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27656315f307441a8459deeef58eb792 | [
"Management’s discussion and analysis J. P. Morgan Chase & Co. Chase Auto Finance CAF is the largest U. S. bank originator of automobile loans and leases, with more than 2.9 million accounts.",
"In 2003, CAF had a record number of automobile loan and lease originations, growing by 10% over 2002 to $27.8 billio... | [
"<table><tr><td>(in billions, except ratios)</td><td>2003</td><td>2002</td><td>Change</td></tr><tr><td>Loan and lease receivables</td><td>$43.2</td><td>$37.4</td><td>16%</td></tr><tr><td>Average loan and lease receivables</td><td>41.7</td><td>31.7</td><td>32</td></tr><tr><td>Automobile origination volume</td><td>27... | {"0-1-1": "Table 0 shows Loan and lease receivables of 2003 is $43.2 .", "0-1-2": "Table 0 shows Loan and lease receivables of 2002 is $37.4 .", "0-1-3": "Table 0 shows Loan and lease receivables of Change is 16% .", "0-2-1": "Table 0 shows Average loan and lease receivables of 2003 is 41.7 .", "0-2-2": "Table 0 shows ... | What is the growing rate of Other in the year with the most Beginning balance? | -1.28942 | subtract(-134,463), divide(#0,463) | [] | [
"1-6-4",
"1-6-8"
] |
d0cc69e86f7e45afa156c743bc60222f | [
"Our calculation of adjusted net earnings is summarized below:",
"## Table 0 ##",
"Debt Facilities and Refinancing Interest-bearing debt at December 31, 2010, increased $216.1 million to $2.8 billion from $2.6 billion at December 31, 2009.",
"In December 2010, Ball replaced its senior credit facilities due Oc... | [
"<table><tr><td>($ in millions, except per share amounts)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net earnings attributable to Ball Corporation, as reported</td><td>$468.0</td><td>$387.9</td><td>$319.5</td></tr><tr><td>Discontinued operations, net of tax</td><td>74.9</td><td>2.2</td><td>-4.6</td></t... | {"0-1-1": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2010 is $468.0 .", "0-1-2": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2009 is $387.9 .", "0-1-3": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2008 is $319.5 .", "0-2... | "What will Total capital be like in 2007 if it develops with the same increasing rate as current? (in million) | 5909.3 | subtract(6049,6192), divide(#0,6192), add(const_1,#1), multiply(#2,6049) | [] | [
"2-9-1",
"2-9-2"
] |
8fbc8b55ac9e46d0ba9e1c6a605043e8 | [
"Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist of cash and tem\u0002porary investments, interest rate swap agreements and trade accounts receivable.",
"The Company is exposed to credit losses in the event of nonperformance by counter pa... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended, December 31, ($ 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... | What's the average of Sales to customers’ warehouses of Years Ended March 31, 2009, and Average amount outstanding of 2006 ? | 886532 | add(25809.0,1747256.0), divide(#0,const_2) | [
81
] | [
"1-4-2",
"4-2-1"
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6b393d6da077438ea32b1fe8042cd1d3 | [
"The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amounts deferred as regulatory assets for the Companies at December 31, 2016 and 2015 were as follows:",
"## Table 0 ##",
"Note H – Other Material Contingencies Manhattan Steam ... | [
"<table><tr><td></td><td colspan=\"2\">Con Edison</td><td colspan=\"2\">CECONY</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td>Accrued liability – asbestos suits</td><td>$8</td><td>$8</td><td>$7</td><td>$7</td></tr><tr><td>Regulatory assets – asbestos suit... | {"0-2-1": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2016 is $8 .", "0-2-2": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2015 is $8 .", "0-2-3": "Table 0 shows Accrued liability \u2013 asbestos suits of CECONY 2016 is $7 .", "0-2-4": "Table 0 shows Accrued liability \u... | What is the sum of Operating revenues in the range of 0 and 2000 in 2015? (in million) | 1527 | [
82
] | [
"3-2-1"
] | |
c606bd8a247348aaac657504ba53a223 | [
"## Table 0 ##",
"(1) Includes “trading account assets supporting insurance liabilities” and other fixed maturities classified as trading securities under U. S. GAAP, but are held for “other than trading” activities in our segments that offer insurance, retirement and annuities products.",
"(2) The hypothetica... | [
"<table><tr><td rowspan=\"3\"></td><td colspan=\"4\">As of December 31, 2009</td></tr><tr><td> Notional</td><td>Fair Value</td><td>Hypothetical Fair Value After +100 Basis Point Parallel Yield CurveShift</td><td>Hypothetical Change in Fair Value</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td... | {"0-4-2": "Table 0 shows Fixed maturities -1 of As of December 31, 2009 Fair Value (in millions) is $196,473 .", "0-4-3": "Table 0 shows Fixed maturities -1 of As of December 31, 2009 Hypothetical Fair Value After +100 Basis Point Parallel Yield CurveShift (in millions) is $183,631 .", "0-4-4": "Table 0 shows Fixed mat... | In the section with largest amount of Forwards, what's the sum of elements? (in million) | 136904 | add(114601,3987), add(#0,4809), add(#1,13507) | [] | [
"0-8-1",
"0-9-1",
"0-10-1",
"0-11-1"
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3984413bfa8e4b6a8b8ca43f0bc6fe6e | [
"The following table summarizes transactions for our RSUs, excluding dividend equivalents, for 2009:",
"## Table 0 ##",
"Compensation cost recognized for RSUs totaled $7.3 million, $4.9 million and $3.0 million for the years ended December 31, 2009, 2008 and 2007, respectively.",
"As of December 31, 2009, the... | [
"<table><tr><td>Restricted Stock Units</td><td>Number of RSUs</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>RSUs at December 31, 2008</td><td>401,375</td><td>$29.03</td></tr><tr><td>Granted</td><td>1,583,616</td><td>$9.32</td></tr><tr><td>Vested</td><td>-129,352</td><td>$28.39</td></tr><tr><td... | {"0-1-1": "Table 0 shows RSUs at December 31, 2008 of Number of RSUs is 401375 .", "0-1-2": "Table 0 shows RSUs at December 31, 2008 of Weighted Average Grant Date Fair Value is $29.03 .", "0-2-1": "Table 0 shows Granted of Number of RSUs is 1583616 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fai... | What was the average value of Time deposits, Borrowings, Loans for Balance? (in million) | 11276.7 | add(4382.9,5057), add(#0,24390.3), divide(#1,const_3) | [
70
] | [
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237f35f88bdf4c3dbb7bc69875c357a9 | [
"Management’s discussion and analysis 78 JPMorgan Chase & Co. /2018 Form 10-K Treasury and CIO overview Treasury and CIO is predominantly responsible for measuring, monitoring, reporting and managing the Firm’s liquidity, funding, capital, structural interest rate and foreign exchange risks.",
"The risks managed ... | [
"<table><tr><td>As of or for the year ended December 31, (in millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Investment securities gains/(losses)</td><td>$-395</td><td>$-78</td><td>$132</td></tr><tr><td>Available-for-sale (“AFS”) investment securities (average)</td><td>203,449</td><td>219,345</td>... | {"0-1-1": "Table 0 shows Investment securities gains/(losses) of 2018 is $-395 .", "0-1-2": "Table 0 shows Investment securities gains/(losses) of 2017 is $-78 .", "0-1-3": "Table 0 shows Investment securities gains/(losses) of 2016 is $132 .", "0-2-1": "Table 0 shows Available-for-sale (\u201cAFS\u201d) investment sec... | As of December 31,the year when the Short-term borrowings for Principal transactions As of December 31 is the lowest,what is the amount of Other assets for Principal transactions? (in million) | 11 | [
56
] | [
"3-15-1",
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0f3547773dab4feeb53900f99de94f35 | [
"Notes to Consolidated Financial Statements Derivatives with Credit-Related Contingent Features Certain of the firm’s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm’s credit rating... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2014</td><td>2013</td></tr><tr><td>Net derivative liabilities under bilateral agreements</td><td>$35,764</td><td>$22,176</td></tr><tr><td>Collateral posted</td><td>30,824</td><td>18,178</td></tr><tr><td>Additional collateral or te... | {"0-2-1": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2014 is $35,764 .", "0-2-2": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2013 is $22,176 .", "0-3-1": "Table 0 shows Collateral posted of As of December 2014 is 30824 .", "0-3-2": ... | What was the total amount of Fair value of plan assets at end of year in 2006 ? (in million) | 7477 | add(6305,1172) | [
60
] | [
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8f8a0016c0b040cba1550dde85c9fd11 | [
"Description of business segment reporting methodology Results of the business segments are intended to reflect each segment as if it were essentially a stand-alone business.",
"The management reporting process that derives these results allocates income and expense using market-based methodologies.",
"At the t... | [
"<table><tr><td>Year ended December 31,</td><td colspan=\"3\">Operating earnings</td><td colspan=\"2\">Return on common equity - goodwill<sup>(c)</sup></td></tr><tr><td>(in millions, except ratios)</td><td> 2004</td><td>2003</td><td>Change</td><td>2004</td><td>2003</td></tr><tr><td>Investment Bank</td><td>$2,948</t... | {"0-2-1": "Table 0 shows Investment Bank of Operating earnings 2004 is $2,948 .", "0-2-2": "Table 0 shows Investment Bank of Operating earnings 2003 is $2,805 .", "0-2-3": "Table 0 shows Investment Bank of Operating earnings Change is 5% .", "0-2-4": "Table 0 shows Investment Bank of Return on common equity - goodwill ... | What is the ratio of Card Services to the total in 2003 for Operating earnings? | 0.10165 | divide(683,6719) | [] | [
"0-4-2",
"0-9-2"
] |
27002f941e5541c9966773c02f17b362 | [
"Note 18.",
"Contingencies: Tobacco-Related LitigationLegal proceedings covering a wide range of matters are pending or threatened against us, and/or our subsidiaries, and/or our indemnitees in various jurisdictions.",
"Our indemnitees include distributors, licensees, and others that have been named as parties ... | [
"<table><tr><td>Type of Case</td><td>Number of Cases Pending as of February 4, 2019</td><td>Number of Cases Pending as of February 9, 2018</td><td>Number of Cases Pending as of December 31, 2016</td></tr><tr><td>Individual Smoking and Health Cases</td><td>55</td><td>57</td><td>64</td></tr><tr><td>Smoking and Health... | {"0-1-1": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 4, 2019 is 55 .", "0-1-2": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 9, 2018 is 57 .", "0-1-3": "Table 0 shows Individual Smoking and Health Cases of Number of Cases ... | What is the sum of Operating leases in 2019 and Eastern Europe in 2018? (in million) | 3068 | add(147,2921) | [
31,
90,
92
] | [
"2-4-2",
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d7f711dfca4e40b78767160abf07a9c2 | [
"The following table presents a reconciliation of beginning and ending reserve balances for the periods indicated on a GAAP basis: Reconciliation of Reserves for Losses and LAE",
"## Table 0 ##",
"Development of prior year incurred losses was $206.5 million unfavorable in 2007, $135.6 million unfavorable in 200... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Gross reserves at beginning of period</td><td>$ 8,840.1</td><td>$ 9,126.7</td><td>$ 7,836.3</td></tr><tr><td>Incurred related to:</td><td></td><td></td><td><... | {"0-2-1": "Table 0 shows Gross reserves at beginning of period of Years Ended December 31, 2007 is $ 8,840.1 .", "0-2-2": "Table 0 shows Gross reserves at beginning of period of Years Ended December 31, 2006 is $ 9,126.7 .", "0-2-3": "Table 0 shows Gross reserves at beginning of period of Years Ended December 31, 2005 ... | Which year is Attritional for Total Incurred the most? | 2007 | [
27
] | [
"1-4-3",
"1-4-6",
"1-4-9"
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df7456fa9fd54fedaba082c44c869f0b | [
"Aircraft Fuel Our operations and financial results are significantly affected by the availability and price of jet fuel.",
"Based on our 2014 forecasted mainline and regional fuel consumption, we estimate that as of December 31, 2013, a $1 per barrel increase in the price of crude oil would increase our 2014 ann... | [
"<table><tr><td>Year</td><td>Gallons Consumed(in millions)</td><td>Average CostPer Gallon</td><td>Total Cost(in millions)</td><td>Percent of Total Operating Expenses</td></tr><tr><td>2011</td><td>2,756</td><td>$3.01</td><td>$8,304</td><td>33.2%</td></tr><tr><td>2012</td><td>2,723</td><td>$3.20</td><td>$8,717</td><t... | {"1-1-1": "Table 1 shows On-time performance (a) of 2013 is 77.6% .", "1-1-2": "Table 1 shows On-time performance (a) of 2012 is 76.9% .", "1-1-3": "Table 1 shows On-time performance (a) of Better (Worse) is 0.7 .", "1-1-4": "Table 1 shows On-time performance (a) of Better (Worse).1 is pts .", "1-2-1": "Table 1 shows C... | What will Operating income (loss) – GAAP be like in 2016 if it continues to grow at the same rate as it did in 2015? (in million) | 9058.51 | subtract(6204,4249), multiply(6204,#0), divide(#1,4249), add(6204,#2) | [
110
] | [
"3-3-1",
"3-3-2"
] |
582505c102ef48688d4535ed31fdb5ea | [
"$239 million, respectively, at December 31, 2015.",
