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 |
|---|---|---|---|---|---|---|---|---|
796ebb1b9be14ba583a7c0b5062e85e1 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 135 In May 2014, the FASB issued ASU 2014-09 “Revenue from Contracts with Customers (Topic 606)”.",
"The ASU requires that revenue from contracts with customers be recognized upon transfer of control of a good or service in the amount of ... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2016</td><td colspan=\"4\">December 31, 2015</td></tr><tr><td>(in millions)</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Losses</td><td>Fair Value</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Loss... | {"0-3-1": "Table 0 shows U.S. Treasury and other of December 31, 2016 Amortized Cost is $30 .", "0-3-2": "Table 0 shows U.S. Treasury and other of December 31, 2016 Gross Unrealized Gains is $\u2014 .", "0-3-3": "Table 0 shows U.S. Treasury and other of December 31, 2016 Gross Unrealized Losses is $\u2014 .", "0-3-4": ... | What is the ratio of Other/non-agency of Amortized Cost in Table 0 to the Operating earnings in Table 3 in 2016? | 0.25308 | divide(945,3734) | [
12
] | [
"0-17-1",
"3-3-2"
] |
b891d5fd2e3249f7beb13ebff2d9c054 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements this difference as a regulatory asset or liability on an ongoing basis, resulting in a zero net balance for the regulatory asset at the end of the lease term.",
"The amount was a net regulatory liability of $61.6 million and $27.8 million as of D... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2014</td><td>$51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>13,750</td></tr><tr><td>2017</td><td>13,750</td></tr><tr><td>2018</td><td>13,750</td></tr><tr><td>Years thereafter</td><td>247,500</td></tr><tr><td>Total</td><td>39... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $51,637 52,253 13,750 is 247500 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $51,637 52,253 13,750 is 392640 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $51,637 52,253 13,750 is 295226 .", "0-9-1... | Which year does the Total fair value of vested awards distributed for Stock-Settled Awards rank first? | 2013 | [] | [
"4-5-1",
"4-5-2",
"4-5-3"
] | |
202053907e2a46bb9377e962ff3a825a | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) expected durations of less than one year.",
"The Company generally offers a twelve-month warranty for its products.",
"The Company’s warranty policy provides for replacement of defective products.",
"Specific accruals are recorded... | [
"<table><tr><td></td><td>Foreign currency translation adjustment</td><td>Unrealized holding gains (losses) on available for sale securities</td><td>Unrealized holding gains (losses) on derivatives</td><td>Pension plans</td><td>Total</td></tr><tr><td>November 3, 2018</td><td>$-28,711</td><td>$-10</td><td>$-14,355</t... | {"0-1-1": "Table 0 shows November 3, 2018 of Foreign currency translation adjustment is $-28,711 .", "0-1-2": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on available for sale securities is $-10 .", "0-1-3": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on derivatives is ... | what is the net change in the liability balance from 2018 to 2019? | 82.1 | subtract(227.0,144.9) | [
12
] | [] |
50c51ca61ce54945ac07c6967f6811d4 | [
"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... | How many element keeps increasing each year between 2014 and 2015 ? | 3 | [
83
] | [
"5-3-1",
"5-5-1",
"5-6-1"
] | |
ca8ba9c2483545e8ae519e97e11ca3ad | [
"McKESSON CORPORATION FINANCIAL NOTES (Continued) Weighted-average assumptions used to estimate the net periodic pension expense and the actuarial present value of benefit obligations were as follows:",
"## Table 0 ##",
"(1) This assumption is no longer needed in actuarial valuations as U. S. plans are frozen ... | [
"<table><tr><td></td><td colspan=\"3\">U.S. Plans Years Ended March 31,</td><td colspan=\"3\">Non-U.S. Plans Years Ended March 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net periodic pension expense</td><td></td><td></td><td></td><td></td><td... | {"0-4-1": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended March 31, 2018 3.55% is 4.00 .", "0-4-2": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended March 31, 2017 3.40% is 4.00 .", "0-4-3": "Table 0 shows Rate of increase in compensation of U.S. Plans Years Ended Marc... | What's the total value of all elements for Amortized Cost that are smaller than 2000 in 2005? (in million) | 4285 | add(1845,1138), add(#0,24), add(#1,1278) | [
52
] | [
"2-9-1",
"2-10-1",
"2-11-1",
"2-16-1"
] |
2529717edd9c47efacd6c678eaa8e188 | [
"In fiscal 2008, revenues in the credit union systems and services business segment increased 14% from fiscal 2007.",
"All revenue components within the segment experienced growth during fiscal 2008.",
"License revenue generated the largest dollar growth in revenue as Episys?, our flagship core processing syste... | [
"<table><tr><td></td><td>Year ended June 30, 2009</td></tr><tr><td>2008</td><td>2007</td></tr><tr><td>Net income</td><td>$103,102</td><td>$104,222</td><td>$104,681</td></tr><tr><td>Non-cash expenses</td><td>74,397</td><td>70,420</td><td>56,348</td></tr><tr><td>Change in receivables</td><td>21,214</td><td>-2,913</td... | {"0-2-1": "Table 0 shows Net income of Year ended June 30, 2009 2007 is $103,102 .", "0-2-2": "Table 0 shows Net income of Year ended June 30, 2009 is $104,222 .", "0-2-3": "Table 0 shows Net income of Year ended June 30, 2009 is $104,681 .", "0-3-1": "Table 0 shows Non-cash expenses of Year ended June 30, 2009 2007 is... | what was the percentage change in the company 2019s cash and cash equivalents from june 302008 to 2009 | 0.80357 | subtract(118251,65565), divide(#0,65565) | [
7
] | [] |
2cb08b4d3fca4e07b4e545f55d747ed9 | [
"The Company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis.",
"Allowance for Funds Used During Construction AFUDC is a non-cash credit to income with a co... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Allowance for other funds used during construction</td><td>$13</td><td>$9</td><td>$13</td></tr><tr><td>Allowance for borrowed funds used during construction</td><td>8</td><td>6</td><td>6</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-1-1": "Table 0 shows Allowance for other funds used during construction of 2015 is $13 .", "0-1-2": "Table 0 shows Allowance for other funds used during construction of 2014 is $9 .", "0-1-3": "Table 0 shows Allowance for other funds used during construction of 2013 is $13 .", "0-2-1": "Table 0 shows Allowance for ... | What's the average of Contingent repurchase commitments of MaximumPotentialPayments 2014, and Service cost of Pension 2013 ? | 1630.5 | add(1375.0,1886.0), divide(#0,const_2) | [] | [
"3-2-2",
"1-2-3"
] |
e8d0ae44324e4e16b101a5401ce2f091 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 36 Year Ended December 31, 2014 Compared to Year Ended December 31, 2013 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s opera... | [
"<table><tr><td>(In thousands)</td><td>2014</td><td>2013</td><td>Change</td></tr><tr><td>Oilseeds</td><td>32,208</td><td>31,768</td><td>440</td></tr><tr><td>Corn</td><td>23,668</td><td>23,688</td><td>-20</td></tr><tr><td>Milling and cocoa</td><td>7,318</td><td>7,226</td><td>92</td></tr><tr><td>Total</td><td>63,194<... | {"0-1-1": "Table 0 shows Oilseeds of 2014 is 32208 .", "0-1-2": "Table 0 shows Oilseeds of 2013 is 31768 .", "0-1-3": "Table 0 shows Oilseeds of Change is 440 .", "0-2-1": "Table 0 shows Corn of 2014 is 23668 .", "0-2-2": "Table 0 shows Corn of 2013 is 23688 .", "0-2-3": "Table 0 shows Corn of Change is -20 .", "0-3-1"... | What is the value of the Total revenues in 2008, excluding the Investment income in 2008 and the Information and user access fees in 2008? (in thousand) | 83582 | subtract(93085,3478), subtract(#0,6025) | [
40
] | [
"1-9-3",
"1-7-3",
"1-6-3"
] |
295836f7fc4646d78591e539773d1ea6 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The valuation allowance increased from $47.8 million as of December 31, 2009 to $48.2 million as of December 31, 2010.",
"The increase was primarily due to valuation allowances on foreign loss carryforwards.",
"At December 3... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td><td>Foreign</td></tr><tr><td>2011 to 2015</td><td>$—</td><td>$—</td><td>$503</td></tr><tr><td>2016 to 2020</td><td>—</td><td>331,315</td><td>5,509</td></tr><tr><td>2021 to 2025</td><td>774,209</td><td>576,780</td><td>—</td></tr><tr><td>2026 ... | {"0-1-1": "Table 0 shows 2011 to 2015 of Federal is $\u2014 .", "0-1-2": "Table 0 shows 2011 to 2015 of State is $\u2014 .", "0-1-3": "Table 0 shows 2011 to 2015 of Foreign is $503 .", "0-2-2": "Table 0 shows 2016 to 2020 of State is 331315 .", "0-2-3": "Table 0 shows 2016 to 2020 of Foreign is 5509 .", "0-3-1": "Table... | What is the sum of the Average Revenue per Mlb Sold in the years where Other operating revenues is positive? (in million) | 55.55 | add(27.76,27.79) | [] | [
"2-11-1",
"2-11-2",
"2-13-1",
"2-13-2"
] |
2ebf72d294364853a565ab7843c51e3a | [
"Tables of Contents",
"## Table 0 ##",
"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) includes the following sections: You should note that this MD&A discussion contain... | [
"<table><tr><td>Consolidated Balance Sheet Data</td><td colspan=\"5\">At July 31,</td></tr><tr><td>(In millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Cash, cash equivalents and investments</td><td>$1,421</td><td>$1,622</td><td>$1,347</td><td>$828</td><td>$1,303</td></tr>... | {"0-2-1": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2011 is $1,421 .", "0-2-2": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2010 is $1,622 .", "0-2-3": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2009 is $1,347 .", "0-2-4": "Table 0 shows Cash... | What's the sum of Cash, cash equivalents and investments of At July 31, 2009, Operating income from continuing operations of Fiscal2011, and Total assets of At July 31, 2008 ? | 7021 | add(1347.0,1007.0), add(#0,4667.0) | [
0
] | [
"0-2-3",
"1-2-1",
"0-5-4"
] |
ebaa8585d60e403e9a834a191ca1674e | [
"Entergy Texas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 363 Gross operating revenues, fuel and purchased power expenses, and other regulatory charges Gross operating revenues increased primarily due to the base rate increases and the volume/weather effect, as discussed above.",
"Fuel... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2009 net revenue</td><td>$485.1</td></tr><tr><td>Net wholesale revenue</td><td>27.7</td></tr><tr><td>Volume/weather</td><td>27.2</td></tr><tr><td>Rough production cost equalization</td><td>18.6</td></tr><tr><td>Retail electric price</td><td>16.3</td></t... | {"0-1-1": "Table 0 shows 2009 net revenue of Amount (In Millions) is $485.1 .", "0-2-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is 27.7 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 27.2 .", "0-4-1": "Table 0 shows Rough production cost equalization of Amount (In Millions) ... | what was the percentage change in the net revenue in 2010 | 0.11358 | subtract(540.2,485.1), divide(#0,485.1) | [] | [
"0-1-1",
"0-1-1",
"0-9-1"
] |
e9801bc7a5714012bbcc7e31c4130f28 | [
"28 The Procter & Gamble Company Improving Productivity and Creating a Cost Savings Culture We have taken significant steps to accelerate cost savings and create a more cost-focused culture within the Company, including a five-year, $10 billion cost savings initiative, which was announced in February 2012.",
"The... | [
"<table><tr><td>Amounts in millions, except per share amounts</td><td>2012</td><td>Change vs. Prior Year</td><td>2011</td><td>Change vs. Prior Year</td><td>2010</td></tr><tr><td>Net Sales</td><td>$83,680</td><td>3%</td><td>$81,104</td><td>5%</td><td>$77,567</td></tr><tr><td>Operating Income</td><td>13,292</td><td>-... | {"0-1-1": "Table 0 shows Net Sales of 2012 is $83,680 .", "0-1-2": "Table 0 shows Net Sales of Change vs. Prior Year is 3% .", "0-1-3": "Table 0 shows Net Sales of 2011 is $81,104 .", "0-1-4": "Table 0 shows Net Sales of Change vs. Prior Year.1 is 5% .", "0-1-5": "Table 0 shows Net Sales of 2010 is $77,567 .", "0-2-1":... | What was the total amount of Pension Benefits-1 greater than 100 in 2012 for CHANGE IN PLAN ASSETS? | 8906 | add(7962,459), add(#0,485) | [] | [
"2-3-1",
"2-4-1",
"2-5-1"
] |
11975f6f21fd45109c9869b4887d8e57 | [
"REPUBLIC SERVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED 2006 Plan prior to December 5, 2008 became fully vested and nonforfeitable upon the closing of the acquisition.",
"Awards may be granted under the 2006 Plan, as amended and restated, after December 5, 2008 only to employees and consul... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Expected volatility</td><td>28.6%</td><td>28.7%</td><td>27.3%</td></tr><tr><td>Risk-free interest rate</td><td>2.4%</td><td>1.4%</td><td>1.7%</td></tr><tr><td>Dividend yield</td><td>2.9%</td><td>3.1%</td><td>2.9%</td></tr><tr><td>Expected life... | {"0-4-1": "Table 0 shows Expected life (in years) of 2010 28.6% 2.4% 2.9% is 4.3 .", "0-4-2": "Table 0 shows Expected life (in years) of 2009 28.7% 1.4% 3.1% is 4.2 .", "0-4-3": "Table 0 shows Expected life (in years) of 2008 27.3% 1.7% 2.9% is 4.2 .", "0-5-1": "Table 0 shows Contractual life (in years) of 2010 28.6% 2... | What is the percentage of other current assets in relation to the total in 2019 ? (in %) | 0.00655 | divide(3645,556587) | [] | [
"2-43-1",
"2-46-1"
] |
