uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
827c3ff587ba46f3ac92b8c9965f0028 | [
"2014, 2013 and 2012.",
"The decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our Aeronautics, MFC and MST business segments.",
"The increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net sales</td><td>$14,920</td><td>$14,123</td><td>$14,953</td></tr><tr><td>Operating profit</td><td>1,649</td><td>1,612</td><td>1,699</td></tr><tr><td>Operating margins</td><td>11.1%</td><td>11.4%</td><td>11.4%</td></tr><tr><td>Backlog at year... | {"0-1-1": "Table 0 shows Net sales of 2014 is $14,920 .", "0-1-2": "Table 0 shows Net sales of 2013 is $14,123 .", "0-1-3": "Table 0 shows Net sales of 2012 is $14,953 .", "0-2-1": "Table 0 shows Operating profit of 2014 is 1649 .", "0-2-2": "Table 0 shows Operating profit of 2013 is 1612 .", "0-2-3": "Table 0 shows Op... | what was the percent of the change in the operating profit from 2013 to 2014 | 0.00063 | divide(1649,1612), divide(#0,1612) | [] | [
"0-2-1",
"0-2-2",
"0-2-2"
] |
66a0f38995ba404dab0e72b9db746fa2 | [
"Part I Item 1. Business.",
"General Development of Business General: Altria Group, Inc. is a holding company incorporated in the Commonwealth of Virginia in 1985.",
"At December 31, 2014, Altria Group, Inc. ’s wholly-owned subsidiaries included Philip Morris USA Inc. (“PM USA”), which is engaged predominant... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Smokeable products</td><td>87.2%</td><td>84.5%</td><td>83.7%</td></tr><tr><td>Smokeless products</td><td>13.4</td><td>12.2</td><td>12.5</td></tr><tr><td>Wine</td><td>1.7</td><td>1.4</td><td>1.4</td></tr><tr><td>All other</td><td>-2.3</td><td>1... | {"0-2-1": "Table 0 shows Smokeless products of 2014 87.2% is 13.4 .", "0-2-2": "Table 0 shows Smokeless products of 2013 84.5% is 12.2 .", "0-2-3": "Table 0 shows Smokeless products of 2012 83.7% is 12.5 .", "0-3-1": "Table 0 shows Wine of 2014 87.2% is 1.7 .", "0-3-2": "Table 0 shows Wine of 2013 84.5% is 1.4 .", "0-3... | how did the percentage of operating income related to smokeless product change from 2012 to 2013 relative the total operating income? | -0.024 | subtract(12.2,12.5), divide(#0,12.5) | [] | [
"0-2-2",
"0-2-3",
"0-2-3"
] |
f1feebea590c480cbb043a56dfe172f7 | [
"Note 9 – Variable Interest Entities In addition to the securitization vehicles described in Note 8 – Securitiza\u0002tions and Note 21 – Mortgage Servicing Rights to the Consolidated Finan\u0002cial Statements, which are typically structured as QSPEs, the Corporation utilizes SPEs in the ordinary course of busines... | [
"<table><tr><td>(Dollars in millions)</td><td> Multi-Seller Conduits</td><td> Asset Acquisition Conduits</td><td> Municipal Bond Trusts</td><td> CDOs</td><td> Leveraged Lease Trusts</td><td> Other Vehicles</td><td> Total</td></tr><tr><td> Consolidated VIEs, December 31, 2008<sup>-1</sup></td><td></td><td></td><td><... | {"0-2-1": "Table 0 shows Maximum loss exposure of Multi-Seller Conduits is $11,304 .", "0-2-2": "Table 0 shows Maximum loss exposure of Asset Acquisition Conduits is $1,121 .", "0-2-3": "Table 0 shows Maximum loss exposure of Municipal Bond Trusts is $343 .", "0-2-4": "Table 0 shows Maximum loss exposure of CDOs is $2,... | What is the average amount of Other of December 31 2008, and Average common shares issued and outstanding of 2006 ? | 2.26881e+06 | add(10988.0,4526637.0), divide(#0,const_2) | [] | [
"2-6-1",
"1-5-3"
] |
3d58a0e7bbe944558e1ddb2c17b2a4ab | [
"NOTE 18 – EARNINGS PER SHARE (EPS) Basic EPS is calculated by dividing Net earnings attributable to Allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period.",
"Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effect of all... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.0</td><td>95.1</td><td>95.8</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>0.7</td><td>0.9</td><td>1.1</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2018 is 95.0 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2017 is 95.1 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | In the year with largest amount of Operating income of Electric, what's the increasing rate of Net revenues of Electric? | 0.04762 | subtract(374,357), divide(#0,357) | [
92
] | [
"3-9-1",
"3-9-4",
"3-5-1",
"3-5-4"
] |
ef7324285ad342f09b065a0d8290ddfc | [
"Our international crude oil production is relatively sweet and is generally sold in relation to the Brent crude benchmark.",
"The differential between WTI and Brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010.",
"Natural gas – A significant ... | [
"<table><tr><td>Benchmark</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>WTI crude oil(Dollars per bbl)</td><td>$94.15</td><td>$95.11</td><td>$79.61</td></tr><tr><td>WCS(Dollars per bbl)<sup>(a)</sup></td><td>$73.18</td><td>$77.97</td><td>$65.31</td></tr><tr><td>AECO natural gas sales index(Dollars per mmb... | {"0-1-1": "Table 0 shows WTI crude oil(Dollars per bbl) of 2012 is $94.15 .", "0-1-2": "Table 0 shows WTI crude oil(Dollars per bbl) of 2011 is $95.11 .", "0-1-3": "Table 0 shows WTI crude oil(Dollars per bbl) of 2010 is $79.61 .", "0-2-1": "Table 0 shows WCS(Dollars per bbl) of 2012 is $73.18 .", "0-2-2": "Table 0 sho... | What is the growing rate of Total revenues in the years with the least Operating revenues from external customers? | 0.17162 | subtract(9625477,8215561), divide(#0,8215561) | [] | [
"1-13-5",
"1-21-5"
] |
72d639dde00f45c198971816072c0f47 | [
"Net sales by destination for 2009, 2008 and 2007 were as follows:",
"## Table 0 ##",
"(1) Europe, Africa and Middle East 2009 in Comparison to 2008 Sales for 2009 totaled $2,326 million, decreasing 3% from the prior year period of $2,389 million, as Flavor sales declined 1% and Fragrance sales decreased 4%.",
... | [
"<table><tr><td> Sales by Destination</td><td> 2009</td><td>Percent Change</td><td> 2008</td><td>Percent Change</td><td> 2007</td></tr><tr><td>EAME<sup>-1</sup></td><td>$808</td><td>-11%</td><td>$907</td><td>6%</td><td>$858</td></tr><tr><td>North America</td><td>600</td><td>0%</td><td>601</td><td>-4%</td><td>630</t... | {"0-1-1": "Table 0 shows EAME of 2009 is $808 .", "0-1-2": "Table 0 shows EAME of Percent Change is -11% .", "0-1-3": "Table 0 shows EAME of 2008 is $907 .", "0-1-4": "Table 0 shows EAME of Percent Change.1 is 6% .", "0-1-5": "Table 0 shows EAME of 2007 is $858 .", "0-2-1": "Table 0 shows North America of 2009 is 600 .... | In the year with highest net sales, as reported for Sales by Destination Greater Asia, what's the growing rate of net sales, as reported for Sales by Destination North America? | -0.00166 | subtract(600,601), divide(#0,601) | [
0
] | [
"0-3-1",
"0-3-3",
"0-3-5",
"0-2-1",
"0-2-3"
] |
220f5a32959440348d4308ad64cd8770 | [
"Note 9 – Variable Interest Entities In addition to the securitization vehicles described in Note 8 – Securitiza\u0002tions and Note 21 – Mortgage Servicing Rights to the Consolidated Finan\u0002cial Statements, which are typically structured as QSPEs, the Corporation utilizes SPEs in the ordinary course of busines... | [
"<table><tr><td>(Dollars in millions)</td><td> Multi-Seller Conduits</td><td> Asset Acquisition Conduits</td><td> Municipal Bond Trusts</td><td> CDOs</td><td> Leveraged Lease Trusts</td><td> Other Vehicles</td><td> Total</td></tr><tr><td> Consolidated VIEs, December 31, 2008<sup>-1</sup></td><td></td><td></td><td><... | {"0-2-1": "Table 0 shows Maximum loss exposure of Multi-Seller Conduits is $11,304 .", "0-2-2": "Table 0 shows Maximum loss exposure of Asset Acquisition Conduits is $1,121 .", "0-2-3": "Table 0 shows Maximum loss exposure of Municipal Bond Trusts is $343 .", "0-2-4": "Table 0 shows Maximum loss exposure of CDOs is $2,... | What's the average of the Net income for Earnings per common share in the years where aximum loss exposure-2 for Multi-Seller Conduits is greater than 0? (in thousand) | 9495 | add(4008,14982), divide(#0,const_2) | [] | [
"0-2-1",
"0-16-1",
"1-2-1",
"1-2-2"
] |
b0d942f9d87e4c3abac03e1f719e2cf0 | [
"The decrease in 2008 revenues of $5,478 million compared with 2007, is primarily due to lower revenues at Commercial Airplanes.",
"Commercial Airplanes revenues decreased by $5,123 million, primarily as a result of decreases in new airplane deliveries reflecting the effects of the labor strike, partially offset ... | [
"<table><tr><td>Years ended December 31,</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Commercial Airplanes</td><td>-583</td><td>1,186</td><td>$3,584</td></tr><tr><td>Boeing Defense, Space & Security</td><td>3,299</td><td>3,232</td><td>3,440</td></tr><tr><td>Boeing Capital Corporation</td><td>126</td><td>... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2009 is -583 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-2-1": "Table 0 shows Boeing Defense, Space & Security of 2009 is 3299 .", "0-2-2": "Table 0 shows Boeing Defense, Space... | What's the average of Currency Translation Adjustments and Unrealized Gains and Losses on Derivative Instruments in 2011? | 131.5 | add(197,66), divide(#0,const_2) | [
24
] | [
"1-5-1",
"1-5-3"
] |
b79b9b3d14ff43b189f8797762c4174b | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Lending Commitments The firm’s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing.",
"These commitments are presented net of am... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td></tr><tr><td>Held for investment</td><td>$120,997</td><td>$124,504</td></tr><tr><td>Held for sale</td><td>8,602</td><td>9,838</td></tr><tr><td>At fair value</td><td>7,983</td><td>9,404</td></tr><tr><td>Total<... | {"0-2-1": "Table 0 shows Held for investment of As of December 2018 is $120,997 .", "0-2-2": "Table 0 shows Held for investment of As of December 2017 is $124,504 .", "0-3-1": "Table 0 shows Held for sale of As of December 2018 is 8602 .", "0-3-2": "Table 0 shows Held for sale of As of December 2017 is 9838 .", "0-4-1"... | What is the average value of Total-1 in 2018,2017 and 2016 ? (in million) | 2909.33 | add(2740,2986), add(#0,3002), divide(#1,3) | [
79
] | [
"3-7-1",
"3-7-2",
"3-7-3"
] |
5c6d252777dc4c01b4417e41ea52b51f | [
"Other-Than-Temporary Impairments on Investment Securities.",
"In April 2009, the FASB revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments.",
"This new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and exp... | [
"<table><tr><td>Cumulative-effect adjustment, gross</td><td>$65,658</td></tr><tr><td>Tax</td><td>-8,346</td></tr><tr><td>Cumulative-effect adjustment, net</td><td>$57,312</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">At December 31,</td></tr><tr><td>(Dollars in millions)</td><td>2010</td><td>2009</td... | {"0-0-1": "Table 0 shows Cumulative-effect adjustment, gross is $65,658 .", "0-1-1": "Table 0 shows Tax is -8346 .", "0-2-1": "Table 0 shows Cumulative-effect adjustment, net is $57,312 .", "1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2010 is $64.5 .", "1-2-2": "Table 1 shows Balance at begin... | When doesAttritional for total incurred reach the largest value? | 2010 | [
49
] | [
"2-3-7"
] | |
f364c30bc523477e8aa8bb834759ced7 | [
"Stockholders’ Equity Derivative instruments activity, net of tax, included in Non-owner changes to equity within the consolidated statements of stockholders’ equity for the years ended December 31, 2008, 2007 and 2006 is as follows:",
"## Table 0 ##",
"Net Investment in Foreign Operations Hedge At December 31,... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Balance at January 1</td><td>$—</td><td>$16</td><td>$2</td></tr><tr><td>Increase (decrease) in fair value</td><td>-9</td><td>-6</td><td>75</td></tr><tr><td>Reclassifications to earnings</td><td>2</td><td>-10</td><td>-61</td></tr><tr><td>Balanc... | {"0-1-1": "Table 0 shows Balance at January 1 of 2008 is $\u2014 .", "0-1-2": "Table 0 shows Balance at January 1 of 2007 is $16 .", "0-1-3": "Table 0 shows Balance at January 1 of 2006 is $2 .", "0-2-1": "Table 0 shows Increase (decrease) in fair value of 2008 is -9 .", "0-2-2": "Table 0 shows Increase (decrease) in f... | For the year where the value of the Total salaries and employee benefits is the highest, what's the value of the Salaries and bonuses ? (in million) | 814.2 | [] | [
"3-7-1",
"3-7-3",
"3-7-5",
"3-1-1"
] | |
1a52be900b8b47999bc6214937e965ce | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2015 (In thousands, except share and per share data) 5.",
"Selected Consolidated Financial Statements of Parent, Guarantors, Canada Company and Non-Guarantors (Continued) 124 CONSOLIDATED STATEMENTS OF CASH FLOWS (Cont... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31, 2014</td></tr><tr><td></td><td>Parent</td><td>Guarantors</td><td>CanadaCompany</td><td>Non-Guarantors</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td>Cash Flows from Operating Activities:</td><td></td><td></td><td></td><td></td><td></td><td><... | {"0-3-1": "Table 0 shows Cash Flows from Operating Activities-Continuing Operations of Year Ended December 31, 2014 Parent is $-192,058 .", "0-3-2": "Table 0 shows Cash Flows from Operating Activities-Continuing Operations of Year Ended December 31, 2014 Guarantors is $452,577 .", "0-3-3": "Table 0 shows Cash Flows fro... | What is the ratio of Equity contribution from parent of Guarantors in Table 0 to the REIT Costs-2 in Table 1 in 2014? | 2.16041 | divide(48203,22312) | [