"The fair value of the Company’s interest reflected the PennyMac stock price at December 31, 2016 and 2015, respectively (a Level 1 input).",
"The Company performed an other-than\u0002temporary impairment analysis as of December 31, 2016 and determined the de... | [
"<table><tr><td>(in millions)</td><td>MaturityAmount</td><td>Unamortized Discount and Debt Issuance Costs</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>6.25% Notes due 2017</td><td>$700</td><td>$—</td><td>$700</td><td>$724</td></tr><tr><td>5.00% Notes due 2019</td><td>1,000</td><td>-3</td><td>997</td><... | {"0-1-1": "Table 0 shows 6.25% Notes due 2017 of MaturityAmount is $700 .", "0-1-2": "Table 0 shows 6.25% Notes due 2017 of Unamortized Discount and Debt Issuance Costs is $\u2014 .", "0-1-3": "Table 0 shows 6.25% Notes due 2017 of Carrying Value is $700 .", "0-1-4": "Table 0 shows 6.25% Notes due 2017 of Fair Value is... | what is the percentage change in total liquidity resources from 2015 to 2016? | 0.00551 | subtract(10038,9983), divide(#0,9983) | [
123
] | [
"3-5-1",
"3-5-2",
"3-5-2"
] |
8e078f9c25d748698111771f2bda60e8 | [
"Net income in 2012 was $541 million compared to $590 million in 2011.",
"The decrease was primarily due to net realized capital losses in 2012 compared to net realized capital gains in 2011, lower net investment income and higher life and annuity contract benefits, partially offset by decreased interest credited... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td> Underwritten products</td><td></td><td></td><td></td></tr><tr><td>Traditional life insurance premiums</td><td>$470</td><td>$441</td><td>$420</td></tr><tr><td>Accident and health insurance premiums</td><td>653</td><td>643</... | {"0-2-1": "Table 0 shows Traditional life insurance premiums of 2012 is $470 .", "0-2-2": "Table 0 shows Traditional life insurance premiums of 2011 is $441 .", "0-2-3": "Table 0 shows Traditional life insurance premiums of 2010 is $420 .", "0-3-1": "Table 0 shows Accident and health insurance premiums of 2012 is 653 .... | What will Total revenues of CIEs reach in 2011 if it continues to grow at its current rate? (in dollars in millions) | 5333.33 | subtract(400,30), divide(#0,30), add(1,#1), multiply(400,#2) | [
18
] | [
"1-7-1",
"1-7-4"
] |
a241788362504502b08decaf373e40c2 | [
"FIS Gaming Business On June 1, 2015, we acquired certain assets of Certegy Check Services, Inc. , a wholly-owned subsidiary of Fidelity National Information Services, Inc. (“FIS”).",
"Under the purchase arrangement, we acquired substantially all of the assets of its gaming business related to licensed gaming op... | [
"<table><tr><td>Customer-related intangible assets</td><td>$143,400</td></tr><tr><td>Liabilities</td><td>-150</td></tr><tr><td>Total identifiable net assets</td><td>143,250</td></tr><tr><td>Goodwill</td><td>94,250</td></tr><tr><td>Total purchase consideration</td><td>$237,500</td></tr></table>",
"<table><tr><td><... | {"0-0-1": "Table 0 shows Customer-related intangible assets is $143,400 .", "0-1-1": "Table 0 shows Liabilities is -150 .", "0-2-1": "Table 0 shows Total identifiable net assets is 143250 .", "0-3-1": "Table 0 shows Goodwill is 94250 .", "0-4-1": "Table 0 shows Total purchase consideration is $237,500 .", "1-2-1": "Tab... | If Salaries and wages develops with the same increasing rate in 2016, what will it reach in 2017? (in thousand) | 278874 | subtract(244470,214310), divide(#0,214310), add(const_1,#1), multiply(244470,#2) | [
63
] | [
"4-3-1",
"4-3-2"
] |
b776232c8a9a498193d9f10ef46cc390 | [
"On January 1, 2009, the Corporation acquired Merrill Lynch which contributed to both our consumer and commercial loans and commit\u0002ments.",
"Acquired consumer loans consist of residential mortgages, home equity loans and lines of credit and direct/indirect and other loans.",
"Commercial loans were comprise... | [
"<table><tr><td></td><td colspan=\"7\"> December 31</td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Nonperforming<sup>-1, 2, 3</sup></td><td colspan=\"2\"> Accruing Past Due 90 Days or More<sup>-3, 4</sup></td><td> SOP 03-3 Portfolio<sup>-5</sup></td></tr><tr><td>(Dollars in millions)</... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 Outstandings 2008 is $247,999 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 Outstandings 2007 is $274,949 .", "0-4-3": "Table 0 shows Residential mortgage of December 31 Nonperforming 2008 is $7,044 .", "0-4-4": "Table 0 shows Residential mo... | what was the total revenues earned in 2016 from managementleasing and construction and development | 20.6 | add(7.6,2.7), add(#0,#0) | [
44
] | [] |
7c39f67b720c48beaed9323142d1b672 | [
"## Table 0 ##",
"* Long-term AUM became a debt covenant measure as part a prior credit facility agreement and was discontinued as a financial covenant measure in a later agreement.",
"Long-term AUM was not required to be restated as part of the agreement and therefore amounts have not been adjusted from what w... | [
"<table><tr><td></td><td colspan=\"4\">2009</td></tr><tr><td></td><td>Q1</td><td>Q2</td><td>Q3</td><td>Q4</td></tr><tr><td>Leverage Ratio</td><td>1.48</td><td>1.63</td><td>1.77</td><td>1.11</td></tr><tr><td>Interest Coverage Ratio</td><td>11.31</td><td>9.64</td><td>9.12</td><td>11.01</td></tr><tr><td>Long-term AUM<... | {"0-1-1": "Table 0 shows total of 2009 is Q1 .", "0-1-2": "Table 0 shows total of 2009.1 is Q2 .", "0-1-3": "Table 0 shows total of 2009.2 is Q3 .", "0-1-4": "Table 0 shows total of 2009.3 is Q4 .", "0-2-1": "Table 0 shows Leverage Ratio of 2009 is 1.48 .", "0-2-2": "Table 0 shows Leverage Ratio of 2009.1 is 1.63 .", "... | What is the sum of Share-based compensation expense in the range of 20 and 30 in 2011? (in million) | 84.6 | add(29.1,29.2), add(#0,26.3) | [
3
] | [
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d6a56d42a10349be8af3aee2fee90b77 | [
"credit facility, which was amended in 2013 and 2012.",
"In March 2014, the Company’s credit facility was further amended to extend the maturity date to March 2019.",
"The amount of the aggregate commitment is $3.990 billion (the “2014 credit facility”).",
"The 2014 credit facility permits the Company to requ... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>1.375% Notes due 2015</td><td>$750</td><td>$—</td><td>$750</td><td>$753</td></tr><tr><td>6.25% Notes due 2017</td><td>700</td><td>-1</td><td>699</td><td>785</td></tr><... | {"0-1-1": "Table 0 shows 1.375% Notes due 2015 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows 1.375% Notes due 2015 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 1.375% Notes due 2015 of Carrying Value is $750 .", "0-1-4": "Table 0 shows 1.375% Notes due 2015 of Fair Value is $753 .", "0-2-1": ... | What's the total amount of the fixed income in the year where equity subtotal is greater than 2450000? (in dollars in millions) | 3.16514e+06 | add(701324,217671), add(#0,474658), add(#1,1393653), add(#2,377837) | [
61
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398b2c2ed5e440828e8013b4ba99730a | [
"Table 21 RECONCILIATION OF QUARTERLY GAAP TO NON-GAAP MEASURES",
"## Table 0 ##",
"(a) After any related tax effect.",
"of its investment.",
"As of December 31, 2014, the Company does not intend to sell nor is it anticipated that it would be required to sell any of its impaired investment securities at a l... | [
"<table><tr><td></td><td colspan=\"4\">2007 Quarters</td><td colspan=\"4\">2006 Quarters</td></tr><tr><td></td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td> Income statement data</td><td></td><td></td><td></td><td></td><td></td><td>... | {"0-5-1": "Table 0 shows Net income of 2007 Quarters Fourth is $64,930 .", "0-5-2": "Table 0 shows Net income of 2007 Quarters Third is $199,187 .", "0-5-3": "Table 0 shows Net income of 2007 Quarters Second is $214,169 .", "0-5-4": "Table 0 shows Net income of 2007 Quarters First is $175,973 .", "0-5-5": "Table 0 show... | What's the sum of the Amortization of prior service credit in the years where Total loans for loans is positive? (in thousand) | -13108 | subtract(-6552,6556) | [
9,
43
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"Table of Contents Liquidity and Capital Resources The following table presents selected financial information and statistics as of and for the years ended September 27, 2014, September 28, 2013 and September 29, 2012 (in millions):",
"## Table 0 ##",
"The Company believes its existing balances of cash, cash eq... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$155,239</td><td>$146,761</td><td>$121,251</td></tr><tr><td>Property, plant and equipment, net</td><td>$20,624</td><td>$16,597</td><td>$15,452</td></tr><tr><td>Long-term debt</td><td>$28... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2014 is $155,239 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2013 is $146,761 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-2-1": "Table 0 shows Prop... | What is the total value of the Noninterest income, the Depreciation and other amortization, the Other noninterest expense and the Net income in 2008 for Commercial Banking? | 603028 | add(197515,559), add(#0,191785), add(#1,213169) | [] | [
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2f56b88151e448d497f5c1967fbc9d13 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Fifth Third Bancorp 97 26.",
"CERTAIN REGULATORY REQUIREMENTS AND CAPITAL RATIOS The principal source of income and funds for the Bancorp (parent company) are dividends from its subsidiaries.",
"During 2008, the amount of dividends the bank subsidiaries could pay to t... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td> ($ in millions) </td><td> Amount</td><td>Ratio</td><td>Amount</td><td>Ratio</td></tr><tr><td>Total risk-based capital (to risk-weighted assets):</td><td></td><td></td><td></td><td></td></tr><tr><td>Fifth Third Bancorp (Consolid... | {"0-3-1": "Table 0 shows Fifth Third Bancorp (Consolidated) of 2008 Amount is $16,646 .", "0-3-2": "Table 0 shows Fifth Third Bancorp (Consolidated) of 2008 Ratio is 14.78% .", "0-3-3": "Table 0 shows Fifth Third Bancorp (Consolidated) of 2007 Amount is $11,733 .", "0-3-4": "Table 0 shows Fifth Third Bancorp (Consolida... | In what year is Total risk-based capital (to risk-weighted assets) of Fifth Third Bank (Ohio) in terms of Amount positive? | 2008 | [] | [
"0-4-1",
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250291abc3614376b077fb4a9e75cd94 | [
"We account for income taxes under SFAS No.109.",
"This statement requires that we recognize a current tax liability or asset for current taxes payable or refundable and a deferred tax liability or asset for the estimated future tax effects of temporary differences and carry forwards to the extent they are realiz... | [
"<table><tr><td></td><td colspan=\"6\"> Years Ended</td></tr><tr><td></td><td colspan=\"2\">September 30, 2006</td><td colspan=\"2\">September 24, 2005</td><td colspan=\"2\"> Change</td></tr><tr><td></td><td> Amount</td><td>% of Total Segment Revenue</td><td> Amount</td><td>% of Total Segment Revenue</td><td> Amoun... | {"0-3-1": "Table 0 shows Total Revenues of Years Ended September 30, 2006 Amount is $335,795 .", "0-3-2": "Table 0 shows Total Revenues of Years Ended September 30, 2006 % of Total Segment Revenue is 100% .", "0-3-3": "Table 0 shows Total Revenues of Years Ended September 24, 2005 Amount is $189,313 .", "0-3-4": "Table... | In the section with largest amount of CT credit, what's the sum of Period of Expiration? | 25257 | add(21289,2426), add(#0,823), add(#1,719) | [
82
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abed032017a5489cbc343afd9f44d5de | [
"UNITED PARCEL SERVICE, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 91 Certain plans have been aggregated in the “all other multiemployer pension plans” line in the following table, as the contributions to each of these individual plans are not material.",
"## Table 0 ##",
"Agreement with ... | [
"<table><tr><td></td><td>EIN / PensionPlan</td><td colspan=\"2\">PensionProtection ActZone Status</td><td>FIP / RP StatusPending /</td><td colspan=\"3\">(in millions)UPS Contributions and Accruals</td><td>Surcharge</td></tr><tr><td>Pension Fund</td><td>Number</td><td>2017</td><td>2016</td><td>Implemented</td><td>20... | {"0-2-1": "Table 0 shows Alaska Teamster-Employer Pension Plan of EIN / PensionPlan Number is 92-6003463-024 .", "0-2-2": "Table 0 shows Alaska Teamster-Employer Pension Plan of PensionProtection ActZone Status 2017 is Red .", "0-2-3": "Table 0 shows Alaska Teamster-Employer Pension Plan of PensionProtection ActZone St... | what was the percentage change in vehicles under capital lease from 2016 to 2017? | 0.02941 | subtract(70,68), divide(#0,68) | [] | [
"1-1-1",
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2956b12b47ae4583a59e13cbf4a0b603 | [
"On May 20, 2015, Aon plc issued $600 million of 4.750% Senior Notes due May 2045.",
"The 4.750% Notes due May 2045 are fully and unconditionally guaranteed by Aon Corporation.",
"We used the proceeds of the issuance for general corporate purposes.",
"On September 30, 2015, $600 million of 3.50% Senior Notes ... | [
