uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
a2c7d3e2615b42ef835eff4ff5ee518b | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 111 and severe shift in interest rates was used in this analysis, we believe that any actual shift in interest rates would likely be more gradual and would therefore have a more modest impact.",
"The table below presents the sensitivity of net ... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2016</td><td>2015</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>11.3%</td><td>10.6%</td></tr><tr><td>+100</td><t... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2015 is 10.6% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 ... | Which element makes up more than 10% of the total in 2016? | Service charges and fees, Card fees, Other income | [
27,
29
] | [
"1-2-1",
"1-3-1",
"1-10-1"
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15dab7727a4745e1855c31e0b5a3e035 | [
"13.",
"RENTALS AND LEASES The Company leases sales and administrative office facilities, distribution centers, research and manufacturing facilities, as well as vehicles and other equipment under operating leases.",
"Total rental expense under the Company’s operating leases was $239 million in 2017 and $221 mi... | [
"<table><tr><td>2018</td><td>$ 131</td></tr><tr><td>2019</td><td>115</td></tr><tr><td>2020</td><td>96</td></tr><tr><td>2021</td><td>86</td></tr><tr><td>2022</td><td>74</td></tr><tr><td>Thereafter</td><td>115</td></tr><tr><td>Total</td><td>$ 617</td></tr></table>",
"<table><tr><td> Years ended December 31 (in mill... | {"0-4-1": "Table 0 shows 2022 of $ 131 115 96 86 is 74 .", "0-5-1": "Table 0 shows Thereafter of $ 131 115 96 86 is 115 .", "0-6-1": "Table 0 shows Total of $ 131 115 96 86 is $ 617 .", "1-1-1": "Table 1 shows Net interest income (loss) of 2006 is $-26.2 .", "1-1-2": "Table 1 shows Net interest income (loss) of 2005 is... | what is the percentage change in the r&d expenses from 2016 to 2017? | 0.06349 | subtract(201,189), divide(#0,189) | [
10
] | [] |
27c38766e28e47cf86c7553cd9779971 | [
"## Table 0 ##",
"The option pricing model assumptions such as expected life, volatility, risk-free interest rate, and dividend yield impact the fair value estimate.",
"These assumptions are subjective and generally require significant analysis and judgment to develop.",
"When estimating fair value, some of t... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended June 30,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td>Weighted Average Assumptions:</td><td></td><td></td></tr><tr><td>Expected life (years)</td><td>6.67</td><td>3.72</td></tr><tr><td>Volatility</td><td>33%</td><td>30%</td></tr><tr><td>Risk free inte... | {"0-3-1": "Table 0 shows Expected life (years) of Year Ended June 30, 2010 is 6.67 .", "0-3-2": "Table 0 shows Expected life (years) of Year Ended June 30, 2009 is 3.72 .", "0-4-1": "Table 0 shows Volatility of Year Ended June 30, 2010 is 33% .", "0-4-2": "Table 0 shows Volatility of Year Ended June 30, 2009 is 30% .",... | What is the proportion of all Exercisable that are greater than 100 to the total amount of Exercisable for Shares? | 0.80404 | add(531,122), add(#0,143), divide(#1,990) | [
7
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"1-9-2",
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fb1a7be3a0954b06909cd2dd966623f1 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS financial statements include impairment of long-lived assets (including goodwill), asset retirement obligations, revenue recognition, rent expense, stock-based compensation, income taxes and accounting for business combinations.... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Balance as of January 1</td><td>$19,895</td><td>$20,406</td><td>$24,412</td></tr><tr><td>Current year increases</td><td>8,243</td><td>7,025</td><td>8,028</td></tr><tr><td>Write-offs, net of recoveries and other</td><td>-10,832</td><td>-7,536</... | {"0-1-1": "Table 0 shows Balance as of January 1 of 2014 is $19,895 .", "0-1-2": "Table 0 shows Balance as of January 1 of 2013 is $20,406 .", "0-1-3": "Table 0 shows Balance as of January 1 of 2012 is $24,412 .", "0-2-1": "Table 0 shows Current year increases of 2014 is 8243 .", "0-2-2": "Table 0 shows Current year in... | for the four largest tenants , what is the average % ( % ) of current year revenues that each represents? | 14 | divide(56,const_4) | [
4
] | [] |
1027323baba7420395c64a78970c5b9e | [
"## Table 0 ##",
"On May 1, 2006, the Company completed its acquisition of Fluent Inc. (“Fluent”), a global provider of computational fluid dynamics (“CFD”)-based computer-aided engineering software and services.",
"The acquisition of Fluent enhanced the breadth, functionality, usability and interoperability o... | [
"<table><tr><td></td><td colspan=\"2\"> <i></i> Year ended December 31,</td></tr><tr><td> <i>(in thousands, except per share data)</i> </td><td> 2008</td><td> 2007</td></tr><tr><td>Total revenue</td><td>$560,015</td><td>$483,354</td></tr><tr><td>Net income</td><td>117,945</td><td>82,324</td></tr><tr><td>Earnings ... | {"0-2-1": "Table 0 shows Total revenue of data 0 2008 is $560,015 .", "0-2-2": "Table 0 shows Total revenue of data 1 2007 is $483,354 .", "0-3-1": "Table 0 shows Net income of data 0 2008 is 117945 .", "0-3-2": "Table 0 shows Net income of data 1 2007 is 82324 .", "0-5-1": "Table 0 shows Basic Earnings per share: of d... | what's the total amount of Net income of data 1 2007, Lease licenses of Year Ended December 31, 2016, and Maintenance and service of Year Ended December 31, 2016 ? | 842946 | add(82324.0,340331.0), add(#0,420291.0) | [] | [
"0-3-2",
"1-3-1",
"1-8-1"
] |
df05069e905143f19881e4f8f4f9f035 | [
"Maturities of long-term debt for the five years subsequent to December 31, 2005 are as follows (in millions):",
"## Table 0 ##",
"Long-term debt payments due in 2006 include $350 million of dealer remarketable securities (final maturity 2010) and $62 million of medium-term notes (final maturity 2044).",
"The... | [
"<table><tr><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>Thereafter</td><td>Total</td></tr><tr><td>$492</td><td>$622</td><td>$85</td><td>$44</td><td>$0</td><td>$558</td><td>$1,801</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31, 2009</td><td colspan=\"2\"> December ... | {"0-1-1": "Table 0 shows $492 of 2007 is $622 .", "0-1-2": "Table 0 shows $492 of 2008 is $85 .", "0-1-3": "Table 0 shows $492 of 2009 is $44 .", "0-1-4": "Table 0 shows $492 of 2010 is $0 .", "0-1-5": "Table 0 shows $492 of Thereafter is $558 .", "0-1-6": "Table 0 shows $492 of Total is $1,801 .", "1-3-1": "Table 1 sh... | in 2006 what was the ratio of the long-term debt payments due dealer remarketable securities to the medium-term notes | 5.64516 | divide(350,62) | [
2
] | [] |
a9c0f60b649e45ceb7ff7a1172e56ce9 | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Currency translation adjustments</td><td>$-5,761</td><td>$-6,091</td><td>$-6,129</td></tr><tr><td>Pension and other benefits</td><td>-2,816</td><td>-3,565</td><td>-3,332</... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2017 is $-5,761 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2016 is $-6,091 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2015 is $-6,129 .", "0-3-1": "Table 0 shows Pension... | What's the greatest value of Reconciliation of Net Income (Loss) to Non-GAAP Net Income in Dec.31,2018? | Non-GAAP income before income taxes | [
51
] | [
"3-12-1"
] | |
fbcef7155a92453bb63077a695ae2daa | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis 10 The volume/weather variance is primarily due to an increase of 1,402 GWh, or 1%, in billed electricity usage, including an increase in industrial usage and the effect of more favorable weather.",
"The increase in industrial sa... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$2,224</td></tr><tr><td>Nuclear realized price changes</td><td>-310</td></tr><tr><td>Vermont Yankee shutdown in December 2014</td><td>-305</td></tr><tr><td>Nuclear volume, excluding Vermont Yankee effect</td><td>20</td></tr><tr>... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $2,224 .", "0-2-1": "Table 0 shows Nuclear realized price changes of Amount (In Millions) is -310 .", "0-3-1": "Table 0 shows Vermont Yankee shutdown in December 2014 of Amount (In Millions) is -305 .", "0-4-1": "Table 0 shows Nuclear volume, excludin... | What is the sum of the Asbestos related liability payments in the years where Accrual for claims filed and defense costs incurred is greater than 100 for Bendix? | -409 | subtract(-103,153), subtract(#0,153) | [
21
] | [
"1-6-1",
"1-6-4",
"1-6-7"
] |
2d31cd27e8d54ec89a9569e8eea2a31a | [
"Table of Contents outcomes of completed trials and the most current information regarding anticipated timing, progression, and related costs of pre-trial activities and trials in the associated litigation.",
"The amount of legal defense reserves as of December 31, 2013 and December 31, 2012 of approximately $160... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td></tr><tr><td>Balance January 1</td><td>3,577</td><td>550</td><td>3,577... | {"0-2-1": "Table 0 shows Balance January 1 of 2013 CommonStock is 3577 .", "0-2-2": "Table 0 shows Balance January 1 of 2013 TreasuryStock is 550 .", "0-2-3": "Table 0 shows Balance January 1 of 2012 CommonStock is 3577 .", "0-2-4": "Table 0 shows Balance January 1 of 2012 TreasuryStock is 536 .", "0-2-5": "Table 0 sho... | What is the average amount of Balance December 31 of 2012 CommonStock, and Balance January 1 of 2012 ? | 3927 | add(3577.0,4277.0), divide(#0,const_2) | [
17,
35
] | [
"0-5-3",
"2-1-2"
] |
c4b26912f97f40adbcb5c2618bcc0afb | [
"2015 compared to 2014 When compared to 2014, costs of revenue in 2015 increased $41 million.",
"This increase included a constant currency increase in expenses of approximately $238 million, or 8.9%, partially offset by a positive impact of approximately $197 million from the effects of foreign currency fluctuat... | [
"<table><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Selling, general and administrative expenses</td><td>$1,011</td><td>$815</td><td>$781</td></tr><tr><td>% of revenues</td><td>18.8%</td><td>18.8%</td><td>18.8%</td></tr></ta... | {"0-2-1": "Table 0 shows Selling, general and administrative expenses of Year Ended December 31, 2016 is $1,011 .", "0-2-2": "Table 0 shows Selling, general and administrative expenses of Year Ended December 31, 2015 is $815 .", "0-2-3": "Table 0 shows Selling, general and administrative expenses of Year Ended December... | Which year is Selling, general and administrative expenses the most? | 2016 | [] | [
"1-5-1",
"1-5-2",
"1-5-3"
] | |
40e479192bdf43a1801fb0c73203417a | [
"Performance of the Company’s obligations under the senior notes, including any repurchase obligations resulting from a change of control, is unconditionally guaranteed, jointly and severally, on an unsecured basis, by each of HII’s existing and future domestic restricted subsidiaries that guarantees debt under the... | [
"<table><tr><td>2012</td><td>$29</td></tr><tr><td>2013</td><td>50</td></tr><tr><td>2014</td><td>79</td></tr><tr><td>2015</td><td>108</td></tr><tr><td>2016</td><td>288</td></tr><tr><td>Thereafter</td><td>1,305</td></tr><tr><td>Total long-term debt</td><td>$1,859</td></tr></table>",
"<table><tr><td></td><td colspan... | {"0-5-1": "Table 0 shows Thereafter of $29 50 79 108 288 is 1305 .", "0-6-1": "Table 0 shows Total long-term debt of $29 50 79 108 288 is $1,859 .", "1-2-1": "Table 1 shows Sales and service revenues of Year Ended December 31, 2011 1st Qtr is $1,684 .", "1-2-2": "Table 1 shows Sales and service revenues of Year Ended D... | What is the proportion of Cost of service revenues to the total in 2011? | 0.11709 | divide(757,6465) | [
43
] | [
"3-4-1",
"3-9-1"
] |
f0f7dc53079d4dab8a6abff51706d476 | [
"Investment Management Fees Investment management fees are generally calculated under contractual arrangements with our SIPs and the products for which we provide sub-advisory services as a percentage of the market value of AUM.",
"Annual rates vary by investment objective and type of services provided.",
"Rate... | [
"<table><tr><td>(in basis points)</td><td colspan=\"3\">Industry Average<sup>1</sup></td></tr><tr><td>for the fiscal years ended September 30,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Equity</td><td></td><td></td><td></td></tr><tr><td>Global/international<sup>2</sup></td><td>50</td><td>53</td><td>55<... | {"0-3-1": "Table 0 shows Global/international of Industry Average 2017 is 50 .", "0-3-2": "Table 0 shows Global/international of Industry Average 2016 is 53 .", "0-3-3": "Table 0 shows Global/international of Industry Average 2015 is 55 .", "0-4-1": "Table 0 shows United States of Industry Average 2017 is 35 .", "0-4-2... | what is the percentual increase expense related to these plans during 2002 and 2003? | 0.53849 | divide(4197,2728), subtract(#0,const_1) | [
58
] | [] |
60ec563388cb4586a9a26634121cd660 | [
"$3.5 billion.",
"We believe that this is primarily due to a lack of financing for purchasers.",
"However, we have been able to access capital for refinanc\u0002ing purposes which we believe primarily results from the asset quality of our portfolio and our ability to create and preserve asset value.",
"Leasin... | [
