is $77... | What is the sum of elements in the range of 90 and 300 in 2013? | 299 | add(96,203) | [
42
] | [
"2-3-3",
"2-6-3"
] |
3e51bf0b33d845298934ff9ac7dce688 | [
"of variable annuity riders, equity indexed annuities, stock market certificates, indexed universal life insurance and the associated hedge assets, we assume no change in implied market volatility despite the 10% drop in equity prices.",
"The following tables present our estimate of the impact on pretax income fr... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees<sup>-1</sup>... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-254 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $4 .", "0-3-3": "Tab... | Which year is Banking and deposit interest expense the lowest? | 2014 | [
55
] | [
"4-9-1"
] | |
1b1082b3fa2f403386d208a368b795b6 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) options.",
"These shares were excluded since they have an anti-dilutive effect because their option exercise prices are greater than the average market price of the common shares.",
"The diluted share base excluded an insignificant amount of incremental sh... | [
"<table><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"3\"> (in thousands, except per share data)</td></tr><tr><td><i>Basic EPS:</i></td><td></td><td></td><td></td></tr><tr><td>Net income available to common shareholders</td><td>$162,754</td><td>$142,985</td><td>$125,524</td>... | {"0-3-1": "Table 0 shows Net income available to common shareholders of 2008 (in thousands, except per share data) is $162,754 .", "0-3-2": "Table 0 shows Net income available to common shareholders of 2007 (in thousands, except per share data) is $142,985 .", "0-3-3": "Table 0 shows Net income available to common shar... | What was the average of Net income in 2018, 2017, and 2016 ? | 468879 | add(484667,494070), add(#0,137683), add(#1,290217), divide(#2,3) | [] | [
"3-3-1",
"3-3-2",
"3-3-3",
"3-3-4"
] |
047f7912522a40e7957a79a565d842dd | [
"For the years ended December 31, 2017, 2016 and 2015, the Company repurchased a total of 9.9 million shares, 17.6 million shares and 13.9 million shares, respectively, of its common stock for an aggregate cost of $1.3 billion, $1.7 billion and $1.7 billion, respectively.",
"In December 2015, the Company’s Board ... | [
"<table><tr><td rowspan=\"3\"></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>2017</td><td>2016</td><td>2015</td></tr><tr><td colspan=\"3\">(in millions, except per share amounts)</td></tr><tr><td colspan=\"4\">Numerator:</td></tr><tr><td>Net income</td><td>$1,480</td><td>$1,314</td><td>$1,687</td>... | {"0-4-1": "Table 0 shows Net income of Years Ended December 31, 2017 (in millions, except per share amounts) Numerator: is $1,480 .", "0-4-2": "Table 0 shows Net income of Years Ended December 31, 2016 (in millions, except per share amounts) Numerator: is $1,314 .", "0-4-3": "Table 0 shows Net income of Years Ended Dec... | what was the fair value of class a stockholders equity at february 29 , 2008?\\n . | 1.52126e+10 | multiply(38.44,395748826) | [
65,
66
] | [] |
ec82d1944aa845f59ef46fcd1eeb4edf | [
"Operating cash flow from continuing operations for 2017 was $2.7 billion, a $191 million, or 8 percent increase compared with 2016, reflecting higher earnings and favorable changes in working capital.",
"Operating cash flow from continuing operations of $2.5 billion in 2016 was a 23 percent increase compared to ... | [
