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299d0b3bcdf84118aebe418d11138ed5 | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1) (continued)",
"## Table 0 ##",
"For footnote see page 144.",
"Notes to Consolidated Financial Statements Ball Corporation and Subsidiaries 13.",
"Debt and Interest Costs (continued) Long-term debt obligations outstanding at December 31, 20... | [
"<table><tr><td></td><td colspan=\"4\">2012 Quarters</td><td colspan=\"4\">2011 Quarters</td></tr><tr><td>(Dollars in millions)</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>Reconciliation of average shareholders’ equity to avera... | {"0-3-1": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Fourth is $238,512 .", "0-3-2": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Third is $236,039 .", "0-3-3": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Second is $235,558 .", "0-3-4": "Table 0 shows Shareholders\u2019 equity ... | In the year with largest amount of Related deferred tax liabilities, what's the sum of Tangible shareholders equity and Goodwill for Fourth ? (in million) | 81150 | subtract(151797,70647) | [
0
] | [
"0-4-5",
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"Mandatorily Redeemable Securities of Subsidiary Trusts Total mandatorily redeemable securities of subsidiary trusts (trust preferred securities), which qualify as Tier 1 Capital, were $23.899 billion at December 31, 2008, as compared to $23.594 billion at December 31, 2007.",
"In 2008, Citigroup did not issue an... | [
"<table><tr><td><i>In billions of dollars at year end</i></td><td>2008</td><td>2007</td></tr><tr><td>Tier 1 Capital</td><td>$71.0</td><td>$82.0</td></tr><tr><td>Total Capital (Tier 1 and Tier 2)</td><td>108.4</td><td>121.6</td></tr><tr><td>Tier 1 Capital Ratio</td><td>9.94%</td><td>8.98%</td></tr><tr><td>Total Capi... | {"0-1-1": "Table 0 shows Tier 1 Capital of 2008 is $71.0 .", "0-1-2": "Table 0 shows Tier 1 Capital of 2007 is $82.0 .", "0-2-1": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2008 is 108.4 .", "0-2-2": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2007 is 121.6 .", "0-3-1": "Table 0 shows Tier 1 Capital Ra... | as of 2008 what was annual cost is expected to be recognized of the total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision in billions\\n | 1.26923 | divide(3.3,2.6) | [
58,
59
] | [] |
6891e224c5a041e3991a418d0daf7e7f | [
"Fiscal Year Ended September 30, 2009 Compared to Fiscal Year Ended September 30, 2008 The following tables and related discussion set forth key operating and financial data for our homebuilding operations by reporting segment as of and for the fiscal years ended September 30, 2009 and 2008.",
"## Table 0 ##",
... | [
"<table><tr><td></td><td colspan=\"9\">Net Sales Orders -1 Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Net Homes Sold</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Average Selling Price</td></tr><tr><td></td><td></td><td></td><td>%</td><td></td><td></td><td>%</td><td></... | {"0-4-1": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2009 is 1519 .", "0-4-2": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2008 is 1602 .", "0-4-3": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net... | Which year is Midwest for Value (In millions) the lowest? | 2009 | [] | [
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] | |
ce1a81378acf487d8c6ec60a60ec8676 | [
"Notes to the Financial Statements as a reduction of debt or accrued interest.",
"New ESOP shares that have been released are considered outstanding in computing earnings per common share.",
"Unreleased new ESOP shares are not considered to be outstanding.",
"Pensions and Other Postretirement Benefits In Sept... | [
"<table><tr><td><i>(Millions)</i><i>Balance Sheet Caption:</i></td><td>Before Application of SFAS No. 158 -1</td><td>Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td>Other assets</td><td>$494</td><td>$105</td><td>$599</td></tr><tr><td>Deferred income tax liability</td><td>-193</td><td>57</td><... | {"0-1-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 -1 is $494 .", "0-1-2": "Table 0 shows Other assets of Adjustments is $105 .", "0-1-3": "Table 0 shows Other assets of After Application of SFAS No. 158 is $599 .", "0-2-1": "Table 0 shows Deferred income tax liability of Before Application of ... | What's the average of Projected benefit obligation for pensions in 2006? (in million) | 473.875 | add(3636,74), add(#0,197), add(#1,3), add(#2,10), subtract(#3,203), add(#4,75), subtract(#5,1), divide(#6,const_8) | [