"<table><tr><td> Location</td><td> Ownership</td><td> Number of Properties</td><td> Square Feet</td><td> Weighted Average Occupancy<sup>-1</sup></td><td></td></tr><tr><td>Manhattan</td><td>Consolidated properties</td><td>21</td><td>13,782,200</td><td>94.6%</td><td></td></tr><tr><td></td><td>Unconsolidated propertie... | {"0-1-1": "Table 0 shows Manhattan of Ownership is Consolidated properties .", "0-1-2": "Table 0 shows Manhattan of Number of Properties is 21 .", "0-1-3": "Table 0 shows Manhattan of Square Feet is 13782200 .", "0-1-4": "Table 0 shows Manhattan of Weighted Average Occupancy is 94.6% .", "0-2-1": "Table 0 shows total o... | what's the total amount of Suburban of Square Feet, Junior Participation of December 31, 2011 Senior Financing, and total of Square Feet ? | 1.3425e+07 | add(3863000.0,133000.0), add(#0,9429000.0) | [] | [
"0-3-3",
"1-23-1",
"0-2-3"
] |
10225c22ac1c4698a83ea3805fdec017 | [
"eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) needed in the jurisdictions where these investments are expected, as well as our ability to generate cash in those jurisdictions and our access to capital markets.",
"This analysis enables us to conclude whether or not we will indefinitely reinves... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Gross amounts of unrecognized tax benefits as of the beginning of the period</td><td>$340</td><td>$286</td><td>$428</td></tr><tr><td>Increases related to prior period tax positions</td><td>... | {"0-2-1": "Table 0 shows Gross amounts of unrecognized tax benefits as of the beginning of the period of 2013 (In millions) is $340 .", "0-2-2": "Table 0 shows Gross amounts of unrecognized tax benefits as of the beginning of the period of 2012 (In millions) is $286 .", "0-2-3": "Table 0 shows Gross amounts of unrecogn... | Which Fixed Maturity Securities makes up more than 95% of the total in 2008? | Internal matrix pricing or discounted cash flow techniques,Significant unobservable inputs (Level 3) | [
46
] | [
"1-10-1",
"1-5-1"
] | |
42e7dd77edde42f5853bff9cdddf4eb7 | [
"44 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Reorganization of Businesses Accruals The following table displays a rollforward of the accruals established for exit costs and employee separation costs from January 1, 2003 to December 31, 2003:",
"## Table 0 ##",
"(1) I... | [
"<table><tr><td></td><td><i>Accruals at</i> <i>January 1,</i> <i>2003</i></td><td><i>2003</i> <i>Additional</i> <i>Charges</i></td><td>2003 -1 Adjustments</td><td>2003 Amount Used</td><td><i>Accruals at</i> <i>December 31,</i> <i>2003</i></td><td></td></tr><tr><td>Exit costs — lease terminations</td><td>$209</td><t... | {"0-1-1": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $209 .", "0-1-2": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $11 .", "0-1-3": "Table 0 shows Exit costs \u2014 lease terminations of 2003 -1 Adjustments is $-20 .", "0-1-4": "Table 0 shows Exit costs \u2014 lease term... | What is the difference between the greatest Net Sales in 2004 and 2005？ | 4347 | subtract(21455,17108) | [
39
] | [
"2-2-1",
"2-2-2"
] |
8484dc15d3874bc0a68d597e3593c0f6 | [
"1) The cumulative total return assumes reinvestment of dividends.",
"(2) The total return is weighted according to market capitalization of each company at the beginning of each year.",
"(f) Purchases of Equity Securities by the Issuer and Affiliated Purchasers We have not repurchased any of our common stock s... | [
"<table><tr><td></td><td>Year Ended December 31</td></tr><tr><td>($ in millions, except per share amounts)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales and Service Revenues</td><td>$6,575</td><td>$6,723</td><td>$6,292</td><td>$6,189</td><td>$5,692</td></tr><tr><td>Goodwill... | {"0-2-1": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2011 is $6,575 .", "0-2-2": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2010 is $6,723 .", "0-2-3": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2009 is $6,292 .", "0-2-4": "Table 0 shows Sales a... | Which year is the sum of Total carrying amount the most? | 2005 | [] | [
"4-4-1",
"4-4-2"
] | |
e846e3b116ed40d29b8c14bd3f9ebd50 | [
"continue to be deployed as wireless service providers are beginning their investments in 3G data networks.",
"Similarly, in Ghana and Uganda, wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services.",
"In South Africa, where voi... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Domestic</td><td>960</td><td>470</td><td>950</td></tr><tr><td>International-1</td><td>7,850</td><td>10,000</td><td>6,870</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\"> As of December 31,</td></... | {"0-1-1": "Table 0 shows Domestic of 2012 is 960 .", "0-1-2": "Table 0 shows Domestic of 2011 is 470 .", "0-1-3": "Table 0 shows Domestic of 2010 is 950 .", "0-2-1": "Table 0 shows International-1 of 2012 is 7850 .", "0-2-2": "Table 0 shows International-1 of 2011 is 10000 .", "0-2-3": "Table 0 shows International-1 of... | in 2012 , what percent of new sites were foreign? | 0.89103 | add(960,7850), divide(7850,#0) | [] | [
"0-1-1",
"0-2-1",
"0-2-1"
] |
e105d751d92e48b6920d873f78e8335f | [
"The Commercial table below presents the December 31, 2011 unpaid principal balance and carrying value of commercial loans that were modified as TDRs during 2011, along with charge-offs that were recorded during 2011.",
"As a result of the retrospective application of new accounting guidance on TDRs, the Corporat... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2011</td><td rowspan=\"2\">2011 Net Charge-offs</td></tr><tr><td>(Dollars in millions)</td><td>Unpaid Principal Balance</td><td>Carrying Value</td></tr><tr><td>U.S commercial</td><td>$1,381</td><td>$1,211</td><td>$74</td></tr><tr><td>Commercial real estate</td><td... | {"0-2-1": "Table 0 shows U.S commercial of December 31, 2011 Unpaid Principal Balance is $1,381 .", "0-2-2": "Table 0 shows U.S commercial of December 31, 2011 Carrying Value is $1,211 .", "0-2-3": "Table 0 shows U.S commercial of 2011 Net Charge-offs is $74 .", "0-3-1": "Table 0 shows Commercial real estate of Decembe... | What is the total amount of Accretable yield, December 31, 2010, and U.S commercial of December 31, 2011 Unpaid Principal Balance ? | 6862 | add(5481.0,1381.0) | [] | [
"1-4-1",
"0-2-1"
] |
cac310b7ff8148b0ab0352f2ddf93742 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 42 Fifth Third Bancorp of two risk grading systems.",
"The risk grading system currently utilized for reserve analysis purposes encompasses ten categories.",
"The Bancorp also maintains a dual risk rating system that provides... | [
"<table><tr><td></td><td colspan=\"2\">Outstanding</td><td colspan=\"2\">Nonaccrual</td></tr><tr><td>As of December 31 ($ in millions)</td><td> 2008</td><td>2007</td><td> 2008</td><td>2007</td></tr><tr><td>Ohio</td><td> $4,247</td><td>4,167</td><td> $180</td><td>84</td></tr><tr><td>Michigan</td><td> 3,930</td><td>4... | {"0-2-1": "Table 0 shows Ohio of Outstanding 2008 is $4,247 .", "0-2-2": "Table 0 shows Ohio of Outstanding 2007 is 4167 .", "0-2-3": "Table 0 shows Ohio of Nonaccrual 2008 is $180 .", "0-2-4": "Table 0 shows Ohio of Nonaccrual 2007 is 84 .", "0-3-1": "Table 0 shows Michigan of Outstanding 2008 is 3930 .", "0-3-2": "Ta... | what's the total amount of Illinois of Outstanding 2007, Share repurchases of 2012, and Michigan of Outstanding 2007 ? | 4.24301e+07 | add(1425.0,42424014.0), add(#0,4692.0) | [] | [
"0-5-2",
"2-3-2",
"0-3-2"
] |
54e6d00beec443aa8d748a15e743eb57 | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES Our common stock is listed on the New York Stock Exchange under the symbol \"APD. \"",
"As of 31 October 2019, there were 5,166 record holders of our common stock.",
"Cash dividend... | [
"<table><tr><td></td><td>2019</td><td>2018</td></tr><tr><td>First quarter</td><td>$1.10</td><td>$.95</td></tr><tr><td>Second quarter</td><td>1.16</td><td>1.10</td></tr><tr><td>Third quarter</td><td>1.16</td><td>1.10</td></tr><tr><td>Fourth quarter</td><td>1.16</td><td>1.10</td></tr><tr><td>Total</td><td>$4.58</td><... | {"0-1-1": "Table 0 shows First quarter of 2019 is $1.10 .", "0-1-2": "Table 0 shows First quarter of 2018 is $.95 .", "0-2-1": "Table 0 shows Second quarter of 2019 is 1.16 .", "0-2-2": "Table 0 shows Second quarter of 2018 is 1.10 .", "0-3-1": "Table 0 shows Third quarter of 2019 is 1.16 .", "0-3-2": "Table 0 shows Th... | What is the percentage of all Firm Sales that are positive to the total amount, in 2005 for Gas delivered (mDTH)? | 1 | add(9841,11576), divide(#0,21417) | [] | [
"3-4-1",
"3-5-1",
"3-6-1"
] |
4ebee7193f604d83a2e07b652b0f90b1 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued) LEGGETT & PLATT, INCORPORATED AND SUBSIDIARIES million.",
"During the last three years, the Company employed $393.0 million in cash (net of cash acquired) and issued .3 million shares or equivalents of common stock ... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> Less Than 1 Year</td><td> 2–3 Years</td><td> 4–5 Years</td><td> After 5 Years</td></tr><tr><td>Long-term debt*</td><td>$887.5</td><td>$127.7</td><td>$511.4</td><td>$106.3</td><td>$142.1</... | {"0-2-1": "Table 0 shows Long-term debt* of Payments Due by Period Total is $887.5 .", "0-2-2": "Table 0 shows Long-term debt* of Payments Due by Period Less Than 1 Year is $127.7 .", "0-2-3": "Table 0 shows Long-term debt* of Payments Due by Period 2\u20133 Years is $511.4 .", "0-2-4": "Table 0 shows Long-term debt* o... | In which year is Gross increases—current period tax positions positive? | 2007 2008 2009 | [
64
] | [
"2-4-1",
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38b13bec00f44fbd919299ce1dcecc6b | [
"Aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies.",
"The maximum exposure with respect to such contractual contingent guarantees was approximately $48 million at December 31, 2011.",
"Aon has provided commitments to fund certain limited partn... | [
"<table><tr><td>Years ended December 31</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Risk Solutions</td><td>$6,817</td><td>$6,423</td><td>$6,305</td></tr><tr><td>HR Solutions</td><td>4,501</td><td>2,111</td><td>1,267</td></tr><tr><td>Intersegment elimination</td><td>-31</td><td>-22</td><td>-26</td></tr><... | {"0-1-1": "Table 0 shows Risk Solutions of 2011 is $6,817 .", "0-1-2": "Table 0 shows Risk Solutions of 2010 is $6,423 .", "0-1-3": "Table 0 shows Risk Solutions of 2009 is $6,305 .", "0-2-1": "Table 0 shows HR Solutions of 2011 is 4501 .", "0-2-2": "Table 0 shows HR Solutions of 2010 is 2111 .", "0-2-3": "Table 0 show... | What's the total value of all elements that are smaller than 100 in 2015? (in million) | 200.35 | add(91,68), add(#0,3), add(#1,20), add(#2,10.11), add(#3,8.24) | [] | [
"5-4-2",
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0e483481eb8346f796d269250519f26e | [
"HASBRO, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements — (Continued) (Thousands of Dollars and Shares Except Per Share Data) substantial portion of its customers’ ability to discharge amounts owed is generally dependent upon the overall retail economic environment.",
"Sales to the Company’s th... | [
"<table><tr><td></td><td colspan=\"4\"> Quarter</td><td></td></tr><tr><td></td><td> First</td><td> Second</td><td> Third</td><td> Fourth</td><td> Full Year</td></tr><tr><td> 2014</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net revenues</td><td>$679,453</td><td>829,262</td><td>1,469,899</td><td>1,2... | {"0-3-1": "Table 0 shows Net revenues of Quarter First is $679,453 .", "0-3-2": "Table 0 shows Net revenues of Quarter Second is 829262 .", "0-3-3": "Table 0 shows Net revenues of Quarter Third is 1469899 .", "0-3-4": "Table 0 shows Net revenues of Quarter Fourth is 1298593 .", "0-3-5": "Table 0 shows Net revenues of Q... | In which quarter is Net revenues larger than 1460000 in 2014? | 3 | [] | [
"0-3-1",
"0-3-2",
"0-3-3",
"0-3-4"
] | |
572e928e1be7466ea320f567f79155ac | [
"Note 7 – Other noninterest revenue Investment banking fees This revenue category includes advisory and equity and debt underwriting fees.",
"Advisory fees are recognized as revenue when the related services have been performed.",
"Underwriting fees are recognized as revenue when the Firm has rendered all servi... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td> 2007</td><td>2006</td><td>2005</td></tr><tr><td>Underwriting:</td><td></td><td></td><td></td></tr><tr><td>Equity</td><td>$1,713</td><td>$1,179</td><td>$864</td></tr><tr><td>Debt</td><td>2,650</td><td>2,703</td><td>1,969</td></tr><tr><td> Total Underwrit... | {"0-2-1": "Table 0 shows Equity of 2007 is $1,713 .", "0-2-2": "Table 0 shows Equity of 2006 is $1,179 .", "0-2-3": "Table 0 shows Equity of 2005 is $864 .", "0-3-1": "Table 0 shows Debt of 2007 is 2650 .", "0-3-2": "Table 0 shows Debt of 2006 is 2703 .", "0-3-3": "Table 0 shows Debt of 2005 is 1969 .", "0-4-1": "Table... | What is the sum of Retail Financial Services of Provision for loan losses 2007, and Subprime mortgage of LTD liquidation losses 2009 ? | 6462 | add(2620.0,3842.0) | [] | [
"1-8-1",
"2-5-2"
] |
7cdbb5c792844e108aca38e5ddd9091e | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 79 Note 1—Summary of Significant Accounting Policies (Continued) present value is accreted over the life of the related lease as an operating expense.",