e6757d3fb050460a8f6ecc169ae3fbbd | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 81 Foreign Currency Translation We translate assets and liabilities of foreign subsidiaries, whose functional currency is their local currency, at exchange rates in effect at the balance sheet date.",
"We translate revenue and expe... | [
"<table><tr><td></td><td>Weighted Average Useful Life (years)</td></tr><tr><td>Purchased technology</td><td>7</td></tr><tr><td>Localization</td><td>1</td></tr><tr><td>Trademarks</td><td>7</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Other intangibles</td><td>2</td></tr></table>"... | {"0-4-1": "Table 0 shows Customer contracts and relationships of Weighted Average Useful Life (years) 7 1 7 is 10 .", "0-5-1": "Table 0 shows Other intangibles of Weighted Average Useful Life (years) 7 1 7 is 2 .", "1-6-1": "Table 1 shows Collateralized mortgage obligations of December 31, 2008 Estimated Fair Value (In... | How many Income (Loss) from Discontinued Operations Per Common Share exceed the average of Income (Loss) from Discontinued Operations Per Common Share in 2006? | 1 | [] | [
"3-12-3"
] | |
de30861bf1494ae6a67e73c824ea5507 | [
"Notes to Consolidated Financial Statements—(Continued) (Amounts in Millions, Except Per Share Amounts) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the U. S. It is not practicable to determine the amount of unrecognize... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Balance at beginning of period</td><td>$134.8</td><td>$266.9</td></tr><tr><td>Increases as a result of tax positions taken during a prior year</td><td>22.8</td><td>7.9</td></tr><tr><td>Decreases as a result of tax positions taken during a prior year</td><t... | {"0-1-1": "Table 0 shows Balance at beginning of period of 2008 is $134.8 .", "0-1-2": "Table 0 shows Balance at beginning of period of 2007 is $266.9 .", "0-2-1": "Table 0 shows Increases as a result of tax positions taken during a prior year of 2008 is 22.8 .", "0-2-2": "Table 0 shows Increases as a result of tax pos... | what percentage of balance of unrecognized tax benefits at the end of 2008 would impact the effective tax rate if recognized? | 0.88575 | divide(131.8,148.8) | [
3
] | [
"0-7-1"
] |
a4668b408da74d82a256d1714343178f | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes.",
"The deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expe... | [
"<table><tr><td></td><td>2018</td><td>2017</td></tr><tr><td>Beginning balance</td><td>$172,945</td><td>$178,413</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>16,191</td><td>3,680</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2018 is $172,945 .", "0-1-2": "Table 0 shows Beginning balance of 2017 is $178,413 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2018 is 16191 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | For the section with the most Total revenue in 2004 between Life,Health and Annuity, what is the value of the Amortization of acquisition costs in 2004? | 369418 | [] | [
"1-6-1",
"1-6-2",
"1-6-3",
"1-10-1"
] | |
4fcc00ff76d541e381a7f65e7ec65c63 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 10.",
"POLICYHOLDERS’ LIABILITIES (continued) Life insurance liabilities include reserves for death and endowment policy benefits, terminal dividends and certain health benefits.",
"Individual and group annuities and supplementary contracts... | [
"<table><tr><td></td><td> 2009</td><td> 2008</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Individual annuities</td><td>$22,876</td><td>$20,639</td></tr><tr><td>Group annuities</td><td>22,598</td><td>21,189</td></tr><tr><td>Guaranteed investment contracts and guaranteed interest accounts</... | {"0-2-1": "Table 0 shows Individual annuities of 2009 (in millions) is $22,876 .", "0-2-2": "Table 0 shows Individual annuities of 2008 (in millions) is $20,639 .", "0-3-1": "Table 0 shows Group annuities of 2009 (in millions) is 22598 .", "0-3-2": "Table 0 shows Group annuities of 2008 (in millions) is 21189 .", "0-4-... | What is the sum of Equity securities, Policy loans and Other investments for Amount in 2009? ? (in million) | 338 | add(167,162), add(#0,9) | [
101
] | [
"4-5-2",
"4-7-2",
"4-9-2"
] |
ce928444409643a8bdf9d9fc20f46fd4 | [
"American International Group, Inc. , and Subsidiaries amount of collateral required to be posted by AIGFP in connection with such instruments, have resulted in estimates that differ, at times significantly, from AIGFP’s estimates.",
"In almost all cases, AIGFP has been able to successfully resolve the difference... | [
"<table><tr><td><i>(in millions)</i></td><td>December 31, 2009</td><td>December 31, 2010</td><td>February 16, 2011</td></tr><tr><td>Regulatory capital</td><td>$310</td><td>$236</td><td>$226</td></tr><tr><td>Arbitrage – multi-sector CDO</td><td>3,715</td><td>3,013</td><td>2,843</td></tr><tr><td>Arbitrage – corporate... | {"0-1-1": "Table 0 shows Regulatory capital of December 31, 2009 is $310 .", "0-1-2": "Table 0 shows Regulatory capital of December 31, 2010 is $236 .", "0-1-3": "Table 0 shows Regulatory capital of February 16, 2011 is $226 .", "0-2-1": "Table 0 shows Arbitrage \u2013 multi-sector CDO of December 31, 2009 is 3715 .", ... | What will RMBS of Amortized Cost or Cost be like in 2011 if it continues to grow at the same rate as it did in 2010? (in million) | 13268.2 | subtract(20661,32173), divide(#0,32173), add(1,#1), multiply(20661,#2) | [
19
] | [
"1-8-1",
"1-26-1"
] |
ede849d6eff24ea2b7582a907379804f | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Net results improved by $310.9 million in 2005 as compared with 2004.",
"The improvement in net results related primarily to a $352.9 million after tax and minori... | [
"<table><tr><td>Year Ended December 31</td><td>2005</td><td rowspan=\"2\">2004 (Restated)</td><td rowspan=\"2\">2003 (Restated)</td></tr><tr><td>(In millions)</td><td></td></tr><tr><td>Net investment income</td><td>$250.3</td><td>$246.4</td><td>$226.2</td></tr><tr><td>Revenues</td><td>313.8</td><td>358.2</td><td>75... | {"0-2-1": "Table 0 shows Net investment income of 2005 is $250.3 .", "0-2-2": "Table 0 shows Net investment income of 2004 (Restated) is $246.4 .", "0-2-3": "Table 0 shows Net investment income of 2003 (Restated) is $226.2 .", "0-3-1": "Table 0 shows Revenues of 2005 is 313.8 .", "0-3-2": "Table 0 shows Revenues of 200... | what is the roi of an investment in loews common stock from 2010 to 2011? | -0.0263 | subtract(97.37,const_100), divide(#0,const_100) | [] | [
"2-1-2"
] |
a53af3f0af064af19ef607727b8233ed | [
"ITEM 6.",
"SELECTED FINANCIAL DATA Consolidated Financial Data—Five Year Summary",
"## Table 0 ##",
"Notes to Five Year Summary (a) In 2007, we reclassified interest income and certain other debt-related expenses from Other income (expense), net to Other non-operating income (expense), net on our Statement o... | [
"<table><tr><td><i>(In millions, except per share data and ratios)</i></td><td>2007 (b)</td><td>2006 (c)</td><td>2005 (d)</td><td>2004 (e)</td><td>2003<sup>(f)</sup></td></tr><tr><td> OPERATING RESULTS<sup>(a)</sup></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$41,862</td><td>$39,... | {"0-2-1": "Table 0 shows Net sales of 2007 (b) is $41,862 .", "0-2-2": "Table 0 shows Net sales of 2006 (c) is $39,620 .", "0-2-3": "Table 0 shows Net sales of 2005 (d) is $37,213 .", "0-2-4": "Table 0 shows Net sales of 2004 (e) is $35,526 .", "0-2-5": "Table 0 shows Net sales of 2003 is $31,824 .", "0-3-1": "Table 0 ... | In which section the sum of Long-term debt, net has the highest value? | 2003 | [] | [
"0-28-5"
] | |
27932203c8654edd963f05be86b3e8c4 | [
"EMEA net premiums written increased in 2015 compared to 2014, primarily in automobile and in warranty service programs, partially offset by decreases in Accident and Health.2014 and 2013 Comparison Americas net premiums written increased in 2014 compared to 2013, primarily due to an increase in all product lines i... | [
"<table><tr><td> Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\">Increase (Decrease)</td></tr><tr><td> </td><td> 2015</td><td>2014</td><td>2013</td><td>2015 vs. 2014</td><td>2014 vs. 2013</td></tr><tr><td>Loss ratio</td><td> 55.1</td><td>54.2</td><td>56.8</td><td>0.9</td><td>-2.6</td></tr>... | {"0-2-1": "Table 0 shows Loss ratio of Increase (Decrease) 2015 is 55.1 .", "0-2-2": "Table 0 shows Loss ratio of Increase (Decrease) 2014 is 54.2 .", "0-2-3": "Table 0 shows Loss ratio of Increase (Decrease) 2013 is 56.8 .", "0-2-4": "Table 0 shows Loss ratio of Increase (Decrease) 2015 vs. 2014 is 0.9 .", "0-2-5": "T... | What's the average of Loss ratio and Acquisition ratio and Expense ratio in 2015? (in %) | 43.2 | add(55.1,28.3), add(#0,46.2), divide(#1,const_3) | [
4
] | [
"0-2-1",
"0-6-1",
"0-8-1"
] |
a042684f7ac34ba49355340f5f74535b | [
"STOCK-BASED COMPENSATION We did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under Accounting Principles Board Opinion No.25, “Accounting for Stock Issued to Employees,” (“APB 25”).",
"Effective January 1, 2003, we adopted the fair value recogn... | [
"<table><tr><td>In millions, except for per share data</td><td>2005</td></tr><tr><td>Net income</td><td>$1,325</td></tr><tr><td>Add: Stock-based employee compensation expense included in reported net income, net of related tax effects</td><td>54</td></tr><tr><td>Deduct: Total stock-based employee compensation expen... | {"0-1-1": "Table 0 shows Net income of 2005 is $1,325 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensation expense included in reported net income, net of related tax effects of 2005 is 54 .", "0-3-1": "Table 0 shows Deduct: Total stock-based employee compensation expense determined under the fair value m... | what's the total amount of Interest income of Year ended December 31 2016, and Pro forma net income of 2005 ? | 10971 | add(9652.0,1319.0) | [] | [
"2-3-2",
"0-4-1"
] |
874615992dbf4fab9a95bb904807e8ab | [
"SUMMARY OF LOAN LOSS EXPERIENCE",
"## Table 0 ##",
"(a) Amounts for 2005 reflect the impact of a $53 million loan recovery in that year.",
"Excluding this recovery, net charge-offs would have been .18% of average loans and the allowance as a multiple of net charge-offs would have been 7.18x.",
"The followi... | [
"<table><tr><td>Year ended December 31 - dollars in millions</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Allowance for loan and lease losses at beginning of year</td><td>$560</td><td>$596</td><td>$607</td><td>$632</td><td>$673</td></tr><tr><td>Charge-offs</td><td></td><td></td>... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2007 is $560 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2006 is $596 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2005 is $607 .", "0-1-4": "Table ... | what was the percentage change in the allowance for doubtful accounts between 2016 and 2017? | 0.16667 | subtract(60.2,51.6), divide(#0,51.6) | [
53
] | [] |
0637688b691343bfaa8db5db83566178 | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2004 Compared to 2003 Net income increased $16.2 million due to lower other operation and maintenance expenses, a lower effective income tax rate for 2004 compared to 2003, and lower interest charges.",
"The i... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$998.7</td></tr><tr><td>Deferred fuel cost revisions</td><td>-16.9</td></tr><tr><td>Other</td><td>-3.4</td></tr><tr><td>2004 net revenue</td><td>$978.4</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2006</td><td colspan=... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $998.7 .", "0-2-1": "Table 0 shows Deferred fuel cost revisions of (In Millions) is -16.9 .", "0-3-1": "Table 0 shows Other of (In Millions) is -3.4 .", "0-4-1": "Table 0 shows 2004 net revenue of (In Millions) is $978.4 .", "1-3-1": "Table 1 shows Fixed mat... | What is the proportion of Aaa, Aa, A to the total in 2006 for Notional? | 0.96032 | divide(363,378) | [
117,
119
] | [
"6-3-2",
"6-11-2"
] |
992c97c817a6427699212016de1b078c | [
"Long-Term Borrowings The carrying value and fair value of long-term borrowings estimated using market prices at December 31, 2013 included the following",
"## Table 0 ##",
"Long-term borrowings at December 31, 2012 had a carrying value of $5.687 billion and a fair value of $6.275 billion determined using marke... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>3.50% Notes due 2014</td><td>$1,000</td><td>$—</td><td>$1,000</td><td>$1,029</td></tr><tr><td>1.375% Notes due 2015</td><td>750</td><td>—</td><td>750</td><td>759</td><... | {"0-1-1": "Table 0 shows 3.50% Notes due 2014 of Maturity Amount is $1,000 .", "0-1-2": "Table 0 shows 3.50% Notes due 2014 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 3.50% Notes due 2014 of Carrying Value is $1,000 .", "0-1-4": "Table 0 shows 3.50% Notes due 2014 of Fair Value is $1,029 .", "0-2-1"... | what is the annual interest expense related to '2015 notes' , in millions? | 10.3125 | multiply(750,1.375%) | [
4
] | [] |
b176269f66864eb4a8798c7051993f10 | [
"business restructuring actions, including the settlement of a long-term take-or-pay silane contract.",
"The current year payments were partially offset by a $69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions.",
"For the year ended 2012, cash provide... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Additions to plant and equipment</td><td>$1,524.2</td><td>$1,521.0</td><td>$1,309.3</td></tr><tr><td>Acquisitions, less cash acquired</td><td>224.9</td><td>863.4</td><td>10.8</td></tr><tr><td>Investments in and advances to unconsolidated affil... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2013 is $1,524.2 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2012 is $1,521.0 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2011 is $1,309.3 .", "0-2-1": "Table 0 shows Acquisitions, less cash acquired of 2013 is 224.9 ."... | What will Net income reach in 2007 if it continues to grow at the same growth rate in 2006? (in million) | 3319.54 | subtract(3428,3540), divide(#0,3540), add(1,#1), multiply(3428,#2) | [