76
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9b462e0db1134ab3ad1b5854512aef8d | [
"RECONCILIATION OF NON-GAAP FINANCIAL MEASURES The discussion of our annual results includes comparisons to non-GAAP financial measures.",
"The presentation of non-GAAP measures is intended to enhance the usefulness of financial information by removing certain items which management does not believe to be indicat... | [
"<table><tr><td></td><td colspan=\"4\">Continuing Operations</td><td></td><td></td></tr><tr><td></td><td>Operating Income</td><td>Operating Margin (A)</td><td>Income</td><td>Diluted EPS</td><td>Net Income</td><td>Diluted EPS</td></tr><tr><td> 2013 GAAP</td><td>$1,324.4</td><td>13.0%</td><td>$1,004.2</td><td>$4.73</... | {"0-2-1": "Table 0 shows 2013 GAAP of Continuing Operations Operating Income is $1,324.4 .", "0-2-2": "Table 0 shows 2013 GAAP of Continuing Operations Operating Margin (A) is 13.0% .", "0-2-3": "Table 0 shows 2013 GAAP of Continuing Operations Income is $1,004.2 .", "0-2-4": "Table 0 shows 2013 GAAP of Continuing Oper... | What is the growing rate of GAAP Operating Income in the year with the most Non-GAAP Measure Operating Income? | 0.03275 | subtract(1324.4,1282.4), divide(#0,1282.4) | [
6
] | [
"0-2-1",
"0-3-1"
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408066b1992a4146a5bb4ab058c0ec0e | [
"Consumer Real Estate Secured Asset Quality Indicators – Purchased Impaired Loans",
"## Table 0 ##",
"(a) Amounts shown represent outstanding balance.",
"See Note 6 Purchased Impaired Loans for additional information.",
"(b) For the estimate of cash flows utilized in our purchased impaired loan accounting, ... | [
"<table><tr><td></td><td colspan=\"2\">Home Equity (a) (b)</td><td rowspan=\"2\">Residential RealEstate (a) (b) 1st Liens (c)</td><td></td></tr><tr><td>December 31, 2011 - in millions</td><td>1st Liens (c)</td><td>2nd Liens (c)</td><td>Total (a)</td></tr><tr><td>Current estimated LTV ratios (d) (e)</td><td></td><td... | {"0-4-1": "Table 0 shows Greater than 660 of Home Equity (a) (b) 1st Liens (c) is $21 .", "0-4-2": "Table 0 shows Greater than 660 of Home Equity (a) (b) 2nd Liens (c) is $871 .", "0-4-3": "Table 0 shows Greater than 660 of Residential RealEstate (a) (b) 1st Liens (c) is $361 .", "0-4-4": "Table 0 shows Greater than 66... | What is the ratio of all elements that are in the range of 20 and 50 to the sum of elements for 1st Liens (c)? | 0.26493 | add(21,28), add(#0,22), divide(#1,268) | [
2
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3e9f220bb6014f5fae9596b314a63eb0 | [
"Item 2.",
"Properties.",
"BD’s executive offices are located in Franklin Lakes, New Jersey.",
"As of October 31, 2017, BD owned or leased 289 facilities throughout the world, comprising approximately 20,462,405 square feet of manufacturing, warehousing, administrative and research facilities.",
"The U. S. ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>14</td><td>25</td><td>96</td><td>83</td><td>218</td></tr><tr><td>Owned</td><td>6</td><td>26</td><td>33</td><td>6</td><td>71</td></tr><tr><td>Total</td><td>20</td><td>51<... | {"0-1-1": "Table 0 shows Leased of Corporate is 14 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 25 .", "0-1-3": "Table 0 shows Leased of BD Medical is 96 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 83 .", "0-1-5": "Table 0 shows Leased of Total is 218 .", "0-2-1": "Table 0 shows Owned of Corporate is... | What is the total amount of Employee and retiree benefits of December 31, 2011, Net periodic benefit cost of U.S. Plans 2012, and Defined contribution and other retirement plans of U.S. Plans 2012 ? | 162535 | add(132210.0,23286.0), add(#0,7039.0) | [
47
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37167b22312b4de590d0a98f14f7d5ed | [
"from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors, including those we discuss under “Risk Factors” and elsewhere in this Form 10-K. You should read “Risk Factors” and “Forward-Looking Statements.",
