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e87c65d94a714bbd902f5d11b61c04e2 | [
"Table of Contents Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) As of September 26, 2009, the Company’s financial assets that are re-measured at fair value on a recurring basis consisted of $313 in money market mutual funds that are classified as cash a... | [
"<table><tr><td></td><td>Before Adoption of SFAS No. 158</td><td>Adjustments (In thousands)</td><td>After Adoption of SFAS No. 158</td></tr><tr><td>Accumulated other comprehensive income</td><td>$—</td><td>$2,212</td><td>$2,212</td></tr><tr><td>Total stockholders’ equity</td><td>$803,511</td><td>$2,212</td><td>$805... | {"0-1-1": "Table 0 shows Accumulated other comprehensive income of Before Adoption of SFAS No. 158 is $\u2014 .", "0-1-2": "Table 0 shows Accumulated other comprehensive income of Adjustments (In thousands) is $2,212 .", "0-1-3": "Table 0 shows Accumulated other comprehensive income of After Adoption of SFAS No. 158 is... | what is the net change in the equity investments in non-publicly traded securities from 2008 to 2009? | -1693 | subtract(7585,9278) | [
2
] | [] |
b17e90bcf6d946dc8a85f528a0ec0027 | [
"Largest Operators of Open-Loop and Closed-Loop Retail Electronic Payments Networks The largest operators of open-loop and closed-loop retail electronic payments networks are Visa, MasterCard, American Express, Discover, JCB and Diners Club.",
"With the exception of Discover, which primarily operates in the Unite... | [
"<table><tr><td>Company</td><td>Payments Volume (billions)</td><td>Total Volume (billions)<i></i></td><td>Total Transactions (billions)</td><td><i></i> Cards (millions)</td></tr><tr><td>Visa Inc.<sup>-1</sup></td><td>$2,457</td><td>$3,822</td><td>50.3<i></i></td><td>1,592</td></tr><tr><td>MasterCard</td><td>1,6... | {"0-1-1": "Table 0 shows Visa Inc. of Payments Volume (billions) is $2,457 .", "0-1-2": "Table 0 shows Visa Inc. of Total Transactions (billions) is $3,822 .", "0-1-4": "Table 0 shows Visa Inc. of [EMPTY].1 is 1592 .", "0-2-1": "Table 0 shows MasterCard of Payments Volume (billions) is 1697 .", "0-2-2": "Table 0 shows ... | Among 2017,2018 and 2019,for which year is Anticipated liquidity impact as of December 31, 2014 the largest? | 2018 | [
45
] | [
"2-10-3",
"2-10-4",
"2-10-5"
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c4ead3b150144c4da02f4e0aed01ec0c | [
"CF INDUSTRIES HOLDINGS, INC. related to net operating loss carryforwards (NOLs) generated from business conducted with CF Industries, Inc. ’s pre-IPO owners.",
"These net operating loss carryforwards totaled $250 million, with expirations ranging from 2021 through 2023.",
"The income tax provision for the yea... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2007</td><td> 2006</td></tr><tr><td> </td><td colspan=\"2\"> (in millions) </td></tr><tr><td>Cash</td><td>$9.1</td><td>$6.5</td></tr><tr><td>Cash equivalents:</td><td></td><td></td></tr><tr><td>Federal government obligations</td><td>... | {"0-3-1": "Table 0 shows Cash of December 31, 2007 (in millions) is $9.1 .", "0-3-2": "Table 0 shows Cash of December 31, 2006 (in millions) is $6.5 .", "0-5-1": "Table 0 shows Federal government obligations Cash equivalents: of December 31, 2007 (in millions) is 325.4 .", "0-6-1": "Table 0 shows Other debt securities ... | What was the average of Cost of sales in 2015, 2014, and 2013? (in millions) | 949.167 | add(954.5,997.4), add(#0,895.6), divide(#1,const_3) | [
42
] | [
"2-4-1",
"2-4-2",
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5b99643ff44f4ac795d53aeb2991ab03 | [
"Sales volumes in 2013 increased from 2012, primarily for fluff pulp, reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our Franklin, Virginia mill.",
"Average sales price realizations were lower for fluff pulp while prices for market pulp increased.",
... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$3,435</td><td>$3,170</td><td>$3,710</td></tr><tr><td>Operating Profit</td><td>161</td><td>268</td><td>163</td></tr></table>",
"<table><tr><td></td><td>2011</td><td>2010 (In millions)</td><td> 2009</td></tr><tr><td>C... | {"0-1-1": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-2": "Table 0 shows Sales of 2012 is $3,170 .", "0-1-3": "Table 0 shows Sales of 2011 is $3,710 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 268 .", "0-2-3": "Table 0 shows Operating Profit of... | Which year is Cash dividends declared per common share the highest? | 2016 | [
85
] | [
"3-3-1"
] | |
23902cc533884bb68e81170bb09552ef | [
"Notes to consolidated financial statements 170 JPMorgan Chase & Co. /2016 Annual Report Determination of instrument-specific credit risk for items for which a fair value election was made The following describes how the gains and losses that are attributable to changes in instrument-specific credit risk, were dete... | [
"<table><tr><td></td><td colspan=\"4\">2016</td><td colspan=\"4\">2015</td></tr><tr><td>December 31, (in millions)</td><td>Contractual principal outstanding</td><td></td><td>Fair value</td><td>Fair value over/(under) contractual principal outstanding</td><td>Contractual principal outstanding</td><td></td><td>Fair v... | {"0-4-1": "Table 0 shows Loans reported as trading assets of 2016 Contractual principal outstanding is $3,338 .", "0-4-3": "Table 0 shows Loans reported as trading assets of 2016 Fair value is $748 .", "0-4-4": "Table 0 shows Loans reported as trading assets of 2016 Fair value over/(under) contractual principal outstan... | What's the total amount of the Loans in the years where Subtotal greater than 0? (in million) | 9960 | add(2259,2228), subtract(#0,31), add(#1,2771), add(#2,2752), subtract(#3,19) | [
6
] | [
"0-9-1",
"0-9-3",
"0-9-4",
"0-9-5",
"0-9-7",
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4b422f5ecefc412c90b96fd159c7308e | [
"Income Tax Liabilities Tax liabilities related to unrecognized tax benefits as of 30 September 2018 were $233.6.",
"These tax liabilities were excluded from the Contractual Obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws, ta... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Pension expense – Continuing operations</td><td>$91.8</td><td>$72.0</td><td>$55.8</td></tr><tr><td>Settlements, termination benefits, and curtailments (included above)</td><td>48.9</td><td>15.0</td><td>6.0</td></tr><tr><td>Weighted average dis... | {"0-1-1": "Table 0 shows Pension expense \u2013 Continuing operations of 2018 is $91.8 .", "0-1-2": "Table 0 shows Pension expense \u2013 Continuing operations of 2017 is $72.0 .", "0-1-3": "Table 0 shows Pension expense \u2013 Continuing operations of 2016 is $55.8 .", "0-2-1": "Table 0 shows Settlements, termination ... | What's the total amount of the elements in the years where Operating income for Trading and Clearing Segment Year Ended December 31 is greater than 2100? | 5536 | add(2102,880), add(#0,1222), add(#1,1332) | [] | [
"2-2-1",
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96ad5e390bc44b9eaaac8ad1d2e715fa | [
"Table VIII Allocation of the Allowance for Credit Losses by Product Type",
"## Table 0 ##",
"(1) Includes allowance for U. S. small business commercial loans of $893 million, $1.5 billion, $2.4 billion, $2.4 billion and $1.4 billion at December 31, 2011, 2010, 2009, 2008 and 2007, respectively.",
"(2) Inclu... | [
"<table><tr><td></td><td colspan=\"10\">December 31</td></tr><tr><td></td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td>(Dollars in millions)</td><td>Amount</td><td>Percentof Total</td><td>Amount</td><td>Percentof ... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2011 Amount is $5,935 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2011 Percentof Total is 17.57% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2010 Amount is $5,082 .", "0-4-4": "Table 0 shows Residential mortgage of Dece... | What's the sum of Home equity of December 31 2010 Amount, U.S. commercial of December 31, 2011 Due AfterOne YearThroughFive Years, and Total selected loans of December 31, 2011 Total ? | 403504 | add(12887.0,94860.0), add(#0,295757.0) | [] | [
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c52d84207785457e811869a1da3c166b | [
"## Table 0 ##",
"NOTE 9—COMMITMENTS AND CONTINGENCIES We are sometimes involved in lawsuits, warranty claims, and environmental matters arising in the ordinary course of business.",
"Management makes assumptions and estimates concerning the likelihood and amount of any potential loss relating to these matters.... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2015</td><td colspan=\"4\">December 31, 2014</td></tr><tr><td></td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td></tr><tr><td></td><td colspan=\"8\">(In thousands)</td></tr><tr><td>Inter... | {"0-3-1": "Table 0 shows Interest rate swaps of December 31, 2015 Level 1 (In thousands) is $\u2014 .", "0-3-2": "Table 0 shows Interest rate swaps of December 31, 2015 Level 2 (In thousands) is $4,110 .", "0-3-3": "Table 0 shows Interest rate swaps of December 31, 2015 Level 3 (In thousands) is $\u2014 .", "0-3-4": "T... | What's the growth rate of rental income in 2018? (in %) | 0.06446 | subtract(895698,841461), divide(#0,841461) | [] | [
"1-4-1",
"1-4-2"
] |
8daf2ae05c6a4b8ab71eda61c6839c63 | [
"between the Company and Citibank.",
"See Note 7 for further discussion of this transaction and the related commitment.",
"Legal Proceedings From time to time, BlackRock receives subpoenas or other requests for information from various U. S. federal, state governmental and regulatory authorities in connection ... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Stock-based compensation:</td><td></td><td></td><td></td></tr><tr><td>Restricted stock and RSUs</td><td>$209</td><td>$122</td><td>$48</td></tr><tr><td>Stock options</td><td>10... | {"0-3-1": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2008 is $209 .", "0-3-2": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2007 is $122 .", "0-3-3": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2006 is $48 .", "0-4-1": "Table 0 shows Stock options ... | What is the growing rate of AUM Index in the year with the most AUM Active? | 0.08254 | subtract(1816124,1677650), divide(#0,1677650) | [] | [
"2-6-1",
"2-6-2"
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5f508f1322b840918a08454152d3324a | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (g) This obligation relates to a lease of equipment at United States Steel’s Clairton Works cokemaking facility in Pennsylvania.",
"We are the primary obligor under this lease.",
"Under the Financial Matters Agreement, United States Steel has ... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$965</td><td>$1,134</td></tr><tr><td>Liabilities incurred, including acquisitions</td><td>14</td><td>30</td></tr><tr><td>Liabilities settled</td><td>-65</td><td>-94</td></tr><tr><td>A... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2009 is $965 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of 2008 is $1,134 .", "0-2-1": "Table 0 shows Liabilities incurred, including acquisitions of 2009 is 14 .", "0-2-2": "Table 0 shows Liabilities incurred, includ... | Which section is Average Net Heat Rate the highest? (in thousand) | East | [
27
] | [
"1-6-4"
] | |
76ebfa239de849a3bbcfd8c324652080 | [
"METLIFE, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Compensation expense related to awards under the Incentive Plans is recognized based on the number of awards expected to vest, which represents the awards granted less expected forfeitures over the life of the award, as estimated at the date o... | [
"<table><tr><td></td><td></td><td> Weighted </td><td rowspan=\"4\"> Weighted Average Remaining Contractual Term (Years)</td><td></td></tr><tr><td></td><td>Number of</td><td> Average </td><td></td></tr><tr><td></td><td>Shares Under</td><td> Exercise Price </td><td rowspan=\"2\"> Aggregate Intrinsic Value ... | {"0-4-1": "Table 0 shows Outstanding at January 1, of Weighted Number of Shares Under Option is 24381783 .", "0-4-2": "Table 0 shows Outstanding at January 1, of Weighted Average Exercise Price Per Share is $31.83 .", "0-4-3": "Table 0 shows Outstanding at January 1, of Weighted Average Remaining Contractual Term (Year... | Which element exceeds 20% of total elements for Aggregate Intrinsic Value? | Outstanding at December 31, Aggregate number of stock options expected to vest at December 31, Exercisable at December 31 | [
14
] | [
"0-4-4",
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"0-10-4",
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6c4e50a6f4b746328834294e9c1bc338 | [
"15.",
"Leases In January 1996, the Company entered into a lease agreement with an unrelated third party for a new corporate office facility, which the Company occupied in February 1997.",
"In May 2004, the Company entered into the first amendment to this lease agreement, effective January 1, 2004.",
"The lea... | [
"<table><tr><td></td><td>Year Ended December 31,</td></tr><tr><td><i>(in thousands)</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>United States</td><td>$151,688</td><td>$131,777</td><td>$94,282</td></tr><tr><td>Germany</td><td>68,390</td><td>50,973</td><td>34,567</td></tr><tr><td>Japan</td><td>66,960<... | {"0-2-1": "Table 0 shows United States of Year Ended December 31, 2008 is $151,688 .", "0-2-2": "Table 0 shows United States of Year Ended December 31, 2007 is $131,777 .", "0-2-3": "Table 0 shows United States of Year Ended December 31, 2006 is $94,282 .", "0-3-1": "Table 0 shows Germany of Year Ended December 31, 200... | What is the total amount of Commercial paper of Average 2017, and Home equity Residential real estate – PCI of 2012 ? | 40891 | add(19920.0,20971.0) | [] | [
"4-2-3",
"3-13-2"
] |
10909bd0b60d4c73862b4b61e17bee9b | [