3
] | [
"0-23-2",
"1-7-4"
] |
6e8cfccdecf7411bbc76578143a2ddcf | [
"Rental and Management Operations New Site Revenue Growth.",
"During the year ended December 31, 2014, we grew our portfolio of communications real estate through the acquisition and construction of approximately 8,450 sites.",
"In a majority of our international markets, the acquisition or construction of new ... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Domestic</td><td>900</td><td>5,260</td><td>960</td></tr><tr><td>International-1</td><td>7,550</td><td>7,810</td><td>7,850</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr... | {"0-1-1": "Table 0 shows Domestic of 2014 is 900 .", "0-1-2": "Table 0 shows Domestic of 2013 is 5260 .", "0-1-3": "Table 0 shows Domestic of 2012 is 960 .", "0-2-1": "Table 0 shows International-1 of 2014 is 7550 .", "0-2-2": "Table 0 shows International-1 of 2013 is 7810 .", "0-2-3": "Table 0 shows International-1 of... | in 2014 , how many of the new sites were forweign? | 0.89349 | add(900,7550), divide(7550,#0) | [] | [
"0-1-1",
"0-2-1",
"0-2-1"
] |
f794f83fdb6b4a789e4c5e8598e64b5e | [
"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... | In the year where the Amount for Average during year is the highest, what's the increasing rate of the Amount for Year-end balance? | 1.59572 | subtract(7037,2711), divide(#0,2711) | [] | [
"0-4-1",
"0-4-3",
"0-4-5",
"0-3-1",
"0-3-3"
] |
7c7634d511ea4159bfc0c395a1596dd6 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) ACE Limited and Subsidiaries The following table shows changes in the Company’s restricted stock for the years ended December 31, 2008, 2007, and 2006:",
"## Table 0 ##",
"Under the provisions of FAS 123R, the recognition of deferred compensation, a contra... | [
"<table><tr><td></td><td>Number of Restricted Stock</td><td>Weighted Average Grant- Date Fair Value</td></tr><tr><td>Unvested restricted stock, December 31, 2005</td><td>3,488,668</td><td>$41.26</td></tr><tr><td>Granted</td><td>1,632,504</td><td>$56.05</td></tr><tr><td>Vested and issued</td><td>-1,181,249</td><td>$... | {"0-1-1": "Table 0 shows Unvested restricted stock, December 31, 2005 of Number of Restricted Stock is 3488668 .", "0-1-2": "Table 0 shows Unvested restricted stock, December 31, 2005 of Weighted Average Grant- Date Fair Value is $41.26 .", "0-2-1": "Table 0 shows Granted of Number of Restricted Stock is 1632504 .", "0... | Which year is Proceeds from sale of real estate, plants and equipment greater than 100 ? | 2010 2008 | [] | [
"1-13-4",
"1-13-1"
] | |
1af2d0b06ad04d86911eb2a73e526daf | [
"The majority of the floating rates are based on three- and six-month London InterBank Offered Rates (LIBOR).",
"Bank of America Corporation and Bank of America, N. A. maintain various domestic and international debt programs to offer both senior and subordinated notes.",
"The notes may be denominated in U. S.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$7,303</td><td>$13,487</td><td>$19,632</td><td>$8,430</td><td>$12,188</td><td>$74,722</td><td>$135,762</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2008 is $7,303 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2009 is $13,487 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2010 is $19,632 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2011 is $8,430 .", "0-1-5": "Table 0 sho... | What is the average amount of Bank of America, N.A. and other subsidiaries of 2010, and Discontinued real estate of Consumer Loans December 31 Outstandings 2011 ? | 7031 | add(2967.0,11095.0), divide(#0,const_2) | [] | [
"0-2-3",
"1-6-2"
] |
f2f81a04114d4623a6b1737ba1303f14 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 167 The Company has reviewed its securities portfolio for other-than-temporary impairments.",
"The following tables summarize those securities whose fair values are below carrying values, segregated by those that have been in a continuous... | [
"<table><tr><td></td><td colspan=\"9\">December 31, 2014</td></tr><tr><td></td><td colspan=\"3\">Less than 12 Months</td><td colspan=\"3\">12 Months or Longer</td><td colspan=\"3\">Total</td></tr><tr><td>(dollars in millions)</td><td>Number of Issues</td><td>Fair Value</td><td>Gross Unrealized Losses</td><td>Number... | {"0-3-2": "Table 0 shows State and political subdivisions of December 31, 2014 Less than 12 Months Fair Value is $\u2014 .", "0-3-3": "Table 0 shows State and political subdivisions of December 31, 2014 Less than 12 Months Gross Unrealized Losses is $\u2014 .", "0-3-4": "Table 0 shows State and political subdivisions o... | Which section is Total mortgage-backed securities the highest? (in million) | Less than 12 Months | [
1
] | [
"0-7-2"
] | |
1c013619e00240a8a3d365b06a40fa68 | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $2.3 billion, $3.2 billion, $4.4 billion, $6.7 billion and $9.9 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $0, $93 million and $85 million at December 31, 2015, 2014, 2013, 2012 an... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</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>$187,911</td><td>$216,197</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2013 is $248,066 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2012 is $252,929... | What is the total amount of Cash used in investing activities of 2010, U.S. commercial Commercial of December 31 2015, and U.S. commercial Commercial of December 31 2012 ? | 477854 | add(2488.0,265647.0), add(#0,209719.0) | [
0,
0
] | [
"2-4-1",
"0-13-1",
"0-13-4"
] |
1c9efbf733a54d33b1c9f703c698cbda | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 108 The secondary source of our interest rate risk is driven by longer term rates comprising the rollover or reinvestment risk on fixed rate loans as well as the prepayment risk on mortgage related loans and securities funded by non-rate sensitiv... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2017</td><td>2016</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.6%</td><td>11.3%</td></tr><tr><td>+100</td><td... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 M... | How long does Salaries and employee benefits keep growing? | 1 year | [
59
] | [
"3-2-1",
"3-2-2"
] | |
24648aa262674e7abd91870b54840fdd | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Our common stock is listed on the New York Stock Exchange (NYSE) under the symbol “DHI.",
"” The following table sets forth, for the periods indicated, the range of high and low sales... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended September 30, 2007</td><td colspan=\"3\"> Year Ended September 30, 2006</td></tr><tr><td></td><td> High</td><td> Low</td><td> Declared Dividends</td><td> High</td><td> Low</td><td> Declared Dividends</td></tr><tr><td>1st Quarter</td><td>$27.81</td><td>$21.51</t... | {"0-2-1": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 High is $27.81 .", "0-2-2": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Low is $21.51 .", "0-2-3": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Declared Dividends is $0.15 .", "0-2-4": "Table 0 shows 1st Quarter of Year... | How many kinds of Cancelled Sales Orders are greater than 1000 in 2012? | 2 | [] | [
"2-5-1",
"2-6-1"
] | |
13af2255b6554e5b89cd8f8f0453a10c | [
"2011 compared to 2010 MFC’s net sales for 2011 increased $533 million, or 8%, compared to 2010.",
"The increase was attributable to higher volume of about $420 million on air and missile defense programs (primarily PAC-3 and THAAD); and about $245 million from fire control systems programs primarily related to t... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net sales</td><td>$7,579</td><td>$7,132</td><td>$7,443</td></tr><tr><td>Operating profit</td><td>737</td><td>645</td><td>713</td></tr><tr><td>Operating margins</td><td>9.7%</td><td>9.0%</td><td>9.6%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2012 is $7,579 .", "0-1-2": "Table 0 shows Net sales of 2011 is $7,132 .", "0-1-3": "Table 0 shows Net sales of 2010 is $7,443 .", "0-2-1": "Table 0 shows Operating profit of 2012 is 737 .", "0-2-2": "Table 0 shows Operating profit of 2011 is 645 .", "0-2-3": "Table 0 shows Operati... | what was the percent of the decline in the mst net sales from 2010 to 2011 | -0.04178 | subtract(7132,7443), divide(#0,7443) | [] | [
"0-1-2",
"0-1-3",
"0-1-3"
] |
b65f1dc363494bb0ab56a0309a94d49b | [
"The relative percentages of operating companies income attributable to each reportable segment were as follows:",
"## Table 0 ##",
"* Our management evaluates segment performance and allocates resources based on operating companies income, which we define as operating income, excluding general corporate expens... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>European Union</td><td>30.9%</td><td>30.8%</td><td>29.6%</td></tr><tr><td>Eastern Europe, Middle East & Africa</td><td>34.2</td><td>27.4</td><td>26.3</td></tr><tr><td>Asia</td><td>26.4</td><td>33.6</td><td>36.7</td></tr><tr><td>Latin America &... | {"0-2-1": "Table 0 shows Eastern Europe, Middle East & Africa of 2014 30.9% is 34.2 .", "0-2-2": "Table 0 shows Eastern Europe, Middle East & Africa of 2013 30.8% is 27.4 .", "0-2-3": "Table 0 shows Eastern Europe, Middle East & Africa of 2012 29.6% is 26.3 .", "0-3-1": "Table 0 shows Asia of 2014 30.9% is 26.4 .", "0-... | When does Foreign exchange contracts reach the largest value? | 2013 | [
27
] | [
"2-4-3"
] | |
b8eba9a7620a4dcb84871b133cf10f32 | [
"Item 6.",
"Selected Financial Data.",
"## Table 0 ##",
"(1) Cost of sales includes special charges of $44.0 in 2017, $66.0 in 2016, $80.6 in 2015, $14.3 in 2014, and $43.2 in 2013; Interest expense, net includes special charges of $21.9 in 2017 and $2.5 in 2013; Net income (loss) attributable to non-controll... | [
"<table><tr><td>December 31, millions, except per share amounts and employees</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>OPERATIONS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$13,838.3</td><td>$13,152.8</td><td>$13,545.1</td><td>$14,280.5</... | {"0-2-1": "Table 0 shows Net sales of 2017 is $13,838.3 .", "0-2-2": "Table 0 shows Net sales of 2016 is $13,152.8 .", "0-2-3": "Table 0 shows Net sales of 2015 is $13,545.1 .", "0-2-4": "Table 0 shows Net sales of 2014 is $14,280.5 .", "0-2-5": "Table 0 shows Net sales of 2013 is $13,253.4 .", "0-3-1": "Table 0 shows ... | What is the total amount of December 31, 2015 revised of Global Energy, and Ecolab shareholders’ equity FINANCIAL POSITION of 2014 ? | 10467.4 | add(3151.5,7315.9) | [
38
] | [
"3-3-3",
"0-34-4"
] |
7710020e12e946fea4c419b4fcd79f2e | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the Company’s assets in conjunction with its spin-off from American Radio Systems Corporati... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2004 to 2008</td><td>$1,451</td><td>$483,578</td></tr><tr><td>2009 to 2013</td><td>12,234</td><td>66,666</td></tr><tr><td>2014 to 2018</td><td>10,191</td><td>235,589</td></tr><tr><td>2019 to 2023</td><td>903,010</td><td>728,139<... | {"0-1-1": "Table 0 shows 2004 to 2008 of Federal is $1,451 .", "0-1-2": "Table 0 shows 2004 to 2008 of State is $483,578 .", "0-2-1": "Table 0 shows 2009 to 2013 of Federal is 12234 .", "0-2-2": "Table 0 shows 2009 to 2013 of State is 66666 .", "0-3-1": "Table 0 shows 2014 to 2018 of Federal is 10191 .", "0-3-2": "Tabl... | How many elements for Amount of December 31, 2008 Outstandings exceed the average of elements? | 2 | [] | [
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1"
] | |
39d583212eda4e808c3b6851ca97c25b | [
"over 1 million customers.",
"EDC also provides 2,265 MW of installed capacity through its generation facilities in Venezuela.",
"The purchase price allocation was as follows (in millions):",
"## Table 0 ##",
"Property and equipment was reduced by the negative goodwill.",
"The cost of the acquisition was ... | [
"<table><tr><td>Purchase price</td><td>$1,700</td></tr><tr><td>Less: Stockholders' equity of EDC</td><td></td></tr><tr><td>Capital stock</td><td>-508</td></tr><tr><td>Paid-in surplus</td><td>-245</td></tr><tr><td>Retained earnings</td><td>-1,353</td></tr><tr><td>Treasury stock</td><td>323</td></tr><tr><td>Adjustmen... | {"0-0-1": "Table 0 shows Purchase price is $1,700 .", "0-2-1": "Table 0 shows Capital stock Less: Stockholders' equity of EDC is -508 .", "0-3-1": "Table 0 shows Paid-in surplus Less: Stockholders' equity of EDC is -245 .", "0-4-1": "Table 0 shows Retained earnings Less: Stockholders' equity of EDC is -1353 .", "0-5-1"... | what was the total price for the kmr power corporation purchase in millions? | 309 | add(64,245) | [
24
] | [] |
747e6ee37d2c49d7bdd3d8d460cc9024 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements (a) Consists of pollution control revenue bonds and environmental revenue bonds, some of which are secured by collateral first mortgage bonds.",
"(b) These notes do not have a stated interest rate, but have an implicit interest rate of 4.8%.",
... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2014</td><td>$385,373</td></tr><tr><td>2015</td><td>$1,110,566</td></tr><tr><td>2016</td><td>$270,852</td></tr><tr><td>2017</td><td>$766,801</td></tr><tr><td>2018</td><td>$1,324,616</td></tr></table>",