"<table><tr><td>(dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td></tr><tr><td>Total Assets</td><td>$22,088</td><td>21,732</td><td>19,589</td></tr><tr><td>Long-term Debt</td><td>$4,289</td><td>4,051</td><td>3,794</td></tr><tr><td>Common Stockholders' Equity</td><td>$8,081</td><td>7,568</td><td>8,718<... | {"0-1-1": "Table 0 shows Total Assets of 2015 is $22,088 .", "0-1-2": "Table 0 shows Total Assets of 2016 is 21732 .", "0-1-3": "Table 0 shows Total Assets of 2017 is 19589 .", "0-2-1": "Table 0 shows Long-term Debt of 2015 is $4,289 .", "0-2-2": "Table 0 shows Long-term Debt of 2016 is 4051 .", "0-2-3": "Table 0 shows... | what percentage of total debt was long-term debt in 2017? | 0.80723 | multiply(4.7,const_1000), divide(3794,#0) | [
20
] | [
"0-2-3"
] |
e41ec49c4b1e4ccb9d95bafbd6b33729 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 company for an aggregate proceeds of approximately $234 million.",
"The Company recognized a gain on disposal of $6 million, net of tax, during the year ended December 31, 2010.",
"Ras Laffan was previo... | [
"<table><tr><td>Agreed enterprise value</td><td>$4,719</td></tr><tr><td>Less: fair value of assumed long-term debt outstanding, net</td><td>-1,255</td></tr><tr><td>Cash consideration paid to DPL’s common stockholders</td><td>3,464</td></tr><tr><td>Add: cash paid for outstanding stock-based awards</td><td>19</td></t... | {"0-0-1": "Table 0 shows Agreed enterprise value is $4,719 .", "0-1-1": "Table 0 shows Less: fair value of assumed long-term debt outstanding, net is -1255 .", "0-2-1": "Table 0 shows Cash consideration paid to DPL\u2019s common stockholders is 3464 .", "0-3-1": "Table 0 shows Add: cash paid for outstanding stock-based... | What is the growth rate of Net Revenues for Entertainment and Licensing between 2009 and 2010? | -0.11951 | subtract(136488,155013), divide(#0,155013) | [
20
] | [
"1-4-1",
"1-4-3"
] |
e228ad8c5d5e4b11aa3d8edc9c624d4c | [
"SHORT-TERM BORROWINGS Federal funds purchased include overnight borrowings and term federal funds, which are payable at maturity.",
"## Table 0 ##",
"SELECTED LOAN MATURITIES AND INTEREST SENSITIVITY",
"## Table 1 ##",
"At December 31, 2007, $1.1 billion notional of pay-fixed interest rate swaps were desig... | [
"<table><tr><td></td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td><td colspan=\"2\">2005</td></tr><tr><td>Dollars in millions</td><td>Amount</td><td>Rate</td><td>Amount</td><td>Rate</td><td>Amount</td><td>Rate</td></tr><tr><td>Federal funds purchased</td><td></td><td></td><td></td><td></td><td></td><td></t... | {"0-3-1": "Table 0 shows Year-end balance of 2007 Amount is $7,037 .", "0-3-2": "Table 0 shows Year-end balance of 2007 Rate is 3.17% .", "0-3-3": "Table 0 shows Year-end balance of 2006 Amount is $2,711 .", "0-3-4": "Table 0 shows Year-end balance of 2006 Rate is 5.24% .", "0-3-5": "Table 0 shows Year-end balance of 2... | Which year is the Amount for Average during year the highest? | 2007 | [] | [
"0-4-1",
"0-4-3",
"0-4-5"
] | |
682587a1bfef40cfbb34c1552ebc328a | [
"CGMHI also has substantial borrowing arrangements consisting of facilities that CGMHI has been advised are available, but where no contractual lending obligation exists.",
"These arrangements are reviewed on an ongoing basis to ensure flexibility in meeting CGMHI’s short-term requirements.",
"The Company issue... | [