"Corporate and Government Bonds Corporate and government bonds are classified as Level 2 assets, as they are either valued at quoted market prices from observable pricing sources at the reporting date or valued based upon comparable securities with similar yields and credit ratings.",
"Real Estate Pooled Funds Re... | [
"<table><tr><td></td><td>U.S.</td><td>International</td></tr><tr><td>2017</td><td>$150.3</td><td>$45.7</td></tr><tr><td>2018</td><td>152.7</td><td>48.3</td></tr><tr><td>2019</td><td>157.2</td><td>50.2</td></tr><tr><td>2020</td><td>161.8</td><td>51.1</td></tr><tr><td>2021</td><td>166.7</td><td>54.3</td></tr><tr><td>... | {"0-6-1": "Table 0 shows 2022\u20132026 of U.S. $150.3 152.7 157.2 161.8 166.7 is 909.6 .", "0-6-2": "Table 0 shows 2022\u20132026 of International $45.7 48.3 50.2 51.1 54.3 is 306.9 .", "1-2-1": "Table 1 shows Domestic of 2004 is $2,644 .", "1-2-2": "Table 1 shows Domestic of 2003 is $2,636 .", "1-3-1": "Table 1 shows... | What is the sum of Future net cash flows 2011 of December 31, Canada, and Results of continuing operations of 2013 ? | 18227 | add(16481.0,1746.0) | [
72
] | [
"5-27-2",
"4-1-1"
] |
d126fd24ca84447f91e55add37f7515a | [
"dividends is subject to the discretion of the Board of Directors and will depend on various factors, including our net income, financial condition, cash requirements, future prospects, and other relevant factors.",
"We expect to continue the practice of paying regular cash dividends.",
"During 2005, we repaid ... | [
"<table><tr><td>Year</td><td>Capitalized Leases</td><td>Operating Leases</td><td>Debt Principal</td><td>Purchase Commitments</td><td>Other Liabilities</td></tr><tr><td>2006</td><td>$64</td><td>$403</td><td>$774</td><td>$1,280</td><td>$48</td></tr><tr><td>2007</td><td>107</td><td>348</td><td>70</td><td>826</td><td>6... | {"0-6-1": "Table 0 shows After 2010 of Capitalized Leases $64 107 115 66 61 is 1 .", "0-6-2": "Table 0 shows After 2010 of Operating Leases $403 348 248 176 126 is 544 .", "0-6-3": "Table 0 shows After 2010 of Debt Principal $774 70 37 104 30 is 2637 .", "0-6-4": "Table 0 shows After 2010 of Purchase Commitments $1,280... | What is the sum of Accrued investment income of 2007 Consolidated, Balance at end of year Retained Earnings of 2004 Dollars, and Cash collateral for loaned securities LIABILITIES of 2006 Financial Services Businesses ? | 22448 | add(2174.0,16192.0), add(#0,4082.0) | [] | [
"4-16-3",
"2-25-4",
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dbcd65610da64a4f9909873d88523f56 | [
"nsurers.",
"The outstanding balance of $35.9 million is expected to be fully recovered.",
"Timing of the recovery is dependent on final resolution of the declaratory judgment action referred to below.",
"At December 31, 2007, insurers owed $20.6 million in association with these claims.",
"At December 31, ... | [
"<table><tr><td>millions of dollars</td><td> 2008</td><td> 2007</td></tr><tr><td>Assets:</td><td></td><td></td></tr><tr><td>Prepayments and other current assets</td><td>$22.1</td><td>$20.1</td></tr><tr><td>Other non-current assets</td><td>12.6</td><td>19.5</td></tr><tr><td>Total insurance receivable</td><td>$34.7</... | {"0-2-1": "Table 0 shows Prepayments and other current assets of 2008 is $22.1 .", "0-2-2": "Table 0 shows Prepayments and other current assets of 2007 is $20.1 .", "0-3-1": "Table 0 shows Other non-current assets of 2008 is 12.6 .", "0-3-2": "Table 0 shows Other non-current assets of 2007 is 19.5 .", "0-4-1": "Table 0... | What's the average of Non-interest expense (GAAP) in 2010 and 2009? | 4868 | add(4985,4751), divide(#0,2) | [] | [
"2-4-2",
"2-4-3"
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64e7965305994bbc98dd33a5968c20b4 | [
"Contracts and customer purchase orders are generally used to determine the existence of an arrangement.",
"Shipping documents are used to verify delivery.",
"The company assesses whether the selling price is fixed or determinable based upon the payment terms associated with the transaction and whether the sale... | [
"<table><tr><td>Years ended December 31 (dollars in millions)</td><td>2003</td><td>2002</td></tr><tr><td>Balance at beginning of year</td><td>$63.2</td><td>$69.6</td></tr><tr><td>Expense</td><td>29.1</td><td>29.9</td></tr><tr><td>Claims settled</td><td>-30.2</td><td>-29.1</td></tr><tr><td>Customer warranty waiver -... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2003 is $63.2 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2002 is $69.6 .", "0-2-1": "Table 0 shows Expense of 2003 is 29.1 .", "0-2-2": "Table 0 shows Expense of 2002 is 29.9 .", "0-3-1": "Table 0 shows Claims settled of 2003 is -30.2 .", "0-3-2"... | Does the average value of Interest cost for Retirement and Restoration Plans in 2008 greater than that in 2007? | yes | [
75
] | [
"2-6-1",
"2-6-2"
] | |
9a0ccf2a700f48bdb0c9208776f4492f | [
"The table below presents estimated capital costs that are based on current technology to comply with the federal Clean Air Interstate Rule and related state implementation plans through 2018 as well as federal ambient air quality standards including ozone and fine particulates, and the federal Clean Air Visibility... | [
"<table><tr><td></td><td> 2009</td><td colspan=\"2\"> 2010 - 2013</td><td colspan=\"2\"> 2014 - 2018</td><td colspan=\"2\"> Total</td></tr><tr><td>UE<sup>(a)</sup></td><td>$100</td><td>$525-</td><td>$655</td><td>$1,530-</td><td>$1,885</td><td>$2,155-</td><td>$2,640</td></tr><tr><td>Genco</td><td>230</td><td>875-</t... | {"0-1-1": "Table 0 shows UE of 2009 is $100 .", "0-1-2": "Table 0 shows UE of 2010 - 2013 is $525- .", "0-1-3": "Table 0 shows UE of 2010 - 2013.1 is $655 .", "0-1-4": "Table 0 shows UE of 2014 - 2018 is $1,530- .", "0-1-5": "Table 0 shows UE of 2014 - 2018.1 is $1,885 .", "0-1-6": "Table 0 shows UE of Total is $2,155-... | Between 2009 and 2010,the Net Revenues in which Year Ended September 30 ranks first? | 2010 | [
76
] | [
"3-15-3",
"3-15-1"
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532e04443f4342dc8246a7e93dac93f6 | [
"Commercial mortgage-backed securities – When relevant market activity is not present or is limited, the value of commercial mort\u0002gage-backed securities is estimated considering the value of the col\u0002lateral and the specific attributes of the securities held by the Firm.",
"The value of the collateral po... | [
"<table><tr><td>(in millions)</td><td>Exposures as of December 31, 2008</td><td>Net gains/(losses) reported in income – year ended December 31,2008 (a)</td><td>Unrealized gains/(losses) included in other comprehensive income (pretax) – year ended December 31, 2008</td></tr><tr><td> U.S. residential mortgage:</td><t... | {"0-2-1": "Table 0 shows Prime of Exposures as of December 31, 2008 is $6,027 .", "0-2-2": "Table 0 shows Prime of Net gains/(losses) reported in income \u2013 year ended December 31,2008 (a) is $-32 .", "0-2-3": "Table 0 shows Prime of Unrealized gains/(losses) included in other comprehensive income (pretax) \u2013 ye... | What's the sum of Principal securitized of Residential mortgage Prime, and Average benefit plan adjustments of 2003 ? | 33588 | add(32084.0,1504.0) | [] | [
"1-3-2",
"3-6-4"
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35110ca98c3e44ee83872d35bf17342e | [
"18.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2014 During the year ended December 31, 2014, the Company received consideration of $8 million in connection with the settlement of a claim against a bankrupt supplier.",
"The Company also recorded $12 million of damages in connection with the settlemen... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits (Note 4)</td><td>-7</td><td>-23</td><td>-6</td></tr><tr><td>Kelsterbach plant relocation (Not... | {"0-3-1": "Table 0 shows Employee termination benefits (Note 4) of Year Ended December 31, 2014 (In $ millions) is -7 .", "0-3-2": "Table 0 shows Employee termination benefits (Note 4) of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-3": "Table 0 shows Employee termination benefits (Note 4) of Year Ended... | how much of the 2013 amortization expense is due to the term c-2 loan facility conversion? | 0.2 | divide(1,const_5) | [
47,
51
] | [] |
92604a4d774b40cfbc7cf3b96821566c | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s repurchase and resale activities are transacted under legally enforceable master repurchase agreements that give the Corporation, in the event of default by the counterparty, the right to liquidate securities held and to offset re... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2013</td></tr><tr><td>(Dollars in millions)</td><td>Gross Assets/Liabilities</td><td>Amounts Offset</td><td>Net Balance Sheet Amount</td><td>Financial Instruments</td><td>Net Assets/Liabilities</td></tr><tr><td>Securities borrowed or purchased under agreements to ... | {"0-2-1": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Gross Assets/Liabilities is $272,296 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Amounts Offset is $-81,968 .", "0-2-3": "Table 0 shows Securities bo... | In which year is Securities borrowed or purchased under agreements to resell for Gross Assets/Liabilities positive? | 2013 2012 | [] | [
"0-2-1",
"0-7-1"
] | |
791e435c1c69461dace6f12b92dea745 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) Company’s consolidated financial statements from the date of acquisition as part of its other business segment.",
"The Company has concluded that the acquisition of AEG does not represent a material busine... | [
"<table><tr><td>Net tangible assets acquired as of May 2, 2006</td><td>$23,700</td></tr><tr><td>In-process research and development</td><td>600</td></tr><tr><td>Developed technology and know how</td><td>1,900</td></tr><tr><td>Customer relationship</td><td>800</td></tr><tr><td>Trade name</td><td>400</td></tr><tr><td... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of May 2, 2006 is $23,700 .", "0-1-1": "Table 0 shows In-process research and development is 600 .", "0-2-1": "Table 0 shows Developed technology and know how is 1900 .", "0-3-1": "Table 0 shows Customer relationship is 800 .", "0-4-1": "Table 0 shows Trade name ... | What is the proportion of Interest on Long-Term Debt Obligations to the total in for Less than 1 year ? | 0.14766 | divide(34500,233646) | [
38,
40
] | [
"2-3-1",
"2-11-1"
] |
58f504ab3bff4106a6673af0effedbe1 | [
"Operating Profit Operating profit decreased 7% in 2004 and increased 5% in 2003.",
"The decrease in operating profit in 2004 was due to $33.0 million of restructuring and other charges, $53.7 million of higher marketing, administrative and development expenses, an increase in petrochemical-related raw material c... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Food Packaging Segment</td><td>$319.3</td><td>$349.2</td><td>$320.6</td></tr><tr><td>Protective Packaging Segment</td><td>217.6</td><td>191.8</td><td>202.7</td></tr><tr><td>Total ... | {"0-2-1": "Table 0 shows Food Packaging Segment of Year Ended December 31, 2004 is $319.3 .", "0-2-2": "Table 0 shows Food Packaging Segment of Year Ended December 31, 2003 is $349.2 .", "0-2-3": "Table 0 shows Food Packaging Segment of Year Ended December 31, 2002 is $320.6 .", "0-3-1": "Table 0 shows Protective Packa... | What is the value of the Total assets for 2007 as As the chart 2 shows? (in million) | 5438.3 | [] | [
"2-15-1"
] | |
e4d568e457df4b1a959345d37055e810 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS assessments in each of the tax jurisdictions resulting from these examinations.",
"The Company believes that adequate provisions have been made for income taxes for all periods through December 31, 2010.12.",
"STOCK-BASED CO... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>1.41% – 2.39%</td><td>1.41% – 2.04%</td><td>1.44% – 3.05%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>2.35%</td><td>1.71%</td><td>1.89%</td></tr><tr><td>Expected life of option gra... | {"1-2-1": "Table 1 shows Increase in total service and interest costs of Other PostretirementBenefits (in millions) is $7 .", "1-3-1": "Table 1 shows Increase in postretirement benefit obligation of Other PostretirementBenefits (in millions) is 158 .", "1-5-1": "Table 1 shows Decrease in total service and interest cost... | What is the sum of rading account assets supporting insurance liabilities in 2016? (in million) | 724.8 | add(3.8,721) | [] | [
"4-5-1",
"4-5-2"
] |
38c813dab06448f3ab58d45b5400f213 | [
"available for issuance, subject to adjustment upon a merger, reorganization, stock split or other similar corporate change.",
"The Company filed a registration statement on Form?S-8 with the SEC with respect to the ESPP.",
"The common stock is offered for purchase through a series of successive offering period... | [
"<table><tr><td></td><td>Net unrealized gain on derivative instruments<sup>(</sup><sup>1</sup><sup>)</sup></td><td>SL Green’s share of joint venture net unrealized gain on derivative instruments<sup>(</sup><sup>2</sup><sup>)</sup></td><td>Net unrealized gain on marketable securities</td><td>Total</td></tr><tr><td>B... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Net unrealized gain on derivative instruments is $-9,498 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of SL Green\u2019s share of joint venture net unrealized gain on derivative instruments is $-95 .", "0-1-3": "Table 0 shows Balance at December 31, 2... | what was the 2019 rate of decrease in estimated interest expense payments? | 0.03878 | subtract(226815,218019), divide(#0,226815) | [] | [
"4-9-1",
"4-9-1",
"4-9-2"
] |
d9eda7865551418788d9141f62f92963 | [
"Investing Activities For the year ended 30 September 2014, cash used for investing activities was $1,638.0, primarily capital expenditures for plant and equipment.",