"<table><tr><td></td><td>December 31, 2008 Carry... | {"1-1-1": "Table 1 shows Marketable Securities of December 31, 2008 Carrying Amounts is $318,570 .", "1-1-2": "Table 1 shows Marketable Securities of Estimated Fair Value is $218,786 .", "1-1-3": "Table 1 shows Marketable Securities of 2007 Carrying Amounts is $201,848 .", "1-1-4": "Table 1 shows Marketable Securities ... | What is the percentage of Interest rate swaps in relation to the total for After One Year Through Five Years ? | 0.39835 | divide(30113,75595) | [
47
] | [
"2-3-2",
"2-14-2"
] |
cb9c673a26e44479bf396049b29d96bf | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 88 Our annual assessment of goodwill and other intangible assets deemed to have indefinite lives has historically been completed as of the beginning of the fourth quarter of each year.",
"We performed the 2018, 2017 and 2016 assessments as ... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2018</td><td colspan=\"2\">2017</td></tr><tr><td></td><td>GrossCarryingAmount</td><td>Accumulated Amortization</td><td>GrossCarryingAmount</td><td>Accumulated Amortization</td></tr><tr><td>Unamortizable intangible assets:</t... | {"0-4-1": "Table 0 shows Management contracts of December 31, 2018 GrossCarryingAmount is $86,585 .", "0-4-3": "Table 0 shows Management contracts of December 31, 2017 GrossCarryingAmount is $90,503 .", "0-5-1": "Table 0 shows Trademarks of December 31, 2018 GrossCarryingAmount is 56800 .", "0-5-3": "Table 0 shows Trad... | What will mortgage servicing rights of Gross carrying amount reach in 2019 if it continues to grow at its current rate? | 798772 | subtract(697322,608757), divide(#0,608757), add(#1,1), multiply(#2,697322) | [
3
] | [
"0-10-1",
"0-10-3"
] |
ca5916be79ca4ed19bc8fe9c2fe4de23 | [
"(f) Reflects $75 million, $68 million, $74 million and $85 million in 2011, 2012, 2013 and 2014, respectively, related to the adoption of Accounting Standards Update (ASU) No.2015-03, “Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs.",
"” See Note C to the... | [
"<table><tr><td></td><td colspan=\"5\">For the Year Ended December 31,</td></tr><tr><td>(Millions of Dollars)</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>Operating revenues</td><td>$10,432</td><td>$10,187</td><td>$10,430</td><td>$10,786</td><td>$10,328</td></tr><tr><td>Energy c... | {"0-2-1": "Table 0 shows Operating revenues of For the Year Ended December 31, 2011 is $10,432 .", "0-2-2": "Table 0 shows Operating revenues of For the Year Ended December 31, 2012 is $10,187 .", "0-2-3": "Table 0 shows Operating revenues of For the Year Ended December 31, 2013 is $10,430 .", "0-2-4": "Table 0 shows O... | What's the average of Energy costs of For the Year Ended December 31, 2012, and Shares issued of Shares ? | 31041.5 | add(2665.0,59418.0), divide(#0,const_2) | [
51
] | [
"0-3-2",
"3-3-1"
] |
ec76f43aee584cbba6c04136e096bff0 | [
"Notes to the Consolidated Financial Statements European Fiber Glass Business In October 2016, PPG completed the sale of its European fiber glass business to glass manufacturer NEG.",
"PPG recorded a pre-tax loss of $42 million, consisting predominately of a $46 million pension settlement charge.",
"The Europea... | [
"<table><tr><td>($ in millions)</td><td>2018</td><td>2017</td></tr><tr><td>Receivables</td><td></td><td></td></tr><tr><td>Trade - net<sup>-1</sup></td><td>$2,505</td><td>$2,559</td></tr><tr><td>Equity affiliates</td><td>4</td><td>5</td></tr><tr><td>Other - net</td><td>336</td><td>339</td></tr><tr><td>Total</td><td>... | {"0-2-1": "Table 0 shows Trade - net of 2018 is $2,505 .", "0-2-2": "Table 0 shows Trade - net of 2017 is $2,559 .", "0-3-1": "Table 0 shows Equity affiliates of 2018 is 4 .", "0-3-2": "Table 0 shows Equity affiliates of 2017 is 5 .", "0-4-1": "Table 0 shows Other - net of 2018 is 336 .", "0-4-2": "Table 0 shows Other ... | In the section with the most Realized gains, what is the growth rate of Transfers (out)/in, net? | 1.01408 | subtract(355,-5), divide(#0,355) | [
30,
32
] | [
"2-4-1",
"2-4-2"
] |
0e51156473494db28f684e697c5434db | [
"Albemarle Corporation and Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 81 tax position taken, or expected to be taken, in a tax return.",
"The accounting for uncertain tax provisions also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, dis... | [
"<table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td>Balance at January 1</td><td>$77,548</td><td>$100,999</td></tr><tr><td>Additions for tax positions related to prior years</td><td>5,082</td><td>16,399</td></tr><tr><td>Reductions for tax positions related to prior years</td><td>-48,054</td><td>-31,924</td>... | {"0-1-1": "Table 0 shows Balance at January 1 of 2009 is $77,548 .", "0-1-2": "Table 0 shows Balance at January 1 of 2008 is $100,999 .", "0-2-1": "Table 0 shows Additions for tax positions related to prior years of 2009 is 5082 .", "0-2-2": "Table 0 shows Additions for tax positions related to prior years of 2008 is 1... | Does the value of By instrument:Credit default swaps and options in 2009 greater than that in 2008 for Receivable? | no | [
22,
24
] | [
"1-10-1",
"1-23-1"
] | |
5a8e6bd917044366ad66ccf12908dd77 | [
"Note 6 – Outstanding Loans and Leases Outstanding loans and leases at December 31, 2007 and 2006 were:",
"## Table 0 ##",
"(1) Home equity loan balances previously included in direct/indirect consumer and other consumer were reclassified to home equity to conform to current year presentation.",
"Additionally... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$274,949</td><td>$241,181</td></tr><tr><td>Credit card – domestic</td><td>65,774</td><td>61,195</td></tr><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2007 is $274,949 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2006 is $241,181 .", "0-4-1": "Table 0 shows Credit card \u2013 domestic of December 31 2007 is 65774 .", "0-4-2": "Table 0 shows Credit card \u2013 domestic of December 31 2006 ... | What is the average amount of Residential mortgage of December 31 2006, and Loans and leases of December 31 Commercial Unfunded 2006 ? | 255559 | add(241181.0,269937.0), divide(#0,const_2) | [
113
] | [
"0-3-2",
"5-3-4"
] |
d883580fd02443158fb5516d9a0e3d13 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) In connection with these Discover related purchases, we have sold the contractual rights to future commissions on Discover transactions to certain of our ISOs.",
"Contractual rights sold totaled $7.6 million during the year ended May 31, 2008 and $1.0 millio... | [
"<table><tr><td></td><td>Total</td></tr><tr><td>Goodwill</td><td>$13,536</td></tr><tr><td>Customer-related intangible assets</td><td>4,091</td></tr><tr><td>Contract-based intangible assets</td><td>1,031</td></tr><tr><td>Property and equipment</td><td>267</td></tr><tr><td>Other current assets</td><td>502</td></tr><t... | {"0-1-1": "Table 0 shows Goodwill of Total is $13,536 .", "0-2-1": "Table 0 shows Customer-related intangible assets of Total is 4091 .", "0-3-1": "Table 0 shows Contract-based intangible assets of Total is 1031 .", "0-4-1": "Table 0 shows Property and equipment of Total is 267 .", "0-5-1": "Table 0 shows Other current... | How many Retail exceed the average of Commercial Banking for TotalOriginated in 2012?" | 0 | [
28
] | [
"2-3-5",
"2-4-5",
"2-5-5"
] | |
2fd3d28bad28437abed1a59d8026f4b1 | [
"continue to be deployed as wireless service providers are beginning their investments in 3G data networks.",
"Similarly, in Ghana and Uganda, wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services.",
"In South Africa, where voi... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Domestic</td><td>960</td><td>470</td><td>950</td></tr><tr><td>International-1</td><td>7,850</td><td>10,000</td><td>6,870</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\"> As of December 31,</td></... | {"0-1-1": "Table 0 shows Domestic of 2012 is 960 .", "0-1-2": "Table 0 shows Domestic of 2011 is 470 .", "0-1-3": "Table 0 shows Domestic of 2010 is 950 .", "0-2-1": "Table 0 shows International-1 of 2012 is 7850 .", "0-2-2": "Table 0 shows International-1 of 2011 is 10000 .", "0-2-3": "Table 0 shows International-1 of... | What is the sum of the Notes payable on real estate, net -5 in the years / sections where Cash and cash equivalents is positive? (in thousand) | 909099 | add(38258,41445), add(#0,130472), add(#1,326012), add(#2,372912) | [
24
] | [
"1-7-1",
"1-7-2",
"1-7-3",
"1-7-4",
"1-7-5"
] |
ab9ce118ecc74e7e87a792b8460cc527 | [
"2002.",
"The amount of the Company's NOLs incurred prior to each ownership change is limited based on the value of the Company on the respective dates of ownership change.",
"Future ownership changes, if any, could give rise to further limitation under IRC Section 382.",
"At December 31, 2013, after consider... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Deferred tax assets/(liabilities):</td><td></td><td></td></tr><tr><td>Net operating loss carryforward — U.S.</td><td>263,994</td><td>244,016</td></tr><tr><td>Net operating loss carryforward — Foreign</td><td>21,660</td><td>19,638</td></tr><tr><td>Fixed ass... | {"0-2-1": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2013 is 263994 .", "0-2-2": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2012 is 244016 .", "0-3-1": "Table 0 shows Net operating loss carryforward \u2014 Foreign of 2013 is 21660 .", "0-3-2": "Table 0 shows Net operating loss carr... | What is the sum of Equity securities of Amount in 2009 and Fixed assets in 2012? (in million) | 96 | add(58,38) | [
40,
8
] | [
"2-6-4",
"0-4-2"
] |
b4f0060a3342425d834501ca72019a60 | [
"the defined benefit pension plans’ trust and $130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008.",
"In 2007, we expect to make no contributions to the defined benefit pension plans and expect to contribute $175 million to the retiree medical and life insur... | [
"<table><tr><td><i>(In millions)</i></td><td><i>Pension</i><i>Benefits</i></td><td><i>Other</i><i>Benefits</i></td></tr><tr><td>2007</td><td>$1,440</td><td>$260</td></tr><tr><td>2008</td><td>1,490</td><td>260</td></tr><tr><td>2009</td><td>1,540</td><td>270</td></tr><tr><td>2010</td><td>1,600</td><td>270</td></tr><t... | {"0-6-1": "Table 0 shows Years 2012 \u2013 2016 of data 0 $1,440 1,490 1,540 1,600 1,660 is 9530 .", "0-6-2": "Table 0 shows Years 2012 \u2013 2016 of data 1 $260 260 270 is 1260 .", "1-4-1": "Table 1 shows Fixed maturities, available-for-sale of December 31, 2018 AmortizedCost (in millions) is $71,952 .", "1-4-2": "Ta... | What was the sum of commercial mortgage loans without those commercial mortgage loans for amount (in millions)smaller than 10000 ( in 2018 )? (in million) | 41392 | add(13280,16538), add(#0,11574) | [
30
] | [
"2-3-1",
"2-5-1",
"2-6-1"
] |
a8c6fe5680484ad4a1dc3aec361bef13 | [
"assets resulting from the decrease in the federal tax rate included in the Tax Act and a decrease in the domestic manufacturing deduction primarily resulting from an increase in our 2018 expected discretionary pre-tax pension contributions.",
"See Note 13: Income Taxes in Item 8.",
"SEGMENT OPERATING RESULTS B... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2018 over 2017</td><td colspan=\"2\">2017 over 2016</td></tr><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Sales and Service Revenues<... | {"0-3-1": "Table 0 shows Ingalls of Year Ended December 31 2018 is $2,607 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2017 is $2,420 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2016 is $2,389 .", "0-3-4": "Table 0 shows Ingalls of 2018 over 2017 Dollars is $187 .", "0-3-5": "Table 0 ... | What's the sum of Newport News of December 31, 2017 Funded, and Newport News of Year Ended December 31 2016 ? | 11065 | add(6976.0,4089.0) | [] | [
"2-3-4",
"0-4-3"
] |
9ee93c2a1f3d44c19eb239589ff59e34 | [
"## Table 0 ##",
"(a) CECONY’s capital expenditures for environmental protection facilities and related studies were $178 million, $218 million and $224 million in 2013, 2014 and 2015, respectively, and are estimated to be $246 million in 2016.",
"(b) Estimates do not include amounts for the energy efficiency, ... | [
"<table><tr><td></td><td colspan=\"3\">Actual</td><td colspan=\"3\">Estimate</td></tr><tr><td>(Millions of Dollars)</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td></tr><tr><td>Regulated utility construction expenditures</td><td></td><td></td><td></td><td></td><td></td><td></td></t... | {"0-4-1": "Table 0 shows Electric of Actual 2013 is $1,471 .", "0-4-2": "Table 0 shows Electric of Actual 2014 is $1,500 .", "0-4-3": "Table 0 shows Electric of Actual 2015 is $1,658 .", "0-4-4": "Table 0 shows Electric of Estimate 2016 is $1,978 .", "0-4-5": "Table 0 shows Electric of Estimate 2017 is $2,002 .", "0-4-... | What is the sum of Non-cumulative perpetual preferred stock of Original Cost in 2008 and Contingent capital securities with no maturity dates of Estimated Fair Market Value in 2007? | 36.8 | add(20.0,16.8) | [
35
] | [
"2-3-1",
"3-3-3"
] |
a51629fa1ed4497291ffb40a8b6664b0 | [
"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 decline in aggregate fair value in excess of unpaid principal balance for the loans accounted for with the fair value option from 2008 to 2009 | -0.60145 | subtract(55,138), divide(#0,138) | [] | [