"<table><tr><td>In millions of dollars</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>Thereafter</td></tr><tr><td>Citigroup parent company</td><td>$18,030</td><td>$20,435</td><td>$29,706</td><td>$17,775</td><td>$18,916</td><td>$92,942</td></tr><tr><td>Other Citigroup subsidiaries</td><td>1... | {"0-1-1": "Table 0 shows Citigroup parent company of 2010 is $18,030 .", "0-1-2": "Table 0 shows Citigroup parent company of 2011 is $20,435 .", "0-1-3": "Table 0 shows Citigroup parent company of 2012 is $29,706 .", "0-1-4": "Table 0 shows Citigroup parent company of 2013 is $17,775 .", "0-1-5": "Table 0 shows Citigro... | what was the percentage change in carrying amount reported on the consolidated balance sheet from 2008 to 2009? | -0.21882 | subtract(3338,4273), divide(#0,4273) | [] | [
"1-1-1",
"1-1-2",
"1-1-2"
] |
fb9d94cbc2a44faab26a559130133faf | [
"required to maintain a FHLB stock investment currently equal to the lesser of: a percentage of 0.2% of total Bank assets; or a dollar cap amount of $25 million.",
"Additionally, the Bank must maintain an Activity Based Stock investment which is currently equal to 4.5% of the Bank’s outstanding advances at the ti... | [
"<table><tr><td>Trusts</td><td>Face Value</td><td>Maturity Date</td><td>Annual Interest Rate</td></tr><tr><td>ETBH Capital Trust II</td><td>$5,000</td><td>2031</td><td>10.25%</td></tr><tr><td>ETBH Capital Trust I</td><td>20,000</td><td>2031</td><td>3.75% above 6-month LIBOR</td></tr><tr><td>ETBH Capital Trust V, VI... | {"0-1-1": "Table 0 shows ETBH Capital Trust II of Face Value is $5,000 .", "0-1-2": "Table 0 shows ETBH Capital Trust II of Maturity Date is 2031 .", "0-1-3": "Table 0 shows ETBH Capital Trust II of Annual Interest Rate is 10.25% .", "0-2-1": "Table 0 shows ETBH Capital Trust I of Face Value is 20000 .", "0-2-2": "Tabl... | What's the sum of ETBH Capital Trust V, VI, VIII of Face Value, Net operating interest income of Year Ended December 31, 2010, and ETBH Capital Trust XXV—XXX of Face Value ? | 162226 | add(51000.0,1226.3), add(#0,110000.0) | [
16,
16
] | [
"0-3-1",
"2-2-1",
"0-8-1"
] |
2d8f60f947364a088e562bcf0bd65195 | [
"(1) Presented using the final rating from revised NAIC rating methodologies.",
"Fixed Maturity and Equity Securities Available-for-Sale.",
"See “Investments — Fixed Maturity and Equity Securities Available-for-Sale” in Note 3 of the Notes to the Consolidated Financial Statements for tables summarizing the cost... | [
"<table><tr><td></td><td colspan=\"4\"> December 31,</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\"> 2009</td></tr><tr><td></td><td> Estimated </td><td></td><td> Estimated </td><td></td></tr><tr><td></td><td> Fair </td><td>% of</td><td> Fair </td><td> % of </td></tr><tr><td></td><td> Value</td><... | {"0-6-1": "Table 0 shows RMBS of December 31, 2010 Estimated Fair Value is $44,733 .", "0-6-2": "Table 0 shows RMBS of December 31, 2010 % of Total (In millions) is 56.1% .", "0-6-3": "Table 0 shows RMBS of December 31, 2009 Estimated Fair Value (In millions) is $44,020 .", "0-6-4": "Table 0 shows RMBS of December 31, ... | what was amount of shares issued to directors during the period? | 11800 | add(4800,3500), add(#0,3500) | [] | [
"4-3-2",
"4-3-3",
"4-7-2",
"4-7-2",
"4-7-3",
"4-7-3",
"4-12-2",
"4-12-2",
"4-12-3",
"4-12-3"
] |
94a193ff5731448098c099b6c46f59d5 | [
"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 is the difference between 2010 and 2009 's highest Fair Value? (in million) | 76 | subtract(100,24) | [
23
] | [
"1-4-6",
"1-4-8"
] |
4c1c7cc164f1472cbb95969c4280e745 | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $1.8 billion, $2.3 billion, $3.2 billion, $4.4 billion and $6.7 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $2 million, $0 and $93 million at December 31, 2016, 2015, 2014, 2013 and... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$191,797</td><td>$187,911</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $191,797 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $248,066... | what percentage of industrial packaging sales where represented by north american industrial packaging net sales in 2012? | 0.87349 | multiply(11.6,const_1000), divide(#0,13280) | [