"For the year ended 30 September 2013, cash used for investing activities was $1,697.0, primarily capital expenditures for plant and equipment and ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Additions to plant and equipment</td><td>$1,684.2</td><td>$1,524.2</td><td>$1,521.0</td></tr><tr><td>Acquisitions, less cash acquired</td><td>—</td><td>224.9</td><td>863.4</td></tr><tr><td>Investments in and advances to unconsolidated affiliat... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2014 is $1,684.2 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2013 is $1,524.2 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2012 is $1,521.0 .", "0-2-2": "Table 0 shows Acquisitions, less cash acquired of 2013 is 224.9 ."... | In the year with lowest amount of U.S. commercial for amount , what's the amount of Commercial real estate and U.S. commercial? (in million) | 23256 | add(11731,11525) | [] | [
"3-3-1",
"3-4-1"
] |
f43b7806a4c346d8ad14f9ea21daa3ce | [
"do so, CME invests such contributions in assets that mirror the assumed investment choices.",
"The balances in these plans are subject to the claims of general creditors of the exchange and totaled $38.7 million and $31.8 million at December 31, 2012 and 2011 respectively.",
"Although the value of the plans is... | [
"<table><tr><td>2013</td><td>$28.7</td></tr><tr><td>2014</td><td>29.1</td></tr><tr><td>2015</td><td>28.9</td></tr><tr><td>2016</td><td>28.9</td></tr><tr><td>2017</td><td>29.3</td></tr><tr><td>Thereafter</td><td>152.9</td></tr><tr><td>Total</td><td>$297.8</td></tr></table>",
"<table><tr><td>Years ended December 31... | {"0-5-1": "Table 0 shows Thereafter of $28.7 29.1 28.9 29.3 is 152.9 .", "0-6-1": "Table 0 shows Total of $28.7 29.1 28.9 29.3 is $297.8 .", "1-1-1": "Table 1 shows Net interest income of 2014 is $498.4 .", "1-1-2": "Table 1 shows Net interest income of 2013 is $484.2 .", "1-1-3": "Table 1 shows Net interest income of ... | What will Home equity be like in 2015 if it develops with the same increasing rate as current? (in million) | 21.243 | subtract(19.5,17.9), divide(#0,17.9), add(#1,const_1), multiply(#2,19.5) | [] | [
"3-9-1",
"3-9-2"
] |
e0051170f6cf416caa1f79813133d254 | [
"Home Equity Repurchase Obligations PNC’s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by National City prior to our acquisition of National City.",
"PNC is no longer e... | [
"<table><tr><td>In millions</td><td>December 31 2012</td><td>December 31 2011</td></tr><tr><td>Home equity loans/lines:</td><td></td><td></td></tr><tr><td>Private investors (a)</td><td>$74</td><td>$110</td></tr></table>",
"<table><tr><td>In millions</td><td>Dec. 312012</td><td>Dec. 312011</td></tr><tr><td>Consume... | {"0-2-1": "Table 0 shows Private investors (a) of December 31 2012 is $74 .", "0-2-2": "Table 0 shows Private investors (a) of December 31 2011 is $110 .", "1-2-1": "Table 1 shows Real estate-related of Dec. 312012 is $2,028 .", "1-2-2": "Table 1 shows Real estate-related of Dec. 312011 is $1,492 .", "1-3-1": "Table 1 ... | What's the current increasing rate of Interest cost for Qualified Pension? | -0.02551 | subtract(191,196), divide(#0,196) | [
83
] | [
"4-7-1",
"4-7-2"
] |
e1d370679fcc440eac82a94d158a9d8d | [
"Revenue from training, support and other services is recognized as the services are performed.",
"The Company applies the specific performance method to contracts in which the service consists of a single act, such as providing a training class to a customer, and the proportional performance method to other serv... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2012</td><td colspan=\"2\">December 31, 2011</td></tr><tr><td>(in thousands, except percentages)</td><td>Amount</td><td>% of Total</td><td>Amount</td><td>% of Total</td></tr><tr><td>Cash accounts</td><td>$369,724</td><td>64.1</td><td>$289,298</td><td>61.3</td></tr... | {"0-2-1": "Table 0 shows Cash accounts of December 31, 2012 Amount is $369,724 .", "0-2-2": "Table 0 shows Cash accounts of December 31, 2012 % of Total is 64.1 .", "0-2-3": "Table 0 shows Cash accounts of December 31, 2011 Amount is $289,298 .", "0-2-4": "Table 0 shows Cash accounts of December 31, 2011 % of Total is ... | What's the sum of Total revenue in 2013? (in thousand) | 861,260 | [] | [
"1-9-1"
] | |
a05d14f97e534fcca4c314b9b3e19e05 | [
"The following discussion of nonoperating income and expense excludes the results of US Airways in order to provide a more meaningful year-over-year comparison.",
"Interest expense, net of capitalized interest decreased $129 million in 2014 from 2013 primarily due to a $63 million decrease in special charges reco... | [
"<table><tr><td></td><td>2013</td></tr><tr><td>Labor-related deemed claim -1</td><td>$1,733</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td></tr><tr><td>Fair value of conversion discount -4</td><td>218</td></tr><tr><td>Professional fees</td><td>199</td></tr><tr>... | {"0-1-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is $1,733 .", "0-2-1": "Table 0 shows Aircraft and facility financing renegotiations and rejections -2, -3 of 2013 is 320 .", "0-3-1": "Table 0 shows Fair value of conversion discount -4 of 2013 is 218 .", "0-4-1": "Table 0 shows Professional fees of 2013 i... | What's the total amount of the Other consumer in the years where Commercial real estate greater than 0? (in million) | 1413 | add(722,691) | [
16
] | [
"1-10-1",
"1-10-2"
] |
9b6fb9498cf7488aaf8c5b1d1d8f2069 | [
"MANAGEMENT’S DISCUSSION AND ANALYSISOF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Indemnification Provisions:In addition, the Company may provide indemnifications for losses that resultfrom the breach of general warranties contained in certain commercial, intellectual property and divestitureagreements.",
"Hi... | [
"<table><tr><td></td><td>Years Ended December 31</td><td>Percent Change</td></tr><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td><td>2007</td><td>2009—2008</td><td>2008—2007</td></tr><tr><td>Segment net sales</td><td>$7,146</td><td>$12,099</td><td>$18,988</td><td>-41%</td><td>-36%</td></tr><tr><td>Opera... | {"0-2-1": "Table 0 shows Segment net sales of Years Ended December 31 2009 is $7,146 .", "0-2-2": "Table 0 shows Segment net sales of Percent Change 2008 is $12,099 .", "0-2-3": "Table 0 shows Segment net sales of Percent Change 2007 is $18,988 .", "0-2-4": "Table 0 shows Segment net sales of Percent Change 2009\u20142... | What is the average amount of Corporate services of 2016, and Nonperforming Troubled Debt Restructurings of 2013 ? | 1507.5 | add(1504.0,1511.0), divide(#0,const_2) | [] | [
"2-4-1",
"3-22-4"
] |
8fc418b3eff249a293c96131e296df37 | [
"The Firm records a loan securitization as a sale when the accounting criteria for a sale are met.",
"Those criteria are: (1) the transferred assets are legally isolated from the Firm’s creditors; (2) the entity can pledge or exchange the financial assets or, if the entity is a QSPE, its investors can pledge or e... | [
"<table><tr><td> Year ended December 31, 2007</td><td colspan=\"6\">Consumer activities</td><td colspan=\"5\">Wholesale activities</td><td></td></tr><tr><td>(in millions, except rates and where</td><td></td><td></td><td colspan=\"3\">Residential mortgage</td><td>Education</td><td colspan=\"3\">Residential mortgage<... | {"0-3-1": "Table 0 shows Principal securitized of Consumer activities Credit card is $21,160 .", "0-3-2": "Table 0 shows Principal securitized of Consumer activities Auto is $ \u2014 .", "0-3-3": "Table 0 shows Principal securitized of Consumer activities Residential mortgage Prime is $22,778 .", "0-3-4": "Table 0 show... | what is the average assets ( in billions ) for each of the firm's self sponsored conduits? | 390.525 | divide(1562.1,const_4) | [
16
] | [
"1-1-1"
] |
2bc14eb428ec4aa987cc5562a87893bc | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) Note 4: Acquisitions We continue to evaluate strategic opportunities to expand our industry expertise, strengthen our position in high-growth and key strategic geographical markets and industry sectors, advance... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Balance at beginning of period</td><td>$249.1</td><td>$227.2</td><td>$243.4</td></tr><tr><td>Change in related noncontrolling interest balance</td><td>3.2</td><td>4.6</td><td>1.1... | {"0-2-1": "Table 0 shows Balance at beginning of period of Years ended December 31, 2014 is $249.1 .", "0-2-2": "Table 0 shows Balance at beginning of period of Years ended December 31, 2013 is $227.2 .", "0-2-3": "Table 0 shows Balance at beginning of period of Years ended December 31, 2012 is $243.4 .", "0-3-1": "Tab... | How much is the Face Amount for Total Consolidated Secured Indebtedness less than the 50 % of the Total Consolidated Indebtedness at Face Amounts? | 5.0855e+06 | multiply(0.5,23099450), subtract(#0,6464225) | [] | [
"2-40-3",
"2-9-3"
] |
d1f6f33de22041f09f0324a21a760b0b | [
"U. S. equity securities and international equity securities categorized as Level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year.",
"For U. S. equity securities and international equity securities not traded on an active exc... | [
"<table><tr><td></td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>2023 – 2027</td></tr><tr><td>Qualified defined benefit pension plans</td><td>$2,450</td><td>$2,480</td><td>$2,560</td><td>$2,630</td><td>$2,700</td><td>$14,200</td></tr><tr><td>Retiree medical and life insurance plans</td><td>... | {"0-1-1": "Table 0 shows Qualified defined benefit pension plans of 2018 is $2,450 .", "0-1-2": "Table 0 shows Qualified defined benefit pension plans of 2019 is $2,480 .", "0-1-3": "Table 0 shows Qualified defined benefit pension plans of 2020 is $2,560 .", "0-1-4": "Table 0 shows Qualified defined benefit pension pla... | What is the 2005 Compared to 2004 Increase (Decrease) Due to Changes in Volume for Loans? (in thousand) | 36575 | [
35
] | [
"1-5-4"
] | |
a143a4170a1c4bf4afa5c6a2d005cb73 | [
"Other Off-Balance Sheet Commitments Lease Commitments The Company leases various equipment and facilities, including retail space, under noncancelable operating lease arrangements.",
"The Company does not currently utilize any other off-balance sheet financing arrangements.",
"The major facility leases are typ... | [
"<table><tr><td>2013</td><td>$516</td></tr><tr><td>2014</td><td>556</td></tr><tr><td>2015</td><td>542</td></tr><tr><td>2016</td><td>513</td></tr><tr><td>2017</td><td>486</td></tr><tr><td>Thereafter</td><td>1,801</td></tr><tr><td>Total minimum lease payments</td><td>$4,414</td></tr></table>",
"<table><tr><td>Years... | {"0-5-1": "Table 0 shows Thereafter of $516 556 542 513 486 is 1801 .", "0-6-1": "Table 0 shows Total minimum lease payments of $516 556 542 513 486 is $4,414 .", "1-1-1": "Table 1 shows Net interest income (loss) of 2015 is $64.4 .", "1-1-2": "Table 1 shows Net interest income (loss) of 2014 is $10.7 .", "1-1-3": "Tab... | What was the average value of Commercial real estate, Commercial and industrial, Equipment financing in 2015 ? (in million) | 60.6 | add(73.1,80), add(#0,28.7), divide(#1,3) | [
38
] | [
"3-3-1",
"3-4-1",
"3-5-1"
] |
f13c4d9ca5504264b7f46ae4b7c63091 | [
"18.",
"Other (Charges) Gains, Net The components of Other (charges) gains, net are as follows:",
"## Table 0 ##",
"2009 During the first quarter of 2009, the Company began efforts to align production capacity and staffing levels with the Company’s view of an economic environment of prolonged lower demand.",
... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-105</td><td>-21</td><td>-32</td></tr><tr><td>Plant/office closures</td><td>-17</td><... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2009 (In $ millions) is -105 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2008 (In $ millions) is -21 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2007 (In $ ... | what is the highest total amount of goodwill in 2017? (in million) | 872 | add(277,264), add(#0,53), add(#1,278) | [] | [
"2-3-1",
"2-3-2",
"2-3-3",
"2-3-4"
] |
028a4fd1e08d456ba6382a2b488b01e7 | [
"Revenue growth of $235.2 million in 2016 was due to the Veda acquisition.",
"Europe.",
"Local currency revenue growth was 12% in 2017 primarily due to growth in U. K. debt management services and other growth in the U. K. and Spain.",
"Local currency fluctuations against the U. S. dollar negatively impact... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"5\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2017 vs. 2016</td><td colspan=\"3\">2016 vs. 2015</td></tr><tr><td>Workforce Solutions</td><td>2017</td><td>2016</td><td>2015</td><td>$</td><td>%</t... | {"0-5-1": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2017 (In millions) is $501.5 .", "0-5-2": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2016 (In millions) is $437.3 .", "0-5-3": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2015 (I... | what was the ratio of the increase in the cash working capital components in 2007 compared to 2006 | 1.5226 | divide(539,354) | [
83
] | [] |
b9d1dded59a445a7a4afb4f72fa08026 | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Price Range Our common stock trades on the NASDAQ Global Select Market under the symbol “MKTX”.",
"The range of closing price information for our common stock, as reported by NA... | [
"<table><tr><td>2014:</td><td>High</td><td>Low</td></tr><tr><td>January 1, 2014 to March 31, 2014</td><td>$67.16</td><td>$57.99</td></tr><tr><td>April 1, 2014 to June 30, 2014</td><td>$59.65</td><td>$50.30</td></tr><tr><td>July 1, 2014 to September 30, 2014</td><td>$62.05</td><td>$47.50</td></tr><tr><td>October 1, ... | {"0-1-1": "Table 0 shows January 1, 2014 to March 31, 2014 of High is $67.16 .", "0-1-2": "Table 0 shows January 1, 2014 to March 31, 2014 of Low is $57.99 .", "0-2-1": "Table 0 shows April 1, 2014 to June 30, 2014 of High is $59.65 .", "0-2-2": "Table 0 shows April 1, 2014 to June 30, 2014 of Low is $50.30 .", "0-3-1"... | In the year with the most Commissions, what is the growth rate of Technology products and services ? (in %) | -0.45074 | subtract(708,1289), divide(#0,1289) | [] | [