"” Executive Overview General American Water Wo... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Income from continuing operations</td><td>$2.39</td><td>$2.07</td><td>$2.10</td></tr><tr><td>Income (loss) from discontinued operations, net of tax</td><td>$-0.04</td><td>$-0.01</td><td>$-0.09</td></tr><tr><td>Diluted earnings per share</td><t... | {"0-1-1": "Table 0 shows Income from continuing operations of 2014 is $2.39 .", "0-1-2": "Table 0 shows Income from continuing operations of 2013 is $2.07 .", "0-1-3": "Table 0 shows Income from continuing operations of 2012 is $2.10 .", "0-2-1": "Table 0 shows Income (loss) from discontinued operations, net of tax of ... | by how much did income from continuing operations increase from 2012 to 2014? | 0.1381 | subtract(2.39,2.10), divide(#0,2.10) | [] | [
"0-1-1",
"0-1-3",
"0-1-3"
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739e09bfc9084465aca885134f9c691a | [
"REPUBLIC SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED The amounts included in accumulated other comprehensive income on the consolidated statement of financial position that have not yet been recognized as components of net periodic benefit cost at December 31, 2009 are as... | [
"<table><tr><td></td><td>Defined Benefit Pension Plan</td><td>Postretirement Healthcare Plan</td><td>Supplemental Executive Retirement Plan</td></tr><tr><td>Accumulated other comprehensive loss (income):</td><td></td><td></td><td></td></tr><tr><td>Net actuarial (gain) loss</td><td>$-29.4</td><td>$-0.4</td><td>$0.1<... | {"0-2-1": "Table 0 shows Net actuarial (gain) loss of Defined Benefit Pension Plan is $-29.4 .", "0-2-2": "Table 0 shows Net actuarial (gain) loss of Postretirement Healthcare Plan is $-0.4 .", "0-2-3": "Table 0 shows Net actuarial (gain) loss of Supplemental Executive Retirement Plan is $0.1 .", "1-3-1": "Table 1 show... | As As the chart 1 shows,which year is Interest cost for Defined Benefit Pension Plan the most? | 2009 | [
2
] | [
"1-4-1",
"1-4-2"
] | |
430ea703062e4b3da5bc7f88a0807ab7 | [
"Assets under administration (‘‘AUA’’) include assets for which we provide administrative services such as client assets invested in other companies’ products that we offer outside of our wrap accounts.",
"These assets include those held in clients’ brokerage accounts.",
"We generally record fees received from ... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td><td></td></tr><tr><td> </td><td>2012</td><td>2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td><td></td></tr><... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2012 (in billions) is $125.0 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change (in billions) is $20.3 .", "0-4-4... | What's the average of the Distribution fees in table 1 in the years where Distribution fees in table 1 is positive? (in millions) | 1594.5 | add(1616,1573), divide(#0,const_2) | [
11,
13
] | [
"1-5-1",
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e50411b628fe40318316c77b5ecf90bd | [
"In February 2008, we issued $300.0 million of 8.375% Series O Cumulative Redeemable Preferred Shares.",
"The indentures (and related supplemental indentures) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations.",
"We were in com... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Recurring tenant improvements</td><td>$45,296</td><td>$41,895</td><td>$60,633</td></tr><tr><td>Recurring leasing costs</td><td>32,238</td><td>32,983</td><td>33,175</td></tr><tr><td>Building improvements</td><td>8,402</td><td>8,122</td><td>15,2... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2005 is $60,633 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2007 is 32238 .", "0-2-2": "Table 0 s... | What's the sum of all Investment Banking Fees that are positive in 2007 and 2006? | 85582 | add(41879,43703) | [] | [
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"1-5-3"
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d2ad6cb9a66b4d6487ea8e8f053353aa | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Currency translation adjustments</td><td>$-5,761</td><td>$-6,091</td><td>$-6,129</td></tr><tr><td>Pension and other benefits</td><td>-2,816</td><td>-3,565</td><td>-3,332</... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2017 is $-5,761 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2016 is $-6,091 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2015 is $-6,129 .", "0-3-1": "Table 0 shows Pension... | How many kinds of Reconciliation of Net Income (Loss) to Non-GAAP Net Income are greater than 300000 in Dec.31,2018? | 1(Non-GAAP income before income taxes) | [
51
] | [
"3-12-1"
] | |
5231954b24fe4ecc816895f7c9dbfe9d | [
"Management’s Discussion and Analysis action antitrust legal settlement.",