"All of the Company’s existing asset retirement obligations are associated with commitments to return pro... | [
"<table><tr><td>Asset retirement liability as of September 25, 2004</td><td>$8.2</td></tr><tr><td>Additional asset retirement obligations recognized</td><td>2.8</td></tr><tr><td>Accretion recognized</td><td>0.7</td></tr><tr><td>Asset retirement liability as of September 24, 2005</td><td>$11.7</td></tr><tr><td>Addit... | {"0-0-1": "Table 0 shows Asset retirement liability as of September 25, 2004 is $8.2 .", "0-1-1": "Table 0 shows Additional asset retirement obligations recognized is 2.8 .", "0-2-1": "Table 0 shows Accretion recognized is 0.7 .", "0-3-1": "Table 0 shows Asset retirement liability as of September 24, 2005 is $11.7 .", ... | How many equity securities for total estimated fair value exceed the average of equity securities for total estimated fair value in 2010? | 1803 | add(2194,1412), divide(#0,2) | [
44
] | [
"2-21-4",
"2-22-4"
] |
8b2a79f64c3b411d89a54858d3081525 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 114 ?",
"Current and prospective exposures, including secured and unsecured wholesale funding and spot and cumulative cash\u0002flow gaps across a variety of horizons.",
"Further, certain of these metrics are monitored for each of us, our ban... | [
"<table><tr><td>(in millions)</td><td>Total</td><td>Less than 1 year</td><td>1 to 3 years</td><td>3 to 5 years</td><td>After 5 years</td></tr><tr><td>Long-term borrowed funds<sup>-1</sup></td><td>$4,642</td><td>$—</td><td>$1,517</td><td>$758</td><td>$2,367</td></tr><tr><td>Operating lease obligations</td><td>752</t... | {"0-1-1": "Table 0 shows Long-term borrowed funds of Total is $4,642 .", "0-1-2": "Table 0 shows Long-term borrowed funds of Less than 1 year is $\u2014 .", "0-1-3": "Table 0 shows Long-term borrowed funds of 1 to 3 years is $1,517 .", "0-1-4": "Table 0 shows Long-term borrowed funds of 3 to 5 years is $758 .", "0-1-5"... | What's the average of Term deposits of Less than 1 year, and Boston, MA of Deposits ? | 17607.5 | add(8278.0,26937.0), divide(#0,const_2) | [
12
] | [
"0-3-2",
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] |
1cfe50bc54d040b6a2cb89037df508c7 | [
"Equity Method Investment Earnings We include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates.",
"Significant affiliates include the Ardent Mills joint venture and affiliates that produce and market potato products for retail and foodservice customers.",
... | [
"<table><tr><td>($ in millions)Reporting Segment</td><td>Fiscal 2014 Net Sales</td><td>Fiscal 2013 Net Sales</td><td>% Inc(Dec)</td></tr><tr><td>Consumer Foods</td><td>7,315.7</td><td>7,551.4</td><td>-3%</td></tr><tr><td>Commercial Foods</td><td>4,332.2</td><td>4,109.7</td><td>5%</td></tr><tr><td>Private Brands</td... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2014 Net Sales is 7315.7 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2013 Net Sales is 7551.4 .", "0-1-3": "Table 0 shows Consumer Foods of % Inc(Dec) is -3% .", "0-2-1": "Table 0 shows Commercial Foods of Fiscal 2014 Net Sales is 4332.2 .", "0-2-2": "Table 0 s... | In the Level where Fair Value for Total assets at December 31, 2014 is the lowest, what's the Fair Value for Other assets at December 31, 2014 ? (in million) | 109 | [] | [
"1-13-1",
"1-13-2",
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"1-12-3"
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365c8f10e7774a7fac92f065fb766bd8 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) During 2008, incurred claims and claims expense related to prior years was primarily composed of net decreases in auto reserves of $27 million offset by increases in homeowners reserves of $124 million due to catastrophe loss reestimates, and increases in othe... | [
"<table><tr><td> ($ in millions) </td><td> 2008</td><td> 2007</td></tr><tr><td>Immediate fixed annuities:</td><td></td><td></td></tr><tr><td>Structured settlement annuities</td><td>$6,628</td><td>$7,094</td></tr><tr><td>Other immediate fixed annuities</td><td>2,106</td><td>2,259</td></tr><tr><td>Traditional life in... | {"0-2-1": "Table 0 shows Structured settlement annuities of 2008 is $6,628 .", "0-2-2": "Table 0 shows Structured settlement annuities of 2007 is $7,094 .", "0-3-1": "Table 0 shows Other immediate fixed annuities of 2008 is 2106 .", "0-3-2": "Table 0 shows Other immediate fixed annuities of 2007 is 2259 .", "0-4-1": "T... | What is the sum of the Revenues and the Operating profit in 2011 Ended December 31? (in million) | 2800 | add(2258,542) | [] | [
"2-3-3",
"2-5-3"
] |
a668f46749b24aefa7a0bd0bc5a991f8 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued) LEGGETT & PLATT, INCORPORATED AND SUBSIDIARIES million.",
"During the last three years, the Company employed $393.0 million in cash (net of cash acquired) and issued .3 million shares or equivalents of common stock ... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> Less Than 1 Year</td><td> 2–3 Years</td><td> 4–5 Years</td><td> After 5 Years</td></tr><tr><td>Long-term debt*</td><td>$887.5</td><td>$127.7</td><td>$511.4</td><td>$106.3</td><td>$142.1</... | {"0-2-1": "Table 0 shows Long-term debt* of Payments Due by Period Total is $887.5 .", "0-2-2": "Table 0 shows Long-term debt* of Payments Due by Period Less Than 1 Year is $127.7 .", "0-2-3": "Table 0 shows Long-term debt* of Payments Due by Period 2\u20133 Years is $511.4 .", "0-2-4": "Table 0 shows Long-term debt* o... | What is the sum of the Pension cost in the years where Uncertain tax positions greater than 0? | 24.9 | subtract(16.0,1.9), add(#0,12.7), subtract(#1,1.9) | [
75
] | [
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"3-7-3",
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efa1b9818e3548b3859ce031b7b82803 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Asset Retirement Obligations—The Company complies with the provisions of SFAS No.143, “Accounting for Asset Retirement Obligations” (SFAS No.143) and the provisions of Financial Accounting Standards Board (FASB) Inte... | [
"<table><tr><td></td><td>2006</td><td> 2005 </td><td> 2004 </td></tr><tr><td>Beginning balance as of January 1,</td><td>$164,222</td><td>$23,464</td><td>$4,635</td></tr><tr><td>(Deductions), additions and revisions in estimated cash flows, net of settlements</td><td>-710</td><td>2,587</td><td>17,016</td></tr><tr><t... | {"0-1-1": "Table 0 shows Beginning balance as of January 1, of 2006 is $164,222 .", "0-1-2": "Table 0 shows Beginning balance as of January 1, of 2005 is $23,464 .", "0-1-3": "Table 0 shows Beginning balance as of January 1, of 2004 is $4,635 .", "0-2-1": "Table 0 shows (Deductions), additions and revisions in estimate... | What is the average amount of Arlington, Virginia of Approximate Square Footage, and Corporate debt of Payments Due by Period Thereafter ? | 51531 | add(102000.0,1062.0), divide(#0,const_2) | [
42
] | [
"1-3-1",
"2-3-4"
] |
2e1964af440c42689afc109e849b3c8c | [
"Item 2: Properties Information concerning Applied’s principal properties at October 26, 2014 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"Products in the Silicon System... | [
"<table><tr><td>Location</td><td>Type</td><td>Principal Use</td><td>SquareFootage</td><td>Ownership</td></tr><tr><td>Santa Clara, CA</td><td>Office, Plant & Warehouse</td><td>Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support</td><td>1,358,000164,000</td><td>Ow... | {"0-1-1": "Table 0 shows Santa Clara, CA of Type is Office, Plant & Warehouse .", "0-1-2": "Table 0 shows Santa Clara, CA of Principal Use is Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support .", "0-1-3": "Table 0 shows Santa Clara, CA of SquareFootage is 13580001... | In the year with the most Net investment income , what is the growth rate of Asset management fees and other income? | 0.18726 | subtract(4267,3594), divide(#0,3594) | [] | [
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87ac9464e6794e5fbeef6ebca2aab012 | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $1.8 billion, $2.3 billion, $3.2 billion, $4.4 billion and $6.7 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $2 million, $0 and $93 million at December 31, 2016, 2015, 2014, 2013 and... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$191,797</td><td>$187,911</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $191,797 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $248,066... | What's the average of U.S. credit card in 2016, 2015, and 2014? (in millions) | 91253 | add(92278,89602), add(#0,91879), divide(#1,const_3) | [
0
] | [
"0-5-1",
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3824a23fe46b4fa28a67f8c7ac64e7f2 | [
"The Company utilized the “simplified method” to determine the expected stock option life due to insufficient historical experience to estimate the exercise patterns of the stock options granted.",
"The Company began granting stock options at the time of its initial public offering in April 2008.",
"Expected vo... | [
"<table><tr><td></td><td>Shares</td><td> Weighted Average Exercise Price (per share)</td><td> Weighted Average Remaining Life (years)</td><td> Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January 1, 2012</td><td>3,112</td><td>$22.70</td><td></td><td></td></tr><tr><td>Granted</td><td>649</td><td... | {"0-1-1": "Table 0 shows Options outstanding at January 1, 2012 of Shares is 3112 .", "0-1-2": "Table 0 shows Options outstanding at January 1, 2012 of Weighted Average Exercise Price (per share) is $22.70 .", "0-2-1": "Table 0 shows Granted of Shares is 649 .", "0-2-2": "Table 0 shows Granted of Weighted Average Exerc... | What's the sum of Options outstanding at December 31, 2012 of Aggregate Intrinsic Value, Exercise proceeds of 2012, and Total billed water services volumes of For the Years Ended December 31, 2015 ? | 399798 | add(29946.0,22112.0), add(#0,347740.0) | [
11,
50
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"0-5-4",
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f31937722f69489896cd2a6d78879a35 | [
"From December 29, 2005 to June 5, 2006, a third party intermediary was the legal owner of Crow Canyon Commons, but we controlled the property and retained all of the economic benefit and risk associated with the property.",
"Accordingly, we consolidated the property and its operations beginning December 29, 2005... | [
"<table><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>SUPPLEMENTAL DISCLOSURES:</td><td></td><td></td><td></td></tr><tr><td>Total interest costs incurred</td><td>$106,877</td><td>$94,257</td><td>$90,179</td></tr><tr><td>Interest capitalized</... | {"0-3-1": "Table 0 shows Total interest costs incurred of 2006 (In thousands) is $106,877 .", "0-3-2": "Table 0 shows Total interest costs incurred of 2005 (In thousands) is $94,257 .", "0-3-3": "Table 0 shows Total interest costs incurred of 2004 (In thousands) is $90,179 .", "0-4-1": "Table 0 shows Interest capitaliz... | what was the percent of the cash generated by operating activities in 2017 that was used for investing activities | 0.43056 | divide(3.1,7.2) | [
65
] | [] |
456001e6468242dcaf9f8dddf18d33e2 | [
"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,... | What is the sum of RevPAR for Courtyard in 2016? | 101.49 | [] | [
"3-11-1"
] | |
f0f03fc9d1c74bb1a632186ea3ed7401 | [
"NOTE 14 – RELATED PARTY TRANSACTIONS The Ameren Companies have engaged in, and may in the future engage in, affiliate transactions in the normal course of business.",
"These transactions primarily consist of gas and power purchases and sales, services received or rendered, and borrowings and lendings.",
"Trans... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Genco sales to Marketing Company<sup>(a)</sup></td><td> 13,372</td><td>16,551</td><td>17,425</td></tr><tr><td>AERG sales to Marketing Company<sup>(a)</sup></td><td> 6,817</td><td>6,677</... | {"0-2-1": "Table 0 shows Genco sales to Marketing Company of December 31, 2009 is 13372 .", "0-2-2": "Table 0 shows Genco sales to Marketing Company of December 31, 2008 is 16551 .", "0-2-3": "Table 0 shows Genco sales to Marketing Company of December 31, 2007 is 17425 .", "0-3-1": "Table 0 shows AERG sales to Marketin... | In the year with the most Ameren: Operating revenues, what is the growth rate of Ameren: Operating income? | 0.00221 | subtract(1362,1359), divide(#0,1359) | [] | [
"2-3-3",
"2-3-2"
] |
5217ca7ccb3348d5b7de41ce471c9799 | [
"interest and penalties with respect to unrecognized tax benefits were $3 million as of each of December 31, 2015 and 2014.",
"During 2013, the Company recorded a reduction of $14 million to its liability for uncertain tax positions related to a change approved by the IRS for the allocation of interest costs to l... | [
"<table><tr><td>Jurisdiction</td><td>Years</td></tr><tr><td>United States</td><td>2007</td><td>-</td><td>2014</td></tr><tr><td>California</td><td>2010</td><td>-</td><td>2014</td></tr><tr><td>Louisiana</td><td>2012</td><td>-</td><td>2014</td></tr><tr><td>Mississippi</td><td>2012</td><td>-</td><td>2014</td></tr><tr><... | {"1-1-1": "Table 1 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights is 1424356 .", "1-1-2": "Table 1 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price of Outstanding Options,Warrants a... | What's the current growth rate of Excess tax benefit related to stock-based compensation? | -0.15385 | subtract(-33,-39), divide(#0,-39) | [