"5-5-1",
"5-7-1",
"5-7-5"
] |
b60b6716c977499284fdec839bd1daf3 | [
"FORD MOTOR COMPANY AND SUBSIDIARIES NOTES TO THE FINANCIAL STATEMENTS FS-39 NOTE 17.",
"RETIREMENT BENEFITS (Continued) In general, our defined benefit pension plans are funded (i. e. , have restricted assets from which benefits are paid).",
"Our unfunded defined benefit pension plans are treated on a “pay as ... | [
"<table><tr><td></td><td colspan=\"4\">Pension Benefits</td><td></td><td></td></tr><tr><td></td><td colspan=\"2\">U.S. Plans</td><td colspan=\"2\">Non-U.S. Plans</td><td colspan=\"2\">Worldwide OPEB</td></tr><tr><td></td><td>2017</td><td>2018</td><td>2017</td><td>2018</td><td>2017</td><td>2018</td></tr><tr><td>Weig... | {"0-5-1": "Table 0 shows Average rate of increase in compensation of Pension Benefits U.S. Plans 2017 3.60% is 3.50 .", "0-5-2": "Table 0 shows Average rate of increase in compensation of Pension Benefits U.S. Plans 2018 4.29% is 3.50 .", "0-5-3": "Table 0 shows Average rate of increase in compensation of Pension Benef... | What is the ratio of all U.S. Plans that are in the range of 0 and 200 to the sum of U.S. Plans, in 2016 for Pension Benefits? | 0.43026 | add(170,12), add(170,12), add(#1,510), add(#2,1524), subtract(#3,2693), add(#4,900), divide(#0,#5) | [
15
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1"
] |
b2a55b02bf2e4ac1b68306ed60c0555f | [
"company’s service area.",
"The forecasted peak demand at design conditions does not include gas used by interruptible gas customers or in generating stations.",
"Gas Supply O&R and CECONY have combined their gas requirements and purchase contracts to meet those requirements into a single portfolio.",
"See “C... | [
"<table><tr><td></td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td></tr><tr><td>Retail electric volumes sold (millions of kWhs)</td><td>12,723</td><td>15,993</td><td>15,725</td><td>13,840</td><td>12,167</td></tr><tr><td>Number of retail customers accounts:(a)</td><td></td><td></td><td></td><... | {"0-1-1": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2009 is 12723 .", "0-1-2": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2010 is 15993 .", "0-1-3": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2011 is 15725 .", "0-1-4": "Table 0 shows Retail electric ... | What will Firm transportation Revenues reach in 2013 if it continues to grow at its current rate? (in million) | 405.46 | add(const_1,0.067), multiply(380,#0) | [] | [
"2-5-5",
"2-5-8"
] |
a2a3216e134043359f9fb399d749b53f | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. 142 JPMorgan Chase & Co. / 2007 Annual Report In addition to the amounts reported for securitization activity in the preceding table, the Firm sold residential mortgage loans totaling $81.8 billion, $53.7 billion and $52.5 billion during 2007, 2006 ... | [
"<table><tr><td>December 31, (in millions)</td><td> 2007</td><td>2006</td></tr><tr><td>Consumer activities</td><td></td><td></td></tr><tr><td>Credit card<sup>(a)(b)</sup></td><td>$887</td><td>$833</td></tr><tr><td>Auto<sup>(a)(c)</sup></td><td>85</td><td>168</td></tr><tr><td>Residential mortgage<sup>(a)</sup>:</td>... | {"0-2-1": "Table 0 shows Credit card of 2007 is $887 .", "0-2-2": "Table 0 shows Credit card of 2006 is $833 .", "0-3-1": "Table 0 shows Auto of 2007 is 85 .", "0-3-2": "Table 0 shows Auto of 2006 is 168 .", "0-4-1": "Table 0 shows Residential mortgage: of 2007 is nan .", "0-4-2": "Table 0 shows Residential mortgage: o... | In the year with larger Total wholesale at Carrying Value, what is the growth rate of Total lending-related at Carrying Value? | 0.18425 | subtract(1414,1194), divide(#0,1194) | [] | [
"2-19-3",
"2-19-4",
"2-20-3",
"2-20-4"
] |
a1822b1192c24dc6a1d48a52488df3e5 | [
"## Table 0 ##",
"(1) The Company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0%, 19.3% and 20.0% at December 31, 2018, 2017, and 2016, respectively.",
"The b... | [
"<table><tr><td>Years ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Statutory tax rate</td><td>19.0%</td><td>19.3%</td><td>20.0%</td></tr><tr><td>U.S. state income taxes, net of U.S. federal benefit</td><td>-0.4</td><td>-1.5</td><td>0.4</td></tr><tr><td>Taxes on international operations<... | {"0-2-1": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2018 19.0% is -0.4 .", "0-2-2": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2017 19.3% is -1.5 .", "0-2-3": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2016 20.0% is 0.4 .", "0-3-1": "T... | In what year is Subtotal High or Highest Quality Securities greater than 2000 for Amortized Cost? | 2009 2010 | [] | [
"3-5-1",
"3-5-5"
] | |
08d3804604cc4bc19116eec6728b7c2c | [
"## Table 0 ##",
"On May 1, 2006, the Company completed its acquisition of Fluent Inc. (“Fluent”), a global provider of computational fluid dynamics (“CFD”)-based computer-aided engineering software and services.",
"The acquisition of Fluent enhanced the breadth, functionality, usability and interoperability o... | [
"<table><tr><td></td><td colspan=\"2\"> <i></i> Year ended December 31,</td></tr><tr><td> <i>(in thousands, except per share data)</i> </td><td> 2008</td><td> 2007</td></tr><tr><td>Total revenue</td><td>$560,015</td><td>$483,354</td></tr><tr><td>Net income</td><td>117,945</td><td>82,324</td></tr><tr><td>Earnings ... | {"0-2-1": "Table 0 shows Total revenue of data 0 2008 is $560,015 .", "0-2-2": "Table 0 shows Total revenue of data 1 2007 is $483,354 .", "0-3-1": "Table 0 shows Net income of data 0 2008 is 117945 .", "0-3-2": "Table 0 shows Net income of data 1 2007 is 82324 .", "0-5-1": "Table 0 shows Basic Earnings per share: of d... | What is the proportion of Lease licenses to the total in 2016? | 0.3443 | divide(340331,988465) | [] | [
"1-3-1",
"1-9-1"
] |
ccd774801a6941728674042e7ac77e74 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) operations, net, in the accompanying consolidated statements of operations for the year ended December 31, 2003.",
"(See note 9. )",
"Other Transactions—In August 2003, the Company consummated the sale of Galaxy ... | [
"<table><tr><td></td><td>2005</td><td>2004</td></tr><tr><td>Towers</td><td>$4,134,155</td><td>$2,788,162</td></tr><tr><td>Equipment</td><td>167,504</td><td>115,244</td></tr><tr><td>Buildings and improvements</td><td>184,951</td><td>162,120</td></tr><tr><td>Land and improvements</td><td>215,974</td><td>176,937</td><... | {"0-1-1": "Table 0 shows Towers of 2005 is $4,134,155 .", "0-1-2": "Table 0 shows Towers of 2004 is $2,788,162 .", "0-2-1": "Table 0 shows Equipment of 2005 is 167504 .", "0-2-2": "Table 0 shows Equipment of 2004 is 115244 .", "0-3-1": "Table 0 shows Buildings and improvements of 2005 is 184951 .", "0-3-2": "Table 0 sh... | If Goodwill develops with the same growth rate in 2016, what will it reach in 2017? (in million) | 2.39109e+06 | subtract(2302929,2260076), divide(#0,2260076), add(const_1,#1), exp(#2,2), multiply(#3,2302929) | [
31
] | [
"2-2-1",
"2-8-1"
] |
e89ee48217ce489dabae82bc3fc0846f | [
"respective earnings per share for each period presented as if the Company had applied the fair value recognition provisions to share-based employee compensation prior to 2006 (in millions, except per share amounts):",
"## Table 0 ##",
"Prior to adopting SFAS 123R, the Company presented all tax benefits resulti... | [
"<table><tr><td></td><td colspan=\"3\">Continuing Operations</td><td colspan=\"3\">Net Earnings</td></tr><tr><td><i>Years Ended December 31</i></td><td> <i>2006</i></td><td>2005</td><td>2004</td><td> <i>2006</i></td><td>2005</td><td>2004</td></tr><tr><td>Earnings:</td><td></td><td></td><td></td><td></td><td></td><t... | {"0-3-1": "Table 0 shows Earnings, as reported of Continuing Operations is $3,261 .", "0-3-2": "Table 0 shows Earnings, as reported of Continuing Operations 2005 is $4,519 .", "0-3-3": "Table 0 shows Earnings, as reported of Continuing Operations 2004 is $2,099 .", "0-3-4": "Table 0 shows Earnings, as reported of Net E... | Which year Ended December 31 is Pro forma earnings for Continuing Operations the most? | 2005 | [] | [
"0-6-1",
"0-6-2",
"0-6-3"
] | |
b70f68485d9946a3820df6bfc083cffc | [
"Incurred Losses and LAE.",
"The following table presents the incurred losses and LAE for the Insurance segment for the periods indicated.",
"## Table 0 ##",
"Incurred losses and LAE decreased by 0.8% to $700.3 million in 2012 compared to $705.9 million in 2011.",
"This was primarily due to a decrease of $9... | [
"<table><tr><td></td><td colspan=\"9\">Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>Current Year</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Prior Years</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Total Incurred</td><td colspan=\"2\">Ratio %/ Pt Change</td></tr><tr><td>2012</td>... | {"0-3-1": "Table 0 shows Attritional of Years Ended December 31, Current Year is $640.1 .", "0-3-2": "Table 0 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 75.1% .", "0-3-4": "Table 0 shows Attritional of Years Ended December 31, Prior Years is $53.5 .", "0-3-5": "Table 0 shows Attritional of Year... | What was the total amount of Attritional excluding those Attritional greater than 700 in 2012 for Current Year Prior Years | 693.6 | add(640.1,53.5) | [
1
] | [
"0-3-1",
"0-3-4"
] |
68cbb553878a44cf919c739bc30121b9 | [
"ENTERGY MISSISSIPPI, INC. MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS Plan to Spin Off the Utility’s Transmission Business See the “Plan to Spin Off the Utility’s Transmission Business” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis for a discussion of this matte... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2010 net revenue</td><td>$555.3</td></tr><tr><td>Volume/weather</td><td>-4.5</td></tr><tr><td>Transmission equalization</td><td>4.5</td></tr><tr><td>Other</td><td>-0.4</td></tr><tr><td>2011 net revenue</td><td>$554.9</td></tr></table>",
"<table><tr><t... | {"0-1-1": "Table 0 shows 2010 net revenue of Amount (In Millions) is $555.3 .", "0-2-1": "Table 0 shows Volume/weather of Amount (In Millions) is -4.5 .", "0-3-1": "Table 0 shows Transmission equalization of Amount (In Millions) is 4.5 .", "0-4-1": "Table 0 shows Other of Amount (In Millions) is -0.4 .", "0-5-1": "Tabl... | What's the sum of Onshore of Developed Acreage Gross, and Northern Region of Natural Gas Wells Net ? | 5262.9 | add(1625.0,3637.9) | [] | [
"2-4-1",
"1-3-4"
] |
593709f865624ddcb58330035bf097b0 | [
"M&T BANK CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY",
"## Table 0 ##",
"See accompanying notes to financial statements.",
"M&T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) financial statements.",
"Because the transactions were non... | [
"<table><tr><td></td><td> Preferred Stock</td><td> Common Stock</td><td>Common Stock Issuable</td><td>Additional Paid-in Capital</td><td>Retained Earnings</td><td>Accumulated Other Comprehensive Income (Loss), Net</td><td>Treasury Stock</td><td>Total</td></tr><tr><td></td><td colspan=\"8\">(In thousands)</td></tr... | {"0-3-1": "Table 0 shows Balance \u2014 January 1, 2002 of Preferred Stock (In thousands) is $\u2014 .", "0-3-2": "Table 0 shows Balance \u2014 January 1, 2002 of Common Stock (In thousands) is 48570 .", "0-3-3": "Table 0 shows Balance \u2014 January 1, 2002 of Common Stock Issuable (In thousands) is 6162 .", "0-3-4": ... | what is a rough estimate of the ratio of securities given to securities received? | 0.57967 | add(114000,4472), add(37180,81234), add(85963,#1), divide(#0,#2) | [
58
] | [
"4-1-1",
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1"
] |
1e02898fcbf34940987c1a1f185c0d46 | [
"Notes to Consolidated Financial Statements Derivatives with Credit-Related Contingent Features Certain of the firm’s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm’s credit rating... | [
"<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>Net derivative liabilities under bilateral agreements</td><td>$22,176</td><td>$27,885</td></tr><tr><td>Collateral posted</td><td>18,178</td><td>24,296</td></tr><tr><td>Additional collateral or term... | {"0-2-1": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2013 is $22,176 .", "0-2-2": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2012 is $27,885 .", "0-3-1": "Table 0 shows Collateral posted of As of December 2013 is 18178 .", "0-3-2": ... | What is the average amount of Resale agreements Assets of Level 2 is, and Beginning balance of Year Ended December 2017 ? | 60818.5 | add(120420.0,1217.0), divide(#0,const_2) | [] | [
"2-19-2",
"1-3-1"
] |
853383ac5ee04cc59f5c2ac03f48c3e2 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repatriated, the related U. S. tax liability may be reduced by any foreign income taxes paid on these earnings.",
"As of November 30, 2012, the cumulative amount of earnings upon which U. S. income taxes have no... | [
"<table><tr><td></td><td>2012</td><td>2011</td></tr><tr><td>Beginning balance</td><td>$163,607</td><td>$156,925</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>1,038</td><td>11,901</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2012 is 1038 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefi... | what's the total amount of Beginning balance of 2011, and Accounts payable and accrued expenses ? | 163566 | add(156925.0,6641.0) | [] | [
"0-1-2",
"2-6-1"
] |
5327b8d2356943e6bff32b64f6e6e1b3 | [
"of variable annuity riders, equity indexed annuities, stock market certificates, indexed universal life insurance and the associated hedge assets, we assume no change in implied market volatility despite the 10% drop in equity prices.",
"The following tables present our estimate of the impact on pretax income fr... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees<sup>-1</sup>... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-254 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $4 .", "0-3-3": "Tab... | What's the greatest value of Ending balance in 2014? (in millions) | 174.7 | [