"<table><tr><td>Years Ended December 31,</td><td>2015</td><td>2014</td></tr><tr><td>Net income</td><td>1,422</td><td>1,431</td></tr><tr><td>Interest expense</td><td>273</td><td>255</td></tr><tr><td>Income taxes</td><td>267</td><td>334</td></tr><tr><td>Depreciation of fixed assets</td><td>229</td><td>242</td></tr><t... | {"0-1-1": "Table 0 shows Net income of 2015 is 1422.0 .", "0-1-2": "Table 0 shows Net income of 2014 is 1431.0 .", "0-2-1": "Table 0 shows Interest expense of 2015 is 273.0 .", "0-2-2": "Table 0 shows Interest expense of 2014 is 255.0 .", "0-3-1": "Table 0 shows Income taxes of 2015 is 267.0 .", "0-3-2": "Table 0 shows... | In which years is East greater than Midwest (for Value (In millions))? | 2010; 2011 | [
46
] | [
"2-3-4",
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1c1cc9749efc4ccfa1af1858a092ead8 | [
"Table VI Allowance for Credit Losses",
"## Table 0 ##",
"(1) Includes small business commercial – domestic charge-offs of $2.0 billion, $931 million and $424 million in 2008, 2007 and 2006, respectively.",
"Small business commercial – domestic charge offs were not material in 2005 and 2004.",
"(2) Includes... | [
"<table><tr><td>(Dollars in millions)</td><td>2008</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Allowance for loan and lease losses, January 1</td><td>$11,588</td><td>$9,016</td><td>$8,045</td><td>$8,626</td><td>$6,163</td></tr><tr><td> Adjustment due to the adoption of SFAS 159</td><td>–</... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2008 is $11,588 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2007 is $9,016 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2006 is $8,045 .", "0-1-4": "Table 0 shows Allowance for l... | what was the difference in net revenues in investing & lending in billions between 2012 and 2011? | 3.75 | subtract(5.89,2.14) | [
92,
103
] | [] |
29e63a0f286546829400bea884e584d4 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Inflation Our management currently believes that inflation has not had a material impact on continuing operations.",
"Quantitative and Qualitative Disclosures About Market Risk Market risk is the potential loss arising from flu... | [
"<table><tr><td> </td><td>Average Interest Rate</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td>Cash equivalents:</td><td></td><td></td><td></td></tr><tr><td>Fixed rate</td><td>4.75%</td><td>$154,522</td><td>$154,368</td></tr><tr><td>Variable rate</td><td>4.59</td><td>37,560</td><td>37,560</td></tr><tr... | {"0-2-1": "Table 0 shows Fixed rate of Average Interest Rate is 4.75% .", "0-2-2": "Table 0 shows Fixed rate of Amortized Cost is $154,522 .", "0-2-3": "Table 0 shows Fixed rate of Fair Value is $154,368 .", "0-3-1": "Table 0 shows Variable rate of Average Interest Rate is 4.59 .", "0-3-2": "Table 0 shows Variable rate... | what percentage of north america gas comes from us onshore? | 78.7166 | divide(736,935), multiply(#0,const_100) | [
27
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f1aa96db2217450c962c46e665b98786 | [
"CITIZENS FINANCIAL GROUP, INC. BUSINESS 8 ?",
"Corporate Finance provides advisory services to Middle Market and Mid-corporate companies, including mergers and acquisitions and capital structure advisory.",
"The team works closely with industry-sector specialists within debt capital markets to structure and o... | [
"<table><tr><td>(dollars in millions)</td><td></td><td rowspan=\"2\">Total Deposits</td><td rowspan=\"2\">Total Deposit Rank<sup></sup></td><td rowspan=\"2\">Deposit Market Share</td></tr><tr><td>MSA</td><td>Total Branches</td></tr><tr><td>Boston, MA</td><td>204</td><td>$30,837</td><td>2</td><td>15.1%</td></tr><tr>... | {"0-2-1": "Table 0 shows Boston, MA of Total Deposits Total Branches is 204 .", "0-2-2": "Table 0 shows Boston, MA of Total Deposits is $30,837 .", "0-2-3": "Table 0 shows Boston, MA of Total Deposit Rank is 2 .", "0-2-4": "Table 0 shows Boston, MA of Deposit Market Share is 15.1% .", "0-3-1": "Table 0 shows Philadelph... | Does Reserve for Unfunded Lending Commitments—Beginning keeps increasing each year between 2014 and 2016? | no | [] | [
"1-2-1",
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"1-2-3"
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d3512500089547e598064aa3753605f4 | [
"Incentive Compensation Cost The following table shows components of compensation expense, relating to certain of the incentive compensation programs described above:",
"## Table 0 ##",
"(1) Represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation.",... | [
"<table><tr><td>In millions of dollars</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Charges for estimated awards to retirement-eligible employees</td><td>$669</td><td>$659</td><td>$555</td></tr><tr><td>Amortization of deferred cash awards, deferred cash stock units and performance stock units</td><td>202... | {"0-1-1": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2018 is $669 .", "0-1-2": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2017 is $659 .", "0-1-3": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2016 is $555 .", "... | What is the proportion of Non-trading derivatives and other financial assets measured on a recurring basis to the total in 2018? | 0.05385 | divide(15839,294151) | [] | [
"1-3-1",
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bbc0ca57d7e045469d7ec5ee5691dc6f | [
"Table 21 SOP 03-3 Portfolio – Discontinued Real Estate State Concentrations",
"## Table 0 ##",
"(1) Represents additional net charge-offs for 2008 had the portfolio not been subject to SOP 03-3.",
"California represented approximately 55 percent of the outstanding discontinued real estate SOP 03-3 portfolio ... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2008 Outstandings</td><td colspan=\"2\"> Year Ended December 31, 2008 SOP 03-3 Net Charge-offs<sup>-1</sup></td><td></td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td> Amount</td><td> Percent of Total</td><td></td></tr><tr><t... | {"0-2-1": "Table 0 shows California of December 31, 2008 Outstandings Amount is $9,987 .", "0-2-2": "Table 0 shows California of December 31, 2008 Outstandings Percent of Total is 55.2% .", "0-2-3": "Table 0 shows California of Year Ended December 31, 2008 SOP 03-3 Net Charge-offs Amount is $1,010 .", "0-2-4": "Table 0... | In which year is Interest cost positive for Qualified Pension Plans? | 2012 2011 2010 | [] | [
"2-4-1",
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e0dfd48623374cfa84cf84236182dabd | [
"The Aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments.",
"Due to the large number of comparatively smaller programs in the remaining segments, the discussion of the results of operations of those business segments ... | [
"<table><tr><td><i>(In millions)</i></td><td>2010</td><td>2009</td><td><i>2008</i></td></tr><tr><td>Net sales</td><td>$13,235</td><td>$12,201</td><td>$11,473</td></tr><tr><td>Operating profit</td><td>1,502</td><td>1,577</td><td>1,433</td></tr><tr><td>Operating margin</td><td>11.3%</td><td>12.9%</td><td>12.5%</td></... | {"0-1-1": "Table 0 shows Net sales of 2010 is $13,235 .", "0-1-2": "Table 0 shows Net sales of 2009 is $12,201 .", "0-1-3": "Table 0 shows Net sales of 2008 is $11,473 .", "0-2-1": "Table 0 shows Operating profit of 2010 is 1502 .", "0-2-2": "Table 0 shows Operating profit of 2009 is 1577 .", "0-2-3": "Table 0 shows Op... | In the year with lowest amount of Other Non-Operating (Income) Expense, Net in Table 3, what's the increasing rate of Interest Expense in Table 4? | 0.16846 | subtract(326,279), divide(#0,279) | [
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66add6e3ad3e4c9f85812a68dfec2c3e | [
"Fortron Industries LLC.",
"Fortron is a leading global producer of PPS, sold under the Fortron?",
"brand, which is used in a wide variety of automotive and other applications, especially those requiring heat and/or chemical resistance.",
"Fortron's facility is located in Wilmington, North Carolina.",
"This... | [
"<table><tr><td></td><td>As of December 31, 2014 (In percentages)</td></tr><tr><td>InfraServ GmbH & Co. Gendorf KG</td><td>39</td></tr><tr><td>InfraServ GmbH & Co. Hoechst KG</td><td>32</td></tr><tr><td>InfraServ GmbH & Co. Knapsack KG</td><td>27</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Year End... | {"0-1-1": "Table 0 shows InfraServ GmbH & Co. Gendorf KG of As of December 31, 2014 (In percentages) is 39 .", "0-2-1": "Table 0 shows InfraServ GmbH & Co. Hoechst KG of As of December 31, 2014 (In percentages) is 32 .", "0-3-1": "Table 0 shows InfraServ GmbH & Co. Knapsack KG of As of December 31, 2014 (In percentages... | what is the growth rate in research and development expenses from 2013 to 2014? | 0.01176 | subtract(86,85), divide(#0,85) | [
13
] | [] |
3936604847d74a33bd9b4cf02bcdf4b8 | [
"Mortgage-backed securities For U. S. mortgage-backed securities (and in particular for Alt-A and other mortgage-backed securities that have significant unrealized losses as a percentage of amortized cost), credit impairment is assessed using a cash flow model that estimates the cash flows on the underlying mortga... | [
"<table><tr><td>Prepayment rate</td><td>December 31, 2009 3–8 CRR</td></tr><tr><td>Loss severity-1</td><td>45%–75%</td></tr><tr><td>Unemployment rate</td><td>10%</td></tr><tr><td>Peak-to-trough housing price decline</td><td>32.3%</td></tr></table>",
"<table><tr><td>Other-Than-Temporary Impairments (OTTI) on Inves... | {"1-4-1": "Table 1 shows Total OTTI losses recognized during the year ended December 31, 2009 of Year ended December 31, 2009 AFS is $468 .", "1-4-2": "Table 1 shows Total OTTI losses recognized during the year ended December 31, 2009 of Year ended December 31, 2009 HTM is $6,600 .", "1-4-3": "Table 1 shows Total OTTI ... | what was the percentage change in total operating expenses between 2007 and 2008? | -0.7187 | subtract(510,1813), divide(#0,1813) | [] | [
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dbc9c22a180a4455b4fc40510a83aa08 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 There was no cash used to settle stock options or compensation cost capitalized as part of the cost of an asset for the years ended December 31, 2011, 2010 and 2009.",
"As of December 31, 2011, $3 million... | [
"<table><tr><td></td><td>Options</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Term (in years)</td><td> Aggregate Intrinsic Value</td></tr><tr><td>Outstanding at December 31, 2010</td><td>20,482</td><td>$16.04</td><td></td><td></td></tr><tr><td>Exercised</td><td>-958</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2010 of Options is 20482 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2010 of Weighted Average Exercise Price is $16.04 .", "0-2-1": "Table 0 shows Exercised of Options is -958 .", "0-2-2": "Table 0 shows Exercised of Weighted Average Exercise Price is 4.2... | If Commercial for Fair Value of Total develops with the same increasing rate in 2013, what will it reach in 2014? (in million) | 1022.34 | subtract(310,94), divide(#0,94), add(const_1,#1), multiply(310,#2) | [
37
] | [
"3-10-5",
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124782cc7e0740a8ad553143f7c0f80b | [
"Distribution expenses decreased $46 million, or 11%, to $371 million for the year ended December 31, 2009, primarily due to lower average assets.",
"General and administrative expense increased $76 million, or 9%, to $901 million for the year ended December 31, 2009, primarily due to integration costs and ongoin... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2009</td><td>2008</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Man... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 (in millions, except percentages) is $438 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $478 .", "0-4-3": "Table 0 shows Management and ... | What will Interest credited to fixed accounts reach in 2010 if it continues to grow at its current rate? (in millions) | 891.766 | subtract(759,646), divide(#0,646), add(#1,const_1), multiply(#2,759) | [
12
] | [
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"0-14-2"
] |
ca033607d5b2469ea11f8e7539c10dde | [
"Management’s discussion and analysis",
"## Table 0 ##",
"(a) These hedges do not qualify for hedge accounting under U. S. GAAP.",
"Lending-related commitments JPMorgan Chase uses lending-related financial instruments, such as commitments and guarantees, to meet the financing needs of its customers.",
"The... | [
"<table><tr><td>(in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Hedges of lending-related commitments<sup>(a)</sup></td><td>$-279</td><td>$-3,258</td><td>$2,216</td></tr><tr><td>CVA and hedges of CVA<sup>(a)</sup></td><td>-403</td><td>1,920</td><td>-2,359</td></tr><tr><td>Net gains/(losses)</t... | {"0-1-1": "Table 0 shows Hedges of lending-related commitments of 2010 is $-279 .", "0-1-2": "Table 0 shows Hedges of lending-related commitments of 2009 is $-3,258 .", "0-1-3": "Table 0 shows Hedges of lending-related commitments of 2008 is $2,216 .", "0-2-1": "Table 0 shows CVA and hedges of CVA of 2010 is -403 .", "... | what was the annual decline in wholesale lending-related commitments in 2010? | -0.00317 | subtract(346.1,347.2), divide(#0,347.2) | [
5
] | [] |
c4b1a9534cea4293924c767413409880 | [
"Protection Our Protection segment offers a variety of products to address the protection and risk management needs of our retail clients including life, DI and property casualty insurance.",
"Life and DI products are primarily provided through our advisors.",