"1-2-1",
"1-2-2",
"1-2-2"
] |
87a04e7934134ba4a33e62d44b6a872d | [
"Proceeds from the Sale of Equity Securities.",
"From time to time, we raise funds through public offerings of our equity securities.",
"In addition, we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans.",
"For the year ended December 31, 2004, we recei... | [
"<table><tr><td>Debt Security</td><td>Date of Offering</td><td>Principal Amount</td><td>Approximate Net Proceeds</td></tr><tr><td>7.50% Senior Notes due 2012</td><td>February 2004</td><td>$225.0</td><td>$221.7</td></tr><tr><td>3.00% Convertible Notes due August 15, 2012</td><td>August 2004</td><td>345.0</td><td>335... | {"0-1-1": "Table 0 shows 7.50% Senior Notes due 2012 of Date of Offering is February 2004 .", "0-1-2": "Table 0 shows 7.50% Senior Notes due 2012 of Principal Amount is $225.0 .", "0-1-3": "Table 0 shows 7.50% Senior Notes due 2012 of Approximate Net Proceeds is $221.7 .", "0-2-1": "Table 0 shows 3.00% Convertible Note... | In which year is Commercial Due in 1 Year or Less positive? | 2016 | [
75
] | [
"4-2-1"
] | |
7e4465392c784f179841447b7862d991 | [
"Financing activities for 2014 also included an acquisition-related contingent consideration payment of $86 million made to Champion’s former shareholders.",
"Liquidity and Capital Resources We currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017, including scheduled deb... | [
"<table><tr><td></td><td></td><td>Payments Due by Period</td></tr><tr><td>(millions)</td><td>Total</td><td>Less Than 1 Year</td><td>2-3 Years</td><td>4-5 Years</td><td>More Than 5 Years</td></tr><tr><td>Notes payable</td><td>$30</td><td>$30</td><td>$ -</td><td>$ -</td><td>$ -</td></tr><tr><td>Commercial paper</td><... | {"0-2-1": "Table 0 shows Notes payable of Payments Due by Period Total is $30 .", "0-2-2": "Table 0 shows Notes payable of Payments Due by Period Less Than 1 Year is $30 .", "0-2-3": "Table 0 shows Notes payable of Payments Due by Period 2-3 Years is $ - .", "0-2-4": "Table 0 shows Notes payable of Payments Due by Peri... | What's the average of Canceled of 2017 Number of Options, and Interest* of Payments Due by Period More Than 5 Years ? | 35874 | add(70461.0,1287.0), divide(#0,const_2) | [] | [
"5-5-1",
"0-7-5"
] |
b261bb1c49a64dd180630ffd68ad090a | [
"Solvents and derivatives are products characterized by cyclicality in pricing.",
"The principal raw materials used in solvents and derivatives products are acetic acid, various alcohols, methanol, ethylene and ammonia.",
"We purchase ethylene from a variety of sources.",
"Sales from solvents and derivatives ... | [
"<table><tr><td></td><td colspan=\"9\"> Year Ended December 31,</td></tr><tr><td></td><td colspan=\"3\"> 2010</td><td colspan=\"3\"> 2009</td><td colspan=\"3\"> 2008</td></tr><tr><td></td><td colspan=\"2\"></td><td> % of </td><td colspan=\"2\"></td><td> % of </td><td colspan=\"2\"></td><td> % of </td></tr><tr><td><... | {"0-5-1": "Table 0 shows North America of Year Ended December 31, 2010 $ (In millions, except percentages) is 654 .", "0-5-3": "Table 0 shows North America of Year Ended December 31, 2010 % of Segment (In millions, except percentages) is 24 .", "0-5-4": "Table 0 shows North America of Year Ended December 31, 2009 $ (In... | What's the total amount of the North America and Europe and Africa in the years where Net sales is greater than 3000? (in million) | 1551 | add(654,897) | [] | [
"0-5-1",
"0-6-1",
"1-3-1"
] |
66748617fda2425082fdad7753665f04 | [
"The net periodic benefit cost recognized each year included the following (in millions):",
"## Table 0 ##",
"(a) Total net periodic benefit cost associated with our qualified defined benefit plans represents pension expense calculated in accordance with GAAP (FAS pension expense).",
"We are required to calcu... | [
"<table><tr><td></td><td colspan=\"3\"> Qualified Defined Benefit Pension Plans<sup>(a)</sup></td><td colspan=\"3\"> Retiree Medical and Life Insurance Plans</td></tr><tr><td></td><td> 2015</td><td> 2014</td><td> 2013</td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Service cost</td><td>$875</td><td>$903<... | {"0-2-1": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2015 is $875 .", "0-2-2": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2014 is $903 .", "0-2-3": "Table 0 shows Service cost of Qualified Defined Benefit Pension Plans 2013 is $1,142 .", "0-2-4": "Table 0 shows Se... | Which year is Recognized net actuarial losses for Qualified Defined Benefit Pension Plans the most? | 2015 | [
0
] | [
"0-5-1",
"0-5-2",
"0-5-3"
] | |
df37ffbf360c46e2ac4d971f47a7a862 | [
"Revenue by Product Group The following table shows the percentage of product and related maintenance revenue contributed by each of our five product groups and services during fiscal 2014, 2013 and 2012:",
"## Table 0 ##",
"As described in Note 2 in the notes to consolidated financial statements, certain of ou... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Functional Verification, including Emulation Hardware</td><td>22%</td><td>23%</td><td>26%</td></tr><tr><td>Digital IC Design and Signoff</td><td>29%</td><td>30%</td><td>32%</td></tr><tr><td>Custom IC Design</td><td>27%</td><td>27%</td><td>26%<... | {"1-3-1": "Table 1 shows United States of Change 2014 (In millions, except percentages) is $696.6 .", "1-3-2": "Table 1 shows United States of Change 2013 (In millions, except percentages) is $648.7 .", "1-3-3": "Table 1 shows United States of Change 2012 (In millions, except percentages) is $567.6 .", "1-3-4": "Table ... | How many years does United States stay higher than Other Americas? | 3 | [] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-4-1",
"1-4-2",
"1-4-3"
] | |
aa3c734ed109430eb82d104b57a7a586 | [
"Table of Contents backed securities.",
"As interest rates fall, an increase in prepayments on these assets results in earlier than expected receipt of cash flows forcing us to reinvest the proceeds in an unfavorable lower interest rate environment, and conversely as interest rates rise, a decrease in prepayments... | [
"<table><tr><td></td><td>-100</td><td>-50</td><td>0</td><td>50</td><td>100</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Total market value</td><td>$9,751</td><td>$9,460</td><td>$9,178</td><td>$8,907</td><td>$8,649</td></tr><tr><td>% Change in market value from base case</td><td>6.24%</td><... | {"0-2-1": "Table 0 shows Total market value of -100 (In millions) is $9,751 .", "0-2-2": "Table 0 shows Total market value of -50 (In millions) is $9,460 .", "0-2-3": "Table 0 shows Total market value of 0 (In millions) is $9,178 .", "0-2-4": "Table 0 shows Total market value of 50 (In millions) is $8,907 .", "0-2-5": ... | What's the current growth rate of Total revenues? (in %) | 0.284 | subtract(52717,41057), divide(#0,41057) | [
26,
28
] | [
"1-11-1",
"1-11-2"
] |
042c268b1b174674bfe1535ecd02a452 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 85 GAAP results, see Note 23 “Business Segments” to our audited Consolidated Financial Statements in Part II, Item 8 — Financial Statements and Supplementary Data, included elsewhere in this report.",
"Results of Operations — Year Ended Decembe... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2013</td><td>2012</td><td>Change</td><td>Percent</td></tr><tr><td>Operating Data:</td><td></td><td></td><td></td><td></td></tr><tr><td>Net interest income</td><td>$3,058</td><td>$3,227</td... | {"0-3-1": "Table 0 shows Net interest income of Year Ended December 31, 2013 is $3,058 .", "0-3-2": "Table 0 shows Net interest income of Year Ended December 31, 2012 is $3,227 .", "0-3-3": "Table 0 shows Net interest income of Year Ended December 31, Change is -$169 .", "0-3-4": "Table 0 shows Net interest income of Y... | In the year with largest amount of Noninterest expense, what's the increasing rate of Net interest income? | -0.05237 | subtract(3058,3227), divide(#0,3227) | [
6
] | [
"0-3-1",
"0-3-2"
] |
85d72b903e954482b4a53164250b451b | [
"Note 9 – Variable Interest Entities In addition to the securitization vehicles described in Note 8 – Securitiza\u0002tions and Note 21 – Mortgage Servicing Rights to the Consolidated Finan\u0002cial Statements, which are typically structured as QSPEs, the Corporation utilizes SPEs in the ordinary course of busines... | [
"<table><tr><td>(Dollars in millions)</td><td> Multi-Seller Conduits</td><td> Asset Acquisition Conduits</td><td> Municipal Bond Trusts</td><td> CDOs</td><td> Leveraged Lease Trusts</td><td> Other Vehicles</td><td> Total</td></tr><tr><td> Consolidated VIEs, December 31, 2008<sup>-1</sup></td><td></td><td></td><td><... | {"0-2-1": "Table 0 shows Maximum loss exposure of Multi-Seller Conduits is $11,304 .", "0-2-2": "Table 0 shows Maximum loss exposure of Asset Acquisition Conduits is $1,121 .", "0-2-3": "Table 0 shows Maximum loss exposure of Municipal Bond Trusts is $343 .", "0-2-4": "Table 0 shows Maximum loss exposure of CDOs is $2,... | what's the total amount of Europe of December 31 2008, and Average common shares issued and outstanding of 2008 ? | 4.65856e+06 | add(66472.0,4592085.0) | [] | [
"2-2-1",
"1-5-1"
] |
13af55ca9e1e45b3906fd8c85bada464 | [
"American International Group, Inc. , and Subsidiaries Foreign Life Insurance & Retirement Services Sales and Deposits* First year premium, single premium and annuity deposits for Foreign Life Insurance & Retirement Services were as follows:",
"## Table 0 ##",
"* Excludes operations in Brazil.2008 and 2007 Comp... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Percentage Increase (Decrease)</td></tr><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td><td colspan=\"2\"> 2008 vs 2007</td><td colspan=\"2\"> 2007 vs 2006</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td> Original </td><td... | {"0-5-1": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2008 (In millions) is $4,815 .", "0-5-2": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2007 (In millions) is $5,032 .", "0-5-3": "Table 0 shows First year premium of Per... | If Net Reserves Held develops with the same increasing rate in 1999, what will it reach in 2000? (in million) | 24937.5 | subtract(24745,24554), multiply(24745,#0), divide(#1,24554), add(24745,#2) | [] | [
"3-2-1",
"3-2-2"
] |
be3857b0e241479380cc40ed1456d827 | [
"The following table sets forth ONEOK Partners’ hedging information for the year ending December 31, 2008.",
"## Table 0 ##",
"(a) - Hedged with fixed-price swaps.",
"Year Ending December 31, 2008 Average Price Per Unit ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ending December 31, 2008</td></tr><tr><td></td><td> Volumes Hedged</td><td colspan=\"2\">Average Price Per Unit</td><td>Volumes Hedged</td></tr><tr><td>Natural gas liquids<i>(Bbl/d)</i>(a)</td><td>8,085</td><td>$ 1.28</td><td>($/gallon)</td><td>70%</td></tr><tr><td>Conde... | {"0-2-1": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Volumes Hedged is 8085 .", "0-2-2": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Average Price Per Unit is $ 1.28 .", "0-2-3": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31,... | What is the growing rate of Industrial in the years with the least Commercial? (in %) | -0.08333 | subtract(2.2,2.4), divide(#0,2.4) | [
49,
51
] | [
"4-5-1",
"4-5-2",
"4-4-1"
] |
c6a2fce55af846f5b79fb309be1d7dde | [
"income (loss) from continuing operations, net of income tax.",
"Operating earnings available to common shareholders increased by $1.5 billion to $3.9 billion in 2010 from $2.4 billion in 2009.",
"Reconciliation of income (loss) from continuing operations, net of income tax, to operating earnings available to c... | [
"<table><tr><td></td><td>Insurance Products</td><td>Retirement Products</td><td>Corporate Benefit Funding</td><td>Auto & Home</td><td>International</td><td>Banking, Corporate & Other</td><td>Total</td></tr><tr><td></td><td></td><td></td><td colspan=\"2\">(In millions)</td><td></td><td></td><td></td></tr><tr><td>Inc... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Insurance Products is $1,371 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Retirement Products is $813 .", "0-2-3": "Table 0 shows Income (loss) from continuing operations, net of income ... | What is the proportion of all operating revenues that are greater than -200 to the total amount of operating revenue, in international? (in %) | 1.12578 | add(6794,44), subtract(6794,273), subtract(#1,491), add(#2,44), divide(#0,#3) | [] | [
"2-2-5",
"2-3-5",
"2-4-5",
"2-6-5"
] |
bcaa639677464793956bec901f8a570f | [
"Item 6.",
"SELECTED FINANCIAL DATA The selected financial data presented below has been derived in part from, and should be read in conjunction with, the consolidated financial statements of BlackRock and Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations included ... | [
"<table><tr><td></td><td colspan=\"5\">Year ended December 31,</td></tr><tr><td><i>(Dollar amounts in millions, except per share data)</i></td><td>2012</td><td>2011</td><td>2010 -1</td><td>2009</td><td>2008</td></tr><tr><td> Income statement data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> Reven... | {"0-4-1": "Table 0 shows Related parties of Year ended December 31, 2012 is $5,501 .", "0-4-2": "Table 0 shows Related parties of Year ended December 31, 2011 is $5,431 .", "0-4-3": "Table 0 shows Related parties of Year ended December 31, 2010 -1 is $5,025 .", "0-4-4": "Table 0 shows Related parties of Year ended Dece... | What's the average of Total revenue in 2010,2011 and 2012? (in million) | 9010 | add(9337,9081), add(#0,8612), divide(#1,const_3) | [] | [