38,
40
] | [
"2-5-1",
"2-5-2"
] |
76b464547dd74b75812ebd879e6c2d50 | [
"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 was the average of Residential for December 31, 2014, December 31, 2013, and Variation? (in thousand) | 31107.3 | add(46661,38872), add(#0,7789), divide(#1,const_3) | [] | [
"1-3-1",
"1-3-2",
"1-3-3"
] |
3529e79353e8406f9eba6d0a88a76940 | [
"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's the growth rate of Net income in terms of Cash flows from operating activities for Non-Guarantor Subsidiaries in 2008 Ended December 31? | -0.07991 | subtract(1278,1389), divide(#0,1389) | [] | [
"1-3-3",
"1-28-3"
] |
7fdd08c6d602449381d188afd00c0589 | [
"System Energy Resources, Inc. Management’s Financial Discussion and Analysis 430 Also in addition to the contractual obligations, System Energy has $382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasona... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$33,809</td><td>$39,926</td><td>$2,373</td><td>$9,223</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2002</td><td colspan=\"2\"> 2001</td></tr><tr><td></td><td> High</td><td> Low</td><td> High... | {"0-2-1": "Table 0 shows $33,809 of 2015 is $39,926 .", "0-2-2": "Table 0 shows $33,809 of 2014 is $2,373 .", "0-2-3": "Table 0 shows $33,809 of 2013 is $9,223 .", "1-2-1": "Table 1 shows 1st Quarter of 2002 High is $59.46 .", "1-2-2": "Table 1 shows 1st Quarter of 2002 Low is $48.32 .", "1-2-3": "Table 1 shows 1st Qua... | If Trading account for Amount of interest develops with the same increasing rate in 2016, what will it reach in 2017? (in million) | 4.36818 | subtract(3.1,2.2), divide(#0,2.2), add(#1,const_1), multiply(#2,3.1) | [] | [
"3-7-2",
"3-7-5"
] |
3bd15716b81040b6b28919a7976ca6d6 | [
"Notes to Consolidated Financial Statements — (Continued) (Amounts in Millions, Except Per Share Amounts) Future minimum lease commitments for office premises and equipment under non-cancelable leases, along with minimum sublease rental income to be received under non-cancelable subleases, are as follows:",
"## T... | [
"<table><tr><td>Period</td><td>Rent Obligations</td><td>Sublease Rental Income</td><td>Net Rent</td></tr><tr><td>2008</td><td>$323.9</td><td>$-40.9</td><td>$283.0</td></tr><tr><td>2009</td><td>300.9</td><td>-37.5</td><td>263.4</td></tr><tr><td>2010</td><td>267.7</td><td>-31.0</td><td>236.7</td></tr><tr><td>2011</td... | {"0-6-1": "Table 0 shows 2013 and thereafter of Rent Obligations $323.9 300.9 267.7 233.7 197.9 is 871.0 .", "0-6-2": "Table 0 shows 2013 and thereafter of Sublease Rental Income $-40.9 -37.5 -31.0 -25.7 -20.2 is -33.1 .", "0-6-3": "Table 0 shows 2013 and thereafter of Net Rent $283.0 263.4 236.7 208.0 177.7 is 837.9 .... | What's the 10% of total expenses in 2010? (in thousand) | 14874.6 | multiply(148746,0.1) | [
38,
40
] | [
"1-14-1"
] |
6569e8d66ae74778b47af86aed699a64 | [
"Issuer Purchases of Equity Securities The following table provides information about purchases by us during the three months ended December 31, 2013 of equity securities that are registered by us pursuant to Section 12 of the Exchange Act:",
"## Table 0 ##",
"(1) As announced on May 1, 2013, in April 2013, the... | [
"<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 AnnouncedPlans or Programs -1-2</td><td>Dollar Value of Shares that May Yet Be Purchased Under the Plans orPrograms -1</td></tr><tr><td>October 2013</t... | {"0-1-1": "Table 0 shows October 2013 of Total Number of Shares Purchased -1 is 0 .", "0-1-2": "Table 0 shows October 2013 of Average Price Paid per Share is $0 .", "0-1-3": "Table 0 shows October 2013 of Total Number of Shares Purchased as Part of Publicly AnnouncedPlans or Programs -1-2 is 0 .", "0-1-4": "Table 0 sho... | What's the total amount of the Reported claims in process -2 in the years where Net cash provided by operating activities is greater than 0? (in million) | 1072 | add(381,315), add(#0,376) | [
27,
22,
24
] | [
"1-2-1",
"1-2-2",
"1-2-3",
"2-4-1",
"2-4-2",
"2-4-3"
] |
8f04603c753e4ae196a5585244d82985 | [
"The following table details the fee-paid committed and uncommitted credit lines we had available as of May 25, 2014:",
"## Table 0 ##",
"To ensure availability of funds, we maintain bank credit lines sufficient to cover our outstanding short\u0002term borrowings.",
"Commercial paper is a continuing source of... | [
"<table><tr><td> In Billions</td><td> Facility Amount</td><td> Borrowed Amount</td></tr><tr><td>Credit facility expiring:</td><td></td><td></td></tr><tr><td>April 2017</td><td>$1.7</td><td>$—</td></tr><tr><td>May 2019</td><td>1.0</td><td>—</td></tr><tr><td>Total committed credit facilities</td><td>2.7</td><td>—</td... | {"0-2-1": "Table 0 shows April 2017 of Facility Amount is $1.7 .", "0-2-2": "Table 0 shows April 2017 of Borrowed Amount is $\u2014 .", "0-3-1": "Table 0 shows May 2019 of Facility Amount is 1.0 .", "0-4-1": "Table 0 shows Total committed credit facilities of Facility Amount is 2.7 .", "0-5-1": "Table 0 shows Uncommitt... | Does the value of Amount of gain (loss) recognized in othercomprehensive income (OCI) (a) in 2018 greater than that in 2017? | no | [
57
] | [
"2-3-1",
"2-3-2"
] | |
2a867c1fad6743b18edd91050860a2c0 | [
"kmt-per-year composed of two prebake potlines) and the full capacity (44 kmt-per-year) at the Fusina smelter in Italy.",
"Additionally, in August 2013, management approved the permanent shutdown and demolition of one potline (capacity of 41 kmt-per-year) that utilizes Soderberg technology at the Massena East, NY... | [
"<table><tr><td></td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Alumina</td><td>$233</td><td>$287</td><td>$11</td></tr><tr><td>Primary Metals</td><td>691</td><td>553</td><td>295</td></tr><tr><td>Global Rolled Products</td><td>131</td><td>266</td><td>15</td></tr><tr><td>Engineered Products and Solutions<... | {"0-1-1": "Table 0 shows Alumina of 2015 is $233 .", "0-1-2": "Table 0 shows Alumina of 2014 is $287 .", "0-1-3": "Table 0 shows Alumina of 2013 is $11 .", "0-2-1": "Table 0 shows Primary Metals of 2015 is 691 .", "0-2-2": "Table 0 shows Primary Metals of 2014 is 553 .", "0-2-3": "Table 0 shows Primary Metals of 2013 i... | How much is the greatest Operating earnings in all sections except section Total more than the Operating earnings in section Corporate Benefit Funding? (in million) | 1358 | subtract(2816,1458) | [] | [
"2-7-1",
"2-7-2",
"2-7-3",
"2-7-4",
"2-7-5",
"2-7-6",
"2-7-7"
] |
7d5f8a80516f4179afa105dd73119624 | [
"Investment Management Fees Investment management fees are generally calculated under contractual arrangements with our SIPs and the products for which we provide sub-advisory services as a percentage of the market value of AUM.",
"Annual rates vary by investment objective and type of services provided.",
"Rate... | [
"<table><tr><td>(in basis points)</td><td colspan=\"3\">Industry Average<sup>1</sup></td></tr><tr><td>for the fiscal years ended September 30,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Equity</td><td></td><td></td><td></td></tr><tr><td>Global/international<sup>2</sup></td><td>50</td><td>53</td><td>55<... | {"0-3-1": "Table 0 shows Global/international of Industry Average 2017 is 50 .", "0-3-2": "Table 0 shows Global/international of Industry Average 2016 is 53 .", "0-3-3": "Table 0 shows Global/international of Industry Average 2015 is 55 .", "0-4-1": "Table 0 shows United States of Industry Average 2017 is 35 .", "0-4-2... | What was the average value of General, Apartment house, Annual power in 2012? (in millions) | 204 | add(25,158), add(#0,429), divide(#1,const_3) | [] | [
"1-8-1",
"1-9-1",
"1-10-1"
] |
b2585208a8b0415f97fb82bd3ce4a407 | [
"between the Company and Citibank.",
"See Note 7 for further discussion of this transaction and the related commitment.",
"Legal Proceedings From time to time, BlackRock receives subpoenas or other requests for information from various U. S. federal, state governmental and regulatory authorities in connection ... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Stock-based compensation:</td><td></td><td></td><td></td></tr><tr><td>Restricted stock and RSUs</td><td>$209</td><td>$122</td><td>$48</td></tr><tr><td>Stock options</td><td>10... | {"0-3-1": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2008 is $209 .", "0-3-2": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2007 is $122 .", "0-3-3": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2006 is $48 .", "0-4-1": "Table 0 shows Stock options ... | What's the sum of AUM in 2014? (in millions) | 4651895 | [] | [
"3-12-1"
] | |
9b96fcb5a3a743fc99ce5a212f0411d9 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Company is currently unable to estimate the impact of the amount of such changes, if any, to previously recorded uncertain tax positions.",
"A reconciliation of the beginning and ending amount of unrecognized tax b... | [
"<table><tr><td>Balance at January 1, 2007</td><td>$183,953</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>2,598</td></tr><tr><td>Additions for tax positions of prior years</td><td>5,412</td></tr><tr><td>Reductions for tax positions of prior years</td><td>-120,016</td></tr><tr... | {"0-0-1": "Table 0 shows Balance at January 1, 2007 is $183,953 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 2598 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 5412 .", "0-3-1": "Table 0 shows Reductions for tax positions of prior years is -1200... | what is the percentage change in he total amount of accrued income tax-related interest and penalties included in other long-term liabilities during 2007? | -0.0753 | subtract(30.7,33.2), divide(#0,33.2) | [
5
] | [] |
2f6607ffc95c49bd888a2c2623c9d90c | [
"securities.",
"In the case of default we first look to the underlying securities and then to recovery on the purchased insurance.",
"See page 53 for dis\u0002cussion on credit protection purchased on our CDO exposure.",
"We also have indirect exposure as we invest in securities where the issuers have purchas... | [
"<table><tr><td></td><td colspan=\"4\">December 31</td></tr><tr><td></td><td colspan=\"2\"> Commercial Utilized</td><td colspan=\"2\">Total Commercial Committed</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td>2007</td><td>2006</td></tr><tr><td>Real estate<sup>-3</sup></td><td>$81,260</td><... | {"0-3-1": "Table 0 shows Real estate of December 31 Commercial Utilized 2007 is $81,260 .", "0-3-2": "Table 0 shows Real estate of December 31 Commercial Utilized 2006 is $49,259 .", "0-3-3": "Table 0 shows Real estate of December 31 Total Commercial Committed 2007 is $111,742 .", "0-3-4": "Table 0 shows Real estate of... | What is the difference between the greatest Government and public education in 2006 and 2007？ (in million) | 27431 | add(31743,57437), add(22495,39254), subtract(#0,#1) | [] | [
"0-5-1",
"0-5-2",
"0-5-3",
"0-5-4"
] |
77e48abdc457490e86151bba10a15236 | [
"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 is the ratioof System sales Revenues to the total in 2016? | 0.26394 | divide(1265962,4796473) | [] | [
"1-2-1",
"1-6-1"
] |
bb58f384375748378d0aed831cb82b79 | [
"acquisition date).",
"Realex is a leading European online payment gateway technology provider.",
"This acquisition furthered our strategy to provide omnichannel solutions that combine gateway services, payment service provisioning and payment technology services across Europe.",
"This transaction was account... | [
"<table><tr><td>Cash</td><td>$4,082</td></tr><tr><td>Customer-related intangible assets</td><td>16,079</td></tr><tr><td>Acquired technology</td><td>39,820</td></tr><tr><td>Trade name</td><td>3,453</td></tr><tr><td>Other intangible assets</td><td>399</td></tr><tr><td>Other assets</td><td>6,213</td></tr><tr><td>Liabi... | {"0-0-1": "Table 0 shows Cash is $4,082 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 16079 .", "0-2-1": "Table 0 shows Acquired technology is 39820 .", "0-3-1": "Table 0 shows Trade name is 3453 .", "0-4-1": "Table 0 shows Other intangible assets is 399 .", "0-5-1": "Table 0 shows Other assets is 6... | What is the percentage of all All Other that are positive to the total amount, in 2014? | 1.25302 | add(168836,592270), add(#0,33824), add(#1,61848), add(#2,844972), add(#3,12277), add(#4,57), add(168836,592270), add(#6,33824), add(#7,61848), add(#8,844972), add(#9,12277), add(#10,57), subtract(#11,12954), subtract(#12,166584), subtract(#13,122733), subtract(#14,43851), divide(#5,#15) | [] | [
"3-3-7",
"3-4-7",
"3-5-7",
"3-6-7",
"3-7-7",
"3-8-7",
"3-9-7",
"3-10-7",
"3-11-7",
"3-12-7",
"3-13-7",
"3-14-7"
] |
a4e26b7b2f08430bad760bf6dd5f7019 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) its supply chain and improve manufacturing margins.",
"The combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new detector pro... | [
"<table><tr><td>Net tangible assets acquired as of May 2, 2006</td><td>$24,800</td></tr><tr><td>In-process research and development</td><td>600</td></tr><tr><td>Developed technology and know how</td><td>1,900</td></tr><tr><td>Customer relationship</td><td>800</td></tr><tr><td>Trade name</td><td>400</td></tr><tr><td... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of May 2, 2006 is $24,800 .", "0-1-1": "Table 0 shows In-process research and development is 600 .", "0-2-1": "Table 0 shows Developed technology and know how is 1900 .", "0-3-1": "Table 0 shows Customer relationship is 800 .", "0-4-1": "Table 0 shows Trade name ... | What's the 200% of the Number of Shares for Stock Options Less than $37.86 for Total? | 273110 | multiply(2,136555) | [