"Our property casualty products are sold primarily ... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2014</td><td>2013</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $59 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $58 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What will total revenues reach in 2015 if it continues to grow at its current rate? (in million) | 2392.67 | subtract(2287,2186), divide(#0,2186), add(#1,const_1), multiply(#2,2287) | [
9
] | [
"0-9-1",
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] |
957540d821e54b4887e3ed3d20fcdc04 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) Balance Sheets.",
"We mitigate the risk of non-performance by monitoring the creditworthiness of counterparties and diversifying derivatives to multiple counter-parties.",
"We occasional... | [
"<table><tr><td>Year Ended December 31</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>(In millions)</td><td></td><td></td><td></td></tr><tr><td>Fixed maturity securities</td><td>$1,607.5</td><td>$1,571.2</td><td>$1,651.1</td></tr><tr><td>Short-term investments</td><td>146.6</td><td>56.1</td><td>63.2</td></... | {"0-2-1": "Table 0 shows Fixed maturity securities of 2005 is $1,607.5 .", "0-2-2": "Table 0 shows Fixed maturity securities of 2004 is $1,571.2 .", "0-2-3": "Table 0 shows Fixed maturity securities of 2003 is $1,651.1 .", "0-3-1": "Table 0 shows Short-term investments of 2005 is 146.6 .", "0-3-2": "Table 0 shows Short... | What was the total Carrying Amount of Fixed maturities securities, Equity securities, Short-term debt and Long-term debt in 2004? (in million) | 7505.9 | add(486.0,55.0), add(#0,1010.1), add(#1,5954.8) | [] | [
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3fd7485de39a434799260132afebd413 | [
"The following table presents the results of operations of our Asset Management segment:",
"## Table 0 ##",
"NM Not Meaningful.",
"(1) Adjustments include net realized gains or losses and integration charges.",
"Our Asset Management segment pretax income increased $118 million, or 37%, to $436 million for t... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2011 </td><td colspan=\"3\">2010 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 GAAP (in millions) is $2,434 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 Less: Adjustments -1 (in millions) is $\u2014 .", "0-5-3": "Table 0 shows Management and financial... | What will GAAP's Management and financial advice fees be like in 2012 if it continues to grow at the same rate as it did in 2011? (in million) | 2993.61 | subtract(2434,1979), divide(#0,1979), add(const_1,#1), multiply(2434,#2) | [
0
] | [
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6af3183785f044c69e4b22d52885fbf0 | [
"Tower Cash Flow, Adjusted Consolidated Cash Flow and Non-Tower Cash Flow are considered non-GAAP financial measures.",
"We are required to provide these financial metrics by the indentures for our 7.50% Notes and 7.125% Notes, and we have included them below because we consider the indentures for these notes to ... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2008</td><td>$188,449</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2008</td><td>726,954</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2008</td><td>-741,565</td></tr><tr><t... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2008 is $188,449 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2008 is 726954 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2008 is -741565 .", "... | What is the average amount of Balance at December 27, 2015 of Pension and Postretirement Amounts, and International Deferred of 2015 ? | 53821 | add(102931.0,4711.0), divide(#0,const_2) | [] | [
"1-2-1",
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] |
7c5f5335d6944345b1462f8ca6d9dcc9 | [
"Table of Contents the Turks and Caicos will be denied and is investigating whether tax benefits claimed by the taxpayers they wish to identify are available.",
"IRS Notice 2004-65 modified Notice 2002-70 by removing these transactions from the transactions listed under that notice.",
"This summons did not rais... | [
"<table><tr><td></td><td colspan=\"4\"> For the Year Ended December 31, 2004</td></tr><tr><td></td><td colspan=\"3\"></td><td> Percentage</td></tr><tr><td></td><td> Gross-1</td><td> Ceded</td><td> Net</td><td> Retained</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Life insurance</td><td>$1... | {"0-4-1": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Gross-1 (In millions) is $1,323 .", "0-4-2": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Ceded (In millions) is $550 .", "0-4-3": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Net (In millio... | How many Contract amount exceed the average of Contract amount in 2015? | 1 | [] | [
"2-5-1"
] | |
4de5bc1047154933b508d2a2ff436ce6 | [
"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 $10.7 .", "1-1-3": "Tab... | If Commercial real estate develops with the same increasing rate in 2015, what will it reach in 2016? (in million) | 83.7556 | subtract(73.1,63.8), divide(#0,63.8), add(const_1,#1), multiply(73.1,#2) | [
38
] | [
"3-3-1",
"3-3-3"
] |
5bb5c8873af74f529a0efa17218a6d95 | [
"Valuation Adjustments on Derivatives The Corporation records credit risk valuation adjustments on derivatives in order to properly reflect the credit quality of the counterparties and its own credit quality.",
"The Corporation calculates valuation adjustments on derivatives based on a modeled expected exposure t... | [
"<table><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td>(Dollars in millions)</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td>Derivative assets (CVA)<sup>(1)</sup></td><td>$-22</td><td>$191</td><td>$738</td><td... | {"0-2-1": "Table 0 shows Derivative assets (CVA) of 2014 Gross is $-22 .", "0-2-2": "Table 0 shows Derivative assets (CVA) of 2014 Net is $191 .", "0-2-3": "Table 0 shows Derivative assets (CVA) of 2013 Gross is $738 .", "0-2-4": "Table 0 shows Derivative assets (CVA) of 2013 Net is $-96 .", "0-2-5": "Table 0 shows Der... | How many elements show negative value in 2014 forGlobal Banking ? | 1 | [
42
] | [
"2-7-1"
] | |
136e9438703543d58a7d4869be55a987 | [
"Impairment write-downs in 2009 were primarily the result of recovery assessments related to investments with commercial real estate exposure, including limited partnership interests, equity securities, mortgage loans and CMBS; RMBS which experienced deterioration in expected cash flows; ABS, including CDO squared,... | [
"<table><tr><td> ($ in millions) </td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Fixed income securities</td><td>$-198</td><td>$-318</td><td>$-1,555</td></tr><tr><td>Equity securities</td><td>—</td><td>-27</td><td>-120</td></tr><tr><td>Mortgage loans</td><td>-6</td><td>-6</td><td>-74</td></tr><tr><td>Other... | {"0-1-1": "Table 0 shows Fixed income securities of 2010 is $-198 .", "0-1-2": "Table 0 shows Fixed income securities of 2009 is $-318 .", "0-1-3": "Table 0 shows Fixed income securities of 2008 is $-1,555 .", "0-2-2": "Table 0 shows Equity securities of 2009 is -27 .", "0-2-3": "Table 0 shows Equity securities of 2008... | What will Management and financial advice fees be like in 2014 if it continues to grow at the same rate as it did in 2013? (in dollars in millions) | 2385.63 | divide(17,const_100), add(1,#0), multiply(2039,#1) | [
24
] | [
"1-4-1",
"1-4-4"
] |
8212b3dea21044fda9bb5ff20acd4ac3 | [
"NOTE 7 BUSINESSES HELD FOR SALE, DIVESTITURES AND IMPAIRMENTS DISCONTINUED OPERATIONS: 2006: During the fourth quarter of 2006, the Com\u0002pany entered into an agreement to sell its Beverage Packaging business to Carter Holt Harvey Limited for approximately $500 million, subject to certain adjustments.",
"The ... | [
"<table><tr><td><i>In millions, except per share amounts</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Revenues</td><td>$816</td><td>$820</td><td>$763</td></tr><tr><td> Earnings from discontinued operation</td><td></td><td></td><td></td></tr><tr><td>Earnings from operation</td><td>$52</td><td>$40</td... | {"0-1-1": "Table 0 shows Revenues of 2006 is $816 .", "0-1-2": "Table 0 shows Revenues of 2005 is $820 .", "0-1-3": "Table 0 shows Revenues of 2004 is $763 .", "0-3-1": "Table 0 shows Earnings from operation Earnings from discontinued operation of 2006 is $52 .", "0-3-2": "Table 0 shows Earnings from operation Earnings... | what was the cumulative rent expense from 2004 to 2006 in millions | 658 | add(217,216), add(225,#0) | [
16
] | [] |
155a9c1c81ce4847b705ec04ff23886f | [
"The following table presents our consolidated revenues by major solutions and services and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health ... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Revenues by Solutions & Services</td><td></td><td></td><td></td></tr><tr><td>System sales</td><td>26%</td><td>26%</td><td>29%</td></tr><tr><td>Support and maintenance</td><td>21%</td>... | {"1-2-1": "Table 1 shows System sales of 2016 is $1,265,962 .", "1-2-2": "Table 1 shows System sales of % ofRevenue is 26% .", "1-2-3": "Table 1 shows System sales of 2015 is $1,281,890 .", "1-2-4": "Table 1 shows System sales of % ofRevenue [EMPTY].1 is 29% .", "1-2-5": "Table 1 shows System sales of % Change is -1% .... | What's the average of Support and maintenance of 2016, and Capitalized software costs of For the Years Ended 2016 ? | 653361 | add(1015811.0,290911.0), divide(#0,const_2) | [
54
] | [
"1-3-1",
"2-3-1"
] |
7c7da45899b146e18219e189c166bb18 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 28, 2012 through October 29, 2017.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td><td>10/29/2017</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>171.03</td><td>207.01</td><td>165.34</td><td>293.64</td><td>586.91</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>127.18... | {"0-1-1": "Table 0 shows Applied Materials of 10/28/2012 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/27/2013 is 171.03 .", "0-1-3": "Table 0 shows Applied Materials of 10/26/2014 is 207.01 .", "0-1-4": "Table 0 shows Applied Materials of 10/25/2015 is 165.34 .", "0-1-5": "Table 0 shows Applied Material... | What's the growth rate of Net Income Available to Common Stockholders in 2017? | -0.00655 | divide(-3,458) | [
12
] | [
"1-1-3",
"1-1-2"
] |
37917f29c2de45a5aa47cfcec815e752 | [
"The Company recorded equity earnings, net of taxes, related to Ilim of $290 million in 2018, compared with earnings of $183 million in 2017, and $199 million in 2016.",
"Operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $82 million, compared with an after-tax foreign exch... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Industrial Packaging</td><td>$1,061</td><td>$836</td><td>$832</td></tr><tr><td>Global Cellulose Fibers</td><td>183</td><td>188</td><td>174</td></tr><tr><td>Printing Papers</td><td>303</td><td>235</td><td>215</td></tr><tr><td>Subtota... | {"0-1-1": "Table 0 shows Industrial Packaging of 2018 is $1,061 .", "0-1-2": "Table 0 shows Industrial Packaging of 2017 is $836 .", "0-1-3": "Table 0 shows Industrial Packaging of 2016 is $832 .", "0-2-1": "Table 0 shows Global Cellulose Fibers of 2018 is 183 .", "0-2-2": "Table 0 shows Global Cellulose Fibers of 2017... | How much of Total operating revenues is there in total in 2013 without Energy revenue and Retail revenue? (in million) | -608 | subtract(11295,5606), subtract(#0,6297) | [
57
] | [
"2-10-1",
"2-3-1",
"2-5-1"
] |
d77d376bc12449d2acf5364f3742c127 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Debt maturities as of December 31, 2015, excluding premiums and discounts, are as follows (millions):",
"## Table 0 ##",
"Credit Lines Devon has a $3.0 billion Senior Credit Facility.",
"The maturity date for $... | [
"<table><tr><td>2016</td><td>$976</td></tr><tr><td>2017</td><td>—</td></tr><tr><td>2018</td><td>875</td></tr><tr><td>2019</td><td>1,100</td></tr><tr><td>2020</td><td>414</td></tr><tr><td>Thereafter</td><td>9,763</td></tr><tr><td>Total</td><td>$13,128</td></tr></table>",
"<table><tr><td></td><td> 2010</td><td> 201... | {"0-5-1": "Table 0 shows Thereafter of $976 \u2014 875 1,100 414 is 9763 .", "0-6-1": "Table 0 shows Total of $976 \u2014 875 1,100 414 is $13,128 .", "1-1-1": "Table 1 shows Retail electric volumes sold (millions of kWhs) of 2010 is 15993 .", "1-1-2": "Table 1 shows Retail electric volumes sold (millions of kWhs) of 2... | what is the highest total amount of Commercial/Industrial? (in Million) | 9834 | [] | [
"5-4-1"
] | |
1eba6564384046d5a86993e4f8e0ae71 | [
"Notes to Consolidated Financial Statements EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES Guarantees In November 2002, the FASB issued Interpretation No.45 (“FIN 45”), “Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of Others,” an interpretation of FASB ... | [
"<table><tr><td>(Dollars in millions)</td><td>December 31, 2004</td></tr><tr><td>Obligations of equity affiliates</td><td>$131</td></tr><tr><td>Residual value guarantees</td><td>90</td></tr><tr><td>Total</td><td>$221</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> Fiscal Years Ended</td></tr><tr><td><... | {"0-1-1": "Table 0 shows Obligations of equity affiliates of December 31, 2004 is $131 .", "0-2-1": "Table 0 shows Residual value guarantees of December 31, 2004 is 90 .", "0-3-1": "Table 0 shows Total of December 31, 2004 is $221 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended April 2, 2011 (millions) is $... | What's the 40% of total elements for Gross Carrying Amount in 2010? (in million) | 196.12 | multiply(490.3,0.4) | [