22,
28,
45
] | [
"1-1-2"
] |
a876c0b4f6a44fb3a3255b4a68f1aa47 | [
"REPUBLIC SERVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) We determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the Plan measurement date.",
... | [
"<table><tr><td></td><td>TargetAssetAllocation</td><td>2015ActualAssetAllocation</td><td>2014ActualAssetAllocation</td></tr><tr><td>Debt securities</td><td>72%</td><td>72%</td><td>70%</td></tr><tr><td>Equity securities</td><td>28</td><td>28</td><td>30</td></tr><tr><td>Total</td><td>100%</td><td>100%</td><td>100%</t... | {"0-2-1": "Table 0 shows Equity securities of TargetAssetAllocation 72% is 28 .", "0-2-2": "Table 0 shows Equity securities of 2015ActualAssetAllocation 72% is 28 .", "0-2-3": "Table 0 shows Equity securities of 2014ActualAssetAllocation 70% is 30 .", "0-3-1": "Table 0 shows Total of TargetAssetAllocation 72% is 100% .... | What is the Weighted Average Exercise Price for the Range of Exercise Prices $19.50 – $27.50 in terms of Outstanding as As the chart 2 shows? | 24.8 | [
56
] | [
"2-6-3"
] | |
335078b3d4f9433f8ad58db83f595ec8 | [
"Snap-on Business Solutions is a world leader in automotive parts and service information.",
"Its products are aimed at assisting original equipment manufacturers (“OEMs”) and their dealers to enhance their service operations.",
"Business Solutions’ products include integrated software, services and systems tha... | [
"<table><tr><td> </td><td colspan=\"3\"> Net Sales</td></tr><tr><td><i>(Amounts in millions)</i></td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Product Category:</td><td></td><td></td><td></td></tr><tr><td>Tools</td><td>$1,632.2</td><td>$1,453.1</td><td>$1,387.3</td></tr><tr><td>Diagnostics and repair i... | {"0-3-1": "Table 0 shows Tools of Net Sales 2007 is $1,632.2 .", "0-3-2": "Table 0 shows Tools of Net Sales 2006 is $1,453.1 .", "0-3-3": "Table 0 shows Tools of Net Sales 2005 is $1,387.3 .", "0-4-1": "Table 0 shows Diagnostics and repair information of Net Sales 2007 is 647.6 .", "0-4-2": "Table 0 shows Diagnostics a... | What's the sum of Tools of Net Sales 2007, Cost of goods sold of Operations* 2012, and total of Net Sales 2007 ? | 6021.3 | add(1632.2,1547.9), add(#0,2841.2) | [
25,
25
] | [
"0-3-1",
"3-3-2",
"0-6-1"
] |
c437e39063b94b68a321781e7a944f9c | [
"## Table 0 ##",
"(1) Equity securities primarily consist of investments in common and preferred stocks and mutual fund interests.",
"Such securities include private equity securities with an estimated fair value of $238 million and $472 million at December 31, 2006 and 2005, respectively.",
"Fixed Maturity a... | [
"<table><tr><td></td><td colspan=\"5\"> December 31, 2005</td></tr><tr><td></td><td> Cost or </td><td></td><td></td><td></td><td></td></tr><tr><td></td><td> Amortized </td><td colspan=\"2\"> Gross Unrealized</td><td> Estimated </td><td> % of </td></tr><tr><td></td><td> Cost</td><td> Gain</td><td> Loss</td><td> Fair... | {"0-5-1": "Table 0 shows U.S. corporate securities of December 31, 2005 Cost or Amortized Cost (In millions) is $72,532 .", "0-5-2": "Table 0 shows U.S. corporate securities of December 31, 2005 Gross Unrealized Gain (In millions) is $2,816 .", "0-5-3": "Table 0 shows U.S. corporate securities of December 31, 2005 Gros... | What was the total amount of fixed maturity securities at Estimated Fair Value at December 31, 2005 excluding those less than 70000 million? (in million) | 74510 | [] | [