45
] | [
"3-5-1"
] | |
978e1a4450614ce58841940a8c003449 | [
"23.",
"Commitments, Guarantees and Contingencies Commitments The Company is committed to pay aggregate minimum rentals under noncancelable operating leases for office facilities and equipment in future years as follows:",
"## Table 0 ##",
"(1) Minimum payments have not been reduced by minimum sublease rental... | [
"<table><tr><td></td><td>(in millions)</td></tr><tr><td>2014</td><td>$84</td></tr><tr><td>2015</td><td>77</td></tr><tr><td>2016</td><td>64</td></tr><tr><td>2017</td><td>61</td></tr><tr><td>2018</td><td>51</td></tr><tr><td>Thereafter</td><td>88</td></tr><tr><td>Total<sup>-1</sup></td><td>$425</td></tr></table>",
"... | {"0-6-1": "Table 0 shows Thereafter of (in millions) $84 77 64 61 51 is 88 .", "0-7-1": "Table 0 shows Total of (in millions) $84 77 64 61 51 is $425 .", "1-2-1": "Table 1 shows Commercial mortgage loan commitments of 2013 (in millions) is $71 .", "1-2-2": "Table 1 shows Commercial mortgage loan commitments of 2012 (in... | If Net income develops with the same increasing rate in 2013, what will it reach in 2014? (in million) | 2414.68 | subtract(1475,901), divide(#0,901), add(const_1,#1), multiply(1475,#2) | [
39
] | [
"3-3-1",
"3-3-2"
] |
2f2e75924d374f60bc55d136e496bd40 | [
"RSUs issued under the 2007 Stock Incentive Plan and the 1998 Stock Option Plan provide for the issuance of a share of the Company’s common stock at no cost to the holder.",
"They are generally subject to performance criteria determined by the Compensation Committee, as well as time-based vesting such that, in ge... | [
"<table><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td> 2006</td></tr><tr><td>Risk-free interest rate</td><td>2.75 - 3.80%</td><td>3.68 - 4.77%</td><td>4.39 - 5.1%</td></tr><tr><td>Weighted average volatility</td><td>27%</td><td>22%</td><td>22%</td></tr>... | {"1-1-1": "Table 1 shows Accounts receivable of 2008 is $43,788 .", "1-1-2": "Table 1 shows Accounts receivable of 2007 is $200,199 .", "1-1-3": "Table 1 shows Accounts receivable of 2006 is $143,441 .", "1-2-1": "Table 1 shows Inventory of 2008 is 56370 .", "1-2-2": "Table 1 shows Inventory of 2007 is 207336 .", "1-2-... | How many elements show negative value in 2007 for Tektronix? | 2 | [] | [
"2-1-1",
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1",
"2-8-1",
"2-9-1",
"2-11-1"
] | |
aebeee70ae7b471f8dfecd2af40dd24e | [
"NOTES to the consolidated financial statements Research and Development Research and development costs, including new product develop\u0002ment programs, regulatory compliance and clinical research, are expensed as incurred.",
"Pension Plans The Company maintains pension plans covering certain international empl... | [
"<table><tr><td>(in millions, except per share data)</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net income, as reported</td><td>$1,062</td><td>$472</td><td>$373</td></tr><tr><td>Add: Stock-based employee compensationexpense included in net income, net ofrelated tax effects</td><td>62</td><td>1</td><td>... | {"0-1-1": "Table 0 shows Net income, as reported of 2004 is $1,062 .", "0-1-2": "Table 0 shows Net income, as reported of 2003 is $472 .", "0-1-3": "Table 0 shows Net income, as reported of 2002 is $373 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensationexpense included in net income, net ofrelated tax e... | What is the sum of Pro forma net income of 2004, Beginning Balance of Year Ended December 31, 2009, and Senior notes of 2015 ? | 3414 | add(1057.0,1107.0), add(#0,1250.0) | [
54,
16
] | [
"0-4-1",
"1-2-2",
"2-2-5"
] |
9946eaa5c8da46a3b40346c7b962a8b8 | [
"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's the total amount of End of year – 2002 of United States, and Balance, December 31, 2006 ? | 742231 | add(1724.0,740507.0) | [] | [
"0-17-1",
"3-0-1"
] |
f176662f264a4d57b723f8c64e95eb40 | [
"Revenue growth of $235.2 million in 2016 was due to the Veda acquisition.",
"Europe.",
"Local currency revenue growth was 12% in 2017 primarily due to growth in U. K. debt management services and other growth in the U. K. and Spain.",
"Local currency fluctuations against the U. S. dollar negatively impact... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"5\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2017 vs. 2016</td><td colspan=\"3\">2016 vs. 2015</td></tr><tr><td>Workforce Solutions</td><td>2017</td><td>2016</td><td>2015</td><td>$</td><td>%</t... | {"0-5-1": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2017 (In millions) is $501.5 .", "0-5-2": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2016 (In millions) is $437.3 .", "0-5-3": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2015 (I... | Which year/section is Verification Services the most? (in million) | 2017 | [] | [
"0-5-1"
] | |
4795a4a2d47f4d389679c6746c3b7f15 | [
"Table 26 presents average, high and low daily VAR for 2005 and 2004.",
"Table 26 Trading Activities Market Risk",
"## Table 0 ##",
"(1) The high and low for the total portfolio may not equal the sum of the individual components as the highs or lows of the individual portfolios may have occurred on different ... | [
"<table><tr><td></td><td colspan=\"6\"> Twelve Months Ended December 31 </td></tr><tr><td></td><td colspan=\"3\"> 2005 VAR </td><td colspan=\"3\">2004 VAR </td></tr><tr><td> (Dollars in millions)</td><td>Average</td><td> High<sup>-1</sup> </td><td> Low<sup>-1</sup> </td><td>Average</td><td>High<sup>-1</sup> </td... | {"0-3-1": "Table 0 shows Foreign exchange of Twelve Months Ended December 31 2005 VAR Average is $5.6 .", "0-3-2": "Table 0 shows Foreign exchange of Twelve Months Ended December 31 2005 VAR is $12.1 .", "0-3-3": "Table 0 shows Foreign exchange of Twelve Months Ended December 31 2005 VAR [EMPTY].1 is $2.6 .", "0-3-4": ... | what is the total value of cancelled shares , ( in millions ) ? | 14.2691 | multiply(226493,63), divide(#0,const_1000000) | [] | [
"2-4-1",
"2-4-2"
] |
691506a872bb4f948253ea8ed74bde69 | [
"The following table provides the impact of credit and funding adjustments on Principal transactions revenue in the respective periods, excluding the effect of any associated hedging activities.",
"## Table 0 ##",
"(a) Included derivatives DVA of $(1) million, $(115) million and $(590) million for the years end... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Credit adjustments:</td><td></td><td></td><td></td></tr><tr><td>Derivatives CVA</td><td>$-322</td><td>$1,886</td><td>$2,698</td></tr><tr><td>Derivatives DVA and FVA<sup>(a)</sup></td><td>-58</td><td>-1,152</... | {"0-2-1": "Table 0 shows Derivatives CVA of 2014 is $-322 .", "0-2-2": "Table 0 shows Derivatives CVA of 2013 is $1,886 .", "0-2-3": "Table 0 shows Derivatives CVA of 2012 is $2,698 .", "0-3-1": "Table 0 shows Derivatives DVA and FVA of 2014 is -58 .", "0-3-2": "Table 0 shows Derivatives DVA and FVA of 2013 is -1152 ."... | What's the average of the Principal securitized in the years where OTC is positive? | 6797.75 | add(2558,11911), add(#0,1404), add(#1,11318), divide(#2,const_4) | [
28,
40
] | [
"1-4-1",
"1-4-5",
"1-4-8",
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4"
] |
6408520cad904ad9a359d9067eb7bef3 | [
"(1) Other collateralized loans attributable to the Financial Services Businesses includes $93 million and $109 million of collateralized consumer loans and $17 million and $19 million of loans collateralized by aviation assets as of December 31, 2009 and December 31, 2008, respectively.",
"(2) Excluded from the ... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\"> December 31, 2008</td></tr><tr><td></td><td colspan=\"2\">Financial Services Businesses</td><td colspan=\"2\">Closed Block Business</td><td colspan=\"2\">Financial Services Businesses</td><td colspan=\"2\"> Closed Block Business</td></t... | {"0-6-1": "Table 0 shows Pacific of December 31, 2009 Financial Services Businesses Gross Carrying Value ($ in millions) is $5,744 .", "0-6-2": "Table 0 shows Pacific of December 31, 2009 Financial Services Businesses % of Total ($ in millions) is 29.7% .", "0-6-3": "Table 0 shows Pacific of December 31, 2009 Closed Bl... | What's the total value of all for Gross Carrying Value of Financial Services Businesses that are smaller than 500 in 2009? (in million) | 712 | add(11,367), add(#0,334) | [
15
] | [
"0-14-1",
"0-16-1",
"0-17-1"
] |
95c8e255e1bb4b79a7187c3f16c78b80 | [
"Our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined, including the costs to transport these inputs to our refineries, the costs of purchased products and manufacturing expenses, including... | [
"<table><tr><td><i>(Dollars per barrel)</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Chicago LLS 6-3-2-1</td><td>$3.52</td><td>$3.27</td><td>$8.87</td></tr><tr><td>U.S. Gulf Coast LLS 6-3-2-1</td><td>$2.54</td><td>$2.45</td><td>$6.42</td></tr><tr><td>Sweet/Sour differential<sup>(a)</sup></td><td>$5.8... | {"0-1-1": "Table 0 shows Chicago LLS 6-3-2-1 of 2009 is $3.52 .", "0-1-2": "Table 0 shows Chicago LLS 6-3-2-1 of 2008 is $3.27 .", "0-1-3": "Table 0 shows Chicago LLS 6-3-2-1 of 2007 is $8.87 .", "0-2-1": "Table 0 shows U.S. Gulf Coast LLS 6-3-2-1 of 2009 is $2.54 .", "0-2-2": "Table 0 shows U.S. Gulf Coast LLS 6-3-2-1... | When does Softwood lumber – board feet reach the largest value? | 2003 | [] | [
"3-1-4"
] | |
d5466a5866694b4487ee65e656e46bcd | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) The following is a summary of the Company’s net deferred tax assets:",
"## Table 0 ##",
"As of December 31, 2013, the Company had deferred tax assets associated with stock-based compensation of approximately $... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td></tr><tr><td>U.S. net operating loss carryforwards</td><td>$4,273</td><td>$7,175</td></tr><tr><td>Fo... | {"0-4-1": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2013 (In thousands) is $4,273 .", "0-4-2": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2012 (In thousands) is $7,175 .", "0-5-1": "Table 0 shows Foreign net operating loss carryforwards of As of December ... | What is the ratio of Granted of Number of Shares in Table 2 to the Net deferred tax assets in Table 0 in 2012? | 3.49976 | divide(51597,14743) | [
33,
0
] | [
"2-12-1",
"0-11-2"
] |
ac2a1f0e125e41d8be2cd7890736af6e | [
"which is collateralized with commercial mortgage backed securities.",
"We believe cash flows from operating activities, available cash balances and our availability of revolver borrowings will be sufficient to fund our operating liquidity needs.",
"Dividends from Subsidiaries Ameriprise Financial is primarily ... | [
"<table><tr><td></td><td colspan=\"2\">Actual Capital December 31,</td><td colspan=\"2\">RegulatoryCapital Requirements December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>RiverSource Life<sup>-1(2)</sup></td><td>$... | {"0-3-1": "Table 0 shows RiverSource Life of Actual Capital December 31, 2016 (in millions) is $3,052 .", "0-3-2": "Table 0 shows RiverSource Life of Actual Capital December 31, 2015 (in millions) is $3,800 .", "0-3-3": "Table 0 shows RiverSource Life of RegulatoryCapital Requirements December 31, 2016 (in millions) is... | what is the highest total amount of Mortgage-backed and related available-for-sale securities? | 249109 | add(60379,188730) | [] | [
"4-5-3",
"4-5-6"
] |
72a7bf44b6f44db8b6b9f0b79b5ad35a | [
"Interest Rate Derivatives.",
"In connection with the issuance of floating rate debt in August and October 2008, the company entered into three interest rate swap contracts, designated as cash flow hedges, for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmar... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>(in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Shares authorized</td><td>1,000,000</td><td>1,000,000</td></tr><tr><td>Class A common stock</td><td>66,847</td><td>66,511</td></tr><tr><td>Class B-1 common stock</td><td>0.6</td><td>0.6</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Shares authorized of December 31, 2010 is 1000000.0 .", "0-2-2": "Table 0 shows Shares authorized of December 31, 2009 is 1000000.0 .", "0-3-1": "Table 0 shows Class A common stock of December 31, 2010 is 66847.0 .", "0-3-2": "Table 0 shows Class A common stock of December 31, 2009 is 66511.0 .... | What was the average of Total debt in 2016, 2015, and 2014 ? (in thousand) | 2.60757e+06 | add(2798452,2627216), add(#0,2397043), divide(#1,const_3) | [] | [
"2-6-2",
"2-6-3",
"2-6-4"
] |
0633e0cef59d4c89808ba901b2f65bb7 | [
"shutdown.",
"The customer, which primarily received products from the Tonnage Gases segment, filed for bankruptcy in May 2012 and announced the mill shutdown in August 2012.",
"Pension Settlement Loss Our U. S. supplemental pension plan provides for a lump sum benefit payment option at the time of retirement,... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Interest incurred</td><td>$167.6</td><td>$153.9</td><td>$138.2</td></tr><tr><td>Less: Capitalized interest</td><td>25.8</td><td>30.2</td><td>22.7</td></tr><tr><td>Interest Expense</td><td>$141.8</td><td>$123.7</td><td>$115.5</td></tr></table>"... | {"0-1-1": "Table 0 shows Interest incurred of 2013 is $167.6 .", "0-1-2": "Table 0 shows Interest incurred of 2012 is $153.9 .", "0-1-3": "Table 0 shows Interest incurred of 2011 is $138.2 .", "0-2-1": "Table 0 shows Less: Capitalized interest of 2013 is 25.8 .", "0-2-2": "Table 0 shows Less: Capitalized interest of 20... | what was the percentual increase of other income due to favorable foreign exchange and reimbursements in 2011? | 0.11465 | divide(5.4,47.1) | [
10
] | [] |
fb857779711a4fe7affeaa945df99eb5 | [