57
] | [
"2-2-5"
] |
3cd865b5b4ac43d0a2d09c4bfa41a2ba | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 6—Shareholders’ Equity Preferred Stock The Company has five million shares of authorized preferred stock, none of which is issued or outstanding.",
"Under the terms of the Company’s Restated Articles of Incorporation, the Board of Dire... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Unrealized losses on available-for-sale securities</td><td>$-70</td><td>$-7</td><td>$—</td></tr><tr><td>Unrealized gains on derivative instruments</td><td>19</td><td>—</td><td>3</td></tr><tr><td>Cumulative foreign currency translation</td><td>... | {"0-1-1": "Table 0 shows Unrealized losses on available-for-sale securities of 2008 is $-70 .", "0-1-2": "Table 0 shows Unrealized losses on available-for-sale securities of 2007 is $-7 .", "0-1-3": "Table 0 shows Unrealized losses on available-for-sale securities of 2006 is $\u2014 .", "0-2-1": "Table 0 shows Unrealiz... | What's the average of U.S. Asset Accumulation of December 31, 2007, and 2.0 of December 31, 2007 Amortized cost ? | 71396.4 | add(126131.1,16661.8), divide(#0,const_2) | [
70,
116
] | [
"2-4-2",
"4-4-5"
] |
34ece33917f64e3bb6b54f37567b581e | [
"Becton, Dickinson and Company Notes to Consolidated Financial Statements — (Continued) The weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $84.33 and $71.72, respectively.",
"The total fair value of performance-based restricted stock u... | [
"<table><tr><td></td><td>Stock Units</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Balance at October 1</td><td>1,570,329</td><td>$69.35</td></tr><tr><td>Granted</td><td>618,679</td><td>62.96</td></tr><tr><td>Distributed</td><td>-316,839</td><td>60.32</td></tr><tr><td>Forfeited or canceled</td><... | {"0-1-1": "Table 0 shows Balance at October 1 of Stock Units is 1570329 .", "0-1-2": "Table 0 shows Balance at October 1 of Weighted Average Grant Date Fair Value is $69.35 .", "0-2-1": "Table 0 shows Granted of Stock Units is 618679 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fair Value is 62.96... | what is the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007? | 92280 | add(33712,49387), add(#0,9181) | [
1,
8,
9
] | [] |
e0a7f833a96c416797aaab1b0d99b5ef | [
"System Energy Resources, Inc. Management’s Financial Discussion and Analysis 430 Also in addition to the contractual obligations, System Energy has $382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasona... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$33,809</td><td>$39,926</td><td>$2,373</td><td>$9,223</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2002</td><td colspan=\"2\"> 2001</td></tr><tr><td></td><td> High</td><td> Low</td><td> High... | {"0-2-1": "Table 0 shows $33,809 of 2015 is $39,926 .", "0-2-2": "Table 0 shows $33,809 of 2014 is $2,373 .", "0-2-3": "Table 0 shows $33,809 of 2013 is $9,223 .", "1-2-1": "Table 1 shows 1st Quarter of 2002 High is $59.46 .", "1-2-2": "Table 1 shows 1st Quarter of 2002 Low is $48.32 .", "1-2-3": "Table 1 shows 1st Qua... | as of december 31 , 2016 , what is the remaining capacity ( in millions ) for the credit facility scheduled to expire in may 2019? | 53.1 | subtract(120,66.9) | [
16,
17
] | [] |
55178a214cfd4af390333b5509cfa05e | [
"interest and penalties with respect to unrecognized tax benefits were $3 million as of each of December 31, 2015 and 2014.",
"During 2013, the Company recorded a reduction of $14 million to its liability for uncertain tax positions related to a change approved by the IRS for the allocation of interest costs to l... | [
"<table><tr><td>Jurisdiction</td><td>Years</td></tr><tr><td>United States</td><td>2007</td><td>-</td><td>2014</td></tr><tr><td>California</td><td>2010</td><td>-</td><td>2014</td></tr><tr><td>Louisiana</td><td>2012</td><td>-</td><td>2014</td></tr><tr><td>Mississippi</td><td>2012</td><td>-</td><td>2014</td></tr><tr><... | {"1-1-1": "Table 1 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights is 1424356 .", "1-1-2": "Table 1 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price of Outstanding Options,Warrants a... | What was the average value of Depreciation and amortization, Stock-based compensation, Excess tax benefit related to stock-based compensation in2015? (in million) | 66 | add(188,43), subtract(#0,33), divide(#1,const_3) | [
38,
40
] | [
"2-3-1",
"2-4-1",
"2-5-1"
] |
6ac1c49090e94d7bb49a96f95009a610 | [
"ITEM 2.",
"PROPERTIES Our principal offices are located in Boston, Southborough and Woburn, Massachusetts; Atlanta, Georgia; Cary, North Carolina; Mexico City, Mexico; and Sao Paulo, Brazil.",
"Details of each of these offices are provided below:",
"## Table 0 ##",
"(1) The facility in Woburn contains a to... | [
"<table><tr><td>Location</td><td>Function</td><td>Size (square feet)</td><td>Property Interest</td></tr><tr><td>Boston, MA</td><td>Corporate Headquarters, US Tower Division Headquarters and American Tower International Headquarters</td><td>19,600</td><td>Leased</td></tr><tr><td>Southborough, MA</td><td>Information ... | {"0-1-1": "Table 0 shows Boston, MA of Function is Corporate Headquarters, US Tower Division Headquarters and American Tower International Headquarters .", "0-1-2": "Table 0 shows Boston, MA of Size (square feet) is 19600 .", "0-1-3": "Table 0 shows Boston, MA of Property Interest is Leased .", "0-2-1": "Table 0 shows ... | What's the total amount of Rental and management Network development services Depreciation, amortization and accretion and Selling, general, administrative and development expense in 2007? (in thousand) | 1.06903e+06 | add(343450,16172), add(#0,522928), add(#1,186483) | [] | [
"1-10-1",
"1-11-1",
"1-12-1",
"1-13-1"
] |
70002358060f42b68e896ef716a403ea | [
"ENTERGY NEW ORLEANS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income (Loss) 2004 Compared to 2003 Net income increased $20.2 million primarily due to higher net revenue.2003 Compared to 2002 Entergy New Orleans had net income of $7.9 million in 2003 compared to a net loss in 2... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$208.3</td></tr><tr><td>Base rates</td><td>10.6</td></tr><tr><td>Volume/weather</td><td>8.3</td></tr><tr><td>2004 deferrals</td><td>7.5</td></tr><tr><td>Price applied to unbilled electric sales</td><td>3.7</td></tr><tr><td>Other</td><t... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $208.3 .", "0-2-1": "Table 0 shows Base rates of (In Millions) is 10.6 .", "0-3-1": "Table 0 shows Volume/weather of (In Millions) is 8.3 .", "0-4-1": "Table 0 shows 2004 deferrals of (In Millions) is 7.5 .", "0-5-1": "Table 0 shows Price applied to unbilled... | what is the growth rate in net revenue for entergy new orleans , inc . in 2004? | 0.14738 | subtract(239.0,208.3), divide(#0,208.3) | [] | [
"0-1-1",
"0-1-1",
"0-7-1"
] |
402ec50cece941febb55213e021951af | [
"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><i>(in millions)</i></td><td>December 31, 2013</td><td>Net Inflows (Outflows)</td><td>Market Change</td><td>FX Impact</td><td>December 31, 2014</td></tr><tr><td>Asset allocation and balanced</td><td>$169,604</td><td>$18,387</td><td>$-827</td><td>$-4,132</td><td>$183,032</td></tr><tr><td>Target date/... | {"0-1-1": "Table 0 shows Asset allocation and balanced of December 31, 2013 is $169,604 .", "0-1-2": "Table 0 shows Asset allocation and balanced of Net Inflows (Outflows) is $18,387 .", "0-1-3": "Table 0 shows Asset allocation and balanced of Market Change is $-827 .", "0-1-4": "Table 0 shows Asset allocation and bala... | What is the growing rate of interest in the year with the most principle? | 0.30986 | subtract(186,142), divide(#0,142) | [
45
] | [
"2-4-5",
"2-4-3"
] |
cb247f770c6f480cbc4d6d680cd79fda | [
"## Table 0 ##",
"The assets of the VIEs are primarily comprised of cash and cash equivalents and investments and the liabilities are primarily comprised of debt obligations (CDO debt holders) and various accruals of the sponsored investment funds.",
"At December 31, 2007, BlackRock’s maximum risk of loss assoc... | [
"<table><tr><td></td><td rowspan=\"2\"> VIE Assets That the Company Does Not Consolidate</td><td rowspan=\"2\"> VIE Liabilities That the Company Does Not Consolidate</td><td colspan=\"3\">Variable Interests on the Statement of Financial Condition</td><td></td></tr><tr><td></td><td> Investments</td><td> Receivable... | {"0-2-1": "Table 0 shows CDOs of VIE Assets That the Company Does Not Consolidate is $12,891 .", "0-2-2": "Table 0 shows CDOs of VIE Liabilities That the Company Does Not Consolidate is $16,516 .", "0-2-3": "Table 0 shows CDOs of Variable Interests on the Statement of Financial Condition Investments is $11 .", "0-2-4":... | What's the total amount of Private equity, Real estate, Distressed credit/mortgage funds and Hedge funds/funds of hedge funds in 2012? (in million) | 139 | add(36,14), add(#0,69), add(#1,20) | [
33,
35
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1"
] |
646aeab16fe74d3699a0e181974db0c8 | [
"Separate account liabilities consisted of the following:",
"## Table 0 ##",
"Fixed Annuities Fixed annuities include both deferred and payout contracts.",
"Deferred contracts offer a guaranteed minimum rate of interest and security of the principal invested.",
"Payout contracts guarantee a fixed income pay... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity variable sub-accounts</td><td>$57,862</td><td>$48,982</td></tr><tr><td>VUL insurance variable sub-accounts</td><td>5,887</td><td>5,2... | {"0-3-1": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2010 (in millions) is $57,862 .", "0-3-2": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2009 (in millions) is $48,982 .", "0-4-1": "Table 0 shows VUL insurance variable sub-accounts of December 31, 2010 (in millions... | What's the current growth rate of Total Managed Assets as ended on December 31? | 0.21844 | subtract(243.2,199.6), divide(#0,199.6) | [] | [
"3-14-1",
"3-14-5"
] |
1b323255f33146778e32098d3219d700 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) December 31, 2001 (Dollars in thousands, except per share data) 2007, with a mandatory redemption on April 15, 2008 at a price of $25.00 per share.",
"The PIERS were recorded net of underwriters discount and issuance costs.",
"These costs are being accrete... | [
"<table><tr><td></td><td colspan=\"2\"> 2001</td><td colspan=\"2\"> 2000</td><td colspan=\"2\"> 1999</td></tr><tr><td></td><td>Options Outstanding</td><td> Weighted Average Exercise Price</td><td>Options Outstanding</td><td> Weighted Average Exercise Price</td><td>Options Outstanding</td><td> Weighted Average Exerc... | {"0-2-1": "Table 0 shows Balance at beginning of year of 2001 Options Outstanding is 2371820 .", "0-2-2": "Table 0 shows Balance at beginning of year of 2001 Weighted Average Exercise Price is $21.94 .", "0-2-3": "Table 0 shows Balance at beginning of year of 2000 Options Outstanding is 2002334 .", "0-2-4": "Table 0 sh... | What is the total amount of Options exercisable at end of year of 2000 Options Outstanding, and Options exercisable at end of year of 2009 Options Outstanding ? | 1.3227e+06 | add(726847.0,595851.0) | [] | [
"0-7-3",
"4-7-3"
] |
7245090dced54bedbba5723c15080e23 | [
"Key Controls over Fair Value Measurement Citi’s processes include a number of key controls that are designed to ensure that fair value is measured appropriately, particularly where a fair-value model is internally developed and used to price a significant product.",
"Such controls include a model validation poli... | [
"<table><tr><td>In millions of dollars</td><td>2008</td><td>2007</td></tr><tr><td>Year-end CVA reserve balance as calculated using</td><td></td><td></td></tr><tr><td>CDS spreads</td><td>$2,953</td><td>$888</td></tr><tr><td>Cash spreads</td><td>5,446</td><td>1,359</td></tr><tr><td>Difference-1</td><td>$2,493</td><td... | {"0-2-1": "Table 0 shows CDS spreads of 2008 is $2,953 .", "0-2-2": "Table 0 shows CDS spreads of 2007 is $888 .", "0-3-1": "Table 0 shows Cash spreads of 2008 is 5446 .", "0-3-2": "Table 0 shows Cash spreads of 2007 is 1359 .", "0-4-1": "Table 0 shows Difference-1 of 2008 is $2,493 .", "0-4-2": "Table 0 shows Differen... | what was the ratio of the net increase in the in securities sold under agreements to repurchase to the net transfers in | 0.80645 | divide(5,6.2) | [
46
] | [] |
a4a1aa5245354e83843240c18ae68be1 | [
"Entergy Louisiana, Inc. Management's Financial Discussion and Analysis 203 statutory rate of 35.0% to the effective income tax rate.",
"Tax reserves not expected to reverse within the next year are reflected as non-current taxes accrued on the balance sheet.",
"Liquidity and Capital Resources Cash Flow Cash f... | [