39
] | [
"1-2-1",
"1-2-2"
] |
6bf0d6a0fa3042c7a937a99e837fbe91 | [
"The Government segment’s SG&A expense ratio was 13.5% for 2002, increasing 70 basis points compared to 12.8% in 2001.",
"This increase resulted from the items discussed above and a change in the mix of revenues.",
"A higher proportion of revenues was generated from administrative services fees, primarily from ... | [
"<table><tr><td></td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Net cash provided by operating activities</td><td>$413,140</td><td>$321,408</td><td>$148,958</td></tr><tr><td>Net cash used in investing activities</td><td>-373,163</td><td>-128,157</td><t... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of 2003 (in thousands) is $413,140 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of 2002 (in thousands) is $321,408 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of 2001 (in thousands) is $148,958 .", "0-3... | What's the sum of all Fair Value that are positive in 2012 for 12 months or more? (in million) | 66 | add(const_2,25), add(#0,27), add(#1,const_4), add(#2,const_4), add(#3,const_4) | [
41
] | [
"1-13-3"
] |
13959638c8f94cf8b9fa682b30d6a415 | [
"Notes to Consolidated Financial Statements — (Continued) Becton, Dickinson and Company Note 9 — Benefit Plans The Company has defined benefit pension plans covering certain employees in the United States and certain international locations.",
"Postretirement healthcare and life insurance benefits provided to qua... | [
"<table><tr><td></td><td>Pension Plans</td></tr><tr><td>(Millions of dollars)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Service cost</td><td>$134</td><td>$136</td><td>$110</td></tr><tr><td>Interest cost</td><td>107</td><td>90</td><td>61</td></tr><tr><td>Expected return on plan assets</td><td>- 180</td... | {"0-2-1": "Table 0 shows Service cost of Pension Plans 2019 is $134 .", "0-2-2": "Table 0 shows Service cost of Pension Plans 2018 is $136 .", "0-2-3": "Table 0 shows Service cost of Pension Plans 2017 is $110 .", "0-3-1": "Table 0 shows Interest cost of Pension Plans 2019 is 107 .", "0-3-2": "Table 0 shows Interest co... | What's the total amount of the Adjusted cash used for investing activities in the years where Cash used for investing activities greater than 0? | 7022.7 | add(1708.8,1477.9), add(#0,1981.9), add(#1,1854.1) | [
14
] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4"
] |
ed22075996e943dd805a554951c35372 | [
"The discount rate assumption was determined for the pension and postretirement benefit plans independently.",
"At year-end 2011, the Company began using an approach that approximates the process of settlement of obligations tailored to the plans’ expected cash flows by matching the plans’ cash flows to the coupo... | [
"<table><tr><td></td><td>One-Percentage-Point Increase</td><td>One-Percentage-Point Decrease</td></tr><tr><td>Effect on total of service and interest cost components</td><td>$5,943</td><td>$-4,887</td></tr><tr><td>Effect on other postretirement benefit obligation</td><td>$105,967</td><td>$-86,179</td></tr></table>"... | {"0-1-1": "Table 0 shows Effect on total of service and interest cost components of One-Percentage-Point Increase is $5,943 .", "0-1-2": "Table 0 shows Effect on total of service and interest cost components of One-Percentage-Point Decrease is $-4,887 .", "0-2-1": "Table 0 shows Effect on other postretirement benefit o... | At December 31,what year is Gross Unrealized Gains for Subtotal Investment Grade greater than 1000 million? | 2005 | [
44
] | [
"3-5-3",
"3-5-7"
] | |
8e4b1a84a85b4dd58fdd4864be572718 | [
"other taxes decreased in 2001 because its utility operations in Virginia became subject to state income taxes in lieu of gross receipts taxes effective January 2001.",
"In addition, Dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax c... | [
"<table><tr><td>(millions, except pershare amounts)</td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Operating revenue</td><td>$5,940</td><td>$6,144</td><td>$4,894</td></tr><tr><td>Operating expenses</td><td>4,520</td><td>4,749</td><td>3,939</td></tr><tr><td>Net income contribution</td><td>770</td><td>723</t... | {"0-1-1": "Table 0 shows Operating revenue of 2002 is $5,940 .", "0-1-2": "Table 0 shows Operating revenue of 2001 is $6,144 .", "0-1-3": "Table 0 shows Operating revenue of 2000 is $4,894 .", "0-2-1": "Table 0 shows Operating expenses of 2002 is 4520 .", "0-2-2": "Table 0 shows Operating expenses of 2001 is 4749 .", "... | what is the growth rate in operating revenue from 2001 to 2002? | -0.0332 | subtract(5940,6144), divide(#0,6144) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
197a60f4c399478a9c603a7a9404ba6b | [
"determined using pricing models, discounted cash flow methodologies or similar valuation techniques and significant management judgment or estimation.",
"Assets and Liabilities Measured at Fair Value on a Recurring Basis The following table summarizes financial assets and financial liabilities that we measured a... | [
"<table><tr><td></td><td colspan=\"4\">At July 31, 2017</td><td colspan=\"4\">At July 31, 2016</td></tr><tr><td>(In millions)</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td></tr><tr><td>Assets:</td><td></td><td></td... | {"0-3-1": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 1 is $181 .", "0-3-2": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 2 is $\u2014 .", "0-3-3": "Table 0 shows Cash equivalents, primarily money ... | What's the greatest value of Municipal auction rate securities in 2017 for Assets? (in million) | 15 | [
1
] | [
"0-6-3"
] | |
ad47310066114f819d23fa7e5109a42a | [
"if this estimated cost experience percent were to increase or decrease .6 percent, the sales incentive accrual at October 31, 2011 would increase or decrease by approximately $35 million.",
"Product Warranties At the time a sale to a dealer is recognized, the company records the estimated future warranty costs."... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2011 Increase (Decrease) PBO/APBO*</td><td> 2012 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-502/530</td><td>$-22/21</td></tr><tr><td>Expe... | {"1-1-1": "Table 1 shows October 31, 2011* of Total is $1,765 .", "1-1-2": "Table 1 shows October 31, 2011* of Real Estate is $437 .", "1-1-3": "Table 1 shows October 31, 2011* of Private Equity/ Venture Capital is $1,178 .", "1-1-4": "Table 1 shows October 31, 2011* of Hedge Funds is $150 .", "1-2-1": "Table 1 shows R... | What will Due in months(0-12) in Unrestricted reach in 2015 if it continues to grow at its current rate? | 15448.1 | subtract(14357,13343), divide(#0,13343), add(const_1,#1), multiply(#2,14357) | [
102
] | [
"6-2-1",
"6-2-3"
] |
e29e6d9e782842c7b7db9e1721dfb119 | [
"Other Revenues Other revenues decreased 3% to $46.3 million for the year ended December 31, 2010 compared to 2009.",
"The decrease was due to a decline in the income from the cash surrender value of our bank-owned life insurance, partially offset by the gain on the sale of approximately $1 billion in savings acc... | [
"<table><tr><td></td><td colspan=\"2\"> Year Ended December 31,</td><td colspan=\"2\">Variance 2010 vs. 2009</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td>Amount</td><td>%</td></tr><tr><td>Compensation and benefits</td><td>$325.0</td><td>$366.2</td><td>$-41.2</td><td>-11%</td></tr><tr><td>Clearing and servi... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 31, 2010 is $325.0 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 31, 2009 is $366.2 .", "0-2-3": "Table 0 shows Compensation and benefits of Variance 2010 vs. 2009 Amount is $-41.2 .", "0-2-4": "Table 0 shows Compen... | In the year with largest amount of Operating revenues, what's the sum of operating expense? | 1243.3 | add(366.2,170.7), add(#0,114.4), add(#1,94.3), add(#2,78.7), add(#3,78.4), add(#4,84.4), add(#5,83.3), add(#6,29.7), add(#7,20.7), add(#8,122.5) | [
4
] | [
"0-2-1",
"0-2-2",
"0-3-2",
"0-4-2",
"0-5-2",
"0-6-2",
"0-7-2",
"0-8-2",
"0-9-2",
"0-10-2",
"0-11-2",
"0-12-2"
] |
c03dd9d7c41044c588264c8d1fcb41bc | [
"on either a straight-line or accelerated basis.",
"Amortization expense for intangibles was approximately $4.2 million, $4.1 million and $4.1 million during the years ended December 31, 2010, 2009 and 2008, respectively.",
"Estimated annual amortization expense of the December 31, 2010 balance for the years en... | [
"<table><tr><td>Balance as of January 1, 2009</td><td>$540</td></tr><tr><td>Warranty expense</td><td>5,033</td></tr><tr><td>Warranty claims</td><td>-4,969</td></tr><tr><td>Balance as of December 31, 2009</td><td>604</td></tr><tr><td>Warranty expense</td><td>9,351</td></tr><tr><td>Warranty claims</td><td>-8,882</td>... | {"0-0-1": "Table 0 shows Balance as of January 1, 2009 is $540 .", "0-1-1": "Table 0 shows Warranty expense is 5033 .", "0-2-1": "Table 0 shows Warranty claims is -4969 .", "0-3-1": "Table 0 shows Balance as of December 31, 2009 is 604 .", "0-4-1": "Table 0 shows Warranty expense is 9351 .", "0-5-1": "Table 0 shows War... | If Cash provided by operating activities develops with the same growth rate in 2007, what will it reach in 2008? (in million) | 1384.28 | subtract(351,89), divide(#0,89), add(const_1,#1), multiply(#2,351) | [
47
] | [
"2-15-5",
"2-15-6"
] |
439ffb5452e44fd3b50580ddd146b3b0 | [
"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... | assuming the same rate of change as in 2017 , what would the 2018 total amount of interest and penalties accrued equal in millions? | 205.408 | divide(157,120), multiply(#0,157) | [
3,
4
] | [] |
f383263697bc4df9a0610a4c42f8b498 | [
"Capital Investment.",
"Our business is not capital intensive.",
"Capital expenditures totaled $99.9 million and $123.2 million in fiscal years 2016 and 2015, respectively.",
"Our capital expenditures relate primarily to recurring improvements to retail offices, as well as investments in computers, software a... | [
"<table><tr><td>As of</td><td colspan=\"3\">April 30, 2016</td><td colspan=\"3\">April 30, 2015</td></tr><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Moody's</td><td>P-3</td><td>Baa3</td><td>Stable</td><td>P-2</td><td>Baa2</td><t... | {"0-2-1": "Table 0 shows Moody's of April 30, 2016 Short-term is P-3 .", "0-2-2": "Table 0 shows Moody's of April 30, 2016 Long-term is Baa3 .", "0-2-3": "Table 0 shows Moody's of April 30, 2016 Outlook is Stable .", "0-2-4": "Table 0 shows Moody's of April 30, 2015 Short-term is P-2 .", "0-2-5": "Table 0 shows Moody's... | What's the sum of all Consumer lending (a) that are greater than 400 in 2013? (in million) | 2043 | add(1139,904) | [] | [
"2-7-1",
"2-8-1"
] |
6c6d22736a32416899e641dc20422747 | [
"At both December 31, 2011 and 2010, fixed maturity securities comprised approximately 89% of Ameriprise Financial investments.",
"Rating agency designations are based on the availability of ratings from Nationally Recognized Statistical Rating Organizations (‘‘NRSROs’’), including Moody’s Investors Service (‘‘Mo... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2011</td><td colspan=\"3\">December 31, 2010</td></tr><tr><td>Ratings</td><td>AmortizedCost</td><td>Fair Value</td><td>Percent of Total Fair Value</td><td>AmortizedCost</td><td>Fair Value</td><td>Percent ofTotal FairValue</td></tr><tr><td></td><td colspan=\"6\">(i... | {"0-3-1": "Table 0 shows AAA of December 31, 2011 AmortizedCost (in millions, except percentages) is $11,510 .", "0-3-2": "Table 0 shows AAA of December 31, 2011 Fair Value (in millions, except percentages) is $12,105 .", "0-3-3": "Table 0 shows AAA of December 31, 2011 Percent of Total Fair Value (in millions, except ... | In the year with less amount of Issuance proceeds, what's the sum of Commercial mortgage backed securities in 2010? | 1088 | add(30,498), subtract(#0,7), add(#1,1), add(#2,23), subtract(#3,1), add(#4,31), add(#5,521), subtract(#6,8) | [
10,
12,
18
] | [
"3-5-1",
"3-5-2",
"3-5-3",
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4",
"2-6-5",
"2-6-6",
"2-6-7",
"2-6-8",
"2-6-9"
] |
f0fec37da6cd42faaf7020f1915ab7b7 | [
"Obligations Associated with the Separation of United States Steel On December 31, 2001, we disposed of our steel business through a tax-free distribution of the common stock of our wholly owned subsidiary, United States Steel, to holders of its USX – U. S. Steel Group class of common stock (‘‘Steel Stock’’) in e... | [
"<table><tr><td><i>(Dollars in millions)</i> </td><td> Total </td><td> 2005 </td><td> 2006- 2007 </td><td> 2008- 2009 </td><td> Later Years </td></tr><tr><td> Contractual obligations assumed by United States Steel</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term debt<sup>(a)</sup></td><td>$4... | {"0-2-1": "Table 0 shows Long-term debt of Total is $472 .", "0-2-2": "Table 0 shows Long-term debt of 2005 is $\u2013 .", "0-2-3": "Table 0 shows Long-term debt of 2006- 2007 is $\u2013 .", "0-2-4": "Table 0 shows Long-term debt of 2008- 2009 is $\u2013 .", "0-2-5": "Table 0 shows Long-term debt of Later Years is $472... | by how much did the expected annual dividends per share increase from 2005 to 2007? | 0.45455 | subtract(0.96,0.66), divide(#0,0.66) | [] | [
"1-2-1",
"1-2-3",
"1-2-3"
] |
6638cc0507dc414db05ac6b650ae4c6e | [
"(v) bankruptcy, insolvency, or other similar proceedings, (vi) our inability to pay debts, (vii) judgment defaults of $15 million or more, (viii) customary ERISA and environmental defaults, (ix) actual or asserted invalidity of any material provision of the loan documentation or impairment of a portion of the coll... | [