"0-6-1",
"0-6-2",
"0-6-3"
] |
f950d112b6b3427b8c8aec5e656455b0 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 5.",
"Derivative Financial Instruments — (continued) The fair value of our derivative instruments classified as assets and liabilities was as follows:",
"## Table 0 ##",
"(1) The fair value of derivative assets is repor... | [
"<table><tr><td> </td><td colspan=\"2\"> Derivative assets -1</td><td colspan=\"2\"> Derivative liabilities -2</td></tr><tr><td> </td><td> December 31, 2010</td><td> December 31, 2009</td><td> December 31, 2010</td><td> December 31, 2009</td></tr><tr><td> </td><td colspan=\"4\"><i>(in millions)</i> </td></tr><tr><t... | {"0-4-1": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2010 is $66.6 .", "0-4-2": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2009 is $81.5 .", "0-4-3": "Table 0 shows Interest rate contracts of Derivative liabilities -2 December 31, 2010 is $405.4 .", "0-4... | What was the total amount of Derivative assets -1 greater than 400 in 2010? (in million) | 1114.2 | add(488.4,625.8) | [
1
] | [
"0-8-1",
"0-13-1"
] |
d7f54105eef1448dbfbb6d6e9b5d07d6 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) effective date (a) based on the requirements of SFAS 123(R) for all share-based payments granted after the effective date and (b) based on the requirements of SFAS 123 for all awards granted to employees pri... | [
"<table><tr><td rowspan=\"2\"></td><td colspan=\"3\"> Years ended</td></tr><tr><td> September 27, 2008</td><td>September 29, 2007</td><td> September 30, 2006</td></tr><tr><td>Risk-free interest rates</td><td>2.7% to 4.0%</td><td>5.0%</td><td>4.6%</td></tr><tr><td>Dividend yield</td><td>—</td><td>—</td><td>—</td></t... | {"0-4-1": "Table 0 shows Expected life (in years) of Years ended September 27, 2008 2.7% to 4.0% \u2014 is 3.8 to 4.6 .", "0-4-2": "Table 0 shows Expected life (in years) of Years ended September 29, 2007 5.0% \u2014 is 5.0 .", "0-4-3": "Table 0 shows Expected life (in years) of Years ended September 30, 2006 4.6% \u20... | what is the estimated price of hologic common stock used in r2 acquisition? | 23.3523 | divide(205500,8800) | [
24
] | [] |
0fdef5c9c662410999bf195d85693a35 | [
"reporting unit’s related goodwill assets.",
"In 2013, we recorded a non-cash goodwill impairment charge of $195 million, net of state tax benefits.",
"See “Critical Accounting Policies - Goodwill” in Management’s Discussion and Analysis of Financial Condition and Results of Operations and “Note 1 – Significant... | [
"<table><tr><td></td><td>Owned</td><td>Leased</td><td>U.S. Government- Owned</td><td>Total</td></tr><tr><td>Aeronautics</td><td>5.8</td><td>2.7</td><td>14.2</td><td>22.7</td></tr><tr><td>Information Systems & Global Solutions</td><td>2.5</td><td>5.7</td><td>—</td><td>8.2</td></tr><tr><td>Missiles and Fire Control</... | {"0-1-1": "Table 0 shows Aeronautics of Owned is 5.8 .", "0-1-2": "Table 0 shows Aeronautics of Leased is 2.7 .", "0-1-3": "Table 0 shows Aeronautics of U.S. Government- Owned is 14.2 .", "0-1-4": "Table 0 shows Aeronautics of Total is 22.7 .", "0-2-1": "Table 0 shows Information Systems & Global Solutions of Owned is ... | What is the sum of Net sales of First Quarter, and Net cash provided by operating activities of 2000 ? | 330508 | add(1094.7,329413.0) | [] | [
"3-1-1",
"1-1-3"
] |
e819eb635ce243b580e48d7b36b6387b | [
"Capital Investment.",
"Our business is not capital intensive.",
"Capital expenditures totaled $99.9 million and $123.2 million in fiscal years 2016 and 2015, respectively.",
"Our capital expenditures relate primarily to recurring improvements to retail offices, as well as investments in computers, software a... | [
"<table><tr><td>As of</td><td colspan=\"3\">April 30, 2016</td><td colspan=\"3\">April 30, 2015</td></tr><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Moody's</td><td>P-3</td><td>Baa3</td><td>Stable</td><td>P-2</td><td>Baa2</td><t... | {"0-2-1": "Table 0 shows Moody's of April 30, 2016 Short-term is P-3 .", "0-2-2": "Table 0 shows Moody's of April 30, 2016 Long-term is Baa3 .", "0-2-3": "Table 0 shows Moody's of April 30, 2016 Outlook is Stable .", "0-2-4": "Table 0 shows Moody's of April 30, 2015 Short-term is P-2 .", "0-2-5": "Table 0 shows Moody's... | What is the sum of commercial lending in the range of 500 and 2000 in 2011? (in million) | 2244 | add(899,1345) | [] | [
"2-2-3",
"2-3-3"
] |
18e0dd6fb29c4caca623bac745f4fe1f | [
"Liquidity Monitoring and Measurement Stress Testing Liquidity stress testing is performed for each of Citi’s major entities, operating subsidiaries and/or countries.",
"Stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liquid... | [
"<table><tr><td>In billions of dollars</td><td>Dec. 31, 2017</td><td>Sept. 30, 2017</td><td>Dec. 31, 2016</td></tr><tr><td>HQLA</td><td>$446.4</td><td>$448.6</td><td>$403.7</td></tr><tr><td>Net outflows</td><td>364.3</td><td>365.1</td><td>332.5</td></tr><tr><td>LCR</td><td>123%</td><td>123%</td><td>121%</td></tr><t... | {"0-1-1": "Table 0 shows HQLA of Dec. 31, 2017 is $446.4 .", "0-1-2": "Table 0 shows HQLA of Sept. 30, 2017 is $448.6 .", "0-1-3": "Table 0 shows HQLA of Dec. 31, 2016 is $403.7 .", "0-2-1": "Table 0 shows Net outflows of Dec. 31, 2017 is 364.3 .", "0-2-2": "Table 0 shows Net outflows of Sept. 30, 2017 is 365.1 .", "0-... | what was the percentage increase in the net outflows from 2016 to 2017 | 0.09564 | subtract(364.3,332.5), divide(#0,332.5) | [] | [
"0-2-1",
"0-2-3",
"0-2-3"
] |
7f51fbfbe7644657a7516a3191f84470 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) plan specified guidelines.",
"Under specified conditions, the Company will make contributions to the plans and/or match a percentage of the employee contributions up to certain limits.",
"Total expense related to the defined contribution plans was $24.9 ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(millions of dollars)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Defined contribution expense</td><td>$24.9</td><td>$24.8</td><td>$18.9</td></tr><tr><td>Defined benefit pension expense</td><td>24.3</td><td>27.3</td><td>17.5... | {"0-2-1": "Table 0 shows Defined contribution expense of Year Ended December 31, 2013 is $24.9 .", "0-2-2": "Table 0 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "0-2-3": "Table 0 shows Defined contribution expense of Year Ended December 31, 2011 is $18.9 .", "0-3-1": "Table 0 shows D... | What is the sum of Hardware of data 1 2012, Support and service of Year Ended June 30, 2012, and Delivery service for retail access customers of Year Ended December 31, 2009 ? | 974199 | add(63122.0,909176.0), add(#0,1901.0) | [] | [
"4-3-2",
"2-2-2",
"1-4-2"
] |
736036dd9bc045bfbae98221fb8f0b0b | [
"Deferred compensation expense increased by $194 million in 2017 and decreased by $17 million in 2016, primarily driven by changes in broad stock market conditions and our stock price.",
"Eliminations and other unallocated expense increased by $117 million in 2017 and increased by $20 million in 2016 primarily du... | [
"<table><tr><td></td><td colspan=\"3\">Pension</td></tr><tr><td>Years ended December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Service cost</td><td>$402</td><td>$604</td><td>$1,764</td></tr><tr><td>Interest cost</td><td>2,991</td><td>3,050</td><td>2,990</td></tr><tr><td>Expected return on plan ass... | {"0-2-1": "Table 0 shows Service cost of Pension 2017 is $402 .", "0-2-2": "Table 0 shows Service cost of Pension 2016 is $604 .", "0-2-3": "Table 0 shows Service cost of Pension 2015 is $1,764 .", "0-3-1": "Table 0 shows Interest cost of Pension 2017 is 2991 .", "0-3-2": "Table 0 shows Interest cost of Pension 2016 is... | approximately what percent of the net gain on hedging in aoci at 12/31/06 is expected to impact net income during 2007? | 0.2 | divide(0.8,4) | [
42,
43
] | [] |
a7e0689aec094d0ebc3da02d55be2036 | [
"NOTE 4 Outstanding Loans and Leases The following tables present total outstanding loans and leases and an aging analysis for the Corporation’s Home Loans, Credit Card and Other Consumer, and Commercial portfolio segments, by class of financing receivables, at December 31, 2014 and 2013.",
"## Table 0 ##",
"(1... | [
"<table><tr><td></td><td colspan=\"8\">December 31, 2014</td></tr><tr><td>(Dollars in millions)</td><td>30-59 Days Past Due<sup>-1</sup></td><td>60-89 Days Past Due<sup>-1</sup></td><td>90 Days orMorePast Due<sup>-2</sup></td><td>Total PastDue 30 Daysor More</td><td>Total Current or Less Than 30 Days Past Due<sup>-... | {"0-4-1": "Table 0 shows Residential mortgage of December 31, 2014 30-59 Days Past Due is $1,847 .", "0-4-2": "Table 0 shows Residential mortgage of December 31, 2014 60-89 Days Past Due is $700 .", "0-4-3": "Table 0 shows Residential mortgage of December 31, 2014 90 Days orMorePast Due is $5,561 .", "0-4-4": "Table 0 ... | What is the total amount of Residential mortgage of December 31, 2014 90 Days orMorePast Due, and Home equity By product type of December 31 2014 ? | 7782 | add(5561.0,2221.0) | [
0
] | [
"0-4-3",
"1-12-1"
] |
6df1bbb5aaa54847ac8d04f36d0e7846 | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) C O N T I N U E D Estimated Quantities of Proved Oil and Gas Reserves (continued)",
"## Table 0 ##",
"(a) Consists of estimated reserves from properties governed by production sharing contracts.",
"(b) The net positive or negative bala... | [
"<table><tr><td> <i>(Billions of cubic feet)</i> </td><td>United States</td><td>Europe</td><td>West (a) Africa</td><td>Consolidated</td><td>Equity Investees</td><td>Continuing Operations</td><td>Discontinued Operations</td></tr><tr><td><i>Natural Gas</i></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | {"0-3-1": "Table 0 shows Beginning of year \u2013 2001 of United States is 1914 .", "0-3-2": "Table 0 shows Beginning of year \u2013 2001 of Europe is 614 .", "0-3-3": "Table 0 shows Beginning of year \u2013 2001 of West (a) Africa is \u2013 .", "0-3-4": "Table 0 shows Beginning of year \u2013 2001 of Consolidated is 2... | what is the percentual decline of the deductions during 2007 and 2008? | -0.8534 | subtract(11766,80258), divide(#0,80258) | [] | [
"3-2-1",
"3-2-1",
"3-5-1"
] |
e5421544f3b44c07b92c43fc7d3bb0c2 | [
"NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 92 6.",
"EQUITY INVESTMENTS Eastman has a 50 percent interest in and serves as the operating partner in Primester, a joint venture which manufactures cellulose acetate at Eastman's Kingsport, Tennessee plant.",
"This investment is accounted for under the e... | [
"<table><tr><td>(Dollars in millions)</td><td>December 31, 2007</td><td>2006</td></tr><tr><td>Trade creditors</td><td>$578</td><td>$581</td></tr><tr><td>Accrued payrolls, vacation, and variable-incentive compensation</td><td>138</td><td>126</td></tr><tr><td>Accrued taxes</td><td>36</td><td>59</td></tr><tr><td>Post-... | {"0-1-1": "Table 0 shows Trade creditors of December 31, 2007 is $578 .", "0-1-2": "Table 0 shows Trade creditors of 2006 is $581 .", "0-2-1": "Table 0 shows Accrued payrolls, vacation, and variable-incentive compensation of December 31, 2007 is 138 .", "0-2-2": "Table 0 shows Accrued payrolls, vacation, and variable-i... | what was the ratio of the investment prior to sale to the pre-tax gain on the sale | 1.4386 | divide(246,171) | [
19
] | [] |
71af421ccac240629c5acee412633b15 | [
"The security-level assessment is performed on each security, regardless of the classification of the security as available for sale or held to maturity.",
"Our assessment considers the security structure, recent security collateral performance metrics if applicable, external credit ratings, failure of the issuer... | [
"<table><tr><td>December 31, 2012</td><td>Range</td><td>Weighted-average (b)</td></tr><tr><td>Long-term prepayment rate (annual CPR)</td><td></td><td></td></tr><tr><td>Prime</td><td>7 - 20%</td><td>14%</td></tr><tr><td>Alt-A</td><td>5 - 12</td><td>6</td></tr><tr><td>Option ARM</td><td>3 - 6</td><td>3</td></tr><tr><... | {"0-7-1": "Table 0 shows Alt-A of Range 7 - 20% 5 - 12 3 - 6 0 - 51% is 2 - 61 .", "0-7-2": "Table 0 shows Alt-A of Weighted-average (b) 14% 6 3 19% is 33 .", "0-8-1": "Table 0 shows Option ARM of Range 7 - 20% 5 - 12 3 - 6 0 - 51% is 19 - 73 .", "0-8-2": "Table 0 shows Option ARM of Weighted-average (b) 14% 6 3 19% is... | In the year with lowest amount of Commercial, what's the increasing rate of Consumer (a)? | 0.8512 | subtract(-961,-143), divide(#0,-961) | [] | [
"1-6-4",
"1-6-5"
] |
de67849604934360a8e98533e922e64d | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fair Value of Investments That Calculate Net Asset Value.",
"The Company’s Investments measured at fair value were $8,013 million and $8,346 million at December 31, 2013 and December 31, 2012, respectively.",