"Residential Mortgage The residential mortgage portfolio, which for purposes of the consumer credit portfolio discussion and related tables, excludes the discontinued real estate portfolio acquired from Countrywide, makes up the largest percentage of our consumer loan portfolio at 43 percent of consumer loans at De... | [
"<table><tr><td>Table 24</td><td colspan=\"4\">Residential Mortgage – Key Credit Statistics December 31</td></tr><tr><td></td><td colspan=\"2\">Reported Basis<sup>-1</sup></td><td colspan=\"2\">Excluding CountrywidePurchased Credit-impairedand Fully-insured Loans</td></tr><tr><td>(Dollars in millions)</td><td>2011<... | {"0-3-1": "Table 0 shows Outstandings of Residential Mortgage \u2013 Key Credit Statistics December 31 Reported Basis 2011 is $262,290 .", "0-3-2": "Table 0 shows Outstandings of Residential Mortgage \u2013 Key Credit Statistics December 31 Reported Basis 2010 is $257,973 .", "0-3-3": "Table 0 shows Outstandings of Res... | Between 2011 and 2010, which year has the fastest decreasing rate for Reported Basis? | 2010 | [] | [
"0-3-1",
"0-3-2"
] | |
8e591af8af5c469f8a36f4577239562d | [
"The contractual maturities of held-to-maturity securities as of January 30, 2009 were in excess of three years and were $31.4 million at cost and $28.9 million at fair value, respectively.",
"For the Successor year ended January 30, 2009 and period ended February 1, 2008, and the Predecessor period ended July 6,... | [
"<table><tr><td>Land improvements</td><td>20</td></tr><tr><td>Buildings</td><td>39-40</td></tr><tr><td>Furniture, fixtures and equipment</td><td>3-10</td></tr></table>",
"<table><tr><td></td><td>Fiscal year ended October 31, 2018</td><td>Fiscal year ended October 31, 2017</td></tr><tr><td></td><td colspan=\"2\">I... | {"0-0-1": "Table 0 shows Land improvements is 20 .", "0-1-1": "Table 0 shows Buildings is 39-40 .", "0-2-1": "Table 0 shows Furniture, fixtures and equipment is 3-10 .", "1-2-1": "Table 1 shows Cost of products and services of Fiscal year ended October 31, 2018 In millions is $61 .", "1-2-2": "Table 1 shows Cost of pro... | what was the percentage change in the excess of current cost over lifo cost from 2008 to 2009 . | 43.9 | subtract(50.0,6.1) | [
6,
9
] | [] |
1b5c84894bad4ddab6bb6fd33ce7db6d | [
"## Table 0 ##",
"(1) In addition to loan production in CRES, the remaining first mortgage and home equity loan production is primarily in GWIM.",
"(2) Servicing of residential mortgage loans, home equity lines of credit, home equity loans and discontinued real estate mortgage loans.",
"(3) The total Corporat... | [
"<table><tr><td>(Dollars in millions, except as noted)</td><td>2011</td><td></td><td>2010</td><td></td></tr><tr><td>Loan production</td><td></td><td></td><td></td><td></td></tr><tr><td>CRES:</td><td></td><td></td><td></td><td></td></tr><tr><td>First mortgage</td><td>$139,273</td><td></td><td>$287,236</td><td></td><... | {"0-3-1": "Table 0 shows First mortgage of 2011 is $139,273 .", "0-3-3": "Table 0 shows First mortgage of 2010 is $287,236 .", "0-4-1": "Table 0 shows Home equity of 2011 is 3694 .", "0-4-3": "Table 0 shows Home equity of 2010 is 7626 .", "0-5-1": "Table 0 shows Total Corporation: of 2011 is nan .", "0-5-2": "Table 0 s... | what is the total value of non-vested performance awards at end of year , ( in millions ) ? | 0.31287 | subtract(381,68.13), divide(#0,const_1000) | [] | [
"2-5-1",
"2-5-2"
] |
ce2e3c09ffa8498d8a51b8262d560452 | [
"Entergy Louisiana, Inc. Management's Financial Discussion and Analysis 204 setting any of Entergy Louisiana's rates.",
"Therefore, to the extent Entergy Louisiana's use of the proceeds would ordinarily have reduced its rate base, no change in rate base shall be reflected for ratemaking purposes.",
"The SEC ap... | [
"<table><tr><td>2004</td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$40,549</td><td>-$41,317</td><td>$18,854</td><td>$3,812</td></tr></table>",
"<table><tr><td> </td><td colspan=\"2\"> As of December 31,<sup>-1</sup></td></tr><tr><td> </td><td>2011</td><td> 2010</td></tr><... | {"0-2-1": "Table 0 shows $40,549 of 2003 is -$41,317 .", "0-2-2": "Table 0 shows $40,549 of 2002 is $18,854 .", "0-2-3": "Table 0 shows $40,549 of 2001 is $3,812 .", "1-3-1": "Table 1 shows Fixed rate of As of December 31, 2011 is $7,166,349 .", "1-3-2": "Table 1 shows Fixed rate of As of December 31, 2010 is $4,260,02... | In the year with the most FFO as adjusted applicable to common shares, what is the growth rate of Amortization of deferred compensation-6? | 0.05802 | subtract(23233,21885), divide(#0,23233) | [] | [
"3-4-2",
"3-4-3"
] |
048ad9621de74a3a8cf6e6e7f99509db | [
"Deferred income taxes are provided for the effects of temporary differences between the tax basis of an asset or liability and its reported amount in the Company’s consolidated financial statements.",
"These temporary differences result in taxable or deductible amounts in future years.",
"The components of def... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td>2010</td><td>2009 -1</td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td></tr><tr><td>Compensation and benefits</td><td>$374</td><td>$399</td></tr><tr><td>Unrealized investment losses</td... | {"0-3-1": "Table 0 shows Compensation and benefits of December 31, 2010 is $374 .", "0-3-2": "Table 0 shows Compensation and benefits of December 31, 2009 -1 is $399 .", "0-4-1": "Table 0 shows Unrealized investment losses of December 31, 2010 is 108 .", "0-4-2": "Table 0 shows Unrealized investment losses of December ... | What's the sum of Equity method in 2012? (in million) | 1136 | add(541,595) | [
34
] | [
"2-4-1",
"2-4-2"
] |
13f212d2ed9a418db8153da8f399ad42 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 5.",
"Variable Interest Entities — (continued) We have determined that this grantor trust is a VIE and that we are the primary beneficiary of the trust due to our interest in the VIE and management of the synthetic referenc... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2007</td><td> 2006</td></tr><tr><td> </td><td colspan=\"2\"><i>(in millions)</i> </td></tr><tr><td>Fixed maturity securities, available-for-sale</td><td>$116.2</td><td>$178.0</td></tr><tr><td>Fixed maturity securities, trading</td><t... | {"0-3-1": "Table 0 shows Fixed maturity securities, available-for-sale of December 31, 2007 is $116.2 .", "0-3-2": "Table 0 shows Fixed maturity securities, available-for-sale of December 31, 2006 is $178.0 .", "0-4-1": "Table 0 shows Fixed maturity securities, trading of December 31, 2007 is 34.7 .", "0-4-2": "Table 0... | What's the total value of all the Carrying amount for Private that are smaller than 50 million at December 31, 2006? (in million) | 27.9 | add(27.3,0.6) | [
62
] | [
"4-9-3",
"4-10-3"
] |
f5faa5d4605a4c7d9858eefc85cb655f | [
"Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist of cash and tem\u0002porary investments, interest rate swap agreements and trade accounts receivable.",
"The Company is exposed to credit losses in the event of nonperformance by counter pa... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended, December 31, ($ in millions)</td></tr><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Total operating cash flows</td><td>$1,033.2</td><td>$861.5</td><td>$710.3</td></tr><tr><td>Purchases of property, plant and equipment</td><td>-115.9</td>... | {"0-2-1": "Table 0 shows Total operating cash flows of For the years ended, December 31, ($ in millions) 2004 is $1,033.2 .", "0-2-2": "Table 0 shows Total operating cash flows of For the years ended, December 31, ($ in millions) 2003 is $861.5 .", "0-2-3": "Table 0 shows Total operating cash flows of For the years end... | How many kinds of Carrying value are greater than 10000 in 2008 for Less than twelve months? | 1 | [
52
] | [
"2-8-1"
] | |
a596f3150a624e3eb2386e4a8a49857e | [
"c) In October 2016, our accelerated share repurchase (‘‘ASR’’) agreement concluded and we received an additional 44 thousand shares of our common stock.",
"Shares purchased pursuant to the ASR agreement are presented in the table above in the periods in which they were received.",
"Performance Graph The follow... | [
"<table><tr><td>Total Cumulative Return</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td></tr><tr><td>Edwards Lifesciences</td><td>$127.54</td><td>$93.01</td><td>$180.17</td><td>$223.42</td><td>$265.06</td></tr><tr><td>S&P 500</td><td>116.00</td><td>153.58</td><td>174.60</td><td>177.01</td><td>1... | {"0-1-1": "Table 0 shows Edwards Lifesciences of 2012 is $127.54 .", "0-1-2": "Table 0 shows Edwards Lifesciences of 2013 is $93.01 .", "0-1-3": "Table 0 shows Edwards Lifesciences of 2014 is $180.17 .", "0-1-4": "Table 0 shows Edwards Lifesciences of 2015 is $223.42 .", "0-1-5": "Table 0 shows Edwards Lifesciences of ... | what was the percentage cumulative total return for edwards lifesciences for the five years ended 2016? | 1.6506 | subtract(265.06,const_100), divide(#0,const_100) | [] | [
"0-1-5"
] |
bb9e7127ebbb4c66abb47606bb829c18 | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued Uncertain Tax Positions: The Company is subject to income tax in certain jurisdictions outside the U. S. , principally Canada and Mexico.",
"The statute of limitations on assessment of tax varies from three to seven y... | [
"<table><tr><td></td><td>201 4</td><td>2013</td></tr><tr><td>Balance, beginning of year</td><td>$4,590</td><td>$16,890</td></tr><tr><td>Increases for tax positions related to current year</td><td>59</td><td>15</td></tr><tr><td>Reduction due to adoption of ASU 2013-11(a)</td><td>-</td><td>-12,315</td></tr><tr><td>Ba... | {"0-1-1": "Table 0 shows Balance, beginning of year of 201 4 is $4,590 .", "0-1-2": "Table 0 shows Balance, beginning of year of 2013 is $16,890 .", "0-2-1": "Table 0 shows Increases for tax positions related to current year of 201 4 is 59 .", "0-2-2": "Table 0 shows Increases for tax positions related to current year ... | How many years does Outstanding, beginning of year stay higher than Outstanding, end of year, for Stock Options? | 2 | [
66
] | [
"2-2-1",
"2-7-1",
"2-2-3",
"2-7-3",
"2-2-5",
"2-7-5"
] | |
2b627fd8153941bf9c2fad05e074424c | [
"of the transmission and distribution systems of Ameren Missouri and Ameren Illinois, as well as to fund various Ameren Missouri energy center upgrades.",
"The following table presents Ameren’s estimated capital expenditures that will be incurred from 2014 through 2018, including construction expenditures, allowa... | [
"<table><tr><td></td><td>2014</td><td colspan=\"3\">2015 - 2018</td><td colspan=\"3\">Total</td></tr><tr><td>Ameren Missouri</td><td>$760</td><td>$2,495</td><td>-</td><td>$2,740</td><td>$3,255</td><td>-</td><td>$3,500</td></tr><tr><td>Ameren Illinois</td><td>800</td><td>2,600</td><td>-</td><td>2,860</td><td>3,400</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2014 is $760 .", "0-1-2": "Table 0 shows Ameren Missouri of 2015 - 2018 is $2,495 .", "0-1-4": "Table 0 shows Ameren Missouri of 2015 - 2018.2 is $2,740 .", "0-1-5": "Table 0 shows Ameren Missouri of Total is $3,255 .", "0-1-7": "Table 0 shows Ameren Missouri of Total.2 is $3... | What's the sum of Sales of For the Year Ended December 31 2016, and Maximum loss exposure of December 31 2010 Unconsolidated ? | 19617.4 | add(16882.4,2735.0) | [
31
] | [
"2-2-2",
"1-3-2"
] |
e5f97bbe709841999bc7b43d02e2f637 | [
"MetLife, Inc. Notes to the Consolidated Financial Statements — (Continued) Performance Share amounts above represent aggregate initial target awards and do not reflect potential increases or decreases resulting from the final performance factor to be determined at the end of the respective performance period.",
... | [
"<table><tr><td></td><td>Restricted Stock Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1,</td><td>149,374</td><td>$51.46</td></tr><tr><td>Granted</td><td>295,000</td><td>$20.83</td></tr><tr><td>Forfeited</td><td>-31,850</td><td>$57.57</td></tr><tr><td>Paid</td><t... | {"0-1-1": "Table 0 shows Outstanding at January 1, of Restricted Stock Units is 149374 .", "0-1-2": "Table 0 shows Outstanding at January 1, of Weighted Average Grant Date Fair Value is $51.46 .", "0-2-1": "Table 0 shows Granted of Restricted Stock Units is 295000 .", "0-2-2": "Table 0 shows Granted of Weighted Average... | what is the approximate number of vehicle in the fleet that are operating on compressed natural gas ( cng ) approximately 12% ( 12 % ) | 1860 | multiply(15500,12%) | [
123,
126
] | [
"5-4-1"
] |
14bc972756c34dfdb8eadc970d2f12bc | [
"performance and revenue growth depends, in part, on the reliability and functionality of this infrastructure as a means of delivering human resources services.",
"The internet is a key mechanism for delivering our human resources services to our HR Solutions clients efficiently and cost effectively.",
"Our cli... | [
"<table><tr><td>Property:</td><td>Occupied Square Footage</td><td>Lease Expiration Dates</td></tr><tr><td>4 Overlook Point and other locations, Lincolnshire, Illinois</td><td>1,279,000</td><td>2014 - 2019</td></tr><tr><td>2601 Research Forest Drive, The Woodlands, Texas</td><td>414,000</td><td>2020</td></tr><tr><td... | {"0-1-1": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Occupied Square Footage is 1279000 .", "0-1-2": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Lease Expiration Dates is 2014 - 2019 .", "0-2-1": "Table 0 shows 2601 Research Forest Drive, The Woodla... | What is the sum of 2300 Discovery Drive, Orlando, Florida of Occupied Square Footage, Prepaid pension cost of Con Edison of New York 2004, and Actual return on plan assets Change in Plan Assets of Con Edison of New York 2003 ? | 366660 | add(364000.0,1442.0), add(#0,1218.0) | [
29,
26
] | [
"0-3-1",
"2-2-4",
"1-12-6"
] |
24641ddfc4f04a94bbc03481433c770d | [
"Proportional Free Cash Flow (a non-GAAP measure) We define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures (including non-recoverable environmental capital expenditures), adjusted for the estimated impact of noncontrolling interests.",