"<table><tr><td></td><td> 2004</td><td> 2003</td><td> 2002</td></tr><tr><td></td><td colspan=\"3\">(In Thousands)</td></tr><tr><td>Cash and cash equivalents at beginning of period</td><td>$8,787</td><td>$311,800</td><td>$42,408</td></tr><tr><td>Cash flow provided by (used in):</td><td></td><td></td><td></td></tr><t... | {"0-2-1": "Table 0 shows Cash and cash equivalents at beginning of period of 2004 (In Thousands) is $8,787 .", "0-2-2": "Table 0 shows Cash and cash equivalents at beginning of period of 2003 (In Thousands) is $311,800 .", "0-2-3": "Table 0 shows Cash and cash equivalents at beginning of period of 2002 (In Thousands) i... | What's the sum of all Deferred Tax Assets that are positive in2003 for Entergy Arkansas? (in thousand) | 93988 | add(28836,5453), add(#0,2351), add(#1,37778), add(#2,13171), add(#3,6399) | [] | [
"2-12-1",
"2-16-1",
"2-18-1",
"2-19-1",
"2-20-1",
"2-21-1"
] |
601fc7266a7647818be007d5e90aa65d | [
"corporate income taxes other than withholding taxes on certain investment income and premium excise taxes.",
"If Group or its Bermuda subsidiaries were to become subject to U. S. income tax, there could be a material adverse effect on the Company’s financial condition, results of operations and cash flows.",
... | [
"<table><tr><td>Calendar year:</td><td>Pre-tax catastrophe losses</td></tr><tr><td>(Dollars in millions)</td><td></td></tr><tr><td>2013</td><td>$195.0</td></tr><tr><td>2012</td><td>410.0</td></tr><tr><td>2011</td><td>1,300.4</td></tr><tr><td>2010</td><td>571.1</td></tr><tr><td>2009</td><td>67.4</td></tr></table>",
... | {"1-3-1": "Table 1 shows Attritional of Years Ended December 31, Current Year is $781.8 .", "1-3-2": "Table 1 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 46.7% .", "1-3-4": "Table 1 shows Attritional of Years Ended December 31, Prior Years is $-36.7 .", "1-3-5": "Table 1 shows Attritional of Yea... | What was the average value of the Total segment for Total Incurred in the years where Attritional for Total Incurred is positive? (in million) | 966.4 | add(814.7,1050.4), add(#0,1034.1), divide(#1,const_3) | [
27
] | [
"1-5-7",
"1-9-7",
"1-13-7"
] |
287afd43a7814dfea8cb561bc3cb5716 | [
"comprised of the S&P 500 Index, the MSCI\u0003 EAFE Index and MSCI EM Index.",
"Both options offer two crediting durations, one-year and two-year.",
"The policyholder may allocate all or a portion of the policy value to a fixed or any available indexed account.",
"The Company also offers term life insurance ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity</td><td>$69,333</td><td>$72,125</td></tr><tr><td>VUL insurance</td><td>6,637</td><td>7,016</td></tr><tr><td>Other insurance</td><td>... | {"0-3-1": "Table 0 shows Variable annuity of December 31, 2015 (in millions) is $69,333 .", "0-3-2": "Table 0 shows Variable annuity of December 31, 2014 (in millions) is $72,125 .", "0-4-1": "Table 0 shows VUL insurance of December 31, 2015 (in millions) is 6637 .", "0-4-2": "Table 0 shows VUL insurance of December 31... | In the year with the most Management and financial advice fees in table 4, what is the growth rate of Distribution fees in table 4? | -0.00813 | subtract(2195,2213), divide(#0,2213) | [
83
] | [
"4-5-1",
"4-5-2"
] |
c4671a85b6664fd584dd3124d9d5b06b | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 202 Entergy New Orleans provides electric and gas service in the City of New Orleans pursuant to indeterminate permits set forth in city ordinances (except electric service in Algiers, which is provided by Entergy Louisiana).",
"Th... | [
"<table><tr><td></td><td>Owned and Leased Capability MW-1</td></tr><tr><td>Company</td><td>Total</td><td>Gas/Oil</td><td>Nuclear</td><td>Coal</td><td>Hydro</td></tr><tr><td>Entergy Arkansas</td><td>4,774</td><td>1,668</td><td>1,823</td><td>1,209</td><td>74</td></tr><tr><td>Entergy Gulf States Louisiana</td><td>3,31... | {"0-2-1": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Total is 4774 .", "0-2-2": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Gas/Oil is 1668 .", "0-2-3": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Nuclear is 1823 .", "0-2-4": "Table 0 shows Enterg... | In which years is Service cost greater than Expected return on plan assets for Pension Plans ? | 2011 2012 2013 | [
50
] | [
"3-4-1",
"3-4-2",
"3-4-3"
] | |
4f226909d94f4df0889c0b378716b156 | [
"At December 31, 2012, there was $370 million of total pretax unrecognized compensation expense related to nonvested stock options, RSU and PSU awards which will be recognized over a weighted average period of 1.8 years.",
"For segment reporting, share-based compensation costs are unallocated expenses.14.",
"Pe... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits</td><td colspan=\"3\">Other Postretirement Benefits</td></tr><tr><td><i>Years Ended December 31</i></td><td>2012</td><td>2011</td><td>2010</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Service cost</td><td>$555</td><td>$619</td><td>$584</td><td>$82</... | {"0-2-1": "Table 0 shows Service cost of Pension Benefits 2012 is $555 .", "0-2-2": "Table 0 shows Service cost of Pension Benefits 2011 is $619 .", "0-2-3": "Table 0 shows Service cost of Pension Benefits 2010 is $584 .", "0-2-4": "Table 0 shows Service cost of Other Postretirement Benefits 2012 is $82 .", "0-2-5": "T... | Which year is Interest cost for Pension Benefits the highest? | 2011 | [
10,
12
] | [
"0-3-1",
"0-3-2",
"0-3-3"
] | |
c7e31e85f7f94efcbb67aa6feb429325 | [
"Earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006.",
"Containerboard export sales volumes are expected to decline due to scheduled first-quarter main\u0002tenance outages.",
"Sales volumes for U. S. converted products will be higher due to more shipping days, b... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Sales</td><td>$2,455</td><td>$2,245</td><td>$2,295</td></tr><tr><td>Operating Profit</td><td>$131</td><td>$121</td><td>$155</td></tr></table>",
"<table><tr><td> </td><td colspan=\"2\"> 2003</td><td colspan=\"2\"> 2002</td><... | {"0-1-1": "Table 0 shows Sales of 2006 is $2,455 .", "0-1-2": "Table 0 shows Sales of 2005 is $2,245 .", "0-1-3": "Table 0 shows Sales of 2004 is $2,295 .", "0-2-1": "Table 0 shows Operating Profit of 2006 is $131 .", "0-2-2": "Table 0 shows Operating Profit of 2005 is $121 .", "0-2-3": "Table 0 shows Operating Profit ... | What's the current growth rate of Outstanding at January 1 for Weighted- Average Exercise Price? | 0.08798 | subtract(22.63,20.8), divide(#0,20.8) | [
94,
96
] | [
"3-2-2",
"3-2-4"
] |
c787f27fab7245b3a0d3f54840f4dd0d | [
"Lockheed Martin Corporation of the investment has declined below our carrying value, and that decline is viewed to be other than temporary.",
"For publicly traded companies, the fair value of the equity securities is determined by multiplying the number of shares we own by the stock price, as well as by computin... | [
"<table><tr><td><i>(In millions)</i></td><td>Operating Profit</td><td>Net Earnings</td><td>Earnings per Diluted Share</td></tr><tr><td>Write-down of investment in:</td><td></td><td></td><td></td></tr><tr><td>Intelsat</td><td>$-572</td><td>$-371</td><td>$-0.82</td></tr><tr><td>Inmarsat</td><td>-101</td><td>-66</td><... | {"0-2-1": "Table 0 shows Intelsat of Operating Profit is $-572 .", "0-2-2": "Table 0 shows Intelsat of Net Earnings is $-371 .", "0-2-3": "Table 0 shows Intelsat of Earnings per Diluted Share is $-0.82 .", "0-3-1": "Table 0 shows Inmarsat of Operating Profit is -101 .", "0-3-2": "Table 0 shows Inmarsat of Net Earnings ... | as of december 31 , 2015 , what was the percent of the $ 2.5 billion program remaining available for purchase | 0.52 | divide(1.3,2.5) | [
59
] | [] |
23ab5ae450ad4311a3390ccac44f99a4 | [
"FINANCIAL CONDITION We assess our liquidity in terms of our ability to generate cash to fund our operating, investing and financing activities.",
"Significant factors affecting liquidity include cash flows generated from operating activities, capital expenditures, acquisitions, dividends, repurchase of outstandi... | [
"<table><tr><td>In millions of dollars</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net cash provided by (used in):</td><td></td><td></td><td></td></tr><tr><td>Operating activities</td><td>$838.2</td><td>$1,188.4</td><td>$1,094.8</td></tr><tr><td>Investing activities</td><td>-862.6</td><td>-351.6</td><td... | {"0-2-1": "Table 0 shows Operating activities of 2014 is $838.2 .", "0-2-2": "Table 0 shows Operating activities of 2013 is $1,188.4 .", "0-2-3": "Table 0 shows Operating activities of 2012 is $1,094.8 .", "0-3-1": "Table 0 shows Investing activities of 2014 is -862.6 .", "0-3-2": "Table 0 shows Investing activities of... | What's the total value of all Commercial that are smaller than 1000 in 2015? (in million) | 1169 | add(442,337), add(#0,84), add(#1,306) | [
83
] | [
"5-3-1",
"5-3-2",
"5-3-3",
"5-3-4"
] |
881535d539cc4045a38c8771001a370e | [
"We have grown by more than 1,800 international stores over the past five years.",
"During 2012, we had 492 net international store openings, including 113 net stores in India, 64 net stores in Turkey and 50 net stores in the United Kingdom.",
"Our international franchisees adapt our standard operating model, w... | [
"<table><tr><td> Market</td><td> Number of stores</td></tr><tr><td>United Kingdom</td><td>720</td></tr><tr><td>Mexico</td><td>581</td></tr><tr><td>India</td><td>552</td></tr><tr><td>Australia</td><td>464</td></tr><tr><td>South Korea</td><td>372</td></tr><tr><td>Canada</td><td>368</td></tr><tr><td>Turkey</td><td>28... | {"0-1-1": "Table 0 shows United Kingdom of Number of stores is 720 .", "0-2-1": "Table 0 shows Mexico of Number of stores is 581 .", "0-3-1": "Table 0 shows India of Number of stores is 552 .", "0-4-1": "Table 0 shows Australia of Number of stores is 464 .", "0-5-1": "Table 0 shows South Korea of Number of stores is 37... | Which year is Total Exploration Expense of Total greater than 260 million as Year is Ended December 31? | 2011 | [
30
] | [
"1-7-1",
"1-13-1",
"1-19-1"
] | |
c251f2ca44e3445e9c6764c3b779409d | [
"Note 3 – Trading Account Assets and Liabilities The following table presents the fair values of the components of trading account assets and liabilities at December 31, 2008 and 2007.",
"## Table 0 ##",
"(1) Includes $52.6 billion and $21.5 billion at December 31, 2008 and 2007 of government-sponsored enterpri... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2008</td><td>2007</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$84,660</td><td>$48,240</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2008 is $84,660 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2007 is $48,240 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2008 is 34056 .", "0-4-2": "Table 0 show... | What will Written options be like in 2009 if it develops with the same increasing rate as current? (in million) | 2.05948e+06 | subtract(1731055,1402626), divide(#0,1731055), multiply(#1,1731055), add(#2,1731055) | [] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4"
] |
129312a0e33c41e08b7c1fb00b6d2c0a | [
"ITEM 6.",
"SELECTED FINANCIAL DATA You should read the selected financial data in conjunction with our “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” and our audited consolidated financial statements and the related notes to those consolidated financial statements includ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td></td><td colspan=\"5\">(In thousands, except per share data)</td></tr><tr><td> Statements of Operations Data:</td><td></td><td></td><td></td><td></td><td... | {"0-5-1": "Table 0 shows Rental and management of Year Ended December 31, 2006 (In thousands, except per share data) is $1,294,068 .", "0-5-2": "Table 0 shows Rental and management of Year Ended December 31, 2005 (In thousands, except per share data) is $929,762 .", "0-5-3": "Table 0 shows Rental and management of Year... | If operating expenses develops with the same increasing rate in 2006, what will it reach in 2007? (in thousand) | 1.68381e+06 | subtract(1033484,809672), divide(#0,809672), add(const_1,#1), exp(#2,const_2), multiply(#3,1033484) | [
8
] | [
"0-15-1",
"0-15-2"
] |
50d956753923415e8d48baf65f0eda0d | [
"Interest Rate Derivatives.",
"In connection with the issuance of floating rate debt in August and October 2008, the company entered into three interest rate swap contracts, designated as cash flow hedges, for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmar... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>(in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Shares authorized</td><td>1,000,000</td><td>1,000,000</td></tr><tr><td>Class A common stock</td><td>66,847</td><td>66,511</td></tr><tr><td>Class B-1 common stock</td><td>0.6</td><td>0.6</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Shares authorized of December 31, 2010 is 1000000.0 .", "0-2-2": "Table 0 shows Shares authorized of December 31, 2009 is 1000000.0 .", "0-3-1": "Table 0 shows Class A common stock of December 31, 2010 is 66847.0 .", "0-3-2": "Table 0 shows Class A common stock of December 31, 2009 is 66511.0 .... | In the year where the value of Total assets is the highest, what's the value of Total debt? (in thousand) | 3284766 | [] | [
"2-5-1",
"2-5-2",
"2-5-3",
"2-5-4",
"2-5-5",
"2-6-1"
] | |
f43d38f2c2d8431b890e25dca22ccd44 | [
"Huntington to market risk but not credit risk.",
"Purchased options contain both credit and market risk.",
"The interest rate risk of these customer derivatives is mitigated by entering into similar derivatives having offsetting terms with other counterparties.",