"0-5-4"
] | |
98ed6a4f04ba435d9f47a8f52224eaed | [
"A summary of nonvested RSU and PSU activity (shares in thousands) is as follows:",
"## Table 0 ##",
"At December?31, 2018, there was $560 million of total pretax unrecognized compensation expense related to nonvested stock options, RSU and PSU awards which will be recognized over a weighted average period of 1... | [
"<table><tr><td></td><td colspan=\"2\">RSUs</td><td colspan=\"2\">PSUs</td></tr><tr><td></td><td>Numberof Shares</td><td>WeightedAverageGrant DateFair Value</td><td>Numberof Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Nonvested January 1, 2018</td><td>13,609</td><td>$59.32</td><td>1,868</td>... | {"0-2-1": "Table 0 shows Nonvested January 1, 2018 of RSUs Numberof Shares is 13609 .", "0-2-2": "Table 0 shows Nonvested January 1, 2018 of RSUs WeightedAverageGrant DateFair Value is $59.32 .", "0-2-3": "Table 0 shows Nonvested January 1, 2018 of PSUs Numberof Shares is 1868 .", "0-2-4": "Table 0 shows Nonvested Janu... | for 2013 and 2014 , what is the mathematical range for foreign currency translation adjustments? | 35320 | subtract(9246,-26074) | [
63
] | [
"3-2-1",
"3-2-2"
] |
3256f7b3175a4addb4c8914f21e61354 | [
"be the party that absorbs a majority of the entity’s expected losses, receives a majority of its expected returns, or both.",
"We have evaluated the applicability of FIN 46-R to our investments in certain restaurant joint ventures and our real estate partnership with affiliates of Clarion Lion Properties Fund an... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>SUPPLEMENTAL DISCLOSURES:</td><td></td><td></td><td></td></tr><tr><td>Total interest costs incurred</td><td>$125,259</td><td>$106,877</td><td>$94,257</td></tr><tr><td>Interest capitalized<... | {"0-3-1": "Table 0 shows Total interest costs incurred of 2007 (In thousands) is $125,259 .", "0-3-2": "Table 0 shows Total interest costs incurred of 2006 (In thousands) is $106,877 .", "0-3-3": "Table 0 shows Total interest costs incurred of 2005 (In thousands) is $94,257 .", "0-4-1": "Table 0 shows Interest capitali... | What is the sum of the Other interest income in the years where Depreciation and amortization is positive? (in thousand) | -4624 | subtract(-218,256), subtract(#0,1894), subtract(#1,919), subtract(#2,1337) | [
24
] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4",
"2-6-5"
] |
62e211bf60814c399009a75f3121421f | [
"Assets and liabilities measured at fair value on a recurring basis consist of the following as of December 31, 2010 and 2009:",
"## Table 0 ##",
"In addition to $105 million invested in money market and govern\u0002ment funds as of December 31, 2010, we had $16 million of cash invested in short-term time depos... | [
"<table><tr><td>Contingent consideration liability recorded</td><td>$-69</td></tr><tr><td>Fair value adjustment</td><td>-2</td></tr><tr><td> Balanceas of December 31, 2010</td><td>$-71</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\"> As of December 31, 2010</td><td colspan=\"4\"> As of December 31, 200... | {"0-0-1": "Table 0 shows Contingent consideration liability recorded is $-69 .", "0-1-1": "Table 0 shows Fair value adjustment is -2 .", "0-2-1": "Table 0 shows Balanceas of December 31, 2010 is $-71 .", "1-3-1": "Table 1 shows Money market funds of As of December 31, 2010 Level 1 is $105 .", "1-3-4": "Table 1 shows Mo... | What will Total of Currency hedge contracts reach in 2011 if it continues to grow at its 2010 rate? (in million) | 324.736 | subtract(189,110), divide(#0,110), add(1,#1), multiply(189,#2) | [