"The following table presents in... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2013</td><td colspan=\"2\"> At December 31, 2012</td></tr><tr><td></td><td> Fair Value</td><td> Unfunded Commitment</td><td> Fair Value</td><td> Unfunded Commitment</td></tr><tr><td></td><td colspan=\"4\"> (dollars in millions)</td></tr><tr><td>Private equity ... | {"0-3-1": "Table 0 shows Private equity funds of At December 31, 2013 Fair Value (dollars in millions) is $2,531 .", "0-3-2": "Table 0 shows Private equity funds of At December 31, 2013 Unfunded Commitment (dollars in millions) is $559 .", "0-3-3": "Table 0 shows Private equity funds of At December 31, 2012 Fair Value ... | What's the increasing rate of MSBNA-1 for Total capital (to RWAs) in 2013? | 0.08333 | subtract(12468,11509), divide(#0,11509) | [] | [
"2-4-1",
"2-4-3"
] |
f5643975b4b046c186b072475c57789d | [
"## Table 0 ##",
"* We have revised our financial statements at December 31, 2008 and 2007 and for the years ended December 31, 2008 and 2007 in connection with the application of authoritative guidance issued by the Financial Accounting Standards Board (FASB) to our December 2006 lease, as amended, of laboratory... | [
"<table><tr><td></td><td colspan=\"5\">At December 31,</td></tr><tr><td></td><td>2009</td><td>2008 Revised*</td><td>2007 Revised*</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"5\">(Inthousands)</td></tr><tr><td>Balance Sheet Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash, ca... | {"0-5-1": "Table 0 shows securities (current and non-current) of At December 31, 2009 (Inthousands) is $390,010 .", "0-5-2": "Table 0 shows securities (current and non-current) of At December 31, 2008 Revised* (Inthousands) is $527,461 .", "0-5-3": "Table 0 shows securities (current and non-current) of At December 31, ... | What was the total amount of the Facility lease obligations in the years where Total assets greater than 700000? (in thousand) | 184827 | add(109022,54182), add(#0,21623) | [] | [
"0-9-1",
"0-9-2",
"0-9-3"
] |
7e3b0fde5b704450b8511c8c75526d94 | [
"Stock Performance Graph At least annually, we consider which companies comprise a readily identifiable investment peer group.",
"McDonald's is included in published restaurant indices; however, unlike most other companies included in these indices, which have no or limited international operations, McDonald's do... | [
"<table><tr><td>Company/Index</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td><td>12/31/2017</td></tr><tr><td>McDonald's Corporation</td><td>$100</td><td>$114</td><td>$113</td><td>$148</td><td>$157</td><td>$228</td></tr><tr><td>S&P 500 Index</td><td>100</td><td>132... | {"0-1-1": "Table 0 shows McDonald's Corporation of 12/31/2012 is $100 .", "0-1-2": "Table 0 shows McDonald's Corporation of 12/31/2013 is $114 .", "0-1-3": "Table 0 shows McDonald's Corporation of 12/31/2014 is $113 .", "0-1-4": "Table 0 shows McDonald's Corporation of 12/31/2015 is $148 .", "0-1-5": "Table 0 shows McD... | What is the total value of Revenues, Company-operated margins, Franchised margins and Selling, general & administrative expenses in 2017 ? (in million) | 35890 | add(22820,2309), add(#0,8312), add(#1,2231), add(#2,186), add(#3,17), add(#4,25), subtract(#5,10) | [] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1",
"2-2-4",
"2-3-4",
"2-4-4",
"2-5-4"
] |
d92d16dec8d64c9b982989561527b391 | [
"Sales and Service Revenues 2011—Newport News revenues remained stable at $3,766 million in 2011 compared to $3,775 million in 2010.",
"Lower revenues in Aircraft Carriers and Fleet Support were offset by higher revenues in Submarines.",
"The decrease in Aircraft Carriers revenues was primarily due to lower rev... | [
"<table><tr><td> ($ in millions)</td><td colspan=\"3\"> December 31, 2011</td><td colspan=\"3\"> December 31, 2010</td></tr><tr><td></td><td> Funded</td><td> Unfunded</td><td> Total Backlog</td><td> Funded</td><td> Unfunded</td><td> Total Backlog</td></tr><tr><td>Ingalls</td><td>$5,454</td><td>$242</td><td>$5,696</... | {"0-2-1": "Table 0 shows Ingalls of December 31, 2011 Funded is $5,454 .", "0-2-2": "Table 0 shows Ingalls of December 31, 2011 Unfunded is $242 .", "0-2-3": "Table 0 shows Ingalls of December 31, 2011 Total Backlog is $5,696 .", "0-2-4": "Table 0 shows Ingalls of December 31, 2010 Funded is $4,317 .", "0-2-5": "Table ... | In the yearwith the most Cost of service revenues, what is the growth rate of Income (loss) from operating investments, net? | -0.1 | subtract(10,11), divide(#0,10) | [
45
] | [
"2-6-1",
"2-6-2"
] |
cbdf3b26dcef470b9ab5fb4d725ea0f0 | [
"The following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations",
"## Table 0 ##",
"At December 31, 2016, 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effec... | [
"<table><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.8</td><td>95.9</td><td>96.1</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>1.1</td><td>1.0</td><td>1.1</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2015 is 95.9 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2014 is 96.1 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | What will Corporate debt be like in 2014 if it continues to grow at the same rate as it did in 2013? (in millions) | 1083.24 | subtract(128,44), divide(#0,44), add(const_1,#1), exp(#2,const_2), multiply(#3,128) | [
66
] | [
"3-6-1",
"3-6-3"
] |
cfac5543da2c41eda5ac8065fd21152e | [
"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>2013</td><td>2012</td></tr><tr><td>Additional collateral or termination payments for a one-notch downgrade</td><td>$ 911</td><td>$1,534</td></tr><tr><td>Additional collateral or termination payments for a two-notch downgrade</td><td... | {"0-2-1": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2013 is $ 911 .", "0-2-2": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2012 is $1,534 .", "0-3-1": "Table 0 shows Additional collateral or termi... | Which year is Total operating revenues in terms of Canada the lowest? | 2015 | [] | [
"2-4-4",
"2-9-4",
"2-14-4"
] | |
d39a2c86bf634e968f9aab05855e5738 | [
"service cost for the DB Pension Plan in 2015.",
"The estimated period of amortization of these new prior service costs (credits) for CMS Energy and Consumers is ten years.",
"CMS Energy and Consumers determine the MRV for DB Pension Plan assets as the fair value of plan assets on the measurement date, adjusted... | [
"<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>In Millions</td></tr><tr><td></td><td colspan=\"2\">DB Pension Plan</td><td colspan=\"2\">DB SERP</td><td colspan=\"2\">OPEB Plan</td></tr><tr><td>Years Ended December 31</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td><td>2016</td><td>20... | {"0-4-1": "Table 0 shows Benefit obligation at beginning of period of In Millions DB Pension Plan 2016 is $2,403 .", "0-4-2": "Table 0 shows Benefit obligation at beginning of period of In Millions DB Pension Plan 2015 is $2,547 .", "0-4-3": "Table 0 shows Benefit obligation at beginning of period of In Millions DB SER... | What's the sum of all DB Pension Plan that are positive in 2016? (in million) | 6756 | add(2403,42), add(#0,85), add(#1,1961), add(#2,2013), add(#3,152), add(#4,100) | [
5
] | [
"0-4-1",
"0-5-1",
"0-6-1",
"0-8-1",
"0-9-1",
"0-10-1",
"0-11-1",
"0-12-1",
"0-13-1",
"0-14-1",
"0-15-1",
"0-16-1"
] |
9c45f2a317d9441db3de1b68717bd189 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 36 Year Ended December 31, 2014 Compared to Year Ended December 31, 2013 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s opera... | [
"<table><tr><td>(In thousands)</td><td>2014</td><td>2013</td><td>Change</td></tr><tr><td>Oilseeds</td><td>32,208</td><td>31,768</td><td>440</td></tr><tr><td>Corn</td><td>23,668</td><td>23,688</td><td>-20</td></tr><tr><td>Milling and cocoa</td><td>7,318</td><td>7,226</td><td>92</td></tr><tr><td>Total</td><td>63,194<... | {"0-1-1": "Table 0 shows Oilseeds of 2014 is 32208 .", "0-1-2": "Table 0 shows Oilseeds of 2013 is 31768 .", "0-1-3": "Table 0 shows Oilseeds of Change is 440 .", "0-2-1": "Table 0 shows Corn of 2014 is 23668 .", "0-2-2": "Table 0 shows Corn of 2013 is 23688 .", "0-2-3": "Table 0 shows Corn of Change is -20 .", "0-3-1"... | What is the growing rate of Information and user access fees in the year where the percentage of Investment income in relation to Revenues is lower? | 0.03768 | subtract(6252,6025), divide(#0,6025) | [
40
] | [
"1-7-2",
"1-7-4",
"1-6-1",
"1-6-3"
] |
37f3898822c74c33826142ba2f0da45e | [
"Notes to Consolidated Financial Statements EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES Guarantees In November 2002, the FASB issued Interpretation No.45 (“FIN 45”), “Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of Others,” an interpretation of FASB ... | [
"<table><tr><td>(Dollars in millions)</td><td>December 31, 2004</td></tr><tr><td>Obligations of equity affiliates</td><td>$131</td></tr><tr><td>Residual value guarantees</td><td>90</td></tr><tr><td>Total</td><td>$221</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> Fiscal Years Ended</td></tr><tr><td><... | {"0-1-1": "Table 0 shows Obligations of equity affiliates of December 31, 2004 is $131 .", "0-2-1": "Table 0 shows Residual value guarantees of December 31, 2004 is 90 .", "0-3-1": "Table 0 shows Total of December 31, 2004 is $221 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended April 2, 2011 (millions) is $... | In which year is Other adjustments greater than 60 ? | 2009 in Retail | [
115
] | [
"4-4-2"
] | |
2bdf995467094b70a596c467b56f44c7 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of consolidation guidance that was effective January 1, 2010.",
"(2) Includes U. S. small business commercial charge-offs of $457 million, $799... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$24,179</td><td>$33,783</td><td>$41,885</td><td>$47,988</td><td>$23,071</td></tr><tr><td>Loans and leases charged off</td><td></... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2013 is $24,179 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 is $33,783 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-4": "Table 0 shows Allowance for... | what is the percent change in increase of fair value between 2005 and 2006? | 1.67857 | subtract(75,28), divide(#0,28) | [] | [
"2-2-2",
"2-2-3",
"2-2-3"
] |
489989ed2ff442c0bca75e1a526ba3cb | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Maturities—As of December 31, 2003, aggregate principal payments of long-term debt, including capital leases, for the next five years and thereafter are estimated to be (in thousands):",
"## Table 0 ##",
"The hol... | [
"<table><tr><td>2004</td><td>$77,622</td></tr><tr><td>2005</td><td>115,444</td></tr><tr><td>2006</td><td>365,051</td></tr><tr><td>2007</td><td>728,153</td></tr><tr><td>2008</td><td>808,043</td></tr><tr><td>Thereafter</td><td>1,650,760</td></tr><tr><td>Total cash obligations</td><td>3,745,073</td></tr><tr><td>Accret... | {"0-5-1": "Table 0 shows Thereafter of $77,622 115,444 365,051 728,153 808,043 is 1650760 .", "0-6-1": "Table 0 shows Total cash obligations of $77,622 115,444 365,051 728,153 808,043 is 3745073 .", "0-7-1": "Table 0 shows Accreted value of original issue discount of the ATI 12.25% Notes of $77,622 115,444 365,051 728,... | For Jun 30,what year is Total Trading Volume less,if unaudited? | 2006 | [
44
] | [
"2-10-2",
"2-10-6"
] | |
0f63edf997064e6da2194b76f64d6640 | [
"Steam Sales and Deliveries CECONY’s steam sales and deliveries for the last five years were:",
"## Table 0 ##",
"For further discussion of the company’s steam operating revenues and its steam results, see “Results of Operations” in Item 7.",
"For additional segment information, see Note N to the financial st... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td> 2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td></tr><tr><td> Steam Sold (MMlb)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>515</td><td>519</td><td>425</td><td>547</td><td>594</td... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2010 is 515 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2011 is 519 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2012 is 425 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2013 is 547 .", "0-3-5": "Table 0 s... | what's the total amount of Depreciation and amortization of Year Ended December 2012, Annual power of Year Ended December 31, 2011, and Total operating expenses of Year Ended December 2010 ? | 44031 | add(1738.0,16024.0), add(#0,26269.0) | [
24
] | [
"1-7-1",
"0-5-2",
"1-13-3"
] |
e2032274c0e84ce8a99b3180991fc32f | [
"Notes to consolidated financial statements JPMorgan Chase & Co. 112 JPMorgan Chase & Co. /2004 Annual Report Note 17 – Long-term debt JPMorgan Chase issues long-term debt denominated in various currencies, although predominantly U. S. dollars, with both fixed and variable interest rates.",
"The following table... | [
"<table><tr><td colspan=\"2\">By remaining contractual maturity at December 31, 2004</td><td rowspan=\"2\">Under 1 year</td><td></td><td rowspan=\"2\">After 5 years</td><td rowspan=\"2\"> 2004 total</td><td></td><td rowspan=\"2\">2003 total<sup>(g)</sup></td></tr><tr><td>(in millions)</td><td></td><td>1-5 years</t... | {"0-3-1": "Table 0 shows Senior debt: of Under 1 year is Fixed rate .", "0-3-2": "Table 0 shows Senior debt: of Under 1 year is $2,864 .", "0-3-3": "Table 0 shows Senior debt: of After 5 years 1-5 years is $20,029 .", "0-3-4": "Table 0 shows Senior debt: of After 5 years is $2,670 .", "0-3-5": "Table 0 shows Senior deb... | what was the change in average ib and other var diversification benefit in millions during 2010? | -23 | subtract(59,82) | [