"<table><tr><td>Notional Amount</td><td>Effective Date</td><td>Maturity Date</td><td>Fixed Interest Rate*</td></tr><tr><td>$200,000,000</td><td>April 14, 2008</td><td>April 14, 2011</td><td>4.99%</td></tr><tr><td>$250,000,000</td><td>October 14, 2010</td><td>October 14, 2015</td><td>3.81%</td></tr><tr><td>$100,000,... | {"0-2-1": "Table 0 shows $250,000,000 of Effective Date April 14, 2008 is October 14, 2010 .", "0-2-2": "Table 0 shows $250,000,000 of Maturity Date April 14, 2011 is October 14, 2015 .", "0-2-3": "Table 0 shows $250,000,000 of Fixed Interest Rate* 4.99% is 3.81% .", "0-3-1": "Table 0 shows $100,000,000 of Effective Da... | In the section with lowest amount of BBB, what's the increasing rate of Investment grade ? | 2.55064 | subtract(7222,2034), divide(#0,2034) | [
29
] | [
"1-9-1",
"1-9-2"
] |
90a794db7cf944588c4b7b8496fb223e | [
"Description of business segment reporting methodology Results of the business segments are intended to reflect each segment as if it were essentially a stand-alone business.",
"The management reporting process that derives these results allocates income and expense using market-based methodologies.",
"At the t... | [
"<table><tr><td>Year ended December 31,</td><td colspan=\"3\">Operating earnings</td><td colspan=\"2\">Return on common equity - goodwill<sup>(c)</sup></td></tr><tr><td>(in millions, except ratios)</td><td> 2004</td><td>2003</td><td>Change</td><td>2004</td><td>2003</td></tr><tr><td>Investment Bank</td><td>$2,948</t... | {"0-2-1": "Table 0 shows Investment Bank of Operating earnings 2004 is $2,948 .", "0-2-2": "Table 0 shows Investment Bank of Operating earnings 2003 is $2,805 .", "0-2-3": "Table 0 shows Investment Bank of Operating earnings Change is 5% .", "0-2-4": "Table 0 shows Investment Bank of Return on common equity - goodwill ... | what was the percentage change in unrealized gains ( losses ) on afs securities from december 31 , 2006 to december 31 , 2007? | 12.1035 | subtract(380,29), divide(#0,29) | [] | [
"1-6-1",
"1-6-1",
"1-10-1"
] |
f501f9937c09480ea64de4dd135ccf92 | [
"Packaging Corporation of America Notes to Consolidated Financial Statements (Continued) December 31, 2002 F-14 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Stock-Based Compensation PCA entered into management equity agreements in June 1999 with 125 of its management-level employees.",
"These ag... | [
"<table><tr><td></td><td>Options</td><td>Weighted-Average Exercise Price</td></tr><tr><td>Balance, January 1, 2000</td><td>6,569,200</td><td>$4.55</td></tr><tr><td>Granted</td><td>1,059,700</td><td>11.92</td></tr><tr><td>Exercised</td><td>-398,138</td><td>4.55</td></tr><tr><td>Forfeited</td><td>-26,560</td><td>6.88... | {"0-1-1": "Table 0 shows Balance, January 1, 2000 of Options is 6569200 .", "0-1-2": "Table 0 shows Balance, January 1, 2000 of Weighted-Average Exercise Price is $4.55 .", "0-2-1": "Table 0 shows Granted of Options is 1059700 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercise Price is 11.92 .", "0-3-1": ... | what is the total value of the balance of options as of january 1 , 2000 , in millions? | 29.8899 | multiply(6569200,4.55), divide(#0,const_1000000) | [] | [
"0-1-1",
"0-1-2"
] |
24b951852b164e80a9086b70a606a57d | [
"2011 compared to 2010 MFC’s net sales for 2011 increased $533 million, or 8%, compared to 2010.",
"The increase was attributable to higher volume of about $420 million on air and missile defense programs (primarily PAC-3 and THAAD); and about $245 million from fire control systems programs primarily related to t... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net sales</td><td>$7,579</td><td>$7,132</td><td>$7,443</td></tr><tr><td>Operating profit</td><td>737</td><td>645</td><td>713</td></tr><tr><td>Operating margins</td><td>9.7%</td><td>9.0%</td><td>9.6%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2012 is $7,579 .", "0-1-2": "Table 0 shows Net sales of 2011 is $7,132 .", "0-1-3": "Table 0 shows Net sales of 2010 is $7,443 .", "0-2-1": "Table 0 shows Operating profit of 2012 is 737 .", "0-2-2": "Table 0 shows Operating profit of 2011 is 645 .", "0-2-3": "Table 0 shows Operati... | What is the total amount of Net sales of 2011, and Third quarter of 2016 ? | 9426.1 | add(7132.0,2294.1) | [] | [
"0-1-2",
"2-3-1"
] |
680c5a5371854e53a8b2a2d72431a6a5 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Pro Forma Disclosure—The Company has adopted the disclosure-only provisions of SFAS No.123, as amended by SFAS No.148, and has presented such disclosure in note 1.",
"The “fair value” of each option grant is estima... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Approximate risk-free interest rate</td><td>4.23%</td><td>4.00%</td><td>4.53%</td></tr><tr><td>Expected life of option grants</td><td>4 years</td><td>4 years</td><td>5 years</td></tr><tr><td>Expected volatility of underlying stock (the Company... | {"1-3-1": "Table 1 shows Interest rate swaps of 2010 (In millions) is $-10 .", "1-3-2": "Table 1 shows Interest rate swaps of 2009 (In millions) is $4 .", "1-4-1": "Table 1 shows Interest rate options of 2010 (In millions) is 3 .", "1-4-2": "Table 1 shows Interest rate options of 2009 (In millions) is -43 .", "1-5-1": ... | What is the average value of Less: Direct energy non-accrual loans in 2017,2016 and 2015? (in million) | 204.667 | add(220,311), add(#0,83), divide(#1,const_3) | [
57
] | [
"2-7-2",
"2-7-3",
"2-7-4"
] |
ee528b6abf7343f191a6a24e7c98fa39 | [
"## Table 0 ##",
"(1) Cancellation rate represents the number of cancelled sales orders divided by gross sales orders.",
"Net Sales Orders 2016 versus 2015 The value of net sales orders increased 12% to $12.0 billion (40,814 homes) in 2016 from $10.7 billion (37,380 homes) in 2015, with increases in all of our ... | [
"<table><tr><td></td><td colspan=\"9\">Sales Order Cancellations Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Cancelled Sales Orders</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Cancellation Rate -1</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2016</... | {"0-3-1": "Table 0 shows East of Sales Order Cancellations Fiscal Year Ended September 30, Cancelled Sales Orders 2016 is 1582 .", "0-3-2": "Table 0 shows East of Sales Order Cancellations Fiscal Year Ended September 30, Cancelled Sales Orders 2015 is 1536 .", "0-3-3": "Table 0 shows East of Sales Order Cancellations F... | What's the current growth rate of the total Value of Sales Order Cancellations Fiscal Year Ended September 30? | 0.09638 | subtract(3270.5,2983.0), divide(#0,2983.0) | [] | [
"0-9-4",
"0-9-5"
] |
ef3b32aeb73d4f0f9b78430216f9f336 | [
"Other revenues decreased $65 million from $50 million in 2007 to a loss of $15 million in 2008 primarily due to decreases in revenue related to certain consolidated limited partnerships.",
"Other revenues in 2008 included $36 million from the sale of certain operating assets.",
"Other revenues in 2007 included... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td> 2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Ma... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $478 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $510 .", "0-4-3": "Table 0 shows Management and ... | What's the greatest value of revenues in 2008? (in millions) | 478 | [
6
] | [
"0-4-1"
] | |
a1e078011842449a9925f27ae3a70462 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) a new platform technology to analyze images and breast density measurement.",
"The projects were substantially completed as planned in fiscal 2007.",
"The deferred income tax asset relates to the tax eff... | [
"<table><tr><td>Net tangible assets acquired as of July 27, 2006</td><td>$13,100</td></tr><tr><td>In-process research and development</td><td>4,900</td></tr><tr><td>Developed technology and know-how</td><td>46,000</td></tr><tr><td>Customer relationship</td><td>17,900</td></tr><tr><td>Trade name</td><td>5,800</td></... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of July 27, 2006 is $13,100 .", "0-1-1": "Table 0 shows In-process research and development is 4900 .", "0-2-1": "Table 0 shows Developed technology and know-how is 46000 .", "0-3-1": "Table 0 shows Customer relationship is 17900 .", "0-4-1": "Table 0 shows Trade... | Does the value of Diagnostics in 2011 greater than that in 2012? | No | [] | [
"4-5-1",
"4-5-3"
] | |
8282c97c9f1a4310b6493934953d14c1 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 6—Shareholders’ Equity (Continued) The following table summarizes activity in other comprehensive income related to derivatives, net of taxes, held by the Company during the three fiscal years ended September 27, 2008 (in millions):",
... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Changes in fair value of derivatives</td><td>$7</td><td>$-1</td><td>$11</td></tr><tr><td>Adjustment for net gains/(losses) realized and included in net income</td><td>12</td><td>-2</td><td>-12</td></tr><tr><td>Change in unrealized gains on der... | {"0-1-1": "Table 0 shows Changes in fair value of derivatives of 2008 is $7 .", "0-1-2": "Table 0 shows Changes in fair value of derivatives of 2007 is $-1 .", "0-1-3": "Table 0 shows Changes in fair value of derivatives of 2006 is $11 .", "0-2-1": "Table 0 shows Adjustment for net gains/(losses) realized and included ... | What is the average value of Credit facilities and bank overdrafts of Fair Value in Table 3 and Credit facilities in Table 2 in 2011? (in thousand) | 158227 | add(158971,157483), divide(#0,2) | [
85,
30
] | [
"3-3-4",
"2-3-4"
] |
dd28e926c6da45f39db2c327aecd86a2 | [
"CF INDUSTRIES HOLDINGS, INC.",
"The following table details the undiscounted, inflation-adjusted estimated payments after 2015 required to settle the recorded AROs, as discussed above.",
"## Table 0 ##",
"Off-Balance Sheet Arrangements We have operating leases for certain property and equipment under various... | [
"<table><tr><td> </td><td colspan=\"7\"> Payments Due by Period</td></tr><tr><td> </td><td> 2016 - 19</td><td> 2020 - 29</td><td> 2030 - 39</td><td> 2040 - 49</td><td> 2050 - 59</td><td> After 2059</td><td> Total</td></tr><tr><td> </td><td colspan=\"7\"> (in millions) </td></tr><tr><td>Asset retirement obligations<... | {"0-3-1": "Table 0 shows Asset retirement obligations of Payments Due by Period 2016 - 19 (in millions) is $25.1 .", "0-3-2": "Table 0 shows Asset retirement obligations of Payments Due by Period 2020 - 29 (in millions) is $63.6 .", "0-3-3": "Table 0 shows Asset retirement obligations of Payments Due by Period 2030 - 3... | What is the row number of the section in which the amount of Amortized Cost in 2009 has the highest value? | 12 | [
28
] | [
"2-6-1",
"2-7-1",
"2-8-1",
"2-9-1",
"2-10-1",
"2-11-1",
"2-12-1"
] | |
0ce006688caf436e917027ff92d07f3a | [
"d as a financing activity rather than an operating activity in the statements of cash flows.",
"We adopted SFAS 123R on January 1, 2006 under the retrospective transition method using the Black-Scholes pricing model.",
"The effect of expensing stock options under a fair value approach using the Black-Scholes p... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash and cash equivalents</td><td>$92,116</td></tr><tr><td>Premiums receivable and other current assets</td><td>6,510</td></tr><tr><td>Property and equipment and other assets</td><td>21,315</td></tr><tr><td>Medical and other expenses payable</td><td>-37,375</... | {"0-1-1": "Table 0 shows Cash and cash equivalents of (in thousands) is $92,116 .", "0-2-1": "Table 0 shows Premiums receivable and other current assets of (in thousands) is 6510 .", "0-3-1": "Table 0 shows Property and equipment and other assets of (in thousands) is 21315 .", "0-4-1": "Table 0 shows Medical and other ... | what is the total value of liabilities , in thousands? | 66649 | add(37375,23359), add(#0,5915) | [] | [
"0-4-1",
"0-5-1",
"0-6-1"
] |
0c9ebd57a8c54ff3a0f32d08ef27dc54 | [
"assets resulting from the decrease in the federal tax rate included in the Tax Act and a decrease in the domestic manufacturing deduction primarily resulting from an increase in our 2018 expected discretionary pre-tax pension contributions.",
"See Note 13: Income Taxes in Item 8.",
"SEGMENT OPERATING RESULTS B... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2018 over 2017</td><td colspan=\"2\">2017 over 2016</td></tr><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Sales and Service Revenues<... | {"0-3-1": "Table 0 shows Ingalls of Year Ended December 31 2018 is $2,607 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2017 is $2,420 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2016 is $2,389 .", "0-3-4": "Table 0 shows Ingalls of 2018 over 2017 Dollars is $187 .", "0-3-5": "Table 0 ... | What's the increasing rate of Technical Solutions for Sales and Service Revenues in 2017? | 0.37771 | subtract(952,691), divide(#0,691) | [
3
] | [
"0-5-2",
"0-5-3"
] |
2954e584314942e89770f513e08ff10f | [
"Notes to the Financial Statements — Continued credited to other income (deductions).",
"The AFDC rates for CECONY were 5.3 percent, 6.9 percent and 6.0 percent for 2010, 2009 and 2008, respectively.",