"The proportionate ... | [
"<table><tr><td>Calculation of Proportional Free Cash Flow (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015/2014 Change</td><td>2014/2013 Change</td></tr><tr><td>Net Cash Provided by Operating Activities</td><td>$2,134</td><td>$1,791</td><td>$2,715</td><td>$343</td><td>$-924</td></tr><tr><td>Add: c... | {"0-1-1": "Table 0 shows Net Cash Provided by Operating Activities of 2015 is $2,134 .", "0-1-2": "Table 0 shows Net Cash Provided by Operating Activities of 2014 is $1,791 .", "0-1-3": "Table 0 shows Net Cash Provided by Operating Activities of 2013 is $2,715 .", "0-1-4": "Table 0 shows Net Cash Provided by Operating ... | What's the average of Residential in 2011,2012, and 2013? (in million) | 183606 | add(180916,188927), add(#0,180976), divide(#1,3) | [
54
] | [
"3-4-1",
"3-4-3",
"3-4-5"
] |
1d4cfac617af469290b1a87effcf0da3 | [
"reporting unit’s related goodwill assets.",
"In 2013, we recorded a non-cash goodwill impairment charge of $195 million, net of state tax benefits.",
"See “Critical Accounting Policies - Goodwill” in Management’s Discussion and Analysis of Financial Condition and Results of Operations and “Note 1 – Significant... | [
"<table><tr><td></td><td>Owned</td><td>Leased</td><td>U.S. Government- Owned</td><td>Total</td></tr><tr><td>Aeronautics</td><td>5.8</td><td>2.7</td><td>14.2</td><td>22.7</td></tr><tr><td>Information Systems & Global Solutions</td><td>2.5</td><td>5.7</td><td>—</td><td>8.2</td></tr><tr><td>Missiles and Fire Control</... | {"0-1-1": "Table 0 shows Aeronautics of Owned is 5.8 .", "0-1-2": "Table 0 shows Aeronautics of Leased is 2.7 .", "0-1-3": "Table 0 shows Aeronautics of U.S. Government- Owned is 14.2 .", "0-1-4": "Table 0 shows Aeronautics of Total is 22.7 .", "0-2-1": "Table 0 shows Information Systems & Global Solutions of Owned is ... | what's the total amount of Net sales of Second Quarter, and Net sales of Fourth Quarter ? | 2313.7 | add(1145.4,1168.3) | [] | [
"3-1-2",
"2-1-4"
] |
36e02c8a1956426e94d414cd7e33e73f | [
"the short term.",
"We do, however, view the long term economics of the LNG industry as positive given our outlook for supply and demand. ?",
"Refinery, petrochemical and industrial projects: in refining, we believe large, complex refineries should gain advantage in a more competitive, oversupplied landscape i... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Brent oil prices ($/Bbl)<sup>(1)</sup></td><td>$54.12</td><td>$43.64</td><td>$52.32</td></tr><tr><td>WTI oil prices ($/Bbl)<sup>(2)</sup></td><td>50.80</td><td>43.29</td><td>48.66</td></tr><tr><td>Natural gas prices ($/mmBtu)<sup>(3)</sup></td... | {"0-1-1": "Table 0 shows Brent oil prices ($/Bbl) of 2017 is $54.12 .", "0-1-2": "Table 0 shows Brent oil prices ($/Bbl) of 2016 is $43.64 .", "0-1-3": "Table 0 shows Brent oil prices ($/Bbl) of 2015 is $52.32 .", "0-2-1": "Table 0 shows WTI oil prices ($/Bbl) of 2017 is 50.80 .", "0-2-2": "Table 0 shows WTI oil prices... | what is the growth rate in wti oil prices from 2016 to 2017? | 0.17348 | subtract(50.80,43.29), divide(#0,43.29) | [] | [
"0-2-1",
"0-2-2",
"0-2-2"
] |
f0c38b5519054151b01ca6275d56fba8 | [
"(f) Nonperforming loans exclude certain government insured or guaranteed loans, loans held for sale, loans accounted for under the fair value option and purchased impaired loans.",
"(g) OREO excludes $380 million and $280 million at December 31, 2012 and December 31, 2011, respectively, related to residential re... | [
"<table><tr><td>In millions</td><td>Dec. 312012</td><td>Dec. 312011</td></tr><tr><td>Other real estate owned (OREO):</td><td></td><td></td></tr><tr><td>Residential properties</td><td>$167</td><td>$191</td></tr><tr><td>Residential development properties</td><td>135</td><td>183</td></tr><tr><td>Commercial properties<... | {"0-2-1": "Table 0 shows Residential properties of Dec. 312012 is $167 .", "0-2-2": "Table 0 shows Residential properties of Dec. 312011 is $191 .", "0-3-1": "Table 0 shows Residential development properties of Dec. 312012 is 135 .", "0-3-2": "Table 0 shows Residential development properties of Dec. 312011 is 183 .", "... | What was the average value of Commercial real estateEquipment lease financing Home equity in Current or Less Than 30 Days Past Due (in million) | 18707.7 | add(16735,7214), add(#0,32174), divide(#1,3) | [
73,
75
] | [
"3-4-1",
"3-5-1",
"3-6-1"
] |
1fd57d990bab4257bdca4d1469f81cf8 | [
"## Table 0 ##",
"(1) Excludes future payments for interest.",
"(2) Represents an estimate of contractual obligations in the ordinary course of business.",
"Although these contractual obligations are considered enforceable and legally binding, the terms generally allow Schlumberger the option to reschedule an... | [
"<table><tr><td></td><td></td><td colspan=\"4\"> Payment Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> 2011</td><td> 2012 – 2013</td><td> 2014 – 2015</td><td> After 2015</td></tr><tr><td>Debt<sup>-1</sup></td><td>$8,112</td><td>$2,595</td><td>$1,608</td><td>$2,915</td><td>$994</td></tr><t... | {"0-2-1": "Table 0 shows Debt of Payment Period Total is $8,112 .", "0-2-2": "Table 0 shows Debt of Payment Period 2011 is $2,595 .", "0-2-3": "Table 0 shows Debt of Payment Period 2012 \u2013 2013 is $1,608 .", "0-2-4": "Table 0 shows Debt of Payment Period 2014 \u2013 2015 is $2,915 .", "0-2-5": "Table 0 shows Debt o... | what was the percent of the share under this new share repurchase program as of december 312015 | 0.86 | divide(8.6,const_10) | [
64,
79
] | [] |
62b8d513ba734ee3a8ffb16478e6b714 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 13.",
"COMMON STOCK (Continued) The Company also maintains the Nonemployee Directors Stock Incentive Compensation Program (the ‘‘Nonemployee Directors Program’’).",
"Under the Nonemployee Directors Program, each nonemployee... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Average risk-free interest rate</td><td>1.5%</td><td>0.8%</td><td>0.7%</td></tr><tr><td>Expected dividend yield</td><td>None</td><td>None</td><td>None</td></tr><tr><td>Expected volatility</td><td>31%</td><td>31%</td><td>31%</td></tr><tr><td>Ex... | {"0-4-1": "Table 0 shows Expected life (years) of 2014 1.5% None 31% is 4.6 .", "0-4-2": "Table 0 shows Expected life (years) of 2013 0.8% None 31% is 4.6 .", "0-4-3": "Table 0 shows Expected life (years) of 2012 0.7% None 31% is 4.6 .", "0-5-1": "Table 0 shows Fair value, per share of 2014 1.5% None 31% is $23.50 .", ... | Which liability has the second largest number in Beginning Balance Jan. 1, 2007 ? | Gas transmission and distribution | [] | [
"3-8-1"
] | |
4bbc98115e8648f3a4fa74df74d110e1 | [
"During 2013, the Company retired $1,250 million of debt upon maturity.",
"The Company also extinguished $2,154 million of long-term debt prior to maturity, incurring associated extinguishment charges of $50 million.",
"The general terms of the notes that were extinguished were: ?",
"$225 million total princi... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2014</td><td colspan=\"2\">December 31, 2013</td></tr><tr><td></td><td>Amount</td><td>Average Rate 1</td><td>Amount</td><td>AverageRate<sup>1</sup></td></tr><tr><td>U.S. dollar notes due 2015–2093</td><td>$17,433</td><td>1.8%</td><td>$17,427</td><td>1.8%</td></tr>... | {"0-2-1": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Amount is $17,433 .", "0-2-2": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Average Rate 1 is 1.8% .", "0-2-3": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2013 Amount is $17,427 .", "0... | What is the sum of Cost of goods sold of Percent Change 2014, and U.S. dollar debentures due 2017–2098 of December 31, 2014 Amount ? | 20046 | add(17889.0,2157.0) | [] | [
"2-4-1",
"0-3-1"
] |
bbf5361dcdf84b13960f3e1d6cfa530a | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED As of December 31, 2009, the Company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk:",
"## Table 0 ##",
"The fair value of these derivative fin... | [
"<table><tr><td>Interest Rate Derivates</td><td>Number of Instruments</td><td>Notional</td></tr><tr><td>Interest Rate Caps</td><td>2</td><td>$ 83.1 million</td></tr><tr><td>Interest Rate Swaps</td><td>2</td><td>$ 23.6 million</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td>... | {"1-3-1": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2010 (In millions) is $878 .", "1-3-2": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2009 (In millions) is $191 .", "1-3-3": "Table 1 shows Estimated fair value at January 1, of Years Ended December ... | Which year is rate for Return on MetLife, Inc.’s common equity, excluding accumulated other comprehensive income (loss) the highest? | 2006 | [] | [
"5-6-1",
"5-6-2",
"5-6-3",
"5-6-4",
"5-6-5"
] | |
d6a129832c674bd4a9fe06dc44c65761 | [
"We report all non-cash compensation based on stock option appreciation as a single expense category in our accompanying statements of operations.",
"The following table represents the other expense categories in our statements of operations that would be affected if non-cash, stock-based compensation was allocat... | [
"<table><tr><td></td><td colspan=\"2\"> Year Ended December 31,</td></tr><tr><td></td><td> 2000</td><td> 2001</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Customer service center and other</td><td>$1,744</td><td>$1,767</td></tr><tr><td>Satellite and transmission</td><td>3,061</td><td>1,1... | {"0-3-1": "Table 0 shows Customer service center and other of Year Ended December 31, 2000 (in thousands) is $1,744 .", "0-3-2": "Table 0 shows Customer service center and other of Year Ended December 31, 2001 (in thousands) is $1,767 .", "0-4-1": "Table 0 shows Satellite and transmission of Year Ended December 31, 200... | What is the sum of the total sales in the years where Total Firm Sales is greater than 150000? (in million) | 305677 | add(150061,6332), add(#0,44038), add(#1,104857), add(#2,389) | [
19
] | [
"2-6-5",
"2-7-5",
"2-10-5",
"2-11-5",
"2-12-5"
] |
9adcfa13f8ac487c837db14f6e2049af | [
"Backlog Backlog increased in 2015 compared to 2014 primarily due to higher orders on F-35 and C-130 programs.",
"Backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on F-16 and F-22 programs.",
"Trends We expect Aeronautics’ 2016 net sales to increase in the mid-single digit perce... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net sales</td><td>$5,596</td><td>$5,654</td><td>$6,115</td></tr><tr><td>Operating profit</td><td>508</td><td>472</td><td>498</td></tr><tr><td>Operating margins</td><td>9.1%</td><td>8.3%</td><td>8.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2015 is $5,596 .", "0-1-2": "Table 0 shows Net sales of 2014 is $5,654 .", "0-1-3": "Table 0 shows Net sales of 2013 is $6,115 .", "0-2-1": "Table 0 shows Operating profit of 2015 is 508 .", "0-2-2": "Table 0 shows Operating profit of 2014 is 472 .", "0-2-3": "Table 0 shows Operati... | what's the total amount of Nonvested at December 31, 2010 of Number of Shares, and Net sales of 2015 ? | 125833 | add(120237.0,5596.0) | [
38,
8
] | [
"1-7-1",
"0-1-1"
] |
03d6e9a7f0254954a9cedd41655933ac | [
"Performance Stock Units: In January 2017, Altria Group, Inc. granted an aggregate of 187,886 performance stock units to eligible employees.",
"The payout of the performance stock units requires the achievement of certain performance measures, which were predetermined at the time of grant, over a three-year perf... | [
"<table><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net earnings attributable to Altria Group, Inc.</td><td>$10,222</td><td>$14,239</td><td>$5,241</td></tr><tr><td>Less: Distributed and undistributed earnings attributable t... | {"0-2-1": "Table 0 shows Net earnings attributable to Altria Group, Inc. of For the Years Ended December 31, 2017 is $10,222 .", "0-2-2": "Table 0 shows Net earnings attributable to Altria Group, Inc. of For the Years Ended December 31, 2016 is $14,239 .", "0-2-3": "Table 0 shows Net earnings attributable to Altria Gro... | What was the average value of the Domestic equity in the years where Energy-related derivatives( is positive for Fair Value Measurements Using? (in million) | 331 | add(589,73), divide(#0,const_2) | [
58
] | [
"3-7-1",
"3-7-2"
] |
07947c4680e94015a37bd44ee0a1c3dd | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) market and lease the unused tower space on the broadcast towers (the Economic Rights).",
"TV Azteca retains title to these towers and is responsible for their operation and maintenance.",
"The Company is entitled... | [
"<table><tr><td>As of December 31, 2007</td><td>Notional Amount</td><td>Interest Rate</td><td>Term</td><td>Carrying Amount and Fair Value</td></tr><tr><td>Interest rate swap agreement</td><td>$150,000</td><td>3.95%</td><td>Expiring in 2009</td><td>$-369</td></tr><tr><td>Interest rate swap agreement</td><td>100,000<... | {"0-1-1": "Table 0 shows Interest rate swap agreement of Notional Amount is $150,000 .", "0-1-2": "Table 0 shows Interest rate swap agreement of Interest Rate is 3.95% .", "0-1-3": "Table 0 shows Interest rate swap agreement of Term is Expiring in 2009 .", "0-1-4": "Table 0 shows Interest rate swap agreement of Carryin... | What is the growth rate of Total gross margins on home sales between 2011 and 2012 in terms of Years Ended November 30? | 0.51584 | subtract(793346,523371), divide(#0,523371) | [
45
] | [
"3-26-3",
"3-26-5"
] |
686f7427f2024aa1bdc31a70e307aa93 | [
"Table 55 Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Outstanding loan and lease balances and ratios do not include loans accounted for under the fair value option.",
"Loans accounted for under the fair value option were $8.8 billion and $3.3 billion at December 31, 2011 and 2010.",
"Ave... | [