4
] | [
"1-7-4",
"1-7-8"
] |
f825050e716646db842e11051a1fc37a | [
"The following table summarizes the calculation of FFO for the years ended December 31, 2008, 2007 and 2006, respectively (in thousands):",
"## Table 0 ##",
"During 2008, we continued to execute within our core areas of competency, while making adjustments due to the general disruption in the U. S. economy.",
... | [
"<table><tr><td></td><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td>Net income available for common shareholders</td><td>$56,616</td><td>$217,692</td><td>$145,095</td></tr><tr><td>Adjustments:</td><td></td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>... | {"0-1-1": "Table 0 shows total of 2008 is Net income available for common shareholders .", "0-1-2": "Table 0 shows total of 2008 is $56,616 .", "0-1-3": "Table 0 shows total of 2007 is $217,692 .", "0-1-4": "Table 0 shows total of 2006 is $145,095 .", "0-3-2": "Table 0 shows Depreciation and amortization Adjustments: o... | what is the net income per common share in 2007? | 1.56326 | divide(217692,139255) | [
38,
40
] | [
"2-1-2",
"2-4-2"
] |
6330393c79a2439fa61c744b392a552b | [
"comprised of the S&P 500 Index, the MSCI\u0003 EAFE Index and MSCI EM Index.",
"Both options offer two crediting durations, one-year and two-year.",
"The policyholder may allocate all or a portion of the policy value to a fixed or any available indexed account.",
"The Company also offers term life insurance ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity</td><td>$69,333</td><td>$72,125</td></tr><tr><td>VUL insurance</td><td>6,637</td><td>7,016</td></tr><tr><td>Other insurance</td><td>... | {"0-3-1": "Table 0 shows Variable annuity of December 31, 2015 (in millions) is $69,333 .", "0-3-2": "Table 0 shows Variable annuity of December 31, 2014 (in millions) is $72,125 .", "0-4-1": "Table 0 shows VUL insurance of December 31, 2015 (in millions) is 6637 .", "0-4-2": "Table 0 shows VUL insurance of December 31... | What's the average of Beginning balance in 2015 and 2014? (in billion) | 164.1 | add(174.7,153.5), divide(#0,const_2) | [
73
] | [
"3-2-1",
"3-2-2"
] |
64f072718a7e4ccb87bfc138123f98dd | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 8—Commitments and Contingencies (Continued) provide renewal options for terms of 3 to 7 additional years.",
"Leases for retail space are for terms of 5 to 20 years, the majority of which are for 10 years, and often contain multi-year renewal options.",
... | [
"<table><tr><td>2008</td><td>$155</td></tr><tr><td>2009</td><td>172</td></tr><tr><td>2010</td><td>173</td></tr><tr><td>2011</td><td>160</td></tr><tr><td>2012</td><td>148</td></tr><tr><td>Thereafter</td><td>617</td></tr><tr><td>Total minimum lease payments</td><td>$1,425</td></tr></table>",
"<table><tr><td></td><t... | {"0-5-1": "Table 0 shows Thereafter of $155 172 173 160 148 is 617 .", "0-6-1": "Table 0 shows Total minimum lease payments of $155 172 173 160 148 is $1,425 .", "1-3-1": "Table 1 shows Revenues of Year Ended December 31 2007 (In thousands) is $-49,800 .", "1-3-2": "Table 1 shows Revenues of Year Ended December 31 2006... | as of september 29 , 2007 , what percent of the company 2019s total future minimum lease payments under noncancelable operating leases were related to leases for retail space? | 0.78571 | divide(1.1,1.4) | [
2
] | [] |
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