"The AFDC rates for O&R were 5.8 percent, 4.2 percent and 3.5 percent for 2010, 2009 and 2008, respectively.",... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td><i></i> <i>(Millions of Dollars)</i></td><td> 2010</td><td> 2009</td><td> 2010</td><td> 2009</td></tr><tr><td>Electric</td><td></td><td></td><td></td><td></td></tr><tr><td>Generation</td><td>$396</td><td>$392</td><td>$... | {"0-3-1": "Table 0 shows Generation of Con Edison 2010 is $396 .", "0-3-2": "Table 0 shows Generation of Con Edison 2009 is $392 .", "0-3-3": "Table 0 shows Generation of CECONY 2010 is $396 .", "0-3-4": "Table 0 shows Generation of CECONY 2009 is $392 .", "0-4-1": "Table 0 shows Transmission of Con Edison 2010 is 2284... | What is the sum of Net income of For the Year Ended December 31, 2012, Compensation and benefits of 2009, and Fuel of 2008 ? | 9187 | add(1141.0,4063.0), add(#0,3983.0) | [] | [
"1-5-2",
"2-1-2",
"2-2-3"
] |
905121941682453bbc8184e7d8821af2 | [
"EOG RESOURCES, INC.",
"SUPPLEMENTAL INFORMATION TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) F-41 Net Proved Undeveloped Reserves.",
"The following table presents the changes in EOG's total proved undeveloped reserves during 2016, 2015 and 2014 (in MBoe):",
"## Table 0 ##",
"For the twelve-month period... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>1,045,640</td><td>1,149,309</td><td>991,067</td></tr><tr><td>Extensions and Discoveries</td><td>138,101</td><td>205,152</td><td>403,713</td></tr><tr><td>Revisions</td><td>64,413</td><td>-241,973</td><td>-79,630</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is 1045640 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is 1149309 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is 991067 .", "0-2-1": "Table 0 shows Extensions and Discoveries of 2016 is 138101 .", "0-2-2": "Table 0 shows Extensions and Disc... | In which year is purchase in place of oil equivalent(MBoe) in total greater than 50000? | 2015 | [] | [
"5-24-4"
] | |
bbc266f500d24845ac9b46fa10438f30 | [
"A Black-Scholes option-pricing model was used for purposes of estimating the fair value of State Street’s employee stock options at the grant date.",
"The following were the weighted average assumptions for the years ended December 31, 2001, 2000 and 1999, respectively: risk-free interest rates of 3.99%, 5.75% a... | [
"<table><tr><td>(Dollars in millions)</td><td>2001</td><td>2000</td></tr><tr><td>Unrealized gain on available-for-sale securities</td><td>$ 96</td><td>$ 19</td></tr><tr><td>Foreign currency translation</td><td>-27</td><td>-20</td></tr><tr><td>Other</td><td>1</td><td></td></tr><tr><td>Total</td><td>$ 70</td><td>$ -1... | {"0-1-1": "Table 0 shows Unrealized gain on available-for-sale securities of 2001 is $ 96 .", "0-1-2": "Table 0 shows Unrealized gain on available-for-sale securities of 2000 is $ 19 .", "0-2-1": "Table 0 shows Foreign currency translation of 2001 is -27 .", "0-2-2": "Table 0 shows Foreign currency translation of 2000 ... | in 2001 , what percent of gains were lost in foreign currency translation | 0.27835 | add(96,1), divide(27,#0) | [
3
] | [
"0-1-1",
"0-1-2",
"0-2-1",
"0-3-1"
] |
81db309585984a57aeacf39acfd7865e | [
"The graph below shows a five-year comparison of the cumulative shareholder return on our Common Stock with the cumulative total return of the Standard & Poor’s (S&P) Mid Cap 400 Index and the Russell 1000 Index, both of which are published indices.",
"Comparison of Five-Year Cumulative Total Return From December... | [
"<table><tr><td></td><td>BasePeriod</td><td>Indexed Returns</td></tr><tr><td>Company/Index</td><td>12/31/11</td><td>12/31/12</td><td>12/31/13</td><td>12/31/14</td><td>12/31/15</td><td>12/31/16</td></tr><tr><td>A. O. Smith Corporation</td><td>100.0</td><td>159.5</td><td>275.8</td><td>292.0</td><td>401.0</td><td>501.... | {"0-2-1": "Table 0 shows A. O. Smith Corporation of BasePeriod 12/31/11 is 100.0 .", "0-2-2": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/12 is 159.5 .", "0-2-3": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/13 is 275.8 .", "0-2-4": "Table 0 shows A. O. Smith Corporation of Indexe... | Which year is Other trading, transition management and brokerage the highest? | 2012 | [
38
] | [
"4-8-2"
] | |
b57f2bf2f5d247a0a4ced0ea371c6146 | [
"Our Digital Media business consists of our websites and mobile and video-on-demand (“VOD”) services.",
"Our websites include network branded websites such as Discovery.",
"com, TLC.",
"com and AnimalPlanet.",
"com, and other websites such as HowStuffWorks.",
"com, an online source of explanations of how ... | [
"<table><tr><td>Global Networks</td><td>International Subscribers (millions)</td><td>Regional Networks</td><td>International Subscribers (millions)</td></tr><tr><td>Discovery Channel</td><td>213</td><td>DMAX</td><td>47</td></tr><tr><td>Animal Planet</td><td>166</td><td>Discovery Kids</td><td>37</td></tr><tr><td>T... | {"0-1-1": "Table 0 shows Discovery Channel of International Subscribers (millions) is 213 .", "0-1-2": "Table 0 shows Discovery Channel of Regional Networks is DMAX .", "0-1-3": "Table 0 shows Discovery Channel of International Subscribers (millions).1 is 47 .", "0-2-1": "Table 0 shows Animal Planet of International Su... | What is the sum of the operating revenues of Asia in the years where Long-lived assets of Asia is greater than 20? (in million) | 190.7 | add(105.3,85.4) | [] | [
"3-12-5",
"3-13-5"
] |
472ae26b64b046b590864dd751271cc8 | [
"Item 6.",
"SELECTED FINANCIAL DATA The selected financial data presented below has been derived in part from, and should be read in conjunction with, the consolidated financial statements of BlackRock and Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations included ... | [
"<table><tr><td></td><td colspan=\"5\">Year ended December 31,</td></tr><tr><td><i>(Dollar amounts in millions, except per share data)</i></td><td>2012</td><td>2011</td><td>2010 -1</td><td>2009</td><td>2008</td></tr><tr><td> Income statement data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> Reven... | {"0-4-1": "Table 0 shows Related parties of Year ended December 31, 2012 is $5,501 .", "0-4-2": "Table 0 shows Related parties of Year ended December 31, 2011 is $5,431 .", "0-4-3": "Table 0 shows Related parties of Year ended December 31, 2010 -1 is $5,025 .", "0-4-4": "Table 0 shows Related parties of Year ended Dece... | What's the sum of Total assets in 2012? (in million) | 200451 | [] | [
"1-5-1"
] | |
594c5d890a3d495a8fc1701e9a043ea7 | [
"ASSETS MEASURED AND RECORDED AT FAIR VALUE ON A NON-RECURRING BASIS Our non-marketable equity securities, equity method investments, and certain non-financial assets, such as intangible assets and property, plant and equipment, are recorded at fair value only if an impairment or observable price adjustment is reco... | [
"<table><tr><td>(In Millions)</td><td>Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments</td><td>Unrealized Holding Gains (Losses) on Derivatives</td><td>Actuarial Valuation and Other Pension Expenses</td><td>Translation Adjustments and Other</td><td>Total</td></tr><tr><td>December 31, 2016<... | {"0-1-1": "Table 0 shows December 31, 2016 of Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments is $2,179 .", "0-1-2": "Table 0 shows December 31, 2016 of Unrealized Holding Gains (Losses) on Derivatives is $-259 .", "0-1-3": "Table 0 shows December 31, 2016 of Actuarial Valuation and Other Pen... | What's the total value of all Numberof Shares that are smaller than 0 in 2015 for PSUs? | -907 | subtract(-743,164) | [
15
] | [
"2-4-3",
"2-5-3"
] |
f6d1deb9768c484bb2aaabb95865678e | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 79 Noninterest income of $1.7 billion in 2014 increased $46 million, or 3%, from $1.6 billion in 2013, driven by a $288 million pre-tax gain on the Chicago Divestiture, which was recorded in other income, and a $38 million increase in capital mar... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>Change</td><td>Percent</td></tr><tr><td>Salaries and employee benefits</td><td>$1,678</td><td>$1,652</td><td>$26</td><td>2%</td></tr><tr><td>Outside services</td>... | {"0-2-1": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2014 is $1,678 .", "0-2-2": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2013 is $1,652 .", "0-2-3": "Table 0 shows Salaries and employee benefits of Year Ended December 31, Change is $26 .", "0-2-4": "Table 0... | In which year the sum of Other operating expense has the highest value? | 2014 | [
9
] | [
"0-8-1",
"0-8-2"
] | |
280e55cdd3ad4634b5dfcf97379eb2a0 | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) and $157.9 million as of September 30, 2008 and 2007, respectively.",
"Depreciation expense was $53.2 million, $64.3 million and $56.5 million in fiscal 2008, 2007 and 2006, respectively.",
"Goodwill Goodwill represe... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$116.0</td><td>$130.4</td></tr><tr><td>Warranties issued</td><td>29.3</td><td>51.0</td></tr><tr><td>Ch... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2008 (In millions) is $116.0 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2007 (In millions) is $130.4 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2008 (In millions) is 29.3 .", "0-4-... | In the year with largest amount of East for Homes in Backlog, what's the increasing rate of Midwest? | 0.06798 | subtract(456,425), divide(#0,456) | [] | [
"2-4-1",
"2-4-2"
] |
6e1cbcf189444bd0b2e8777fb29d267e | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) a new platform technology to analyze images and breast density measurement.",
"The projects were substantially completed as planned in fiscal 2007.",
"The deferred income tax asset relates to the tax eff... | [
"<table><tr><td>Net tangible assets acquired as of July 27, 2006</td><td>$13,100</td></tr><tr><td>In-process research and development</td><td>4,900</td></tr><tr><td>Developed technology and know-how</td><td>46,000</td></tr><tr><td>Customer relationship</td><td>17,900</td></tr><tr><td>Trade name</td><td>5,800</td></... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of July 27, 2006 is $13,100 .", "0-1-1": "Table 0 shows In-process research and development is 4900 .", "0-2-1": "Table 0 shows Developed technology and know-how is 46000 .", "0-3-1": "Table 0 shows Customer relationship is 17900 .", "0-4-1": "Table 0 shows Trade... | What is the average amount of Net tangible assets acquired as of July 27, 2006, and Skeletal Health of Years Ended Change Amount ? | 8206 | add(13100.0,3312.0), divide(#0,const_2) | [
8
] | [
"0-0-1",
"4-7-5"
] |
d1d5d531aa0348f5afb2e1bf4599a0b7 | [
"17 Stock Based Compensation All shares have a liquidation price of $1,000 per share and rank senior to common stock with respect to rights to receive dividends and to receive distributions upon the liquidation, dissolution or winding up of the Company.",
"During 2010, the holders of the Series B Preferred Stock ... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Shares outstanding, beginning</td><td>102,000,371</td><td>116,648,714</td><td>117,368,534</td></tr><tr><td>Vested restricted stock and restricted stock units, net (a)</td><td>336,919</td><td... | {"0-3-1": "Table 0 shows Vested restricted stock and restricted stock units, net (a) of December 31, 2011 102,000,371 is 336919 .", "0-3-2": "Table 0 shows Vested restricted stock and restricted stock units, net (a) of December 31, 2010 116,648,714 is 227094 .", "0-3-3": "Table 0 shows Vested restricted stock and restr... | Which year is the amount in terms of Total Medicaid the least? | 2007 | [
47,
49
] | [
"2-11-1",
"2-11-2"
] | |
c71ad2e2a0134ddf8a9db480f0cb9202 | [
"Troubled Debt Restructurings—Loan Modifications The following table shows TDR loan modifications by delinquency category at December 31, 2013 and 2012 (dollars in millions)",
"## Table 0 ##",
"Included in allowance for loan losses was a specific valuation allowance of $124.4 million and $171.4 million that was... | [
"<table><tr><td></td><td> Modifications Current</td><td> Modifications 30-89Days Delinquent</td><td> Modifications 90-179Days Delinquent</td><td> Modifications 180+Days Delinquent</td><td> Total Recorded Investmentin Modifications</td></tr><tr><td> December 31, 2013</td><td></td><td></td><td></td><td></td>... | {"0-2-1": "Table 0 shows One- to four-family of Modifications Current is $817.0 .", "0-2-2": "Table 0 shows One- to four-family of Modifications 30-89Days Delinquent is $91.9 .", "0-2-3": "Table 0 shows One- to four-family of Modifications 90-179Days Delinquent is $39.0 .", "0-2-4": "Table 0 shows One- to four-family o... | What will Modifications Current be like in 2014 if it develops with the same increasing rate as current? | 927.444 | subtract(978.8,1033.0), multiply(978.8,#0), divide(#1,1033.0), add(978.8,#2) | [
0
] | [
"0-4-1",
"0-8-1"
] |
194ef4214d4d4e328c1b7dda10197499 | [
"Item 6.",
"SELECTED FINANCIAL DATA The following table sets forth selected historical financial data of PCA (dollars and shares in millions, except per share data).",
"The information contained in the table should be read in conjunction with the disclosures in “Part II, Item 7.",
"Management’s Discussion and... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Statement of Income Data (a):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Sales</td><td>$7,014.6</td><td>$6,444.9</td><td>$5,779.0<... | {"0-3-1": "Table 0 shows Net Sales of Year Ended December 31, 2018 is $7,014.6 .", "0-3-2": "Table 0 shows Net Sales of Year Ended December 31, 2017 is $6,444.9 .", "0-3-3": "Table 0 shows Net Sales of Year Ended December 31, 2016 is $5,779.0 .", "0-3-4": "Table 0 shows Net Sales of Year Ended December 31, 2015 is $5,7... | Which year has the greatest proportion of — basic? | 2018 | [] | [
"0-6-1"
] | |
4800a304a89349f4896f193d102ae656 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 73 The following table presents the composition of loans and leases, including non-core loans, as of:",
"## Table 0 ##",
"(1) During first quarter 2017, student loans were renamed “education” loans.",