53
] | [] |
4f0095591a604a91a13f53193a4671b0 | [
"Notes to the Financial Statements — Continued subsequent recovery through rates) certain site investigation and remediation costs.",
"Environmental remediation costs incurred and insurance recoveries received related to Superfund Sites at December 31, 2014 and 2013 were as follows:",
"## Table 0 ##",
"* Redu... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2014</td><td> 2013</td><td> 2014</td><td> 2013</td></tr><tr><td>Remediation costs incurred</td><td>$29</td><td>$41</td><td>$20</td><td>$35</td></tr><tr><td>Insurance recoveries received*... | {"0-2-1": "Table 0 shows Remediation costs incurred of Con Edison 2014 is $29 .", "0-2-2": "Table 0 shows Remediation costs incurred of Con Edison 2013 is $41 .", "0-2-3": "Table 0 shows Remediation costs incurred of CECONY 2014 is $20 .", "0-2-4": "Table 0 shows Remediation costs incurred of CECONY 2013 is $35 .", "0-... | What's the total value of all Increases (Decreases) Amount that are smaller than 200 in Operating revenues? (in Millions of Dollars) | 89 | subtract(38,117), add(#0,2), add(#1,166) | [] | [
"3-2-3",
"3-2-5",
"3-2-7",
"3-2-9"
] |
b7bfced884614239ad51b3bcb1614b26 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the changes in non-vested restricted stock awards for the year ended May 31, 2009 (share awards in thousands):",
"## Table 0 ##",
"The weighted average grant-date fair value of share awards granted in the years ended May 31, ... | [
"<table><tr><td></td><td>Share Awards</td><td>Weighted Average Grant-Date Fair Value</td></tr><tr><td>Non-vested at May 31, 2007</td><td>278</td><td>$37</td></tr><tr><td>Granted</td><td>400</td><td>38</td></tr><tr><td>Vested</td><td>-136</td><td>30</td></tr><tr><td>Forfeited</td><td>-24</td><td>40</td></tr><tr><t... | {"0-1-1": "Table 0 shows Non-vested at May 31, 2007 of Share Awards is 278 .", "0-1-2": "Table 0 shows Non-vested at May 31, 2007 of Weighted Average Grant-Date Fair Value is $37 .", "0-2-1": "Table 0 shows Granted of Share Awards is 400 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant-Date Fair Value is 3... | what is an employees total annual compensation? | 125000 | divide(25000,20%) | [
7
] | [] |
d92091aa107643c799a8804f6de66284 | [
"## Table 0 ##",
"The increase of $217 million in total revenue for 2004 compared to 2003 reflected growth in both fee and net interest revenue.",
"Fee revenue in 2004 increased $492 million from 2003, with growth in all categories, particularly servicing, management and trading services fees.",
"Net interest... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Fee Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Ser... | {"0-4-1": "Table 0 shows Servicing fees of 2004 is $2,263 .", "0-4-2": "Table 0 shows Servicing fees of 2003 is $1,950 .", "0-4-3": "Table 0 shows Servicing fees of $ Change is $313 .", "0-4-4": "Table 0 shows Servicing fees of % Change is 16% .", "0-5-1": "Table 0 shows Management fees of 2004 is 623 .", "0-5-2": "Tab... | what percent increase did the united kingdom cross border outstandings experience between 2006 and 2008? | 0.05514 | subtract(5836,5531), divide(#0,5531) | [
48,
52,
53
] | [
"2-1-1",
"2-1-3",
"2-1-3"
] |
064ad076171840119d26c34ba1bbe01b | [
"The following is a reconciliation of the total amounts of unrecognized tax benefits for the year:",
"## Table 0 ##",
"Included in the balance of unrecognized tax benefits at December 31, 2008 are $5.6 million of tax benefits that, if recognized, would affect the effective tax rate.",
"Also included in the ba... | [
"<table><tr><td>Unrecognized tax benefit—January 1, 2008</td><td>$7,928</td></tr><tr><td>Ansoft unrecognized tax benefit—acquired July 31, 2008</td><td>3,525</td></tr><tr><td>Gross increases—tax positions in prior period</td><td>2,454</td></tr><tr><td>Gross decreases—tax positions in prior period</td><td>-1,572</td... | {"0-0-1": "Table 0 shows Unrecognized tax benefit\u2014January 1, 2008 is $7,928 .", "0-1-1": "Table 0 shows Ansoft unrecognized tax benefit\u2014acquired July 31, 2008 is 3525 .", "0-2-1": "Table 0 shows Gross increases\u2014tax positions in prior period is 2454 .", "0-3-1": "Table 0 shows Gross decreases\u2014tax pos... | What's the average of Operating income of Year Ended December 31, 2013 AsReported, and Gross increases—tax positions in prior period ? | 162158 | add(321863.0,2454.0), divide(#0,const_2) | [
23,
0
] | [
"1-4-5",
"0-2-1"
] |
4ab73f78a40d4140a821cb4c511aafdf | [
"2016 compared to 2015 Ahafo, Ghana.",
"Gold production increased 5% due to higher throughput as a result of higher mill utilization and slightly higher mill recovery rates, partially offset by lower ore grade milled.",
"Costs applicable to sales per ounce increased 44% primarily due to higher stockpile invento... | [
"<table><tr><td></td><td colspan=\"3\">Gold or Copper Produced</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>GOLD</td><td colspan=\"3\">(ounces in thousands)</td></tr><tr><td>Batu Hijau</td><td>701</td><td>676</td><td>76</td></tr><tr><td>Attributable to Newmont -48.5%</td><td>340</td><td... | {"0-3-1": "Table 0 shows Batu Hijau of Gold or Copper Produced 2016 (ounces in thousands) is 701 .", "0-3-2": "Table 0 shows Batu Hijau of Gold or Copper Produced 2015 (ounces in thousands) is 676 .", "0-3-3": "Table 0 shows Batu Hijau of Gold or Copper Produced 2014 (ounces in thousands) is 76 .", "0-4-1": "Table 0 sh... | In the year with least amount of Gold Ounces Produced by Yanacocha, what's the increasing rate of Gold Ounces Produced in terms of Total / Weighted Average? | 0.00095 | subtract(1049,1048), divide(#0,1048) | [] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-5-1",
"1-5-2"
] |
a18798b584cb4e6891039792cc1f62e5 | [
"General and Administrative Expenses In accordance with industry practice and the regulations that govern the cost accounting requirements for government contracts, most general and administrative expenses are considered allowable and allocable costs on government contracts.",
"These costs are allocated to contra... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2017 over 2016</td><td colspan=\"2\">2016 over 2015</td></tr><tr><td>($ in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Segment operating income (l... | {"0-2-1": "Table 0 shows Segment operating income (loss) of Year Ended December 31 2017 is $688 .", "0-2-2": "Table 0 shows Segment operating income (loss) of Year Ended December 31 2016 is $715 .", "0-2-3": "Table 0 shows Segment operating income (loss) of Year Ended December 31 2015 is $667 .", "0-2-4": "Table 0 show... | In which year is Benefit obligation at end of year smaller than Benefit obligation at beginning of year,in terms of Pension Benefits December 31? | 2018 | [
20
] | [
"1-3-1",
"1-10-1",
"1-3-2",
"1-10-2"
] | |
668e421959c04128a07a3637b6e652f4 | [
"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 was the average industry segment operating profits from 2004 to 2006 | 5399 | add(2074,1622), add(1703,#0) | [] | [
"0-1-1",
"0-1-2",
"0-1-3"
] |
3c99b504b4ad4b56973c31bea1f42724 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments (continued) Assets for each segment are reported based on a specific identification basis.",
"The insurance segments’ assets contain deferred acquisition costs (including the value... | [
"<table><tr><td></td><td colspan=\"7\"> At December 31, 2014</td></tr><tr><td></td><td> Life</td><td> Health</td><td> Medicare Part D</td><td> Annuity</td><td> Investment</td><td> Other</td><td> Consolidated</td></tr><tr><td>Cash and invested assets</td><td></td><td></td><td></td><td></td><td>$15,058,996</td><td></... | {"0-2-5": "Table 0 shows Cash and invested assets of At December 31, 2014 Investment is $15,058,996 .", "0-2-7": "Table 0 shows Cash and invested assets of At December 31, 2014 Consolidated is $15,058,996 .", "0-3-5": "Table 0 shows Accrued investment income of At December 31, 2014 Investment is 204879 .", "0-3-7": "Ta... | What is the sum of the Other assets in the years where Accrued investment income greater than 0? | 1.793e+06 | add(1037483,755522) | [] | [
"0-6-7",
"0-14-7"
] |
7523c86664204497b1c1cd7996d962e1 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) During 2008, incurred claims and claims expense related to prior years was primarily composed of net decreases in auto reserves of $27 million offset by increases in homeowners reserves of $124 million due to catastrophe loss reestimates, and increases in othe... | [
"<table><tr><td> ($ in millions) </td><td> 2008</td><td> 2007</td></tr><tr><td>Immediate fixed annuities:</td><td></td><td></td></tr><tr><td>Structured settlement annuities</td><td>$6,628</td><td>$7,094</td></tr><tr><td>Other immediate fixed annuities</td><td>2,106</td><td>2,259</td></tr><tr><td>Traditional life in... | {"0-2-1": "Table 0 shows Structured settlement annuities of 2008 is $6,628 .", "0-2-2": "Table 0 shows Structured settlement annuities of 2007 is $7,094 .", "0-3-1": "Table 0 shows Other immediate fixed annuities of 2008 is 2106 .", "0-3-2": "Table 0 shows Other immediate fixed annuities of 2007 is 2259 .", "0-4-1": "T... | what percentage of total proved undeveloped reserves from canada from 2011-2012 was its proved undeveloped reserves as of dec 31 , 2011? | 46.6749 | add(379,433), divide(379,#0), multiply(#1,const_100) | [
11
] | [
"1-1-2",
"1-1-2",
"1-6-2"
] |
02d54938a9514e9c95a7f8880e2ed644 | [
"need to be met in order for any repurchase claim to be asserted by investors.",
"In 2011, there was an increase in repurchase claims from private-label securitization trustees that meet the required standards.",
"During 2011, the Corporation received $2.1 billion of such repurchase claims.",
"In addition, th... | [
"<table><tr><td></td><td colspan=\"2\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Deposits</td><td>$17,875</td><td>$17,875</td></tr><tr><td>Card Services</td><td>10,014</td><td>10,014</td></tr><tr><td>Consumer Real Estate Services</td><td>—</td><td>2,796</td></tr><... | {"0-2-1": "Table 0 shows Deposits of December 31 2011 is $17,875 .", "0-2-2": "Table 0 shows Deposits of December 31 2010 is $17,875 .", "0-3-1": "Table 0 shows Card Services of December 31 2011 is 10014 .", "0-3-2": "Table 0 shows Card Services of December 31 2010 is 10014 .", "0-4-2": "Table 0 shows Consumer Real Est... | What's the average of Other general operating of Noninterest Expense 2010, and Investment and brokerage services of Noninterest Income 2011 ? | 14024 | add(16222.0,11826.0), divide(#0,const_2) | [] | [
"2-10-3",
"1-4-2"
] |
80f1e18b76f4484397b11979a07a54af | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 6.",
"LONG-TERM OBLIGATIONS Outstanding amounts under the Company’s long-term financing arrangements consist of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Commercial Mortgage Pass-Thro... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Commercial Mortgage Pass-Through Certificates, Series 2007-1</td><td>$1,750,000</td><td>$1,750,000</td></tr><tr><td>Revolving credit facility</td><td>750,000</td><td>825,000</td></tr><tr><td>Term loan</td><td>325,000</td><td>—</td></tr><tr><td>7.25% senior... | {"0-1-1": "Table 0 shows Commercial Mortgage Pass-Through Certificates, Series 2007-1 of 2008 is $1,750,000 .", "0-1-2": "Table 0 shows Commercial Mortgage Pass-Through Certificates, Series 2007-1 of 2007 is $1,750,000 .", "0-2-1": "Table 0 shows Revolving credit facility of 2008 is 750000 .", "0-2-2": "Table 0 shows R... | In the year with largest amount of Revenues, net, what's the sum of Expenses? (in thousand) | 1.03533e+06 | add(108257,331073), add(#0,109075), add(#1,297715), add(#2,193453), add(#3,-4242) | [] | [
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1",
"3-9-1"
] |
1ddbd26e06344de1828a9e7beda0429b | [
"ITEM 7A.",
"QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK The company is exposed to risk that its earnings, cash flows and equity could be adversely impacted by changes in foreign exchange rates and interest rates.",
"Certain derivative instruments are used when available on a cost-effective basis... | [
"<table><tr><td></td><td colspan=\"3\">2012</td><td colspan=\"3\">2011</td></tr><tr><td>(in millions)</td><td>Contractamount</td><td>Weightedaverageexchangerate</td><td>Fair and carrying value receivable/ (payable)</td><td>Contractamount</td><td>Weightedaverageexchangerate</td><td>Fair and carrying value receivable... | {"0-3-1": "Table 0 shows Euro of 2012 Contractamount is $3,649 .", "0-3-2": "Table 0 shows Euro of 2012 Weightedaverageexchangerate is 1.315 .", "0-3-3": "Table 0 shows Euro of 2012 Fair and carrying value receivable/ (payable) is $-10 .", "0-3-4": "Table 0 shows Euro of 2011 Contractamount is $1,656 .", "0-3-5": "Tabl... | What is the average amount of Class C DownReit Units of Units Redeemed 2,200,000 2,000, and Euro of 2011 Contractamount ? | 31730 | add(61804.0,1656.0), divide(#0,const_2) | [
25,
12
] | [
"3-5-1",
"0-3-4"
] |
9b02fe3f2d7a427c8169e72d5a1ed2e9 | [
"reported U. S. high-grade TRACE volumes to the adjusted U. S. high-grade TRACE volumes in the “Investor Relations” section of our website.",