122
] | [
"5-10-4"
] |
7274c4e56e2842c89d80ff01aae7e48d | [
"TROUBLED DEBT RESTRUCTURINGS (TDRS) A TDR is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties.",
"TDRs result from our loss mitigation activities, and include rate reductions, principal forgiveness, postponement/reduction of schedule... | [
"<table><tr><td>In millions</td><td>Dec. 312013</td><td>Dec. 312012</td></tr><tr><td>Total consumer lending</td><td>$2,161</td><td>$2,318</td></tr><tr><td>Total commercial lending</td><td>578</td><td>541</td></tr><tr><td>Total TDRs</td><td>$2,739</td><td>$2,859</td></tr><tr><td>Nonperforming</td><td>$1,511</td><td>... | {"0-1-1": "Table 0 shows Total consumer lending of Dec. 312013 is $2,161 .", "0-1-2": "Table 0 shows Total consumer lending of Dec. 312012 is $2,318 .", "0-2-1": "Table 0 shows Total commercial lending of Dec. 312013 is 578 .", "0-2-2": "Table 0 shows Total commercial lending of Dec. 312012 is 541 .", "0-3-1": "Table 0... | How much is the Fair Value for Residential mortgage loan commitments for Level 3 Instruments Only as As the chart 1 shows? (in million) | 85 | [] | [
"1-5-1"
] | |
14249e0e202e4f40957f5ecb20d382da | [
"Lending- and deposit-related fees This revenue category includes fees from loan commitments, standby letters of credit, financial guarantees, deposit-related fees in lieu of compensating balances, cash management-related activities or transactions, deposit accounts and other loan-servicing activities.",
"These f... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Asset management fees</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$9,169</td><td>$8,044</td><td>$6,744</td></tr><tr><td>All other asset management fees<sup>(b... | {"0-2-1": "Table 0 shows Investment management fees of 2014 is $9,169 .", "0-2-2": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-2-3": "Table 0 shows Investment management fees of 2012 is $6,744 .", "0-3-1": "Table 0 shows All other asset management fees of 2014 is 477 .", "0-3-2": "Table 0 shows A... | What's the average of Future policy benefits LIABILITIES of 2006 Consolidated, and Interest rate of December 31, 2017 Deposits ? | 57504.5 | add(106951.0,8058.0), divide(#0,const_2) | [
46
] | [
"6-24-3",
"2-3-3"
] |
129719d04b98418487bdae84647751dc | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Gas CECONY’s results of gas operations for the year ended December 31, 2014 compared with the year ended December 31, 2013 is as follows:",
"## Table 0 ##",
"CECONY’s gas sales and deliveries, excluding off-system... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2014</td><td> December 31, 2013</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$1,721</td><td>$1,616</td><td>$105</td></tr><tr><td>Gas purchased for resale</td><td>609</t... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2014 is $1,721 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2013 is $1,616 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $105 .", "0-3-1": "Table 0 shows Gas purchas... | what is the percent change in the fair value per share between 2014 and 2016? | 1.6383 | subtract(31,11.75), divide(#0,11.75) | [] | [
"5-5-1",
"5-5-3",
"5-5-3"
] |
02530e054bd14be3bb5458400992a530 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 135 In May 2014, the FASB issued ASU 2014-09 “Revenue from Contracts with Customers (Topic 606)”.",
"The ASU requires that revenue from contracts with customers be recognized upon transfer of control of a good or service in the amount of ... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2016</td><td colspan=\"4\">December 31, 2015</td></tr><tr><td>(in millions)</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Losses</td><td>Fair Value</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Loss... | {"0-3-1": "Table 0 shows U.S. Treasury and other of December 31, 2016 Amortized Cost is $30 .", "0-3-2": "Table 0 shows U.S. Treasury and other of December 31, 2016 Gross Unrealized Gains is $\u2014 .", "0-3-3": "Table 0 shows U.S. Treasury and other of December 31, 2016 Gross Unrealized Losses is $\u2014 .", "0-3-4": ... | What's the 50 % of total Federal agencies and U.S. government sponsored entities in 2016? (in million) | 19045 | add(19231,78), add(#0,-264), add(#1,19045), multiply(#2,0.5) | [
12
] | [
"0-6-1",
"0-6-2",
"0-6-3",
"0-6-4"
] |
8d44611c9b9b45968b9fc6a76d6a3292 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis 9 a result of the Entergy Louisiana and Entergy Gulf States Louisiana business combination, results of operations for 2015 also include two items that occurred in October 2015: 1) a deferred tax asset and resulting net increase in ... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$5,735</td></tr><tr><td>Retail electric price</td><td>187</td></tr><tr><td>Volume/weather</td><td>95</td></tr><tr><td>Waterford 3 replacement steam generator provision</td><td>-32</td></tr><tr><td>MISO deferral</td><td>-35</td><... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $5,735 .", "0-2-1": "Table 0 shows Retail electric price of Amount (In Millions) is 187 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 95 .", "0-4-1": "Table 0 shows Waterford 3 replacement steam generator provision of Amount (I... | What is the growing rate of Entergy Arkansas in Second Quarter in the year with the most Second Quarter? | 0.24913 | subtract(73447,55149), divide(#0,73447) | [] | [
"2-4-1",
"2-9-1"
] |
b8fe82b02c084ce797bf065460e273cd | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Our Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understand... | [
"<table><tr><td></td><td>Three Months Ended</td><td>Twelve Months Ended</td></tr><tr><td>(Dollars in Millions, Except Per Share Amounts)</td><td>Dec. 28,2013</td><td>Sept. 28,2013</td><td>Change</td><td>Dec. 28,2013</td><td>Dec. 29,2012</td><td>Change</td></tr><tr><td>Net revenue</td><td>$13,834</td><td>$13,483</td... | {"0-2-1": "Table 0 shows Net revenue of Three Months Ended Dec. 28,2013 is $13,834 .", "0-2-2": "Table 0 shows Net revenue of Twelve Months Ended Sept. 28,2013 is $13,483 .", "0-2-3": "Table 0 shows Net revenue of Twelve Months Ended Change is $351 .", "0-2-4": "Table 0 shows Net revenue of Twelve Months Ended Dec. 28,... | If JW Marriott for RevPAR develops with the same growth rate in 2016, what will it reach in 2017? | 194.501 | add(const_1,0.04), multiply(187.02,#0) | [] | [
"2-2-1",
"2-2-2"
] |
f33a0275b07c484a8512821746679c3c | [
"Other Superfund Sites In September 2007, the NYSDEC demanded that the company investigate and remediate PCB contamination that may have migrated from a former CECONY service center facility in Flushing New York, into the adjacent Flushing River.",
"In April 2008, the company and the NYSDEC entered into a consent... | [
"<table><tr><td>Site</td><td>Location</td><td>Start</td><td>Court orAgency</td><td>% of TotalLiability</td></tr><tr><td>Cortese Landfill</td><td>Narrowsburg, NY</td><td>1987</td><td>EPA</td><td>6.0%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100.0%</td></tr><tr><td... | {"0-1-1": "Table 0 shows Cortese Landfill of Location is Narrowsburg, NY .", "0-1-2": "Table 0 shows Cortese Landfill of Start is 1987 .", "0-1-3": "Table 0 shows Cortese Landfill of Court orAgency is EPA .", "0-1-4": "Table 0 shows Cortese Landfill of % of TotalLiability is 6.0% .", "0-2-1": "Table 0 shows Curcio Scra... | what was the value of the company's consolidated total assets , in millions of dollars , as of december 31 , 2007? | 141892 | divide(17027,12%) | [
41,
42
] | [
"3-6-1"
] |
0b07c7bbef2b4b28961042787a3592a5 | [
"Shareowner Return Performance Graph The following Performance Graph and related information shall not be deemed “soliciting material” or to be “filed” with the Securities and Exchange Commission, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Secu... | [
"<table><tr><td></td><td>12/31/01</td><td>12/31/02</td><td>12/31/03</td><td>12/31/04</td><td>12/31/05</td><td>12/31/06</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$117.19</td><td>$140.49</td><td>$163.54</td><td>$146.35</td><td>$148.92</td></tr><tr><td>S&P 500 Index</td><td>$100.00</td><td>$... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/01 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/02 is $117.19 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/03 is $140.49 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/04 is $163.54 .", "0-... | Which year is Dollars for Balance at end of year for Deferred Compensation Obligations the largest? | 2004 | [
26
] | [
"2-7-2",
"2-7-4",
"2-7-6"
] | |
42994cdb179f4a609a21cfaddcb446fc | [
"majority of the increased tax position is attributable to temporary differences.",
"The increase in 2014 current period tax positions related primarily to the Company’s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant.",
"The Company does not anticipate materi... | [
"<table><tr><td>Balance at January 1, 2012</td><td>$21,579</td></tr><tr><td>Increases in current period tax positions</td><td>—</td></tr><tr><td>Decreases in current period tax positions</td><td>-2,059</td></tr><tr><td>Balance at December 31, 2012</td><td>$19,520</td></tr><tr><td>Increases in current period tax pos... | {"0-0-1": "Table 0 shows Balance at January 1, 2012 is $21,579 .", "0-2-1": "Table 0 shows Decreases in current period tax positions is -2059 .", "0-3-1": "Table 0 shows Balance at December 31, 2012 is $19,520 .", "0-5-1": "Table 0 shows Decreases in current period tax positions is -5965 .", "0-6-1": "Table 0 shows Bal... | What is the average amount of Balance at December 31, 2012, and Equity in earnings of subsidiaries, net of taxes of Eliminations ? | 11026 | add(19520.0,2532.0), divide(#0,const_2) | [
4
] | [
"0-3-1",
"1-4-4"
] |
ba642afd2a8b4f2fb65fac9a851d0fec | [
"Syndicated Loans The primary credit indicator for syndicated loans is whether the loans are performing in accordance with the contractual terms of the syndication.",
"Total nonperforming syndicated loans as of December 31, 2010 were $3 million.",
"Consumer Bank Loans The Company considers the credit worthiness... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$1,382</td><td>$1,317</td><td>$1,263</td></tr><tr><td>Reinsurance ceded</td><td>-203</td><td>-219</t... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2010 (in millions) is $1,382 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2009 (in millions) is $1,317 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2008 (in millions) is $1,263 .", "0-4-1": "Table ... | What's the sum of assets before consolidated investment entities in 2010 ? (in million) | 105383 | add(37053,68330) | [
96
] | [
"4-4-1",
"4-5-1"
] |
69839eebf50b4e5aa58fb419baf30fc7 | [
"THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 10.",
"INTEREST EXPENSE Net interest expense consisted of the following:",
"## Table 0 ##",
"In December 2010, we paid $63.4 million to repurchase $57.5 million of our 6.95% Notes due in 2012 as part of a cash tender offer.",
"As a ... | [
"<table><tr><td>For the years ended December 31,</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>In thousands of dollars</td><td></td><td></td><td></td></tr><tr><td>Long-term debt and lease obligations</td><td>$81,203</td><td>$85,543</td><td>$91,144</td></tr><tr><td>Short-term debt</td><td>23,084</td><td>17... | {"0-2-1": "Table 0 shows Long-term debt and lease obligations of 2012 is $81,203 .", "0-2-2": "Table 0 shows Long-term debt and lease obligations of 2011 is $85,543 .", "0-2-3": "Table 0 shows Long-term debt and lease obligations of 2010 is $91,144 .", "0-3-1": "Table 0 shows Short-term debt of 2012 is 23084 .", "0-3-2... | in 2018 what was the percentage change in the valuation allowances against deferred tax assets | 0.04701 | subtract(229.4,219.1), divide(#0,219.1) | [] | [
"2-5-1",
"2-5-2",
"2-5-2"
] |
5e6f72241dee4abe9e10a831a4cb8d42 | [
"Derivatives used in trading activities Various derivative financial instruments are offered to enable customers to meet their financing and investing objectives and for their risk management purposes.",
"Derivative financial instruments used in trading activities consisted predominantly of interest rate swaps, b... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td> (Dollar amounts in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$2,817</td><td>$995</td></tr><tr><td>Forward trades and options</td><td>20,669... | {"0-3-1": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-3-2": "Table 0 shows Interest rate lock agreements of At December 31, 2009 is $995 .", "0-4-1": "Table 0 shows Forward trades and options of At December 31, 2010 is 20669 .", "0-4-2": "Table 0 shows Forward trades and option... | What was the total amount of the Receivables/Inventory in the years where Vehicles greater than 10000? | 11929 | add(5961,5968) | [
26
] | [
"1-6-1",
"1-6-4"
] |
7e574009f0334f2e996f4642807c15c4 | [