"For further information see Note 1 “Ba... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td><td colspan=\"2\">Change from 2017-2016</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>$</td><td>%</td></tr><tr><td>Commercial</td><td>$37,562</td><td>$37,274</td><td>$33,264</td><td>$31,431</td><td>$28,... | {"0-2-1": "Table 0 shows Commercial of December 31, 2017 is $37,562 .", "0-2-2": "Table 0 shows Commercial of December 31, 2016 is $37,274 .", "0-2-3": "Table 0 shows Commercial of December 31, 2015 is $33,264 .", "0-2-4": "Table 0 shows Commercial of December 31, 2014 is $31,431 .", "0-2-5": "Table 0 shows Commercial ... | What is the growing rate of Automobile in Table 0 in the year with the most Balance, beginning of year in Table 2? | 0.35213 | subtract(12706,9397), divide(#0,9397) | [
0,
21
] | [
"0-11-4",
"0-11-5",
"2-1-1",
"2-1-2",
"2-1-3"
] |
463dcf85773c4bb1ade9529fd484806b | [
"Research and Development We are committed to investing in highly productive research and development capabilities, particularly in electro-mechanical systems.",
"Our research and development (\"R&D\") expenditures were approximately $48.3 million, $47.3 million and $45.2 million for the years ended December 31, ... | [
"<table><tr><td></td><td>First Quarter</td><td>Second Quarter</td><td>Third Quarter</td><td>Fourth Quarter</td></tr><tr><td>2017</td><td>23%</td><td>26%</td><td>25%</td><td>26%</td></tr><tr><td>2016</td><td>22%</td><td>26%</td><td>26%</td><td>26%</td></tr><tr><td>2015</td><td>22%</td><td>25%</td><td>26%</td><td>27%... | {"1-3-1": "Table 1 shows Fair Value, beginning of period of Year Ended December 31, 2009 Other Assets (in millions) is $26 .", "1-3-2": "Table 1 shows Fair Value, beginning of period of Year Ended December 31, 2009 Separate Account Assets -4 (in millions) is $19,780 .", "1-3-3": "Table 1 shows Fair Value, beginning of ... | considering the years 2016-2017 , what is the average value recorded for reserves for environmental matters , in millions of dollars? | 29.75 | add(28.9,30.6), divide(#0,const_2) | [
22
] | [] |
f017f411d371419a88e8149b6bd4836c | [
"The Aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments.",
"Due to the large number of comparatively smaller programs in the remaining segments, the discussion of the results of operations of those business segments ... | [
"<table><tr><td><i>(In millions)</i></td><td>2010</td><td>2009</td><td><i>2008</i></td></tr><tr><td>Net sales</td><td>$13,235</td><td>$12,201</td><td>$11,473</td></tr><tr><td>Operating profit</td><td>1,502</td><td>1,577</td><td>1,433</td></tr><tr><td>Operating margin</td><td>11.3%</td><td>12.9%</td><td>12.5%</td></... | {"0-1-1": "Table 0 shows Net sales of 2010 is $13,235 .", "0-1-2": "Table 0 shows Net sales of 2009 is $12,201 .", "0-1-3": "Table 0 shows Net sales of 2008 is $11,473 .", "0-2-1": "Table 0 shows Operating profit of 2010 is 1502 .", "0-2-2": "Table 0 shows Operating profit of 2009 is 1577 .", "0-2-3": "Table 0 shows Op... | what is the percentage change in operating income from 2009 to 2010? | -0.04756 | subtract(1502,1577), divide(#0,1577) | [] | [
"0-2-1",
"0-2-2",
"0-2-2"
] |
1f7ef06d66d94c12938daba2966a9569 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 68 Nuclear Refueling Outage Costs Nuclear refueling outage costs are deferred during the outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the ... | [
"<table><tr><td></td><td colspan=\"9\">For the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td></td><td></td><td colspan=\"8\">(In Millions, Except Per Share Data)</td></tr><tr><td>Basic earnings per average common share</t... | {"0-4-1": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 Income is $1,231.1 .", "0-4-2": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 (In Millions, Except Per Share Data) Shares is 192.8 .", "0-4-3": "Table 0... | relating to the texas securitization bonds , what were the total amounts ( millions ) of the issuance when considering the transaction costs and the related deferred income tax benefits? | 327 | add(353,6), subtract(#0,32) | [
30
] | [] |
55448b06429d4250a2ccc7f0639f05b8 | [
"CF INDUSTRIES HOLDINGS, INC. 5 The following table summarizes our nitrogen fertilizer production volume for the last three years.",
"## Table 0 ##",
"(1) Gross ammonia production, including amounts subsequently upgraded on-site into granular urea, UAN or AN.",
"Donaldsonville, Louisiana The Donaldsonville n... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"3\">(tons in thousands)</td></tr><tr><td>Ammonia<sup>-1</sup></td><td>8,307</td><td>7,673</td><td>7,011</td></tr><tr><td>Granular urea</td><td>3,368</td><td>2,520</td><td>... | {"0-3-1": "Table 0 shows Ammonia of December 31, 2016 (tons in thousands) is 8307 .", "0-3-2": "Table 0 shows Ammonia of December 31, 2015 (tons in thousands) is 7673 .", "0-3-3": "Table 0 shows Ammonia of December 31, 2014 (tons in thousands) is 7011 .", "0-4-1": "Table 0 shows Granular urea of December 31, 2016 (tons... | What is the total value of Net sales, Cost of sales, Gross margin and Depreciation and amortization in in 2017? (in dollars in millions) | 2533 | add(1134,1055), add(#0,79), add(#1,265) | [
61
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-13-1"
] |
98f9d1dd254248d1aec1101d6e21c015 | [
"Other Revenues Refund of Deepwater Gulf of Mexico Royalties We have recorded a refund of $86 million attributable to royalties that we previously paid on production of approximately 900 MBbls of crude oil and 3,000 MMcf of natural gas that was produced from January 1, 2003 through July 31, 2009 in the deepwater Gu... | [
"<table><tr><td></td><td>Total per BOE</td><td>Total</td><td>United States</td><td>West Africa</td><td>Eastern Mediter-ranean</td><td>North Sea</td><td>Other Int'l-1</td></tr><tr><td>(millions, except per unit)</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31, 2... | {"0-3-1": "Table 0 shows Lease Operating Expense-2 of Total per BOE is $5.05 .", "0-3-2": "Table 0 shows Lease Operating Expense-2 of Total is $372 .", "0-3-3": "Table 0 shows Lease Operating Expense-2 of United States is $258 .", "0-3-4": "Table 0 shows Lease Operating Expense-2 of West Africa is $45 .", "0-3-5": "Tab... | The total amount of which section ranks first in Total? | Total Production Costs-3 | [
11
] | [
"0-3-2"
] | |
3ef1d26a883e4d879658876320e97c30 | [
"Corporate & Other The following table presents the results of operations of our Corporate & Other segment:",
"## Table 0 ##",
"Our Corporate & Other segment pretax loss in 2008 was $364 million, an improvement of $120 million compared to a pretax loss of $484 million in 2007.",
"The improvement was primarily... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td>2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Mana... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1 .", "0-4-3": "Table 0 shows Management and... | what is the statistical interval for 2017's interest income using 2016's interest income as a midpoint? | 9.1 | add(20.1,11.0), subtract(20.1,11.0) | [
91,
92,
93
] | [] |
6e1c8d69e9b54070979f5f34bf78038b | [
"Internal-use software: The Company capitalizes direct costs of materials and services used in the development of internal-use software.",
"Amounts capitalized are amortized on a straight-line basis over a period of three to five years and are reported as a component of machinery and equipment within property, pl... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2005</td><td> 2004</td><td> 2003</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$3,199</td><td>$2,990</td><td>$2,403</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2005 is $3,199 .", "0-2-2": "Table 0 shows Net income of 2004 is $2,990 .", "0-2-3": "Table 0 shows Net income of 2003 is $2,403 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2005 is 764.9 .", "0-4-2": "Table 0 s... | What was the total amount of Industrial greater than 8000 for Assets ? (in Million) | 26544 | add(9203,8508), add(#0,8833) | [
26
] | [
"3-2-1",
"3-2-2",
"3-2-3"
] |
1e6ba3c1303341c6bed6f9c2b65f8d6e | [
"BUSINESS ENVIRONMENT The following discussion and analysis summarizes the significant factors affecting our results of operations, financial condition and liquidity position as of and for the year ended December 31, 2018, 2017 and 2016, and should be read in conjunction with the consolidated and combined financial... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Brent oil prices ($/Bbl)<sup>(1)</sup></td><td>$71.34</td><td>$54.12</td><td>$43.64</td></tr><tr><td>WTI oil prices ($/Bbl)<sup>(2)</sup></td><td>65.23</td><td>50.80</td><td>43.29</td></tr><tr><td>Natural gas prices ($/mmBtu)<sup>(3)</sup></td... | {"0-1-1": "Table 0 shows Brent oil prices ($/Bbl) of 2018 is $71.34 .", "0-1-2": "Table 0 shows Brent oil prices ($/Bbl) of 2017 is $54.12 .", "0-1-3": "Table 0 shows Brent oil prices ($/Bbl) of 2016 is $43.64 .", "0-2-1": "Table 0 shows WTI oil prices ($/Bbl) of 2018 is 65.23 .", "0-2-2": "Table 0 shows WTI oil prices... | What is the ratio of all Apartment Homes that are smaller than 400 to the sum of Apartment Homes in 2015? | 0.74564 | add(290,187), add(#0,184), add(#1,247), add(#2,193), add(#3,183), add(290,187), add(#5,184), add(#6,438), add(#7,247), add(#8,193), add(#9,183), divide(#4,#10) | [
63
] | [
"5-1-2",
"5-2-2",
"5-3-2",
"5-4-2",
"5-5-2",
"5-6-2",
"5-7-2"
] |
0374446b94994ea2b4a1e59d33d58a00 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented.",
"Discontinued operations—Revenues and pretax income associated with our discontinued Iri... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Revenues applicable to discontinued operations</td><td>$188</td><td>$439</td><td>$456</td></tr><tr><td>Pretax income from discontinued operations</td><td>$80</td><td>$221</td><td>$281</td></tr></table>",
"<table><tr><td><... | {"0-1-1": "Table 0 shows Revenues applicable to discontinued operations of 2009 is $188 .", "0-1-2": "Table 0 shows Revenues applicable to discontinued operations of 2008 is $439 .", "0-1-3": "Table 0 shows Revenues applicable to discontinued operations of 2007 is $456 .", "0-2-1": "Table 0 shows Pretax income from dis... | What's the total amount of the Separate account assets in the years where Total investments excluding policy loans is greater than 200000? (in million) | 446190 | add(177463,153159), add(#0,115568) | [] | [
"2-5-1",
"2-5-2",
"2-5-3"
] |
7ce67d97711b457da47ff7b45e65e0d2 | [
"Stock Performance Graph At least annually, we consider which companies comprise a readily identifiable investment peer group.",
"McDonald's is included in published restaurant indices; however, unlike most other companies included in these indices, which have no or limited international operations, McDonald's do... | [
"<table><tr><td>Company/Index</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td><td>12/31/2017</td></tr><tr><td>McDonald's Corporation</td><td>$100</td><td>$114</td><td>$113</td><td>$148</td><td>$157</td><td>$228</td></tr><tr><td>S&P 500 Index</td><td>100</td><td>132... | {"0-1-1": "Table 0 shows McDonald's Corporation of 12/31/2012 is $100 .", "0-1-2": "Table 0 shows McDonald's Corporation of 12/31/2013 is $114 .", "0-1-3": "Table 0 shows McDonald's Corporation of 12/31/2014 is $113 .", "0-1-4": "Table 0 shows McDonald's Corporation of 12/31/2015 is $148 .", "0-1-5": "Table 0 shows McD... | What is the growing rate of Interest expense in the year with the most Operating income? | 0.04181 | subtract(922,885), divide(#0,885) | [] | [
"1-12-1",
"1-12-3",
"1-11-1",
"1-11-3",
"1-11-5"
] |
32b61fcaf1c74334b5aa36d209afa0d3 | [
"Reinsurance Receivables.",
"Reinsurance receivables for both paid and recoverable on unpaid losses totaled $1,348,226 thousand and $1,018,325 thousand at December 31, 2017 and 2016, respectively.",
"At December 31, 2017, $356,556 thousand, or 26.4%, was receivable from Mt.",
"Logan Re collateralized segregat... | [
"<table><tr><td></td><td colspan=\"3\">At December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Balance at beginning of year</td><td>$55,074</td><td>$58,910</td><td>$59,820</td></tr><tr><td>Liabilities assumed</td><td>115</td><td>175</td><td>315</td></tr><tr><t... | {"0-2-1": "Table 0 shows Balance at beginning of year of At December 31, 2017 is $55,074 .", "0-2-2": "Table 0 shows Balance at beginning of year of At December 31, 2016 is $58,910 .", "0-2-3": "Table 0 shows Balance at beginning of year of At December 31, 2015 is $59,820 .", "0-3-1": "Table 0 shows Liabilities assumed... | The total amount of which section ranks first in 2017 for Current Year ? | Total segment | [
59
] | [
"2-5-1"
] | |
d2fd364b9dc240b38604020bdd0f79e1 | [
"The following table shows our main credit facilities by credit line, usage, expiry date, and purpose at December 31, 2008.",
"## Table 0 ##",
"(1) Certain facilities are guaranteed by operating subsidiaries and/or ACE Limited.",
"(2) May also be used for LOCs.",
"(3) Supports ACE Global Markets underwritin... | [
"<table><tr><td> (in millions of U.S. dollars)</td><td> Credit Line<sup>1</sup></td><td> Usage</td><td> Expiry Date</td></tr><tr><td> Unsecured Liquidity Facilities</td><td></td><td></td><td></td></tr><tr><td>ACE Limited<sup>2</sup></td><td>$500</td><td>$142</td><td>Nov. 2012</td></tr><tr><td><i>Unsecured Operation... | {"0-2-1": "Table 0 shows ACE Limited of Credit Line is $500 .", "0-2-2": "Table 0 shows ACE Limited of Usage is $142 .", "0-2-3": "Table 0 shows ACE Limited of Expiry Date is Nov. 2012 .", "0-4-1": "Table 0 shows ACE Limited Unsecured Operational LOC Facilities of Credit Line is 1000 .", "0-4-2": "Table 0 shows ACE Lim... | Without Case reserves and Loss expenses, how much of A&H of Gross is there in total in 2008? (in million) | 682 | [] | [