"Net income for 2005 and 2004 included an aftertax charge of $13 million, or 8 cents a share, and $19 million, or 11 cents a share, respectively, to reflect the net increase in the current value of the Company’s obligation under the PPG Se... | [
"<table><tr><td></td><td><i>Net sales</i></td><td><i>Operating income</i></td></tr><tr><td><i>(Millions)</i></td><td>2005</td><td>2004</td><td>2005</td><td>2004</td></tr><tr><td>Coatings</td><td>$5,566</td><td>$5,275</td><td>$609</td><td>$777</td></tr><tr><td>Glass</td><td>2,237</td><td>2,204</td><td>56</td><td>169... | {"0-2-1": "Table 0 shows Coatings of Net sales 2005 is $5,566 .", "0-2-2": "Table 0 shows Coatings of Operating income 2004 is $5,275 .", "0-2-3": "Table 0 shows Coatings of Operating income 2005 is $609 .", "0-2-4": "Table 0 shows Coatings of Operating income 2004 is $777 .", "0-3-1": "Table 0 shows Glass of Net sales... | What's the sum of Issuances/releases of Treasury Stock, Glass of Net sales 2004, and Issuances/releases of ESOP Shares ? | 1.48862e+06 | add(1479576.0,2204.0), add(#0,6840.0) | [
125
] | [
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"3-8-3"
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70c1bcc0264c44248dec37d6a3112b17 | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Goodwill Goodwill represents the excess of the Solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed.",
"The Company believes that the acquisition of Solexa will produce the following signifi... | [
"<table><tr><td></td><td>Year Ended December 30, 2007</td><td>Year Ended December 31, 2006</td></tr><tr><td>Revenue</td><td>$366,854</td><td>$187,103</td></tr><tr><td>Net income (loss)</td><td>$17,388</td><td>$-38,957</td></tr><tr><td>Net income (loss) per share, basic</td><td>$0.32</td><td>$-0.68</td></tr><tr>... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 30, 2007 is $366,854 .", "0-1-2": "Table 0 shows Revenue of Year Ended December 31, 2006 is $187,103 .", "0-2-1": "Table 0 shows Net income (loss) of Year Ended December 30, 2007 is $17,388 .", "0-2-2": "Table 0 shows Net income (loss) of Year Ended December 31, 2... | If Cost or Amortized Cost for Aaa develops with the same growth rate in 2005, what will it reach in 2006? (in million) | 41.3737 | subtract(64,99), divide(#0,99), add(1,#1), multiply(64,#2) | [
22,
24
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85944150014b4aa49daacac7dc3ad2d6 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 7.",
"ACQUISITIONS (Continued) was recorded to goodwill.",
"The following table summarizes the fair values of the assets acquired and liabilities assumed (in millions):",
"## Table 0 ##",
"Goodwill includes expected syn... | [
"<table><tr><td>Current assets</td><td>$28.1</td></tr><tr><td>Property and equipment, net</td><td>0.2</td></tr><tr><td>Goodwill</td><td>258.9</td></tr><tr><td>IPR&D</td><td>190.0</td></tr><tr><td>Current liabilities assumed</td><td>-32.9</td></tr><tr><td>Deferred income taxes</td><td>-66.0</td></tr><tr><td>Continge... | {"0-0-1": "Table 0 shows Current assets is $28.1 .", "0-1-1": "Table 0 shows Property and equipment, net is 0.2 .", "0-2-1": "Table 0 shows Goodwill is 258.9 .", "0-3-1": "Table 0 shows IPR&D is 190.0 .", "0-4-1": "Table 0 shows Current liabilities assumed is -32.9 .", "0-5-1": "Table 0 shows Deferred income taxes is -... | In the section with largest amount of Eurobond -2, what's the sum of Other -3 and Total commissions ? (in thousand) | 32218 | add(3651,28567) | [] | [
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0ec2fde34eac4d2081ae9902efa1edeb | [
"Notes to the Consolidated Financial Statements 22.",
"Separation and Merger Transaction On January 28, 2013, the Company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary, Eagle Spinco Inc. , with a subsidiary of Georgia Gulf Corporation i... | [
"<table><tr><td></td><td>Year-ended</td></tr><tr><td>Millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$108</td><td>$1,688</td><td>$1,732</td></tr><tr><td>Income from operations, before income tax</td><td>$—</td><td>$345</td><td>$376</td></tr><tr><td>Net gain from separation and mer... | {"0-2-1": "Table 0 shows Net sales of Year-ended 2013 is $108 .", "0-2-2": "Table 0 shows Net sales of Year-ended 2012 is $1,688 .", "0-2-3": "Table 0 shows Net sales of Year-ended 2011 is $1,732 .", "0-3-1": "Table 0 shows Income from operations, before income tax of Year-ended 2013 is $\u2014 .", "0-3-2": "Table 0 sh... | What is the ratio of all Cost that are in the range of 20000 and 400000 to the sum of Cost in 2017? | 0.93195 | add(338209,58932), add(338209,58932), add(#1,19996), add(#2,9001), divide(#0,#3) | [] | [