"Valuation Adjustments on Derivatives The Corporation records credit risk valuation adjustments on derivatives in order to properly reflect the credit quality of the counterparties and its own credit quality.",
"The Corporation calculates valuation adjustments on derivatives based on a modeled expected exposure t... | [
"<table><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td>(Dollars in millions)</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td>Derivative assets (CVA)<sup>(1)</sup></td><td>$-22</td><td>$191</td><td>$738</td><td... | {"0-2-1": "Table 0 shows Derivative assets (CVA) of 2014 Gross is $-22 .", "0-2-2": "Table 0 shows Derivative assets (CVA) of 2014 Net is $191 .", "0-2-3": "Table 0 shows Derivative assets (CVA) of 2013 Gross is $738 .", "0-2-4": "Table 0 shows Derivative assets (CVA) of 2013 Net is $-96 .", "0-2-5": "Table 0 shows Der... | What is the average value of Global Transaction Services of Global Commercial Banking in Table 1 and Debt issuance of Total Corporation in Table 2 in 2013? (in million) | 3371.5 | add(2939,3804), divide(#0,2) | [
32,
42
] | [
"1-4-4",
"2-4-4"
] |
76861839527149ea8ddc384008bd13f9 | [
"The sensitivity factors utilized for 2016 and presented above were selected based on historical data from 1996 to 2016, as follows (see the table below): ?",
"a 100 basis point parallel shift in the yield curve is consistent with a one standard deviation movement of the benchmark ten-year treasury yield; ?",
"... | [
"<table><tr><td></td><td>Period</td><td>Standard Deviation</td><td>Suggested 2016 Scenario</td><td>2016 Scenario as a Multiple of Standard Deviation</td><td>2016 Change/ Return</td><td>2016 as a Multiple of Standard Deviation</td><td>Original 2015 Scenario (based on Standard Deviation for 1995-2015 Period)</td></tr... | {"0-1-1": "Table 0 shows 10-Year Treasury of Period is 1996-2016 .", "0-1-2": "Table 0 shows 10-Year Treasury of Standard Deviation is 0.01 .", "0-1-3": "Table 0 shows 10-Year Treasury of Suggested 2016 Scenario is 0.01 .", "0-1-4": "Table 0 shows 10-Year Treasury of 2016 Scenario as a Multiple of Standard Deviation is... | what percent of the total debt is in the 2002 debt balance? | 0.301 | add(156.7,363.9), divide(156.7,#0) | [] | [
"3-3-1",
"3-3-1",
"3-3-2"
] |
282f394c253d43079b07344860b803f0 | [
"Lockheed Martin Corporation MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS December 31, 2005 five years.",
"The amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a frac... | [
"<table><tr><td></td><td><i>Commitment Expiration By Period</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Total Commitment</i></td><td><i>Less Than 1 Year</i> <sup>(a)</sup></td><td><i>1-3</i> <i>Years</i> <sup>(a)</sup></td><td><i>3-5 Years</i></td><td><i>After</i> <i>5 Years</i></td></tr><tr><td>Standby l... | {"0-2-1": "Table 0 shows Standby letters of credit of Commitment Expiration By Period Total Commitment is $2,630 .", "0-2-2": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $2,425 .", "0-2-3": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $171 .", "0-2-4"... | Is the total amount of all elements in 2009 greater than that in 2008 for aggregate liabilities? | No | [] | [
"5-5-2",
"5-10-2"
] | |
b3da9bbf10d24554af817756fa36edf5 | [
"Notes to consolidated financial statements 216 JPMorgan Chase & Co. /2012 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 included in earnings during 2012, 2011 and 2010, which were attributable to ch... | [
"<table><tr><td></td><td colspan=\"4\">2012</td><td colspan=\"4\">2011</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 2012 Contractual principal outstanding is $4,217 .", "0-4-3": "Table 0 shows Loans reported as trading assets of 2012 Fair value is $960 .", "0-4-4": "Table 0 shows Loans reported as trading assets of 2012 Fair value over/(under) contractual principal outstan... | What is the total amount of Investment management fees of 2011, and Loans All other performing loans of 2011 Contractual principal outstanding ? | 8221 | add(6085.0,2136.0) | [
17,
6
] | [
"1-2-2",
"0-9-5"
] |
07627d805258414195df34b17f499689 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS instruments and certain other items at fair value, on an instrument-by-instrument basis.",
"Once an entity has elected to record eligible items at fair value, the decision is irrevocable and the entity should report unrealized gains and losses on items for which the fai... | [
"<table><tr><td></td><td> As Reported</td><td> Upon Adoption of FSP EITF 03-6-1</td></tr><tr><td> 2008</td><td></td><td></td></tr><tr><td> Earnings Per Share</td><td> $-3.94</td><td> $-3.91</td></tr><tr><td> Earnings Per Diluted Share</td><td> -3.94</td><td> -3.91</td></tr><tr><td>2007</td><td></td><td></td></tr><t... | {"0-2-1": "Table 0 shows Earnings Per Share of As Reported is $-3.94 .", "0-2-2": "Table 0 shows Earnings Per Share of Upon Adoption of FSP EITF 03-6-1 is $-3.91 .", "0-3-1": "Table 0 shows Earnings Per Diluted Share of As Reported is -3.94 .", "0-3-2": "Table 0 shows Earnings Per Diluted Share of Upon Adoption of FSP ... | In which section the sum of Other securities has the highest value? | Carrying Amount and Fair Value in 2008 | [
41
] | [
"1-4-1",
"1-4-2"
] | |
06c781d695ab4d62adbd338755e6d92b | [
"Packaging Corporation of America Notes to Consolidated Financial Statements (Continued) December 31, 2002 F-14 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Stock-Based Compensation PCA entered into management equity agreements in June 1999 with 125 of its management-level employees.",
"These ag... | [
"<table><tr><td></td><td>Options</td><td>Weighted-Average Exercise Price</td></tr><tr><td>Balance, January 1, 2000</td><td>6,569,200</td><td>$4.55</td></tr><tr><td>Granted</td><td>1,059,700</td><td>11.92</td></tr><tr><td>Exercised</td><td>-398,138</td><td>4.55</td></tr><tr><td>Forfeited</td><td>-26,560</td><td>6.88... | {"0-1-1": "Table 0 shows Balance, January 1, 2000 of Options is 6569200 .", "0-1-2": "Table 0 shows Balance, January 1, 2000 of Weighted-Average Exercise Price is $4.55 .", "0-2-1": "Table 0 shows Granted of Options is 1059700 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercise Price is 11.92 .", "0-3-1": ... | What is the sum of Net sales of For The Year Ended December 31, 2010, and Balance, December 31, 2002 of Options ? | 8.90971e+06 | add(2435606.0,6474102.0) | [
30,
8
] | [
"2-4-1",
"0-13-1"
] |
803505904aa5437ebf0abbdbeee25845 | [
"The following table presents the results of operations of our Asset Management segment:",
"## Table 0 ##",
"NM Not Meaningful.",
"(1) Adjustments include net realized gains or losses and integration charges.",
"Our Asset Management segment pretax income increased $118 million, or 37%, to $436 million for t... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2011 </td><td colspan=\"3\">2010 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 GAAP (in millions) is $2,434 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 Less: Adjustments -1 (in millions) is $\u2014 .", "0-5-3": "Table 0 shows Management and financial... | What's the total amount of GAAP's Revenues in 2011? (in million) | 2903 | add(2434,450), add(#0,14), add(#1,5) | [
0
] | [
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1"
] |
9c7d7775d1ef4ad6a8529bca8df061cc | [
"Bristol-Myers Squibb 8 RESULTS OF OPERATIONS The following discussions of the Company’s results of continuing operations exclude the results related to the Oncology Therapeutics Network (OTN) business, which were previously presented as a separate segment prior to its divestiture in 2005, and have been segregated ... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\"> % Change</td></tr><tr><td>Dollars in Millions</td><td>2006</td><td>2005</td><td>2004</td><td> 2006 vs. 2005</td><td> 2005 vs. 2004</td></tr><tr><td>Net Sales</td><td>$17,914</td><td>$19,207</td><td>$19,380</td><td>-7%</td><td>-1%</td></tr><tr><td>Ea... | {"0-2-1": "Table 0 shows Net Sales of % Change 2006 is $17,914 .", "0-2-2": "Table 0 shows Net Sales of % Change 2005 is $19,207 .", "0-2-3": "Table 0 shows Net Sales of % Change 2004 is $19,380 .", "0-2-4": "Table 0 shows Net Sales of % Change 2006 vs. 2005 is -7% .", "0-2-5": "Table 0 shows Net Sales of % Change 2005... | What's the average of Net Sales in 2006, 2005, and 2004? (in million) | 18833.7 | add(17914,19207), add(#0,19380), divide(#1,const_3) | [
2
] | [
"0-2-1",
"0-2-2",
"0-2-3"
] |
bbecd35899de4fb1be46b56339f5d7bd | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations COMCAST CORPORATION AND SUBSIDIARIES 28 COMCAST CORPORATION AND SUBSIDIARIES the Exchangeable Notes varies based upon the fair market value of the security to which it is indexed.",
"The Exchangeable Notes are collateralized by... | [
"<table><tr><td></td><td>2004</td><td>2005</td></tr><tr><td>Deployment of cable modems, digital converters, and new service offerings</td><td>$2,106</td><td>$2,300</td></tr><tr><td>Upgrading of cable systems</td><td>902</td><td>200</td></tr><tr><td>Recurring capital projects</td><td>614</td><td>500</td></tr><tr><td... | {"0-1-1": "Table 0 shows Deployment of cable modems, digital converters, and new service offerings of 2004 is $2,106 .", "0-1-2": "Table 0 shows Deployment of cable modems, digital converters, and new service offerings of 2005 is $2,300 .", "0-2-1": "Table 0 shows Upgrading of cable systems of 2004 is 902 .", "0-2-2": ... | What is the increasing rate of Net income from continuing operations between Fiscal 2009 and Fiscal 2010? | 0.20582 | subtract(539,447), divide(#0,447) | [
35,
37
] | [
"1-6-2",
"1-6-3"
] |
299283196a6d4666b80a1b502cd8d4ec | [
"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's the total amount of Foreign exchange, Interest rate, Credit and Equities in 2005? (in million) | 103.8 | add(5.6,24.7), add(#0,55.4), add(#1,18.1) | [
1
] | [
"0-3-1",
"0-4-1",
"0-5-1",
"0-7-1"
] |
ec68370b4c464edd9732e3f115d57d24 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Net revenues in Equities were $6.60 billion, 4% lower than 2016, primarily due to lower commissions and fees, reflecting a decline in our listed cash equity volumes in the U. S. Market volumes in the U. S. also declined.",
"In... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Equity securities</td><td>$4,455</td><td>$4,578</td><td>$2,573</td></tr><tr><td>Debt securities and loans</td><td>3,795</td><td>2,660</td><td>1,689</td></tr><tr><td>Total net re... | {"0-2-1": "Table 0 shows Equity securities of Year Ended December 2018 is $4,455 .", "0-2-2": "Table 0 shows Equity securities of Year Ended December 2017 is $4,578 .", "0-2-3": "Table 0 shows Equity securities of Year Ended December 2016 is $2,573 .", "0-3-1": "Table 0 shows Debt securities and loans of Year Ended Dec... | what were net revenues in investing & lending in billions for 2017? | 7.095 | subtract(const_100,14), divide(#0,const_100), multiply(#1,8.25) | [
13,
18,
25
] | [] |
20fc2628290c4d0a9d9dfb3a91c087e7 | [
"Extrusions (AFE), which are all included in the Engineered Products and Solutions segment, Global Rolled Products, and Building and Construction Systems, which is included in the Transportation and Construction Solutions segment.",
"The estimated fair value for five of the six reporting units exceeded its respec... | [
"<table><tr><td>Segment</td><td>Software</td><td>Other intangible assets</td></tr><tr><td>Engineered Products and Solutions</td><td>6</td><td>34</td></tr><tr><td>Global Rolled Products</td><td>6</td><td>9</td></tr><tr><td>Transportation and Construction Solutions</td><td>5</td><td>16</td></tr></table>",
"<table><... | {"0-1-1": "Table 0 shows Engineered Products and Solutions of Software is 6 .", "0-1-2": "Table 0 shows Engineered Products and Solutions of Other intangible assets is 34 .", "0-2-1": "Table 0 shows Global Rolled Products of Software is 6 .", "0-2-2": "Table 0 shows Global Rolled Products of Other intangible assets is ... | What's the amount of Asset-backed securities in terms of Available for sale for 1 to 5 Years ? (in million) | 11321 | [
59
] | [
"2-6-3"
] | |
5721134f4298439591ef3acbaad20fa2 | [
"Comparisons of our operating cash flows also are impacted by other changes in our working capital.",
"The most significant drivers of changes in our working capital are typically the timing of receipts for premiums and payments of benefits expense.",
"We illustrate these changes with the following summaries of... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"3\">Change</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"6\">(in millions)</td></tr><tr><td>Medicare</td><td>$576</td><td>$422</td><td>$336</td><td>$154</td><td>$86</td... | {"0-3-1": "Table 0 shows Medicare of Change 2013 (in millions) is $576 .", "0-3-2": "Table 0 shows Medicare of Change 2012 (in millions) is $422 .", "0-3-3": "Table 0 shows Medicare of Change 2011 (in millions) is $336 .", "0-3-4": "Table 0 shows Medicare of Change 2013 (in millions) is $154 .", "0-3-5": "Table 0 shows... | What is the sum of Military services in 2012 and Employee severance, termination benefits and relocation costs in 2009? (in million) | 107.8 | add(59,48.8) | [
3,
73,
75
] | [
"0-5-2",
"3-2-2"
] |
ca24d243e19e421eafa3e7d466b8ec37 | [
"Act of 1933, as amended, and Section 1145 of the United States Code.",
"No underwriters were engaged in connection with such issuances.",