"Other credit volumes increased by 27.5% for the year ended December 31, 2014 compared to the year ended December 31, 2013, primarily due to increase in estimated market ... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>U.S. high-grade - fixed rate</td><td>$182</td><td>$199</td></tr><tr><td>U.S. high-grade - floating rate</td><td>51</td><td>25</td></tr><tr><td>Total U.S. high-grade</td><td>175</td><td>190</td... | {"0-2-1": "Table 0 shows U.S. high-grade - fixed rate of Year Ended December 31, 2014 is $182 .", "0-2-2": "Table 0 shows U.S. high-grade - fixed rate of Year Ended December 31, 2013 is $199 .", "0-3-1": "Table 0 shows U.S. high-grade - floating rate of Year Ended December 31, 2014 is 51 .", "0-3-2": "Table 0 shows U.S... | what was the percentage change in total rent expense from 2007 to 2008? | 0.1159 | subtract(41.4,37.1), divide(#0,37.1) | [
50
] | [] |
283da5d0ea894aa8af920bd998302dcd | [
"gran ted , mo dified, or settled on or after Janu ary 1, 2003.",
"Aw a rds u n der th e Comp any’s stock o ptio n plan s vest over p erio ds ran gin g fro m o n e to th ree years.",
"Th ere f o re, th e co st related to stock-based emp loyee co mp en sation fo r emplo yee sto ck o ption s includ ed in th e d e... | [
"<table><tr><td></td><td></td><td colspan=\"3\">For the year ended</td></tr><tr><td></td><td></td><td>12-31-05</td><td>12-31-04</td><td>12-31-03</td></tr><tr><td colspan=\"2\">Net income available to common stockholders, as reported</td><td>$313,678</td><td>$211,045</td><td>$260,781</td></tr><tr><td>Add:</td><td>Ac... | {"0-2-1": "Table 0 shows Net income available to common stockholders, as reported of For the year ended is Net income available to common stockholders, as reported .", "0-2-2": "Table 0 shows Net income available to common stockholders, as reported of For the year ended 12-31-05 is $313,678 .", "0-2-3": "Table 0 shows ... | What is the proportion of Midwest to the total in 2005? | 0.02351 | divide(11113,472636) | [] | [
"2-5-1",
"2-9-1"
] |
4f31f19d3a714b33922132c56e7ac562 | [
"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 2018, and Operating income of Year Ended December 31 2016 ? | 14986 | add(11709.0,3277.0) | [] | [
"2-2-1",
"1-5-3"
] |
efb3850c23ac4ceca8db450d3bf2a120 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 116 for 2015 are for Tranche A-1 and $27.4 million are for Tranche A-2, and all of the scheduled principal payments for 2016 are for Tranche A-2.",
"With the proceeds, Entergy Texas Restoration Funding purchased from Entergy Texas the transition ... | [
"<table><tr><td></td><td colspan=\"2\">Shares/UnitsAuthorized</td><td colspan=\"2\">Shares/UnitsOutstanding</td><td></td><td></td></tr><tr><td></td><td>2011</td><td>2010</td><td>2011</td><td>2010</td><td>2011</td><td>2010</td></tr><tr><td>Entergy Corporation</td><td></td><td></td><td></td><td></td><td colspan=\"2\"... | {"0-5-1": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsAuthorized 2011 is 3413500 .", "0-5-2": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsAuthorized 2010 is 3413500 .", "0-5-3": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsOutstanding 2011 is 3413500 .... | based on the analysis of the change in net revenue from 2014 to 2015 what was the percent of the change | 0.01639 | subtract(5829,5735), divide(#0,5735) | [] | [
"1-8-1",
"1-1-1",
"1-1-1"
] |
c83d5a8e17024ff399cf4f5070bc0e9d | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES, INC.",
"In connection with the Merger and pursuant to the Plan on December 9, 2013, AAG and American entered into a joinder to the loan agreement and became co-obligors of US Airways Group’s $1.6 billion 2013 Citicorp Credit Facil... | [
"<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>Non-cash investing and financing activities:</td><td></td><td></td><td></td></tr><tr><td>Settlement of bankruptcy obligations</td><td>$5,131</td><td>$833</td><td>$—</td></tr><... | {"0-3-1": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2014 is $5,131 .", "0-3-2": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2013 is $833 .", "0-3-3": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2012 is $\u2014 .",... | In the year/section with the most Balance, what is the growth rate of Balance? | 0.12891 | divide(169,1311) | [
36
] | [
"1-10-6",
"1-5-6"
] |
618676109e3b4b12be136bb797c56416 | [
"NOTE 12. BUSINESS ACQUISITION Bayside Business Solutions, Inc.",
"Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for... | [
"<table><tr><td>Current assets</td><td>$1,922</td></tr><tr><td>Long-term assets</td><td>253</td></tr><tr><td>Identifiable intangible assets</td><td>5,005</td></tr><tr><td>Total liabilities assumed</td><td>-3,279</td></tr><tr><td>Total identifiable net assets</td><td>3,901</td></tr><tr><td>Goodwill</td><td>6,099</td... | {"0-0-1": "Table 0 shows Current assets is $1,922 .", "0-1-1": "Table 0 shows Long-term assets is 253 .", "0-2-1": "Table 0 shows Identifiable intangible assets is 5005 .", "0-3-1": "Table 0 shows Total liabilities assumed is -3279 .", "0-4-1": "Table 0 shows Total identifiable net assets is 3901 .", "0-5-1": "Table 0 ... | what was the percent of the ash in the current assets acquired | 0.8975 | divide(1725,1922) | [
12
] | [
"0-0-1"
] |
889aa28985c645f185b3757fdfa456ed | [
"Notes to Consolidated Financial Statements The Boeing Company and Subsidiaries 79 The following table summarizes information about Performance Shares outstanding at December 31, 2004, 2003 and 2002, respectively.",
"## Table 0 ##",
"ShareValue Trust The ShareValue Trust, established effective July 1, 1996, is ... | [
"<table><tr><td></td><td colspan=\"2\"> 2004</td><td colspan=\"2\">2003</td><td colspan=\"2\">2002</td></tr><tr><td>(Shares in thousands)</td><td>Shares</td><td> Weighted Average Exercise Price</td><td>Shares</td><td>Weighted Average Exercise Price</td><td>Shares</td><td>Weighted Average Exercise Price</td></tr><tr... | {"0-3-1": "Table 0 shows Outstanding at beginning of year of 2004 Shares is 28918 .", "0-3-2": "Table 0 shows Outstanding at beginning of year of 2004 Weighted Average Exercise Price is $43.68 .", "0-3-3": "Table 0 shows Outstanding at beginning of year of 2003 Shares is 28668 .", "0-3-4": "Table 0 shows Outstanding at... | What is the sum of Cash and cash equivalents at beginning of year of 2007, 2/22/99 of Performance Shares Outstanding 2003, and Outstanding at beginning of year of 2003 Shares ? | 35949 | add(6118.0,1163.0), add(#0,28668.0) | [
0,
29
] | [
"4-9-3",
"1-2-4",
"0-3-3"
] |
61dbe24c9b944d47890107b28e9d7978 | [
"?",
"Integration of new projects.",
"During 2010, the following projects were acquired or commenced commercial operations:",
"## Table 0 ##",
"(1) Jianghe Rural Electrification Development Co. Ltd. (“JHRH”) and AES China Hydropower Investment Co. Ltd. entered into an agreement to acquire a 49% interest... | [
"<table><tr><td>Project</td><td>Location</td><td>Fuel</td><td>Gross MW</td><td>AES Equity Interest (Percent, Rounded)</td></tr><tr><td>Ballylumford</td><td>United Kingdom</td><td>Gas</td><td>1,246</td><td>100%</td></tr><tr><td>JHRH<sup>-1</sup></td><td>China</td><td>Hydro</td><td>379</td><td>35%</td></tr><tr><td>Nu... | {"0-1-1": "Table 0 shows Ballylumford of Location is United Kingdom .", "0-1-2": "Table 0 shows Ballylumford of Fuel is Gas .", "0-1-3": "Table 0 shows Ballylumford of Gross MW is 1246 .", "0-1-4": "Table 0 shows Ballylumford of AES Equity Interest (Percent, Rounded) is 100% .", "0-2-1": "Table 0 shows JHRH of Location... | Which section is Less than six months the highest? | Cost or Amortized Cost 20% or more | [
60
] | [
"2-6-2"
] | |
2040b861d2804bb297d19b660eefe15b | [
"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 Exercisable as As the chart 2 shows? | 24.5 | [
56
] | [
"2-6-5"
] | |
4b48ccc20ef44293afedfac0086bc24c | [
"The 2006 impact on the Consolidated Balance Sheet of the purchase price allocations related to the 2006 acquisitions and adjustments relative to other acquisitions within the allocation period were provided in the preceding table.",
"Year 2005 acquisitions: The Company acquired CUNO on August 2, 2005.",
"The o... | [
"<table><tr><td>Accounts receivable</td><td>$96</td></tr><tr><td>Inventory</td><td>61</td></tr><tr><td>Property, plant, and equipment — net</td><td>121</td></tr><tr><td>Purchased intangible assets</td><td>268</td></tr><tr><td>Purchased goodwill</td><td>992</td></tr><tr><td>Other assets</td><td>30</td></tr><tr><td>D... | {"0-0-1": "Table 0 shows Accounts receivable is $96 .", "0-1-1": "Table 0 shows Inventory is 61 .", "0-2-1": "Table 0 shows Property, plant, and equipment \u2014 net is 121 .", "0-3-1": "Table 0 shows Purchased intangible assets is 268 .", "0-4-1": "Table 0 shows Purchased goodwill is 992 .", "0-5-1": "Table 0 shows Ot... | Which element occupies the greatest proportion in total amount 2006? | Softwood lumber – board feet | [] | [
"2-1-1"
] | |
e0509c96ff8a4562a51965c7bf766a42 | [
"Performance Graph The following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years, based upon the market price of our common stock, with the cumulative total return on a NASDAQ Composite Index (U. S. Companies) and a peer group, the NASDAQ Medical Equi... | [
"<table><tr><td></td><td>3/31/2010</td><td>3/31/2011</td><td>3/31/2012</td><td>3/31/2013</td><td>3/31/2014</td><td>3/31/2015</td></tr><tr><td>ABIOMED, Inc</td><td>100</td><td>140.79</td><td>215.02</td><td>180.91</td><td>252.33</td><td>693.60</td></tr><tr><td>Nasdaq Composite Index</td><td>100</td><td>115.98</td><td... | {"0-1-1": "Table 0 shows ABIOMED, Inc of 3/31/2010 is 100 .", "0-1-2": "Table 0 shows ABIOMED, Inc of 3/31/2011 is 140.79 .", "0-1-3": "Table 0 shows ABIOMED, Inc of 3/31/2012 is 215.02 .", "0-1-4": "Table 0 shows ABIOMED, Inc of 3/31/2013 is 180.91 .", "0-1-5": "Table 0 shows ABIOMED, Inc of 3/31/2014 is 252.33 .", "0... | What's the average of the West in the years where Investments—held-to-maturity for Financial services for Carrying Amount is greater than 0? | 6385 | add(4031,8739), divide(#0,2) | [
43,
45,
23,
25
] | [
"1-3-1",
"1-3-2",
"2-7-1",
"2-7-3"
] |
badd59defd07483e84568c54b67e9c12 | [
"## Table 0 ##",
"The Black-Scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable.",
"In addition, option valuation models require the input of highly subjective assumptions, including the expected stock ... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Weighted average fair value of options granted</td><td>$18.47</td><td>$33.81</td><td>$20.01</td></tr><tr><td>Expected volatility</td><td>0.3845</td><td>0.3677</td><td>0.3534</td></tr><tr><td>Dividend yield</td><td>3.75%</td><td>0.76%</td><td>1... | {"0-1-1": "Table 0 shows Weighted average fair value of options granted of 2008 is $18.47 .", "0-1-2": "Table 0 shows Weighted average fair value of options granted of 2007 is $33.81 .", "0-1-3": "Table 0 shows Weighted average fair value of options granted of 2006 is $20.01 .", "0-2-1": "Table 0 shows Expected volatil... | What's the average of Nonvested at December 31, 2009 of RSUs Number of Shares, and Current assets of 2008 ? | 8571.3 | add(15118.7,2023.9), divide(#0,const_2) | [] | [
"3-7-1",
"2-1-2"
] |
d2b40622ae9c42638851d15ff6acec9d | [
"21.",
"CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in each component of Accumulated other comprehensive income (loss) for the three-year period ended December 31, 2010 are as follows:",
"## Table 0 ##",
"(1)Reflects, among other items: the movements in the British pound, Euro, Japa... | [
"<table><tr><td>In millions of dollars</td><td>Net unrealized gains (losses) on investment securities</td><td>Foreign currency translation adjustment, net of hedges</td><td>Cash flow hedges</td><td>Pension liability adjustments</td><td>Accumulated other comprehensive income (loss)</td></tr><tr><td>Balance at Januar... | {"0-1-1": "Table 0 shows Balance at January 1, 2008 of Net unrealized gains (losses) on investment securities is $471 .", "0-1-2": "Table 0 shows Balance at January 1, 2008 of Foreign currency translation adjustment, net of hedges is $-772 .", "0-1-3": "Table 0 shows Balance at January 1, 2008 of Cash flow hedges is $-... | What's the average of Balance at January 1, 2008 of Pension liability adjustments, and Receivables from customers of December 31, 2017 ? | 10205.5 | add(1196.0,19215.0), divide(#0,const_2) | [
1,
16
] | [
"0-1-4",
"1-2-2"
] |
8a9bb92a56a344f8b0e95f10987d9d15 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2007</td><td>12/31/2008</td><td>12/31/2009</td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$55</td><td>$93</td><td>$108</td><td>$143</td><td>$201</td></tr><tr><td>NASDAQ Stock Market (U.S.) Index</td><td>$100</td><td>$59</... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2007 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2008 is $55 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2009 is $93 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2010 is $108 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2011 is ... | What was the sum of Reinsurance Accounting Change without those Reinsurance Accounting Change greater than 20, in 2010? (in million) | -133.95 | add(-134.2,0.13), add(#0,0.12) | [] | [
"4-16-5",
"4-17-5",
"4-9-5"
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.