"The credit risk to these customers is evalua... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td> (dollar amounts in thousands)</td><td></td><td></td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$6,770</td><td>$2,817</td></tr><tr><td>For... | {"0-4-1": "Table 0 shows Interest rate lock agreements of At December 31, 2011 is $6,770 .", "0-4-2": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-5-1": "Table 0 shows Forward trades and options of At December 31, 2011 is 1 .", "0-5-2": "Table 0 shows Forward trades and options ... | What's the increasing rate of WGH in Assets at December 31,2011? (in %) | 0.07216 | subtract(7474,6971), divide(#0,6971) | [] | [
"2-6-1",
"2-6-2"
] |
8b9d86d5a7c54731a50ce7e2828f4a70 | [
"Processing fees and other revenue increased $9 million over 2003, as a result of improved earnings from unconsolidated affiliates, largely offset by a decrease of $47 million in payments made by Deutsche Bank AG in consideration of net interest revenue earned from GSS customer deposits.",
"These deposits were he... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Expenses:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Salaries and employee benefits of 2004 is $1,957 .", "0-4-2": "Table 0 shows Salaries and employee benefits of 2003 is $1,731 .", "0-4-3": "Table 0 shows Salaries and employee benefits of $ Change is $226 .", "0-4-4": "Table 0 shows Salaries and employee benefits of % Change is 13% .", "0-5-1":... | what is the roi of an investment in s&p500 index from 2007 to 2009? | -0.2 | subtract(80,100), divide(#0,100) | [] | [
"4-2-1",
"4-2-1",
"4-2-3"
] |
49edaf43ad61403db3332d2d7f71eb20 | [
"Leveraged Performance Units During the year ended May 31, 2015, certain executives were granted performance units that we refer to as “leveraged performance units,” or “LPUs.",
"” LPUs contain a market condition based on our relative stock price growth over a three-year performance period.",
"The LPUs contain ... | [
"<table><tr><td></td><td>Shares (in thousands)</td><td>Weighted-AverageGrant-DateFair Value</td></tr><tr><td>Unvested at May 31, 2014</td><td>1,754</td><td>$22.72</td></tr><tr><td>Granted</td><td>954</td><td>36.21</td></tr><tr><td>Vested</td><td>-648</td><td>23.17</td></tr><tr><td>Forfeited</td><td>-212</td><td>27.... | {"0-1-1": "Table 0 shows Unvested at May 31, 2014 of Shares (in thousands) is 1754 .", "0-1-2": "Table 0 shows Unvested at May 31, 2014 of Weighted-AverageGrant-DateFair Value is $22.72 .", "0-2-1": "Table 0 shows Granted of Shares (in thousands) is 954 .", "0-2-2": "Table 0 shows Granted of Weighted-AverageGrant-DateF... | what was the change in millions in the total fair value of restricted stock and performance awards vested from 2016 to 2017? | 13.7 | subtract(33.7,20.0) | [
9
] | [] |
e340606991bd453d9fad358d9629ab5b | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 (1) Weighted average interest rate at December 31, 2011.",
"(2) The Company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $3.6 bill... | [
"<table><tr><td>December 31,</td><td>Annual Maturities (in millions)</td></tr><tr><td>2012</td><td>$2,152</td></tr><tr><td>2013</td><td>1,389</td></tr><tr><td>2014</td><td>1,697</td></tr><tr><td>2015</td><td>851</td></tr><tr><td>2016</td><td>2,301</td></tr><tr><td>Thereafter</td><td>7,698</td></tr><tr><td>Total n... | {"0-6-1": "Table 0 shows Thereafter of Annual Maturities (in millions) $2,152 1,389 1,697 851 2,301 is 7698 .", "0-7-1": "Table 0 shows Total non-recourse debt of Annual Maturities (in millions) $2,152 1,389 1,697 851 2,301 is $16,088 .", "1-3-1": "Table 1 shows Net interest income of 2016 Quarters Fourth is $10,292 ."... | If Net interest income develops with the same growth rate in Fourth Quarter, 2016, what will it reach in First Quarter, 2017? (in million) | 10383.8 | subtract(10292,10201), multiply(10292,#0), divide(#1,10201), add(10292,#2) | [
20
] | [
"1-3-1",
"1-3-2"
] |
745a23332f9c4488bc5a3cb9e2472300 | [
"COMPARISON OF 5 YEAR CUMULATIVE TO TAL RETURN\"",
"## Table 0 ##",
"Noble Energy, Inc. Notes to Consolidated Financial Statements 89 Note 7.",
"Capitalized Exploratory Well Costs We capitalize exploratory well costs until a determination is made that the well has found proved reserves or is deemed noncommer... | [
"<table><tr><td>Measurement PointDecember 31</td><td>Booking Holdings Inc.</td><td>NASDAQComposite Index</td><td>S&P 500Index</td><td>RDG InternetComposite</td></tr><tr><td>2013</td><td>100.00</td><td>100.00</td><td>100.00</td><td>100.00</td></tr><tr><td>2014</td><td>98.09</td><td>114.62</td><td>113.69</td><td>96.3... | {"1-3-1": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2009 is $501 .", "1-3-2": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2008 is $249 .", "1-3-3": "Table 1 shows Capitalized Exploratory Well Costs, Beginning o... | What is the sum of Capitalized Exploratory Well Costs Charged to Expense in 2009? (in million) | -7.0 | [
4,
6
] | [
"1-6-1"
] | |
2ad792f8cd694c4fa5fdc0cc139310f2 | [
"inflows of $2.5 billion for the year ended December 31, 2014 included a $5.6 billion mandate from a leading UK wealth management firm to manage assets in a Strategic Managed fund, partially offset by $3.4 billion of outflows from legacy insurance assets.",
"The following table presents the results of operations ... | [
"<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 $2,791 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $2,643 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | What is the total amount of Commercial Accounts of 2004 Net, and Commitments not recorded on the balance sheet ? | 59898 | add(4210.0,55688.0) | [] | [
"2-2-4",
"1-1-1"
] |
1f4d21aa29ed420d92843feb36262499 | [
"the New York Stock Exchange (the “Separation”).",
"The Separation was effectuated through a pro-rata dividend distribution on July 2, 2016 of all of the then-outstanding shares of common stock of Fortive Corporation to the holders of common stock of Danaher as of June 15, 2016.",
"In this Annual Report, the te... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Professional Instrumentation</td><td>47%</td><td>46%</td><td>48%</td></tr><tr><td>Industrial Technologies</td><td>53%</td><td>54%</td><td>52%</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> Years Ended March 31,</td></tr><tr><td>... | {"1-3-1": "Table 1 shows Pharmaceutical Solutions of Years Ended March 31, 2005 is $2,203.3 .", "1-3-2": "Table 1 shows Pharmaceutical Solutions of Years Ended March 31, 2004 is $2,076.9 .", "1-3-3": "Table 1 shows Pharmaceutical Solutions of Years Ended March 31, 2003 is $1,956.3 .", "1-4-1": "Table 1 shows Medical-Su... | What was the average of the Adjustments to prior years’expenses in the years where Current year expenses is positive? (in million) | -3.9 | subtract(-3.3,0.4), subtract(#0,8.0), divide(#1,3) | [
65
] | [
"3-10-9",
"3-15-9",
"3-5-9"
] |
8ce5025a1e064dc582ee0b9598b23010 | [
"($113 million) also supported Measurement & Analytical Instrumentation sales.",
"Valves, Actuators & Regulators increased $1.1 billion, or 41 percent, led by the valves & controls acquisition ($771 million) and broad-based demand across end markets, including energy, power and life sciences.",
"Industrial Solu... | [
"<table><tr><td>(dollars in millions)</td><td>2016</td><td>2017</td><td>2018</td><td>17 vs. 16</td><td>18 vs. 17</td></tr><tr><td>Sales:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Climate Technologies</td><td>$3,944</td><td>4,212</td><td>4,454</td><td>7%</td><td>6%</td></tr><tr><td>Tools & Home P... | {"0-2-1": "Table 0 shows Climate Technologies of 2016 is $3,944 .", "0-2-2": "Table 0 shows Climate Technologies of 2017 is 4212 .", "0-2-3": "Table 0 shows Climate Technologies of 2018 is 4454 .", "0-2-4": "Table 0 shows Climate Technologies of 17 vs. 16 is 7% .", "0-2-5": "Table 0 shows Climate Technologies of 18 vs.... | what portion of the securities approved by security holders is to be issued upon exercise of outstanding options and rights? | 0.20116 | add(17176475,68211649), divide(17176475,#0) | [] | [
"6-1-1",
"6-1-1",
"6-1-3"
] |
9a6af4f7740549b389bcaa6bbe4356d3 | [
"a lump sum buyout cost of approximately $1.1 million.",
"Total rent expense under these leases, included in the accompanying consolidated statements of operations, was approximately $893,000, $856,000 and $823,000 for the fiscal years ended March 31, 2001, 2002 and 2003, respectively.",
"During the fiscal year... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2004</td><td>$781</td></tr><tr><td>2005</td><td>776</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>Thereafter</td><td>1,480</td></tr><tr><td>Total future minimum le... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 1480 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $5,354 .", "1-2-1": "Table 1 shows Gross Case Reserves of 2005 is $7,033.0 .", "1-2-2": "Table 1 shows Gross Case Reserves of 2004 is $... | What is the total amount of Gross Case Reserves of 2005, and Pipeline equipment of 2005 ? | 8862.9 | add(7033.0,1829.9) | [
52
] | [
"1-2-1",
"2-6-1"
] |
3dcdcd9efbe94d87997c79880b2f05d7 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 71 The total intrinsic value of options exercised (i. e. the difference between the market price at exercise and the price paid by the employee to exercise the options) during fiscal 2016, 2015 and 2014 was $46.6 million, $99.2 million... | [
"<table><tr><td></td><td>RestrictedStock UnitsOutstanding(in thousands)</td><td>Weighted-Average Grant-Date Fair ValuePer Share</td></tr><tr><td>Restricted stock units outstanding at October 31, 2015</td><td>2,698</td><td>$47.59</td></tr><tr><td>Units granted</td><td>1,099</td><td>$51.59</td></tr><tr><td>Restrictio... | {"0-1-1": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of RestrictedStock UnitsOutstanding(in thousands) is 2698 .", "0-1-2": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of Weighted-Average Grant-Date Fair ValuePer Share is $47.59 .", "0-2-1": "Table 0 shows Units gran... | what is the percentage change in the total grant-date fair value of shares vested in 2016 compare to 2015? | -0.04268 | subtract(62.8,65.6), divide(#0,65.6) | [
5
] | [] |
77c78691c0e64cc794007a6c602533e5 | [
"Long-term Debt Long-term debt maturing in the period 2005-2009 is as follows:",
"## Table 0 ##",
"The Utilities have issued certain series of debt through the New York State Energy Research and Development Authority (NYSERDA) that currently bear interest at a rate determined weekly and, in certain circumstance... | [
"<table><tr><td><i>(Millions of Dollars)</i></td><td><i>Con Edison</i></td><td><i>Con Edison of New York</i></td><td><i>O&R</i></td></tr><tr><td>2005</td><td>$469</td><td>$450</td><td>$2</td></tr><tr><td>2006</td><td>22</td><td>-</td><td>2</td></tr><tr><td>2007</td><td>374</td><td>330</td><td>23</td></tr><tr><td>20... | {"1-2-1": "Table 1 shows Operating revenues of For the Years Ended December 31, 2018 is $2,078 .", "1-2-2": "Table 1 shows Operating revenues of For the Years Ended December 31, 2017 is $1,901 .", "1-2-3": "Table 1 shows Operating revenues of For the Years Ended December 31, Variation is $177 .", "1-3-1": "Table 1 show... | How many kinds of Revenues are greater than 1000 in 2018? | 1 | [] | [
"2-6-5"
] | |
91842257b3cb48cebb198d264d97d1b2 | [
"A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions impacting only the timing of tax benefits, follows.",
"## Table 0 ##",
"We classify interest and penalties on income taxes as a component of the provision for income taxes.",
... | [
"<table><tr><td></td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1,</td><td>$1,032</td><td>$968</td></tr><tr><td>Additions for tax positions related to current year</td><td>270</td><td>73</td></tr><tr><td>Additions for tax positio... | {"0-2-1": "Table 0 shows Balance at January 1, of Years ended December 31, 2017 is $1,032 .", "0-2-2": "Table 0 shows Balance at January 1, of Years ended December 31, 2016 is $968 .", "0-3-1": "Table 0 shows Additions for tax positions related to current year of Years ended December 31, 2017 is 270 .", "0-3-2": "Table... | what is the 2017 growth rate in the amount of the unused commitments and lines of credit for dealers? | -0.13949 | subtract(10993,12775), divide(#0,12775) | [
97,
98
] | [] |
c31e5ee06f0c49159e6eac13bb13e11e | [
"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 was the total amount of elements for Estimated in 2010? (in million) | 38779 | [
49
] | [
"3-10-6"
] | |
ea42b7330eb04bf8b51a9e2837ec0848 | [
"HCP, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) On October 5, 2006, the Company issued an aggregate of 27.2 million shares of common stock in connection with the CRP and CRC mergers.",
"On November 10, 2006, the Company issued 33.5 million shares of common stock and received net proceeds of app... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>AOCI—unrealized gains on available-for-sale securities, net</td><td>$14,222</td><td>$24,536</td></tr><tr><td>AOCI—unrealized losses on cash flow hed... | {"0-3-1": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2007 (in thousands) is $14,222 .", "0-3-2": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2006 (in thousands) is $24,536 .", "0-4-1": "Table 0 shows AOCI\u2014unrea... | What is the sum of Exercised of Per Option Shares, Retail/wholesale trade of December 31, 2016 Amount, and Retail/wholesale trade of December 31, 2017 Amount ? | 37223 | add(2625.0,16752.0), add(#0,17846.0) | [