"2-13-1",
"2-14-1",
"2-15-1"
] | |
3ae35aa00bac4545bb4f998147fee223 | [
"Notes to Consolidated Financial Statements Gains and Losses from Market Making and Other Principal Transactions The table below presents, by major product type, the firm’s “Market making” and “Other principal transactions” revenues.",
"These gains/(losses) are primarily related to the firm’s financial instrument... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December</td></tr><tr><td><i>in millions</i></td><td> </td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Interest rates</td><td> </td><td>$ 4,366</td><td>$ 1,557</td><td>$ -2,042</td></tr><tr><td>Credit</td><td> </td><td>5,506</td><td>2,715</td><td>8,679</td><... | {"0-2-1": "Table 0 shows Interest rates of Year Ended December is nan .", "0-2-2": "Table 0 shows Interest rates of Year Ended December 2012 is $ 4,366 .", "0-2-3": "Table 0 shows Interest rates of Year Ended December 2011 is $ 1,557 .", "0-2-4": "Table 0 shows Interest rates of Year Ended December 2010 is $ -2,042 .",... | What is the sum of Junior subordinated debt of As of December 2011 Par Amount, and Interest rates of Year Ended December 2010 is ? | 7127 | add(5085.0,2042.0) | [
28
] | [
"1-3-4",
"0-2-4"
] |
102807cbb10a409681c4ae3437fa8ea9 | [
"Our foreign earnings are generally subject to lower statutory tax rates than our United States earnings.",
"Our provision for income taxes for the fiscal year ended December 31, 2016 is primarily attributable to federal, state and foreign income taxes on our fiscal 2016 income and includes the tax benefit result... | [
"<table><tr><td></td><td colspan=\"3\">As of</td><td colspan=\"2\">Change</td></tr><tr><td></td><td>December 31,2016</td><td>January 2,2016</td><td>January 3, 2015</td><td>2016 vs. 2015</td><td>2015 vs. 2014</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Cash, cash equivalents and short-term... | {"0-3-1": "Table 0 shows Cash, cash equivalents and short-term investments of As of December 31,2016 (In millions) is $468.3 .", "0-3-2": "Table 0 shows Cash, cash equivalents and short-term investments of As of January 2,2016 (In millions) is $711.2 .", "0-3-3": "Table 0 shows Cash, cash equivalents and short-term inv... | In the Quarter with lowest amount of Volume, what's the amount of Weighted Average Ceiling Price? | 140.31 | [
27
] | [
"2-6-1",
"2-7-1",
"2-8-1",
"2-9-1",
"2-6-4"
] | |
4f4bf4514db94ae6aeaac70cdd16cf40 | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Changes in the Company’s warranty liability during fiscal 2009 and 2008 were as follows:",
"## Table 0 ##",
"Insurance and Legal Claims The Company has been named as defendant in various claims, complaints and other ... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2009</td><td>2008</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$83.4</td><td>$116.0</td></tr><tr><td>Warranties issued</td><td>16.8</td><td>29.3</td></tr><tr><td>Cha... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2009 (In millions) is $83.4 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2008 (In millions) is $116.0 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2009 (In millions) is 16.8 .", "0-4-2... | assuming a fmv of a share equal to 2000 , under the pre-december 31 , 2007 plan , approximately how many shares would each non-employee director receive annually? | 90 | divide(2000,const_3), divide(60000,#0) | [
43,
44
] | [] |
0c5047ae7aec42a0b7ec44df19727190 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The Company has selected December 1 as the date to perform its annual impairment test.",
"In performing its 2005 and 2004 testing, the Company completed an internal appraisal and estimated the fair value of the ren... | [
"<table><tr><td></td><td>2005</td><td>2004</td></tr><tr><td>Acquired customer base and network location intangibles</td><td>$2,606,546</td><td>$1,369,607</td></tr><tr><td>Deferred financing costs</td><td>65,623</td><td>89,736</td></tr><tr><td>Acquired licenses and other intangibles</td><td>51,703</td><td>43,404</td... | {"0-1-1": "Table 0 shows Acquired customer base and network location intangibles of 2005 is $2,606,546 .", "0-1-2": "Table 0 shows Acquired customer base and network location intangibles of 2004 is $1,369,607 .", "0-2-1": "Table 0 shows Deferred financing costs of 2005 is 65623 .", "0-2-2": "Table 0 shows Deferred fina... | what was the percentage of the increase in the customer intangible asset from 2004 to 2005 | 0.8126 | subtract(2723872,1502747), divide(#0,1502747) | [] | [
"0-4-1",
"0-4-2",
"0-4-2"
] |
f33d9e0b1e55445cad161e0f2284850a | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 112 Asset liquidity risk is the risk that market conditions may reduce an entity’s ability to liquidate, pledge and/or finance certain assets and thereby substantially reduce the liquidity value of such assets.",
"Drivers of contingent liquidit... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2014</td></tr><tr><td></td><td>Moody’s</td><td>Standard andPoor’s</td><td>Fitch</td></tr><tr><td>Citizens Financial Group, Inc.:</td><td></td><td></td><td></td></tr><tr><td>Long-term issuer</td><td>NR</td><td>BBB+</td><td>BBB+</td></tr><tr><td>Short-term issuer</t... | {"0-4-1": "Table 0 shows Short-term issuer of December 31, 2014 Moody\u2019s NR is NR .", "0-4-2": "Table 0 shows Short-term issuer of December 31, 2014 Standard andPoor\u2019s BBB+ is A-2 .", "0-4-3": "Table 0 shows Short-term issuer of December 31, 2014 Fitch BBB+ is F2 .", "0-5-1": "Table 0 shows Subordinated debt o... | What's the sum of Other retail of December 31, 2014, Net sales of 2008, and Residential mortgages of December 31, 2014 ? | 25707 | add(1072.0,12803.0), add(#0,11832.0) | [
18,
18
] | [
"1-14-1",
"3-1-3",
"1-6-1"
] |
e71325c4544c4e46a29536fa1de18c63 | [
"application of specific accounting literature.",
"For the nonconsolidated proprietary TOB trusts and QSPE TOB trusts, the Company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet.",
"The following table summarizes... | [
"<table><tr><td><i>In billions of dollars</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Proceeds from new securitizations</td><td>$1.2</td><td>$10.5</td><td>—</td></tr><tr><td>Cash flows received on retained interests and other net cash flows</td><td>0.5</td><td>—</td><td>—</td></tr></table>",
"<tab... | {"0-1-1": "Table 0 shows Proceeds from new securitizations of 2008 is $1.2 .", "0-1-2": "Table 0 shows Proceeds from new securitizations of 2007 is $10.5 .", "0-2-1": "Table 0 shows Cash flows received on retained interests and other net cash flows of 2008 is 0.5 .", "1-1-1": "Table 1 shows Net interest revenue of 2010... | What's the increasing rate of Net interest revenue in 2009? | -0.0152 | subtract(12377,12568), divide(#0,12568) | [
41
] | [
"1-1-2",
"1-1-3"
] |
055091c4764d44db800f739362f0ba5e | [
"Table 20 QUARTERLY TRENDS",
"## Table 0 ##",
"(a) Excludes impact of merger-related expenses and net securities transactions.",
"(b) Excludes amortization and balances related to goodwill and core deposit and other intangible assets and merger-related expenses which, except in the calcula\u0002tion of the ef... | [
"<table><tr><td></td><td colspan=\"4\">2007 Quarters</td><td colspan=\"4\"> 2006 Quarters</td></tr><tr><td></td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td> First</td></tr><tr><td> Earnings and dividends</td><td></td><td></td><td></td><td></td><td></td><... | {"0-4-1": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Fourth is $918,200 .", "0-4-2": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Third is $898,126 .", "0-4-3": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Second is $883,148 .",... | What's the average of the Gross unrealized gains in the years where Residential is positive? | 125590 | add(168317,82864), divide(#0,2) | [
40,
8
] | [
"1-6-1",
"1-6-2",
"2-3-1",
"2-3-2"
] |
30e53700fec648df8957719812a3ad94 | [
"three-year period determined by reference to the ownership of persons holding five percent (5%) or more of that company’s equity securities.",
"If a company undergoes an ownership change as defined by I. R. C. Section 382, the company’s ability to utilize its pre-change NOL carryforwards to offset post-change i... | [
"<table><tr><td>Balance at January 1, 2013</td><td>$180,993</td></tr><tr><td>Increases in current period tax positions</td><td>27,229</td></tr><tr><td>Decreases in prior period measurement of tax positions</td><td>-30,275</td></tr><tr><td>Balance at December 31, 2013</td><td>$177,947</td></tr><tr><td>Increases in c... | {"0-0-1": "Table 0 shows Balance at January 1, 2013 is $180,993 .", "0-1-1": "Table 0 shows Increases in current period tax positions is 27229 .", "0-2-1": "Table 0 shows Decreases in prior period measurement of tax positions is -30275 .", "0-3-1": "Table 0 shows Balance at December 31, 2013 is $177,947 .", "0-4-1": "T... | what was canadian nol's as a percentage of state nol's in 2014? | 0.01197 | divide(6498,542705) | [
4,
6,
7
] | [] |
876f6184bccf4fd9b4b11c42a9a14823 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 7.",
"ACQUISITIONS (Continued) transaction closed on January 23, 2017, and the consideration paid included the issuance of approximately 2.8 million shares of the Company’s common stock (fair value of $266.5 million) and cash... | [
"<table><tr><td>Current assets</td><td>$22.7</td></tr><tr><td>Property and equipment, net</td><td>1.2</td></tr><tr><td>Goodwill</td><td>316.5</td></tr><tr><td>Developed technology</td><td>109.2</td></tr><tr><td>IPR&D</td><td>87.9</td></tr><tr><td>Other assets</td><td>0.8</td></tr><tr><td>Current liabilities assumed... | {"0-0-1": "Table 0 shows Current assets is $22.7 .", "0-1-1": "Table 0 shows Property and equipment, net is 1.2 .", "0-2-1": "Table 0 shows Goodwill is 316.5 .", "0-3-1": "Table 0 shows Developed technology is 109.2 .", "0-4-1": "Table 0 shows IPR&D is 87.9 .", "0-5-1": "Table 0 shows Other assets is 0.8 .", "0-6-1": "... | In which year is the value of Total noncurrent regulatory assets smaller? | 2009 | [
25
] | [
"1-22-3",
"1-22-4"
] | |
c5c99ef4e24b4d8e93cb088058ac11fb | [
"responded to the request for information pursuant to Section 104(e) of CERCLA.",
"The USEPA has initially estimated cleanup costs to be between $4 million and $5 million.",
"Based on the information available to the company at the present time, the company does not believe that this matter will have a material... | [
"<table><tr><td></td><td>Total Number of Shares Purchased(a)</td><td>Average PricePaid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs(b)</td></tr><tr><td>October 1 to October 28... | {"0-1-1": "Table 0 shows October 1 to October 28, 2007 of Total Number of Shares Purchased(a) is 705292 .", "0-1-2": "Table 0 shows October 1 to October 28, 2007 of Average PricePaid per Share is $53.53 .", "0-1-3": "Table 0 shows October 1 to October 28, 2007 of Total Number of Shares Purchased as Part of Publicly Ann... | What's the current growth rate of Fair value of plan assets of U.S. pension benefits for Accumulated Benefit Obligation Exceeds the Fair Value of Plan Assets? | -0.34706 | subtract(1934,2962), divide(#0,2962) | [
65
] | [
"4-5-3",
"4-5-4"
] |
3bbb7c0705cd465c83c50741858a2fef | [
"Table 37 presents commercial utilized reservable criticized exposure by product type.",
"Criticized exposure corresponds to the Special Mention, Sub\u0002standard and Doubtful asset categories as defined by regulatory authorities.",
"In addition to reservable loans and leases, excluding those accounted for und... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent -1</td><td>Amount</td><td>Percent<sup>-1</sup></td></tr><tr><td>U.S. commercial<sup>-2</sup></td><td>$17,195</td><td>7.44... | {"0-3-1": "Table 0 shows U.S. commercial of December 31 2010 Amount is $17,195 .", "0-3-2": "Table 0 shows U.S. commercial of December 31 2010 Percent -1 is 7.44% .", "0-3-3": "Table 0 shows U.S. commercial of December 31 2009 Amount is $28,259 .", "0-3-4": "Table 0 shows U.S. commercial of December 31 2009 Percent is ... | what's the total amount of U.S. commercial of December 31 2009 Amount, Net income of Year ended June 30, 2011, and total of December 31 2010 Amount ? | 206674 | add(28259.0,137471.0), add(#0,40944.0) | [] | [
"0-3-3",
"1-2-1",
"0-7-1"
] |
b6999b56d8144982ab202a0cdecde449 | [
"Notes to consolidated financial statements JPMorgan Chase & Co. 108 JPMorgan Chase & Co. / 2005 Annual Report JPMorgan Chase maintains an allowance for credit losses as follows:",
"## Table 0 ##",
"The table below summarizes the changes in the Allowance for loan losses:",
"## Table 1 ##",
"(a) Represents... | [
"<table><tr><td></td><td colspan=\"2\">Reported in:</td></tr><tr><td>Allowance for</td><td></td><td></td></tr><tr><td>credit losses on:</td><td>Balance sheet</td><td>Income statement</td></tr><tr><td>Loans</td><td>Allowance for loan losses</td><td>Provision for credit losses</td></tr><tr><td>Lending-relatedcommitme... | {"1-1-1": "Table 1 shows Allowance for loan losses at January 1 of 2005 is $7,320 .", "1-1-2": "Table 1 shows Allowance for loan losses at January 1 of 2004(c) is $4,523 .", "1-2-2": "Table 1 shows Addition resulting from the Merger, July 1, 2004 of 2004(c) is 3123 .", "1-3-1": "Table 1 shows Gross charge-offs of 2005 ... | What's the sum of the Ohio for Top 10 U.S. States for Outstanding in the years where Allowance for lending-related commitmentsat January 1 is greater than 0? (in billion) | 12.2 | add(6.1,6.1) | [
12
] | [
"2-1-1",
"2-1-2",
"4-8-1",
"4-8-3"
] |
960596e6654a4275b0a0911301096a66 | [