"During the three months ended December 31, 2008, we issued an aggregate of 7,173,456 shares of our Common Stock upon conversion of $147.1 million principal amount of our 3.... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased-1</td><td>Average Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms (In millions)</td></tr><tr>... | {"0-1-1": "Table 0 shows October 2008 of Total Number of Shares Purchased-1 is 1379180 .", "0-1-2": "Table 0 shows October 2008 of Average Price Paid per Share is $30.51 .", "0-1-3": "Table 0 shows October 2008 of Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs is 1379180 .", "0-1-4": "... | What's the total value of Recorded Investment for Agricultural Mortgage Loans at December 31, 2010? (in million) | 12751 | [] | [
"4-9-1"
] | |
308b7fed3f924a99bd6258a54b464173 | [
"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 ."... | What's the total amount of U.S. commercial and Commercial real estate in 2011 for amount? (in million) | 23256 | add(11731,11525) | [] | [
"3-3-1",
"3-4-1"
] |
887238f82ea2417387a5484c53ea4902 | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 206 Fuel Supply The sources of generation and average fuel cost per kWh for the Utility operating companies and System Energy for the years 2009-2011 were:",
"## Table 0 ##",
"Actual 2011 and projected 2012 sources of generation ... | [
"<table><tr><td></td><td colspan=\"2\">Natural Gas</td><td colspan=\"2\">Nuclear</td><td colspan=\"2\">Coal</td><td colspan=\"2\">PurchasedPower</td></tr><tr><td>Year</td><td>%ofGen</td><td>CentsPerkWh</td><td>%ofGen</td><td>CentsPerkWh</td><td>%ofGen</td><td>CentsPerkWh</td><td>%ofGen</td><td>CentsPerkWh</td></tr>... | {"2-1-1": "Table 2 shows 2010 net revenue of Amount (In Millions) is $1,216.7 .", "2-2-1": "Table 2 shows Retail electric price of Amount (In Millions) is 31.0 .", "2-3-1": "Table 2 shows ANO decommissioning trust of Amount (In Millions) is 26.4 .", "2-4-1": "Table 2 shows Transmission revenue of Amount (In Millions) i... | from the increase in net revenue , what percentage is attributed to the change in retail electric price? | 0.87079 | subtract(1252.3,1216.7), divide(31.0,#0) | [] | [
"2-1-1",
"2-2-1",
"2-9-1"
] |
db33355437484e92ae2a85cb82f43d0a | [
"Troubled Debt Restructurings—Loan Modifications The following table shows TDR loan modifications by delinquency category at December 31, 2013 and 2012 (dollars in millions)",
"## Table 0 ##",
"Included in allowance for loan losses was a specific valuation allowance of $124.4 million and $171.4 million that was... | [
"<table><tr><td></td><td> Modifications Current</td><td> Modifications 30-89Days Delinquent</td><td> Modifications 90-179Days Delinquent</td><td> Modifications 180+Days Delinquent</td><td> Total Recorded Investmentin Modifications</td></tr><tr><td> December 31, 2013</td><td></td><td></td><td></td><td></td>... | {"0-2-1": "Table 0 shows One- to four-family of Modifications Current is $817.0 .", "0-2-2": "Table 0 shows One- to four-family of Modifications 30-89Days Delinquent is $91.9 .", "0-2-3": "Table 0 shows One- to four-family of Modifications 90-179Days Delinquent is $39.0 .", "0-2-4": "Table 0 shows One- to four-family o... | In the year with lowest amount of Total Recorded Investment in Modifications before Charge- offs, what's the increasing rate of Recorded Investment in Modifications before Charge- offs of Home equity? | -0.115 | subtract(338.6,382.6), divide(#0,382.6) | [
4
] | [
"1-3-1",
"1-4-1",
"1-7-1"
] |
d8d1cbf9b9bb46eca36d55c73e59ac61 | [
"Contractual obligations and commitments Contractual obligations as of December 31, 2014, consisted of the following (in thousands):",
"## Table 0 ##",
"(1) Amounts represent principal amounts due and exclude unamortized premiums/discounts reflected on the consolidated balance sheets.",
"(2) Payment dates inc... | [
"<table><tr><td></td><td></td><td colspan=\"4\">Payments by Period</td></tr><tr><td></td><td>Total</td><td>2015</td><td>2016 – 2017</td><td>2018 – 2019</td><td>Thereafter</td></tr><tr><td>Secured and unsecured debt<sup>-1 (2)</sup></td><td>$3,680,940</td><td>$61,190</td><td>$821,528</td><td>$911,468</td><td>$1,886,... | {"0-2-1": "Table 0 shows Secured and unsecured debt of Payments by Period Total is $3,680,940 .", "0-2-2": "Table 0 shows Secured and unsecured debt of Payments by Period 2015 is $61,190 .", "0-2-3": "Table 0 shows Secured and unsecured debt of Payments by Period 2016 \u2013 2017 is $821,528 .", "0-2-4": "Table 0 shows... | Which year is Per share distribution the lowest? (in year) | 2016 | [
28
] | [
"1-4-4",
"1-4-5",
"1-4-6",
"1-4-7",
"1-4-8"
] | |
f39e189405324954b5a026148347643c | [
"Interest expense, net of capitalized interest decreased $129 million, or 18.1%, in 2014 from the 2013 period primarily due to a $63 million decrease in special charges recognized period-over-period as further described below, as well as refinancing activities that resulted in $65 million less interest expense 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 do all Noninterest income sum up, excluding those negative ones in 2016? (in million) | 1497 | add(883,466), add(#0,148) | [
31
] | [
"1-3-1",
"1-3-2",
"1-3-3"
] |
cbfa0dda625d4ec18dd3b00a3342939e | [
"?",
"triggering our obligation to make payments under any financial guarantee, letter of credit or other credit support we have provided to or on behalf of such subsidiary; ?",
"causing us to record a loss in the event the lender forecloses on the assets; and ?",
"triggering defaults in our outstanding debt ... | [
"<table><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than 5 years</td><td>Other</td><td>Footnote Reference<sup>-4</sup></td></tr><tr><td>Debt Obligations<sup>-1</sup></td><td>$20,404</td><td>$2,250</td><td>$2,431</td><td>$5,003</td><td>$10,7... | {"0-1-1": "Table 0 shows Debt Obligations of Total is $20,404 .", "0-1-2": "Table 0 shows Debt Obligations of Less than 1 year is $2,250 .", "0-1-3": "Table 0 shows Debt Obligations of 1-3 years is $2,431 .", "0-1-4": "Table 0 shows Debt Obligations of 3-5 years is $5,003 .", "0-1-5": "Table 0 shows Debt Obligations of... | what's the total amount of Net interest income of 2013 Quarters First, and Electricity Obligations of More than 5 years ? | 12729 | add(10664.0,2065.0) | [] | [
"2-3-4",
"0-5-5"
] |
d7475a9a27344e4a83cd393b050b7c14 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) of global business, there are many transactions and calculations where the ultimate tax outcome is uncertain.",
"Some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities.",
"Althou... | [
"<table><tr><td>Balance, November 3, 2007</td><td>$9,889</td></tr><tr><td>Additions for tax positions of 2008</td><td>3,861</td></tr><tr><td>Balance, November 1, 2008</td><td>13,750</td></tr><tr><td>Additions for tax positions of 2009</td><td>4,411</td></tr><tr><td>Balance, October 31, 2009</td><td>18,161</td></tr>... | {"0-0-1": "Table 0 shows Balance, November 3, 2007 is $9,889 .", "0-1-1": "Table 0 shows Additions for tax positions of 2008 is 3861 .", "0-2-1": "Table 0 shows Balance, November 1, 2008 is 13750 .", "0-3-1": "Table 0 shows Additions for tax positions of 2009 is 4411 .", "0-4-1": "Table 0 shows Balance, October 31, 200... | by what amount does the interest and penalties expense exceed the payment for interest and penalties in 2010? | 1.8 | subtract(9.8,8.0) | [
9
] | [] |
c5fde5dee9684d1fa33a31a9f95fc4ab | [
"Variable Annuity Guaranteed Benefits The majority of the Company’s U. S. , Japan, and U. K. variable annuities include optional living benefit and guaranteed minimum death benefit features.",
"The net amount at risk (“NAR”) is generally defined as the guaranteed minimum benefit amount in excess of the contracth... | [
"<table><tr><td><i>($ in billions)</i></td><td> Account Value</td><td> Gross Net Amount at Risk</td><td> Retained Net Amount at Risk</td><td>% of Contracts In the Money</td><td> % In the Money[4]</td></tr><tr><td> U. S Variable Annuity [1]</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>GMDB [2]</... | {"0-2-1": "Table 0 shows GMDB [2] of Account Value is $68.7 .", "0-2-2": "Table 0 shows GMDB [2] of Gross Net Amount at Risk is $12.0 .", "0-2-3": "Table 0 shows GMDB [2] of Retained Net Amount at Risk is $5.1 .", "0-2-4": "Table 0 shows GMDB [2] of % of Contracts In the Money is 77% .", "0-2-5": "Table 0 shows GMDB [2... | In which year is Policy loans, at outstanding balance greater than Limited partnerships and other alternative investments for Amount? | 2010 | [] | [
"2-6-1",
"2-7-1",
"2-6-3",
"2-7-3"
] | |
b8bc4852f67e4bd2847f5a90e037fc40 | [
"Notes to consolidated financial statements 224 JPMorgan Chase & Co. /2015 Annual Report Employees begin to receive matching contributions after completing a one-year-of-service requirement.",
"Employees with total annual cash compensation of $250,000 or more are not eligible for matching contributions.",
"Matc... | [
"<table><tr><td></td><td colspan=\"5\">Defined benefit pension plans</td><td colspan=\"2\"></td></tr><tr><td>As of or for the year ended December 31,</td><td colspan=\"2\">U.S.</td><td></td><td colspan=\"2\">Non-U.S.</td><td colspan=\"2\">OPEB plans<sup>(d)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>... | {"0-4-1": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2015 is $-12,536 .", "0-4-2": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2014 is $-10,776 .", "0-4-4": "Table 0 shows Benefit obligation, beginning of year of Defined bene... | When is Fair value of plan assets, end of year in terms of OPEB plans larger? | 2014 | [] | [
"0-23-6",
"0-23-7"
] | |
92b65dea2c924ec1a6252b24c0bc2693 | [
"The Corporation invests in ABS issued by third-party VIEs with which it has no other form of involvement and enters into certain commercial lending arrangements that may also incorporate the use of VIEs, for example to hold collateral.",
"These securities and loans are included in Note 4 – Securities or Note 5 –... | [
"<table><tr><td></td><td colspan=\"3\">Residential Mortgage - Agency</td><td colspan=\"3\">Commercial Mortgage</td></tr><tr><td>(Dollars in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash proceeds from new securitizations<sup>-1</sup></td><td>$5,369</td>... | {"0-2-1": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage - Agency 2018 is $5,369 .", "0-2-2": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage - Agency 2017 is $14,467 .", "0-2-3": "Table 0 shows Cash proceeds from new securitizations of Residential Mortgage -... | what was the percentage change in the cash and cash equivalents at june 30 , 2008 from 2007 . | -0.26013 | subtract(65565,88617), divide(#0,88617) | [
75
] | [] |
6e5b0758a8074c7e8145d021165f18db | [
"Consumer Foods net sales increased $303 million, or 5%, for the year to $6.8 billion.",
"Results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes.",
"Net pricing and volume improvements were achieved in many of... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2008 Gross Profit</td><td>Fiscal 2007 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,802</td><td>$1,923</td><td>-6%</td></tr><tr><td>Food and Ingredients</td><td>724</td><td>590</td><td>23%</td></tr><tr><td>International Foods<... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2008 Gross Profit is $1,802 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2007 Gross Profit is $1,923 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -6% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2008 Gross Profit is 724 .... | If Granted for number of shares develops with the same growth rate in 2014, what will it reach in 2015? | 702586 | subtract(650000,601350), divide(#0,601350), add(#1,const_1), multiply(#2,650000) | [
93,
95
] | [
"4-2-1",
"4-6-1"
] |
34e1a0e789a74b3185aee9dc7edba1d2 | [
"Impact of foreign currency translation on reported results While changing foreign currencies affect reported results, McDonald’s mitigates exposures, where practical, by financing in local curren\u0002cies, hedging certain foreign-denominated cash flows, and purchasing goods and services in local currencies.",
"... | [
"<table><tr><td></td><td colspan=\"3\"><i>Reported amount</i></td><td colspan=\"3\">Currency translation benefit/(cost)</td></tr><tr><td><i>In millions, except per share data</i></td><td> <i>2008</i></td><td><i>2007</i></td><td><i>2006</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Revenues</td><td>$23... | {"0-2-1": "Table 0 shows Revenues of Reported amount is $23,522 .", "0-2-2": "Table 0 shows Revenues of Reported amount 2007 is $22,787 .", "0-2-3": "Table 0 shows Revenues of Reported amount 2006 is $20,895 .", "0-2-4": "Table 0 shows Revenues of Currency translation benefit/(cost) 2008 is $441 .", "0-2-5": "Table 0 s... | What's the average of Selling, general & administrative expenses and Franchised margins in 2008 for Reported amount? (in million) | 4043 | add(5731,2355), divide(#0,const_2) | [] | [
"0-4-1",
"0-5-1"
] |
7af9be833dcb4b26b4ee7ca976822723 | [
"Issuer Purchases of Equity Securities The following table provides information about our repurchases of common stock during the three-month period ended December 31, 2006",
"## Table 0 ##",
"(1) We repurchased a total of 2,226,300 shares of our common stock during the quarter ended December 31, 2006.",
"(2) ... | [