53,
60
] | [
"1-4-3",
"2-4-3",
"2-4-1"
] |
a217c9b86e834db693e1eeea16c6b81a | [
"For reporting purposes, we allocate the allowance for credit losses across products.",
"However, the allowance is available to absorb any credit losses without restriction.",
"Table 38 presents our allocation by product type.",
"## Table 0 ##",
"(2) Ratios are calculated as allowance for loan and lease los... | [
"<table><tr><td></td><td colspan=\"6\"> December 31</td></tr><tr><td></td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td>Percent of Loans and Leases Outstanding -2</td><td>Amount</td><td>Percent of Total</td><td>Percent of Lo... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2008 Amount is $1,382 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2008 Percent of Total is 5.99% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2008 Percent of Loans and Leases Outstanding -2 is 0.56% .", "0-4-4": "Table 0... | What was the total amount of Income excluding those Income greater than 10000 in 2008? (in thousand) | 257 | add(-4241,4498) | [
101
] | [
"5-4-1",
"5-8-1"
] |
aa32f5ec4dc14e9a988e219bafee67e9 | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Currency translation adjustments</td><td>$-3,929</td><td>$-2,207</td><td>$-331</td></tr><tr><td>Pension and other benefits</td><td>-3,020</td><td>-2,046</td><td>-3,365</td... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2014 is $-3,929 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2013 is $-2,207 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2012 is $-331 .", "0-3-1": "Table 0 shows Pension a... | In the year with lowest amount of Current portion of accrued litigation, what's the increasing rate of total asset? | -0.10139 | subtract(35956,40013), divide(#0,40013) | [] | [
"3-3-2",
"3-3-4"
] |
cb6f27be13bf4aa4a763659952db5f2c | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 15.",
"Commitments and Contingencies (Continued) The Company applies the disclosure provisions of FIN No.45, Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Guarantees of Indebtedness of Other... | [
"<table><tr><td>Fiscal Year Ending March 31,</td><td>Operating Leases (in $000’s)</td></tr><tr><td>2009</td><td>2,544</td></tr><tr><td>2010</td><td>2,220</td></tr><tr><td>2011</td><td>1,287</td></tr><tr><td>2012</td><td>973</td></tr><tr><td>2013</td><td>730</td></tr><tr><td>Thereafter</td><td>—</td></tr><tr><td>To... | {"0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases (in $000\u2019s) 2,544 2,220 1,287 973 730 \u2014 is $7,754 .", "1-3-1": "Table 1 shows Shares in Huntington common stock-1 of December 31, 2011 is 7309986 .", "1-3-2": "Table 1 shows Shares in Huntington common stock-1 of December 31, 201... | the total rent for leases in the fiscal years ended march 31 , 2008 , 2007 and 2006 is what percent of the entire future minimum lease payments? | 0.65773 | add(2.2,1.6), add(#0,1.3), divide(7754,const_1000), divide(#1,#2) | [
21
] | [
"0-7-1"
] |
050deb660b59490bb6f11f9460c4d1ce | [
"Key Controls over Fair Value Measurement Citi’s processes include a number of key controls that are designed to ensure that fair value is measured appropriately, particularly where a fair-value model is internally developed and used to price a significant product.",
"Such controls include a model validation poli... | [
"<table><tr><td>In millions of dollars</td><td>2008</td><td>2007</td></tr><tr><td>Year-end CVA reserve balance as calculated using</td><td></td><td></td></tr><tr><td>CDS spreads</td><td>$2,953</td><td>$888</td></tr><tr><td>Cash spreads</td><td>5,446</td><td>1,359</td></tr><tr><td>Difference-1</td><td>$2,493</td><td... | {"0-2-1": "Table 0 shows CDS spreads of 2008 is $2,953 .", "0-2-2": "Table 0 shows CDS spreads of 2007 is $888 .", "0-3-1": "Table 0 shows Cash spreads of 2008 is 5446 .", "0-3-2": "Table 0 shows Cash spreads of 2007 is 1359 .", "0-4-1": "Table 0 shows Difference-1 of 2008 is $2,493 .", "0-4-2": "Table 0 shows Differen... | What's the average of Citi Holdings of 2006, and Cash spreads of 2008 ? | 4676 | add(3906.0,5446.0), divide(#0,const_2) | [] | [
"3-2-4",
"0-3-1"
] |
834bfb155f81494a8121a984948a6832 | [
"Part II - Item 7.",
"Management's Discussion and Analysis of Financial Condition and Results of Operations Reconciliation of Net Income (Loss) to Core Earnings",
"## Table 0 ##",
"[1]Includes income tax benefit on items not included in core earnings and other federal income tax benefits and charges, includin... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net income (loss)</td><td>$1,807</td><td>$-3,131</td><td>$896</td></tr><tr><td>Preferred stock dividends</td><td>6</td><td>—</td><td>—</td></tr><tr><td>Net income (loss) ... | {"0-2-1": "Table 0 shows Net income (loss) of For the years ended December 31, 2018 is $1,807 .", "0-2-2": "Table 0 shows Net income (loss) of For the years ended December 31, 2017 is $-3,131 .", "0-2-3": "Table 0 shows Net income (loss) of For the years ended December 31, 2016 is $896 .", "0-3-1": "Table 0 shows Prefe... | what was the decrease observed in the deferred purchase price receivable during 2015 and 2016? | -0.66667 | subtract(83,249), divide(#0,249) | [
130,
132
] | [] |
292280a0d4a04d5cb91bf4ea97f991af | [
"Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis is expected to begin by late-2018, after the necessary information technology infrastructure is in place.",
"Entergy Louisiana proposed to recover the cost of AMI through the implementation of a customer charge, net of certain... | [
"<table><tr><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$11,173</td><td>$22,503</td><td>$6,154</td><td>$2,815</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td> 2007</td><td> 2006</td><td>2005</td><td>2... | {"0-2-1": "Table 0 shows $11,173 of 2016 is $22,503 .", "0-2-2": "Table 0 shows $11,173 of 2015 is $6,154 .", "0-2-3": "Table 0 shows $11,173 of 2014 is $2,815 .", "1-5-1": "Table 1 shows Premiums of Year Ended December 31, 2007 (in millions, except per share and ratio information) is $14,351 .", "1-5-2": "Table 1 show... | What is the sum of As of December 31, in the range of 0 and 20000 in 2005? (in million) | 19384 | add(11114,8270) | [] | [
"2-9-3",
"2-10-3"
] |
870a63549272490590f85b0f1832b8a1 | [
"The Virginia-class program includes 30 submarines, which the customer is procuring in multi-ship blocks.",
"The group, in conjunction with an industry partner that shares in the construction of these vessels, has delivered the first six of 18 boats under contract.",
"The remaining 12 boats extend deliveries th... | [
"<table><tr><td> Year Ended December 31</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Nuclear-powered submarines</td><td>$3,173</td><td>$2,579</td><td>$2,355</td></tr><tr><td>Surface combatants</td><td>1,278</td><td>1,195</td><td>1,112</td></tr><tr><td>Auxiliary and commercial ships</td><td>1,179</td><... | {"0-1-1": "Table 0 shows Nuclear-powered submarines of 2009 is $3,173 .", "0-1-2": "Table 0 shows Nuclear-powered submarines of 2008 is $2,579 .", "0-1-3": "Table 0 shows Nuclear-powered submarines of 2007 is $2,355 .", "0-2-1": "Table 0 shows Surface combatants of 2009 is 1278 .", "0-2-2": "Table 0 shows Surface comba... | What is the difference between 2014 and 2015 's highest element ? | 2540 | subtract(49084,46544) | [
76
] | [
"2-5-1",
"2-5-2"
] |
c8cfd0c07f10401f943efddc8214cb10 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued) LEGGETT & PLATT, INCORPORATED AND SUBSIDIARIES million.",
"During the last three years, the Company employed $393.0 million in cash (net of cash acquired) and issued .3 million shares or equivalents of common stock ... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> Less Than 1 Year</td><td> 2–3 Years</td><td> 4–5 Years</td><td> After 5 Years</td></tr><tr><td>Long-term debt*</td><td>$887.5</td><td>$127.7</td><td>$511.4</td><td>$106.3</td><td>$142.1</... | {"0-2-1": "Table 0 shows Long-term debt* of Payments Due by Period Total is $887.5 .", "0-2-2": "Table 0 shows Long-term debt* of Payments Due by Period Less Than 1 Year is $127.7 .", "0-2-3": "Table 0 shows Long-term debt* of Payments Due by Period 2\u20133 Years is $511.4 .", "0-2-4": "Table 0 shows Long-term debt* o... | When is Gross increases—tax positions in prior periods the largest? | 2009 | [
64
] | [
"2-2-1"
] | |
bbd593b1ed1c433e8bcec904b52dbdc1 | [
"Assets of Consolidated VIEs.",
"In 2013, there were $159 million of transfers out of Level 3 to Level 2 related to bank loans.",
"In addition, in 2013, there were $117 million of transfers into Level 3 from Level 2 related to bank loans.",
"These transfers in and out of levels were primarily due to availabil... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2013</td><td colspan=\"2\"> December 31, 2012</td><td colspan=\"2\"></td><td></td></tr><tr><td> <i>(in millions)</i> </td><td> Carrying Amount</td><td> Estimated Fair Value</td><td> Carrying Amount</td><td> Estimated Fair Value</td><td colspan=\"2\"> Fair Value H... | {"0-3-1": "Table 0 shows Cash and cash equivalents of December 31, 2013 Carrying Amount is $4,390 .", "0-3-2": "Table 0 shows Cash and cash equivalents of December 31, 2013 Estimated Fair Value is $4,390 .", "0-3-3": "Table 0 shows Cash and cash equivalents of December 31, 2012 Carrying Amount is $4,606 .", "0-3-4": "T... | What is the average amount of Equity of Component Changes in AUM — iShares 12/31/2012, and Accounts receivable of December 31, 2013 Estimated Fair Value ? | 268448 | add(534648.0,2247.0), divide(#0,const_2) | [
18
] | [
"1-2-1",
"0-4-2"
] |
ea302fd79a4646a68c7fae6dc3326880 | [
"The amount, timing and frequency of future distributions will be at the sole discretion of our Board of Directors and will be declared based upon various factors, a number of which may be beyond our control, including our financial condition and operating cash flows, the amount required to maintain our qualificati... | [
"<table><tr><td> Contractual Obligations</td><td> 2015</td><td> 2016</td><td> 2017</td><td> 2018</td><td> 2019</td><td> Thereafter</td><td> Total</td></tr><tr><td>Long-term debt, including current portion:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><i>American Tower subsidiary d... | {"0-3-1": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2015 is $\u2014 .", "0-3-2": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2016 is $\u2014 .", "0-3-3": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2017 is $\u2014 .", "0-3-4": "Table 0 shows S... | Without Secured Tower Revenue Securities, Series 2013-1A-1 and Secured Tower Revenue Securities, Series 2013-2A-2, how much of the Total American Tower subsidiary debt is there in total? | 2.12795e+06 | subtract(3927951,500000), subtract(#0,1300000) | [
8
] | [
"0-13-7",
"0-3-7",
"0-4-7"
] |
3a8318a74cb3414c9b407fc38f3e984a | [
"maximum potential exposure from unexpected loss events that could be ceded to a reinsurer.",
"In addition, credit executives within ERM review reinsurer exposures and credit limits and approve reinsurer credit limits above specified levels.",
"Finally, even where we conclude that uncollateralized credit risk i... | [
"<table><tr><td> At December 31, 2016</td><td></td><td rowspan=\"2\">A.M. Best Rating<sup>(a)</sup></td><td rowspan=\"2\">Gross Reinsurance Assets</td><td></td><td rowspan=\"2\">Percent of Reinsurance Assets (b)</td><td></td><td rowspan=\"2\">Uncollateralized Reinsurance Assets</td></tr><tr><td><i>(in millions)</i>... | {"0-3-1": "Table 0 shows Swiss Reinsurance Group of Companies of A.M. Best Rating S&P Rating is AA- .", "0-3-2": "Table 0 shows Swiss Reinsurance Group of Companies of A.M. Best Rating is A+ .", "0-3-3": "Table 0 shows Swiss Reinsurance Group of Companies of Gross Reinsurance Assets is $4,101 .", "0-3-4": "Table 0 show... | What's the sum of Net investment income of Percentage Change 2014, and Munich Reinsurance Group of Companies of Uncollateralized Reinsurance Assets ? | 9151 | add(7924.0,1227.0) | [
5
] | [
"1-5-3",
"0-5-7"
] |
ba4553e99fc449af9a12013108dfa714 | [
"NOTE 8.",
"ACQUISITIONS During fiscal 2017, Cadence completed two business combinations for total cash consideration of $142.8 million, after taking into account cash acquired of $4.2 million.",
"The total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respec... | [
"<table><tr><td></td><td>Gross CarryingAmount (In thousands)</td></tr><tr><td>Balance as of December 31, 2016</td><td>$572,764</td></tr><tr><td>Goodwill resulting from acquisitions</td><td>90,218</td></tr><tr><td>Effect of foreign currency translation</td><td>3,027</td></tr><tr><td>Balance as of December 30, 2017</... | {"0-1-1": "Table 0 shows Balance as of December 31, 2016 of Gross CarryingAmount (In thousands) is $572,764 .", "0-2-1": "Table 0 shows Goodwill resulting from acquisitions of Gross CarryingAmount (In thousands) is 90218 .", "0-3-1": "Table 0 shows Effect of foreign currency translation of Gross CarryingAmount (In thou... | for acquisitions in 2017 what percentage of recorded a total acquired intangible assets was goodwill? | 0.84701 | divide(76.4,90.2) | [
3,
7
] | [] |
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