"During the second quarter of 2005, the Company repurchased all of its outstanding $2.5 billion aggregate principal amount 4.75% Notes due 2006, and incurred an aggregate pre-tax loss of approximately $69 million in connection with the early redemption of the Notes and termination of related interest rate swaps.",
... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr><td> Dollars in Millions </td><td> 2006</td><td> 2005</td></tr><tr><td>Working capital</td><td>$3,806</td><td>$5,393</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td> Dollars in Millions </td><td>2... | {"0-2-1": "Table 0 shows Working capital of December 31, 2006 is $3,806 .", "0-2-2": "Table 0 shows Working capital of December 31, 2005 is $5,393 .", "1-3-1": "Table 1 shows Operating activities of Year Ended December 31, 2006 is $2,083 .", "1-3-2": "Table 1 shows Operating activities of Year Ended December 31, 2005 i... | What's the sum of Operating activities of Year Ended December 31, 2004, and Working capital of December 31, 2005 ? | 8569 | add(3176.0,5393.0) | [
24,
13
] | [
"1-3-3",
"0-2-2"
] |
dbfefabae3f84a3f87f7864cde939afd | [
"FORD MOTOR COMPANY AND SUBSIDIARIES NOTES TO THE FINANCIAL STATEMENTS FS-39 NOTE 17.",
"RETIREMENT BENEFITS (Continued) In general, our defined benefit pension plans are funded (i. e. , have restricted assets from which benefits are paid).",
"Our unfunded defined benefit pension plans are treated on a “pay as ... | [
"<table><tr><td></td><td colspan=\"4\">Pension Benefits</td><td></td><td></td></tr><tr><td></td><td colspan=\"2\">U.S. Plans</td><td colspan=\"2\">Non-U.S. Plans</td><td colspan=\"2\">Worldwide OPEB</td></tr><tr><td></td><td>2017</td><td>2018</td><td>2017</td><td>2018</td><td>2017</td><td>2018</td></tr><tr><td>Weig... | {"0-5-1": "Table 0 shows Average rate of increase in compensation of Pension Benefits U.S. Plans 2017 3.60% is 3.50 .", "0-5-2": "Table 0 shows Average rate of increase in compensation of Pension Benefits U.S. Plans 2018 4.29% is 3.50 .", "0-5-3": "Table 0 shows Average rate of increase in compensation of Pension Benef... | What is the proportion of Service cost to the total in 2016 for U.S. Plans of Pension Benefits? | 1.20567 | add(170,12), add(#0,510), add(#1,1524), subtract(#2,2693), add(#3,900), divide(510,#4) | [
15
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1",
"1-10-1"
] |
25efc10dad264e4291cbd18cd25b8153 | [
"Item 7A.",
"Quantitative and Qualitative Disclosures About Market Risk (Amounts in millions) In the normal course of business, we are exposed to market risks related to interest rates, foreign currency rates and certain balance sheet items.",
"From time to time, we use derivative instruments, pursuant to estab... | [
"<table><tr><td></td><td>Increase/(Decrease)in Fair Market Value</td></tr><tr><td>As of December 31,</td><td>10% Increasein Interest Rates</td><td>10% Decreasein Interest Rates</td></tr><tr><td>2014</td><td>$-35.5</td><td>$36.6</td></tr><tr><td>2013</td><td>-26.9</td><td>27.9</td></tr></table>",
"<table><tr><td>F... | {"1-0-1": "Table 1 shows Fair Value is Note .", "1-0-2": "Table 1 shows Fair Value is 2 .", "1-0-3": "Table 1 shows Fair Value is Page .", "1-0-4": "Table 1 shows Fair Value is 130 .", "1-1-1": "Table 1 shows Investment Securities is Note .", "1-1-2": "Table 1 shows Investment Securities is 3 .", "1-1-3": "Table 1 show... | assuming that all cash , cash equivalents and marketable securities are invested to generate the stated interest income in 2014 , what would be the average interest rate? | 0.01643 | divide(27.4,1667.2) | [
11,
13
] | [] |
0e78039512ad4923a56e7d38190cfcee | [
"agreements containing cross-default provisions.",
"Under these circumstances, we might not have sufficient funds or other resources to satisfy all of our obligations.",
"The mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the Bard transaction ma... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>BD Interventional</td><td>Mixed(a)</td><td>Total</td></tr><tr><td>Leased</td><td>20</td><td>21</td><td>81</td><td>86</td><td>83</td><td>291</td></tr><tr><td>Owned</td><td>6</td><td>23</td><td>31</td><td>23</td><td>6</td><td>... | {"0-1-1": "Table 0 shows Leased of Corporate is 20 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 21 .", "0-1-3": "Table 0 shows Leased of BD Medical is 81 .", "0-1-4": "Table 0 shows Leased of BD Interventional is 86 .", "0-1-5": "Table 0 shows Leased of Mixed(a) is 83 .", "0-1-6": "Table 0 shows Leased of ... | What is the sum of Mortgage loans held for investment,Mortgage loans held for sale and Residual interests in securitizations – AFS in 2007 for Carrying Value? | 1.67132e+06 | add(1358222,222810), add(#0,90283) | [
103
] | [
"3-1-1",
"3-2-1",
"3-3-1",
"3-4-1"
] |
f16357322ede4ce5a12cc55d6b550a55 | [
"Assumed health care cost trend rates were as follows:",
"## Table 0 ##",
"Assumed health care cost trend rates have a significant effect on the amounts reported for the health care plans.",
"To determine the health care cost trend rates we look at a combination of information including ongoing claims cost mo... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Health care cost trend rate assumed next year</td><td>6.00%</td><td>6.50%</td><td>6.50%</td></tr><tr><td>Ultimate trend rate</td><td>4.50%</td><td>5.00%</td><td>5.00%</td></tr><tr><td>Year that trend reached ultimate rate</td><td>2... | {"1-1-1": "Table 1 shows Effect on total of service and interest cost of Increase is $45 .", "1-1-2": "Table 1 shows Effect on total of service and interest cost of Decrease is -$37 .", "1-2-1": "Table 1 shows Effect on postretirement benefit obligation of Increase is 529 .", "1-2-2": "Table 1 shows Effect on postretir... | What's the total value of all elementthat are smaller than10000 in 2012 for total? | 1382.2 | add(194.6,110.4), add(#0,80.3), add(#1,1.1), add(#2,386.4), add(#3,1.8), add(#4,302.9), add(#5,304.7) | [
61
] | [
"5-3-5",
"5-4-5",
"5-5-5",
"5-6-5",
"5-7-5",
"5-8-5",
"5-9-5",
"5-10-5"
] |
47fde7f337d34e858295cd849a88b9a1 | [
"cleanup of any PCB contamination that may have migrated to the Flushing River from the site, but such liability may be substantial.",
"Gowanus Canal In August 2009, CECONY received a notice of potential liability and request for information from the EPA about the operations of the company and its predecessors at... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100%</td></tr><t... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of % of Total Liability is 0.8% .", "0-2-1": "Table 0 shows ... | What is the difference between the greatest Revenues in Millions (a) in December 31, 2018 and December 31, 2017？ (in million) | 15 | subtract(326,311) | [] | [
"2-3-5",
"2-3-6"
] |
8d14d100b45d46b6bd1665e736b700f7 | [
"Market Risk Management – Equity And Other Investment Risk Equity investment risk is the risk of potential losses associated with investing in both private and public equity markets.",
"In addition to extending credit, taking deposits, securities underwriting and trading financial instruments, we make and manage ... | [
"<table><tr><td>In millions</td><td>December 312014</td><td>December 312013</td></tr><tr><td>BlackRock</td><td>$6,265</td><td>$5,940</td></tr><tr><td>Tax credit investments (a)</td><td>2,616</td><td>2,572</td></tr><tr><td>Private equity</td><td>1,615</td><td>1,656</td></tr><tr><td>Visa</td><td>77</td><td>158</td></... | {"0-1-1": "Table 0 shows BlackRock of December 312014 is $6,265 .", "0-1-2": "Table 0 shows BlackRock of December 312013 is $5,940 .", "0-2-1": "Table 0 shows Tax credit investments (a) of December 312014 is 2616 .", "0-2-2": "Table 0 shows Tax credit investments (a) of December 312013 is 2572 .", "0-3-1": "Table 0 sho... | for tax credit investments included in our equity investments held by consolidated partnerships , what was the change in billions between december 31 , 2014 and december 31 , 2013? | 0 | subtract(2.6,2.6) | [
14,
17
] | [] |
9745f6c14965403faf0751f98bb9f4fb | [
"Gross realized and unrealized gains and losses, purchases and sales for Level 3 postretirement assets were not material for the twelve months ended December 31, 2015.",
"USRIP, or the Plan, Investment and Asset Allocation Strategies. ?",
"?The primary goal of the asset allocation strategy of the Plan is to pro... | [
"<table><tr><td></td><td colspan=\"3\">Range</td><td colspan=\"2\">Actual</td></tr><tr><td>USRIP</td><td>2015</td><td></td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Large-Cap Equity</td><td>10%-40%</td><td></td><td>10%-35%</td><td>25.9%</td><td>22.4%</td></tr><tr><td>Small- and Mid-Cap Equity</td><td>0%-1... | {"1-1-1": "Table 1 shows Asia Pacific of December 31, 2016 (In millions) is 1402.4 .", "1-2-1": "Table 1 shows U.S. Information Solutions of December 31, 2016 (In millions) is 1071.3 .", "1-3-1": "Table 1 shows Europe of December 31, 2016 (In millions) is 150.2 .", "1-4-1": "Table 1 shows Latin America of December 31, ... | what was the percentage change in total goodwill carrying value from 2007 to 2008? | -0.00331 | subtract(3220.9,3231.6), divide(#0,3231.6) | [] | [
"4-6-3",
"4-6-3",
"4-11-3"
] |
4f0a231a47db4f77a7d41758066f60fd | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Our U. S. income tax returns for 2007 and 2008 are currently under examination by the Internal Revenue Service (IRS).",
"Beginning with the 2009 tax year, as well as 2010, we are participating in the Compliance Assurance Process (CAP) with the ... | [
"<table><tr><td></td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Long-term debt:</td><td></td><td></td></tr><tr><td>Senior notes:</td><td></td><td></td></tr><tr><td>$500 million, 6.45% due June 1, 2016</td><td>$535,342</td><td>$540,907</td></tr><tr><td>$500 milli... | {"0-4-1": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2010 (in thousands) is $535,342 .", "0-4-2": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2009 (in thousands) is $540,907 .", "0-5-1": "Table 0 shows $500 million, 7.20% due June 15, 2018 of 2010 (in thousands) is 508005 .", "0-5-2": "Table 0 sh... | What is the ratio of all elements that are smaller than 200000 to the sum of elements in 2008? | 0.15331 | add(6190,164035), subtract(#0,49160), divide(#1,789682) | [
53
] | [
"3-10-3",
"3-5-3",
"3-8-3",
"3-9-3"
] |
3458174d046043ea870de43c81dbdc98 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Many of the funds described above are “covered funds” as defined in the Volcker Rule of the U. S. Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act).",
"The Board of Governors of the Federal Reserv... | [
"<table><tr><td><i>$ in millions</i></td><td>Fair Value of Investments</td><td>Unfunded Commitments</td></tr><tr><td> As of December 2018</td><td></td><td></td></tr><tr><td>Private equity funds</td><td> $2,683</td><td> $ 809</td></tr><tr><td>Credit funds</td><td> 548</td><td> 1,099</td></tr><tr><td>Hedge funds</td>... | {"0-2-1": "Table 0 shows Private equity funds of Fair Value of Investments is $2,683 .", "0-2-2": "Table 0 shows Private equity funds of Unfunded Commitments is $ 809 .", "0-3-1": "Table 0 shows Credit funds of Fair Value of Investments is 548 .", "0-3-2": "Table 0 shows Credit funds of Unfunded Commitments is 1099 .",... | In the year with the greatest proportion of Credit for assets in total, what is the proportion of Credit for assets in total to the total? (in %) | 0.0766 | divide(7847,102443) | [
39,
41
] | [
"1-4-4",
"1-9-4",
"1-27-4",
"1-32-4"
] |
0bc416dda96240d8b2197ce1f95d38dd | [
"The Company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis.",
"Allowance for Funds Used During Construction AFUDC is a non-cash credit to income with a co... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Allowance for other funds used during construction</td><td>$13</td><td>$9</td><td>$13</td></tr><tr><td>Allowance for borrowed funds used during construction</td><td>8</td><td>6</td><td>6</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-1-1": "Table 0 shows Allowance for other funds used during construction of 2015 is $13 .", "0-1-2": "Table 0 shows Allowance for other funds used during construction of 2014 is $9 .", "0-1-3": "Table 0 shows Allowance for other funds used during construction of 2013 is $13 .", "0-2-1": "Table 0 shows Allowance for ... | What is the ratio of Service cost to the Contingent repurchase commitments in 2015 ? | 1.1537 | divide(1764,1529) | [
33
] | [
"3-2-1",
"1-2-1"
] |
a89a1261b0ac425a9094abe52ee8b1f0 | [
"Backlog Backlog increased in 2015 compared to 2014 primarily due to higher orders on F-35 and C-130 programs.",
"Backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on F-16 and F-22 programs.",
"Trends We expect Aeronautics’ 2016 net sales to increase in the mid-single digit perce... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net sales</td><td>$5,596</td><td>$5,654</td><td>$6,115</td></tr><tr><td>Operating profit</td><td>508</td><td>472</td><td>498</td></tr><tr><td>Operating margins</td><td>9.1%</td><td>8.3%</td><td>8.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2015 is $5,596 .", "0-1-2": "Table 0 shows Net sales of 2014 is $5,654 .", "0-1-3": "Table 0 shows Net sales of 2013 is $6,115 .", "0-2-1": "Table 0 shows Operating profit of 2015 is 508 .", "0-2-2": "Table 0 shows Operating profit of 2014 is 472 .", "0-2-3": "Table 0 shows Operati... | What's the average of the Goodwill of acquired businesses for Aggregates in the years where Depreciation, depletion, accretionand amortization is greater than 385? (in thousand) | 9558 | add(9558,9558), divide(#0,2) | [
50
] | [
"3-2-1",
"3-2-2",
"3-2-3",
"2-3-1",
"2-7-1"
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.