"<table><tr><td>Table 55</td><td>Allowance for Credit Losses (continued)</td><td></td><td></td></tr><tr><td colspan=\"2\">(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td colspan=\"2\">Loan and allowance ratios:</td><td></td><td></td></tr><tr><td colspan=\"2\">Loans and leases outstanding at Decembe... | {"0-3-1": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continued) (Dollars in millions) Loan and allowance ratios: is Loans and leases outstanding at December 31 .", "0-3-2": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continue... | What is the growing rate of Discontinued real estate in the years with the least Home equity ? | 0.59782 | subtract(2050,1283), divide(#0,1283) | [
13
] | [
"1-6-1",
"1-6-4"
] |
ce8dcbdc9d224581baeba704fbdbffdd | [
"## Table 0 ##",
"At December 31, 2008 and 2007, Bank of America Corporation was authorized to issue approximately $92.9 billion and $64.0 billion of addi\u0002tional corporate debt and other securities under its existing shelf registra\u0002tion statements.",
"At December 31, 2008 and 2007, Bank of America, N.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$18,411</td><td>$21,781</td><td>$13,299</td><td>$25,928</td><td>$7,233</td><td>$84,810</td><td>$171,462</td></tr><tr><td... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2009 is $18,411 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2010 is $21,781 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2011 is $13,299 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2012 is $25,928 .", "0-1-5": "Table 0 s... | What's the growth rate of small business commercial – domestic in 2008? | 0.57565 | subtract(1333,846), divide(#0,846) | [
96
] | [
"3-8-1",
"3-8-3"
] |
bc0c40662e414968bdbdb24d747c8efa | [
"As of April 30, 2018, we had 14.6 million shares reserved for future awards under our Plan.",
"We issue shares from our treasury stock to satisfy the exercise or vesting of stock-based awards and believe we have adequate treasury stock balances available for future issuances.",
"We measure the fair value of op... | [
"<table><tr><td></td><td colspan=\"2\">Nonvested Shares and Nonvested Share Units</td><td colspan=\"2\">Performance-Based Nonvested Share Units</td></tr><tr><td></td><td>Shares</td><td>Weighted-AverageGrant DateFair Value</td><td>Shares</td><td>Weighted-AverageGrant DateFair Value</td></tr><tr><td>Outstanding, begi... | {"0-2-1": "Table 0 shows Outstanding, beginning of the year of Nonvested Shares and Nonvested Share Units Shares is 1616 .", "0-2-2": "Table 0 shows Outstanding, beginning of the year of Nonvested Shares and Nonvested Share Units Weighted-AverageGrant DateFair Value is $23.50 .", "0-2-3": "Table 0 shows Outstanding, be... | What is the average value of Pooled separate accounts-5 for Level 1,Level 2, and Level 3? (in million) | 598.5 | add(1162,35), divide(#0,2) | [] | [
"2-13-1",
"2-13-2",
"2-13-3"
] |
95a5a29c00de45c2a78cf08a09be4030 | [
"positions and collateral of the defaulting firm at each respective clearing organization, and taking into account any cross-margining loss sharing payments, any of the participating clearing organizations has a remaining liquidating surplus, and any other participating clearing organization has a remaining liquida... | [
"<table><tr><td>(in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Balance at January 1</td><td>$70.3</td><td>$68.1</td><td>$—</td></tr><tr><td>Contribution by Dow Jones</td><td>—</td><td>—</td><td>675.0</td></tr><tr><td>Distribution to Dow Jones</td><td>—</td><td>—</td><td>-607.5</td></tr><tr><t... | {"0-1-1": "Table 0 shows Balance at January 1 of 2012 is $70.3 .", "0-1-2": "Table 0 shows Balance at January 1 of 2011 is $68.1 .", "0-1-3": "Table 0 shows Balance at January 1 of 2010 is $\u2014 .", "0-2-3": "Table 0 shows Contribution by Dow Jones of 2010 is 675.0 .", "0-3-3": "Table 0 shows Distribution to Dow Jone... | in 2012 what was the ratio of the eligibility limits for farmer and cooperative to individual participants in the family farmer and rancher protection fund | 4 | divide(100000,25000) | [
13,
14
] | [] |
a316e8e8c7f44590adcfd6e13510f2c5 | [
"Pending Acquisition In December 2003, we reached a definitive agreement to purchase Ochsner Health Plan from Ochsner Clinic Foundation having approximately 152,000 Commercial medical members, primarily in fully insured large group accounts, and approximately 36,000 members in the Medicare+Choice program.",
"This... | [
"<table><tr><td></td><td> December 31, 2003 </td><td>Percentage of Total</td><td> December 31, 2002 </td><td> Percentage of Total </td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,034,858</td><td>81.3%</td><td>$863,432</td><td>75.6%</td></tr><tr><td>Reported claims in... | {"0-2-1": "Table 0 shows IBNR of December 31, 2003 (dollars in thousands) is $1,034,858 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 81.3% .", "0-2-3": "Table 0 shows IBNR of December 31, 2002 (dollars in thousands) is $863,432 .", "0-2-4": "Table 0 shows IBNR of Percentage of Total... | What's the current increasing rate of U.S. Government obligations for Fair Value of Total? | 0.80173 | subtract(883859,490560), divide(#0,490560) | [
40
] | [
"3-3-5",
"3-14-5"
] |
0b2ae5e3f8e2413e8911ea1bbbcd7ca3 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The Company has selected December 1 as the date to perform its annual impairment test.",
"In performing its 2005 and 2004 testing, the Company completed an internal appraisal and estimated the fair value of the ren... | [
"<table><tr><td></td><td>2005</td><td>2004</td></tr><tr><td>Acquired customer base and network location intangibles</td><td>$2,606,546</td><td>$1,369,607</td></tr><tr><td>Deferred financing costs</td><td>65,623</td><td>89,736</td></tr><tr><td>Acquired licenses and other intangibles</td><td>51,703</td><td>43,404</td... | {"0-1-1": "Table 0 shows Acquired customer base and network location intangibles of 2005 is $2,606,546 .", "0-1-2": "Table 0 shows Acquired customer base and network location intangibles of 2004 is $1,369,607 .", "0-2-1": "Table 0 shows Deferred financing costs of 2005 is 65623 .", "0-2-2": "Table 0 shows Deferred fina... | In the year with the most Loans held for sale, what is the growth rate of interest-bearing deposits in banks? (in %) | 3.92222 | subtract(443,90), divide(#0,90) | [
46
] | [
"3-4-1",
"3-3-1",
"3-3-2"
] |
661fa8a02f1548159a98503a10e05550 | [
"On July 2, 2013, the Federal Reserve voted to adopt final capital rules implementing Basel III requirements for U. S. Banking organizations.",
"The final rules establish an integrated regulatory capital framework and will implement in the United States the Basel III regulatory capital reforms from the Basel Com... | [
"<table><tr><td></td><td colspan=\"5\">Basel III Regulatory Capital Levels</td></tr><tr><td></td><td>January 1, 2015</td><td>January 1, 2016</td><td>January 1, 2017</td><td>January 1, 2018</td><td>January 1,2019</td></tr><tr><td>Tier 1 Common</td><td>4.5%</td><td>5.125%</td><td>5.75%</td><td>6.375%</td><td>7.0%</td... | {"1-3-1": "Table 1 shows Amount of Tier 1 risk-based capital -1 2014 is $6,265,900 .", "1-3-2": "Table 1 shows Amount of Tier 1 risk-based capital -1 2013 is $6,099,629 .", "1-3-3": "Table 1 shows Amount of Total risk-based capital -1 2014 is $7,388,336 .", "1-3-4": "Table 1 shows Amount of Total risk-based capital -1 ... | What is the amount of the highest value of Total risk-weighted assets? (in million) | 49690 | [
58
] | [
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4"
] | |
1f3116d9a0d94bffa3cf1ef66cb4421b | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Net results improved by $310.9 million in 2005 as compared with 2004.",
"The improvement in net results related primarily to a $352.9 million after tax and minori... | [
"<table><tr><td>Year Ended December 31</td><td>2005</td><td rowspan=\"2\">2004 (Restated)</td><td rowspan=\"2\">2003 (Restated)</td></tr><tr><td>(In millions)</td><td></td></tr><tr><td>Net investment income</td><td>$250.3</td><td>$246.4</td><td>$226.2</td></tr><tr><td>Revenues</td><td>313.8</td><td>358.2</td><td>75... | {"0-2-1": "Table 0 shows Net investment income of 2005 is $250.3 .", "0-2-2": "Table 0 shows Net investment income of 2004 (Restated) is $246.4 .", "0-2-3": "Table 0 shows Net investment income of 2003 (Restated) is $226.2 .", "0-3-1": "Table 0 shows Revenues of 2005 is 313.8 .", "0-3-2": "Table 0 shows Revenues of 200... | what is the roi of an investment in loews common stock from 2010 to 2012? | 0.0604 | subtract(106.04,const_100), divide(#0,const_100) | [] | [
"2-1-3"
] |
f91751f5a6384eb998503ac52a9d0f26 | [
"We continue to manage for profitable flows and will make changes that may impact flows to improve the overall economics.",
"These may include changing the share classes we offer in various distribution channels or altering fee structures.",
"This may result in outflows in 2013 as these changes go into effect, ... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2012</td><td> 2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financ... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $2,420 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $2,434 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | What's the average of the Distribution fees and Net investment income in the years where Management and financial advice fees is positive? (in million) | 230.5 | add(450,11), divide(#0,const_2) | [
10
] | [
"0-4-1",
"0-4-2",
"0-5-2",
"0-6-2"
] |
b12ed7e0b8e4499fb79e4b2ccbcad14a | [
"Put Options We currently have outstanding put option agreements with other shareholders of our Air Products San Fu Company, Ltd. and Indura S. A. subsidiaries.",
"The put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements.",
"Refer to Note 17, C... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Pension expense</td><td>$169.7</td><td>$120.4</td><td>$114.1</td></tr><tr><td>Special terminations, settlements, and curtailments (included above)</td><td>19.8</td><td>8.2</td><td>1.3</td></tr><tr><td>Weighted average discount rate</td><td>4.0... | {"0-1-1": "Table 0 shows Pension expense of 2013 is $169.7 .", "0-1-2": "Table 0 shows Pension expense of 2012 is $120.4 .", "0-1-3": "Table 0 shows Pension expense of 2011 is $114.1 .", "0-2-1": "Table 0 shows Special terminations, settlements, and curtailments (included above) of 2013 is 19.8 .", "0-2-2": "Table 0 sh... | What is the sum of Marketing and advertising and Professional and contract services in 2010 ? (in million) | 98 | add(20,78) | [
69
] | [
"3-4-1",
"3-6-1"
] |
f96ff4ff7cab4b03b8e9b356c2126ee2 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS assessments in each of the tax jurisdictions resulting from these examinations.",
"The Company believes that adequate provisions have been made for income taxes for all periods through December 31, 2010.12.",
"STOCK-BASED CO... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>1.41% – 2.39%</td><td>1.41% – 2.04%</td><td>1.44% – 3.05%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>2.35%</td><td>1.71%</td><td>1.89%</td></tr><tr><td>Expected life of option gra... | {"1-2-1": "Table 1 shows Increase in total service and interest costs of Other PostretirementBenefits (in millions) is $7 .", "1-3-1": "Table 1 shows Increase in postretirement benefit obligation of Other PostretirementBenefits (in millions) is 158 .", "1-5-1": "Table 1 shows Decrease in total service and interest cost... | what is the highest total amount of rading account assets supporting insurance liabilities? (in million) | 724.8 | add(3.8,721) | [] | [
"4-5-1",
"4-5-2"
] |
dc39cbf467de4ef5a1e291ced581c896 | [
"three-year period determined by reference to the ownership of persons holding five percent (5%) or more of that company’s equity securities.",
"If a company undergoes an ownership change as defined by I. R. C. Section 382, the company’s ability to utilize its pre-change NOL carryforwards to offset post-change i... | [
"<table><tr><td>Balance at January 1, 2013</td><td>$180,993</td></tr><tr><td>Increases in current period tax positions</td><td>27,229</td></tr><tr><td>Decreases in prior period measurement of tax positions</td><td>-30,275</td></tr><tr><td>Balance at December 31, 2013</td><td>$177,947</td></tr><tr><td>Increases in c... | {"0-0-1": "Table 0 shows Balance at January 1, 2013 is $180,993 .", "0-1-1": "Table 0 shows Increases in current period tax positions is 27229 .", "0-2-1": "Table 0 shows Decreases in prior period measurement of tax positions is -30275 .", "0-3-1": "Table 0 shows Balance at December 31, 2013 is $177,947 .", "0-4-1": "T... | by how much did company 2019s gross liability , excluding interest and penalties , for unrecognized tax benefits increase from 2014 to 2014? | 0.09716 | subtract(195237,177947), divide(#0,177947) | [] | [
"0-3-1",
"0-3-1",
"0-6-1"
] |
f89f2ca6df85443aa96195258e700f69 | [
"Management?s Discussion and Analysis of Financial Condition and Results of Operations are included in unamortized net gains and losses.",
"Unamortized gains and losses are amortized over future periods and, therefore, generally affect our recognized expense in future periods.",
"See Note 23 of the Notes to the... | [
"<table><tr><td></td><td></td><td colspan=\"5\">Increase/(Decrease) in:</td></tr><tr><td></td><td>Percentage</td><td colspan=\"3\">December 31, 2005</td><td colspan=\"2\"></td></tr><tr><td></td><td>Point</td><td>U.S. Plans</td><td>Non-U.S. Plans</td><td></td><td colspan=\"2\">2005 Expense</td></tr><tr><td>Assumptio... | {"3-3-1": "Table 3 shows Dealer and customer allowances and claims of 2005 is $12,953 .", "3-3-2": "Table 3 shows Dealer and customer allowances and claims of 2004 is $14,082 .", "3-4-1": "Table 3 shows Deferred revenue of 2005 is 5697 .", "3-4-2": "Table 3 shows Deferred revenue of 2004 is 4417 .", "3-5-1": "Table 3 s... | what is the total tax benefits realized during 2011? | 12 | add(2,10) | [
97
] | [] |
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