"<table><tr><td><i>Period</i></td><td><i>Total Number of</i><i>Shares Purchased</i></td><td><i>Average PricePaid PerShare</i></td><td><i>Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram<sup>-1</sup></i></td><td><i>Maximum Number of</i><i>Shares That May Yet BePurchased Under theProgram<sup>-2</su... | {"0-1-1": "Table 0 shows October of Average PricePaid PerShare is 447700 .", "0-1-2": "Table 0 shows October of Average PricePaid PerShare is $86.92 .", "0-1-3": "Table 0 shows October of Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram is 447700 .", "0-1-4": "Table 0 shows October of [EMPTY].1 is 36... | What is the proportion of Equity securities to the total in 2011 | 0.00441 | divide(14.9,3375.3) | [] | [
"5-5-4",
"5-14-4"
] |
9426192fde1b470680e189e5ce64c152 | [
"Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2013.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) Automotive Supplier P... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td></tr><tr><td>S&P 500 -2</td><td>100.00</td><td>100.80</td><td>116.93</td... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | What is the sum of elements for Home Equity andResidential RealEstate Loans Recorded InvestmentAmount? (in million) | 50225 | add(34226,15999) | [] | [
"1-2-5",
"1-3-5"
] |
278523a1e15b40028fe237eb10ba3568 | [
"Aranesp?",
"For the years ended December 31, 2008, 2007 and 2006, total Aranesp?",
"sales by geographic region were as follows (dollar amounts in millions):",
"## Table 0 ##",
"The decrease in U. S. Aranesp?",
"sales for the year ended December 31, 2008 reflects the negative impact on demand, primarily ... | [
"<table><tr><td></td><td> 2008</td><td>Change</td><td> 2007</td><td>Change</td><td> 2006</td></tr><tr><td>Aranesp<sup>®</sup>— U.S.</td><td>$1,651</td><td>-23%</td><td>$2,154</td><td>-23%</td><td>$2,790</td></tr><tr><td>Aranesp<sup>®</sup>— International</td><td>1,486</td><td>2%</td><td>1,460</td><td>10%</td><td>1,... | {"0-1-1": "Table 0 shows Aranesp\u2014 U.S. of 2008 is $1,651 .", "0-1-2": "Table 0 shows Aranesp\u2014 U.S. of Change is -23% .", "0-1-3": "Table 0 shows Aranesp\u2014 U.S. of 2007 is $2,154 .", "0-1-4": "Table 0 shows Aranesp\u2014 U.S. of Change.1 is -23% .", "0-1-5": "Table 0 shows Aranesp\u2014 U.S. of 2006 is $2,... | what was the percentage increase in the employee contribution from 2002 to 2003 | -0.1573 | subtract(825000,979000), divide(#0,979000) | [
48
] | [] |
fba07679ae1e41368748c10bfcc1748d | [
"majority of the increased tax position is attributable to temporary differences.",
"The increase in 2014 current period tax positions related primarily to the Company’s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant.",
"The Company does not anticipate materi... | [
"<table><tr><td>Balance at January 1, 2012</td><td>$21,579</td></tr><tr><td>Increases in current period tax positions</td><td>—</td></tr><tr><td>Decreases in current period tax positions</td><td>-2,059</td></tr><tr><td>Balance at December 31, 2012</td><td>$19,520</td></tr><tr><td>Increases in current period tax pos... | {"0-0-1": "Table 0 shows Balance at January 1, 2012 is $21,579 .", "0-2-1": "Table 0 shows Decreases in current period tax positions is -2059 .", "0-3-1": "Table 0 shows Balance at December 31, 2012 is $19,520 .", "0-5-1": "Table 0 shows Decreases in current period tax positions is -5965 .", "0-6-1": "Table 0 shows Bal... | For which year Ended December 31 is Net income in terms of Cash flows from operating activities for Non-Guarantor Subsidiaries smaller than 1300? | 2008 | [] | [
"1-3-3",
"1-28-3"
] | |
42f5f05493ce402c8d511420ac3da990 | [
"categories and brands, purchase them in a store or online and use them in their homes.",
"Winning with consumers around the world and against our best competitors requires innovation.",
"Innovation has always been, and continues to be, P&G’s lifeblood.",
"Innovation requires consumer insights and technology ... | [
"<table><tr><td>Amounts in millions, except per share amounts</td><td>2016</td><td>Change vs. Prior Year</td><td>2015</td><td>Change vs. Prior Year</td><td>2014</td></tr><tr><td>Net sales</td><td>$65,299</td><td>-8%</td><td>$70,749</td><td>-5%</td><td>$74,401</td></tr><tr><td>Operating income</td><td>13,441</td><td... | {"0-1-1": "Table 0 shows Net sales of 2016 is $65,299 .", "0-1-2": "Table 0 shows Net sales of Change vs. Prior Year is -8% .", "0-1-3": "Table 0 shows Net sales of 2015 is $70,749 .", "0-1-4": "Table 0 shows Net sales of Change vs. Prior Year.1 is -5% .", "0-1-5": "Table 0 shows Net sales of 2014 is $74,401 .", "0-2-1... | what's the total amount of Fair value of plan assets at beginning of year, Cash flow from operating activities of 2016, and BENEFIT OBLIGATION AT END OF YEAR of Other Retiree Benefits 2015 ? | 23809 | add(3470.0,15435.0), add(#0,4904.0) | [] | [
"4-0-3",
"0-9-1",
"3-13-4"
] |
94bab51674ea40249607c1f367b1f619 | [
"Year Ended December 31, 2012 Compared to Year Ended December 31, 2011 Revenue:",
"## Table 0 ##",
"The Company’s revenue increased 15.4% in 2012 as compared to 2011, including increases in all major revenue categories.",
"The Company's revenue included Apache operations for the full year in 2012 of $62.0 mil... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>(in thousands, except percentages)</td><td>2012</td><td>2011</td><td>Amount%</td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Lease licenses</td><td>$279,283</td><td>$2... | {"0-3-1": "Table 0 shows Lease licenses of Year Ended December 31, 2012 is $279,283 .", "0-3-2": "Table 0 shows Lease licenses of Year Ended December 31, 2011 is $218,005 .", "0-3-3": "Table 0 shows Lease licenses of Change Amount% is $61,278 .", "0-3-4": "Table 0 shows Lease licenses of Change is 28.1 .", "0-4-1": "Ta... | What's the average of Other European of Year Ended December 31, 2011, and Maintenance and service of Year Ended December 31, 2011 ? | 216060 | add(166551.0,265568.0), divide(#0,const_2) | [
74
] | [
"2-6-2",
"0-8-2"
] |
990d78452a81463db97e1fe564ac665e | [
"Long-term product offerings include active and index strategies.",
"Our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile.",
"We offer two types of active strategies: those that rely primarily on fundamental res... | [
"<table><tr><td>(in millions)</td><td>December 31,2014</td><td>Net Inflows(Outflows)</td><td>Acquisition<sup>-1</sup></td><td>Market Change</td><td>FX Impact</td><td>December 31,2015</td></tr><tr><td>Asset allocation and balanced</td><td>$183,032</td><td>$12,926</td><td>$—</td><td>$-6,731</td><td>$-3,391</td><td>$1... | {"0-1-1": "Table 0 shows Asset allocation and balanced of December 31,2014 is $183,032 .", "0-1-2": "Table 0 shows Asset allocation and balanced of Net Inflows(Outflows) is $12,926 .", "0-1-3": "Table 0 shows Asset allocation and balanced of Acquisition is $\u2014 .", "0-1-4": "Table 0 shows Asset allocation and balanc... | What's the current growth rate of Beginning assets under management? | 0.07581 | subtract(4651895,4324088), divide(#0,4324088) | [
37
] | [
"1-2-1",
"1-2-2"
] |
8d1b7ba1e0a046879a0b89ad0b4dc2e3 | [
"Management’s discussion and analysis 138 JPMorgan Chase & Co. /2013 Annual Report The credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under U. S. GAAP; these derivatives are reported at fair value, with gains and losses recognized in principal transactions rev... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Hedges of loans and lending-related commitments</td><td>$-142</td><td>$-163</td><td>$-32</td></tr><tr><td>CVA and hedges of CVA</td><td>-130</td><td>127</td><td>-769</td></tr><tr><td>Net gains/(losses)</td><... | {"0-1-1": "Table 0 shows Hedges of loans and lending-related commitments of 2013 is $-142 .", "0-1-2": "Table 0 shows Hedges of loans and lending-related commitments of 2012 is $-163 .", "0-1-3": "Table 0 shows Hedges of loans and lending-related commitments of 2011 is $-32 .", "0-2-1": "Table 0 shows CVA and hedges of... | When is total interest rate contracts of Net derivative receivables the largest? | 2012 | [
50
] | [
"3-7-8"
] | |
f3be7c6b248c4b049a89b925fcc38eeb | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the Company’s assets in conjunction with its spin-off from American Radio Systems Corporati... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2007 to 2011</td><td></td><td>$438,967</td></tr><tr><td>2012 to 2016</td><td></td><td>478,502</td></tr><tr><td>2017 to 2021</td><td>$617,039</td><td>1,001,789</td></tr><tr><td>2022 to 2026</td><td>1,476,644</td><td>629,354</td><... | {"0-1-2": "Table 0 shows 2007 to 2011 of State is $438,967 .", "0-2-2": "Table 0 shows 2012 to 2016 of State is 478502 .", "0-3-1": "Table 0 shows 2017 to 2021 of Federal is $617,039 .", "0-3-2": "Table 0 shows 2017 to 2021 of State is 1001789 .", "0-4-1": "Table 0 shows 2022 to 2026 of Federal is 1476644 .", "0-4-2": ... | In which section the sum of Cost or Amortized Cost for Fixed Maturity Securitie has the highest value? | Twelve months or greater | [
47
] | [
"3-9-1"
] | |
226a9daf341e489a98bc228ebc95ea5e | [
"We also periodically enter into forward purchase and sale contracts to hedge the variability of the consideration that will be paid or received related to the purchase or sale of investment securities.",
"The forecasted purchase or sale is consummated upon gross settlement of the forward contract itself.",
"As... | [
"<table><tr><td></td><td colspan=\"3\">YearendedDecember 31</td></tr><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Gains (losses) on derivatives recognized in OCI – (effective portion)</td><td>$100</td><td>$415</td><td>$431</td></tr><tr><td>Less: Gains (losses) reclassified from accumu... | {"0-2-1": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2016 is $100 .", "0-2-2": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2015 is $415 .", "0-2-3": "Table 0 shows Gains (losses) ... | Is the total amount of all elements in2017 greater than that in 2016? | yes | [
99
] | [
"3-21-1",
"3-21-2"
] | |
46443bbe75f0404aab85d0ad6829f27a | [
"have been authorized to be granted as share options or share awards to non-employee directors of the Company.",
"At December 31, 2012 there were 415,638 remaining shares available to be granted under the 2003 Director Plan.",
"Board actions in 2001, 2000 and 1999, which were not approved by shareholders, award... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Weighted-average volatility</td><td>26.16%</td><td>26.46%</td><td>26.82%</td></tr><tr><td>Weighted-average dividend yield</td><td>2.00%</td><td>2.00%</td><td>2.00%</td></tr><tr><... | {"1-2-1": "Table 1 shows 2002 and prior of 2003 is $-256.9 .", "1-2-2": "Table 1 shows 2002 and prior of 2004 is $-482.3 .", "1-2-3": "Table 1 shows 2002 and prior of 2005 is $-70.3 .", "1-2-4": "Table 1 shows 2002 and prior of 2006 is $-357.2 .", "1-2-5": "Table 1 shows 2002 and prior of 2007 is $-444.6 .", "1-2-6": "... | What is the average amount of VIE tenants—DFLs of Carrying Amount, and Operating expenses of SHOP ? | 498939 | add(583566.0,414312.0), divide(#0,const_2) | [
92,
118
] | [
"4-2-3",
"5-2-2"
] |
4d78640799c84b2d870bb8984232049d | [
"Table of Contents Our pension and other postretirement benefit costs and liabilities are calculated using various actuarial assumptions and methodologies.",
"We use certain assumptions including, but not limited to, the selection of the: (i) discount rate; (ii) expected return on plan assets; (iii) expected heal... | [
"<table><tr><td></td><td>2014</td><td> 2013</td></tr><tr><td>Pension discount rate -1</td><td>4.30%</td><td>5.10%</td></tr><tr><td>OPEB discount rate -1</td><td>4.00%</td><td>4.71%</td></tr><tr><td>Expected return on plan assets -2</td><td>8.00%</td><td>8.00%</td></tr><tr><td>Expected health care cost trend rate -3... | {"0-11-1": "Table 0 shows Pilot Retirement Age of 2014 4.30% 4.00% 8.00% 5.25% 4.55% 5.25% 4.55% is 62 .", "0-11-2": "Table 0 shows Pilot Retirement Age of 2013 5.10% 4.71% 8.00% 6.50% 4.50% 6.50% 4.50% is 63 .", "1-1-1": "Table 1 shows Pilots of American is 8600 .", "1-1-2": "Table 1 shows Pilots of US Airways is 4400... | The total amount of which section ranks first in 2016? | Diluted | [] | [
"2-14-1"
] | |
94b46be933a04590a927261f5a2d364b | [
"earnings were remitted as dividends after payment of all deferred taxes.",
"As more than 90% of the undistributed earnings are in countries with a statutory tax rate of 24% or higher, we do not generate a disproportionate amount of taxable income in countries with very low tax rates.",
"A reconciliation of the... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$110.8</td><td>$126.4</td><td>$197.8</td></tr><tr><td>Additions for tax positions of the current year</td><td>12.7</td><td>44.5</td><td>16.3</td></tr><tr><td>Additions for tax posit... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $110.8 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $126.4 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $197.8 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2013 is 12.7 .", "0... | What is the growing rate of Incurred losses and LAE in Table 4 in the year with the most Operating income in Table 3? | -0.12893 | subtract(811.4,931.5), divide(#0,931.5) | [
69,
62
] | [
"4-5-2",
"4-5-3",
"3-3-1",
"3-3-2",
"3-3-3"
] |
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