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95a06db7d4164066b3576ed230100de1 | [
"acquisition date).",
"Realex is a leading European online payment gateway technology provider.",
"This acquisition furthered our strategy to provide omnichannel solutions that combine gateway services, payment service provisioning and payment technology services across Europe.",
"This transaction was account... | [
"<table><tr><td>Cash</td><td>$4,082</td></tr><tr><td>Customer-related intangible assets</td><td>16,079</td></tr><tr><td>Acquired technology</td><td>39,820</td></tr><tr><td>Trade name</td><td>3,453</td></tr><tr><td>Other intangible assets</td><td>399</td></tr><tr><td>Other assets</td><td>6,213</td></tr><tr><td>Liabi... | {"0-0-1": "Table 0 shows Cash is $4,082 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 16079 .", "0-2-1": "Table 0 shows Acquired technology is 39820 .", "0-3-1": "Table 0 shows Trade name is 3453 .", "0-4-1": "Table 0 shows Other intangible assets is 399 .", "0-5-1": "Table 0 shows Other assets is 6... | Which year is Depreciation and other amortization for Commercial Banking the highest? | 2014 | [] | [
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2cb5964bef7547d9aee78188b2903f8e | [
"Washington, DC Office Properties owned by the Company as of December 31, 2005:",
"## Table 0 ##",
"(1) Includes Crystal Plaza Two, Three and Four containing an aggregate of 574,000 square feet which have been taken out of service for redevelopment and not included in Percent Leased.",
"(2) Based on 189,000 s... | [
"<table><tr><td> Location/Complex</td><td> Number of Buildings</td><td> </td><td> Approximate Leasable Building Square Feet</td><td>Percent Leased</td><td> Encumbrances (in thousands)</td><td> </td></tr><tr><td>Crystal City:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Crystal Park</td><td... | {"0-2-1": "Table 0 shows Crystal Park of Number of Buildings is 5 .", "0-2-3": "Table 0 shows Crystal Park of Approximate Leasable Building Square Feet is 2206000 .", "0-2-4": "Table 0 shows Crystal Park of Percent Leased is 67.3% .", "0-2-5": "Table 0 shows Crystal Park of Encumbrances (in thousands) is $249,212 .", "... | What's the Total Number of Buildings in Crystal City? | 28 | [] | [
"0-10-1"
] | |
c21cbe2574864c4fb94ab89b5e9f2629 | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities Market Information Our common stock is listed and traded on the New York Stock Exchange under the symbol “IPG”.",
"As of February 13, 2019, there were approximately 10,000 registered ... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (orApproximate Dollar Value)of Shares (or Units)... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 3824 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $23.30 .", "0-1-4": "Table 0 shows October 1 - 31 of Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet Be Purchase... | Which year is Bridge and term loans at Fair Value lower? | 2009 | [
61
] | [
"4-9-2",
"4-9-4"
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6dc8ba0617a44ffea816e598db50bba3 | [
"The following summarizes the obligations and funded status for those plans sponsored by MAP:",
"## Table 0 ##",
"The accumulated benefit obligation for all defined benefit pension plans was $763 million and $721 million at December 31, 2004 and 2003.",
"(a) Includes the impact related to the Act, which reduc... | [
"<table><tr><td> </td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Benefits</td></tr><tr><td><i>(In millions)</i> </td><td>2004</td><td>2003</td><td>2004</td><td>2003</td></tr><tr><td> Change in benefit obligations</td><td></td><td></td><td></td><td></td></tr><tr><td>Benefit obligations at Januar... | {"0-3-1": "Table 0 shows Benefit obligations at January 1 of Pension Benefits 2004 is $1,051 .", "0-3-2": "Table 0 shows Benefit obligations at January 1 of Pension Benefits 2003 is $831 .", "0-3-3": "Table 0 shows Benefit obligations at January 1 of Other Benefits 2004 is $346 .", "0-3-4": "Table 0 shows Benefit oblig... | At January 1,what year is the value of Benefit obligations for Pension Benefits more? | 2004 | [
0
] | [
"0-3-1",
"0-3-2"
] | |
7233168cef8840178b7c9fddee9b2281 | [
"NOTE 4 Outstanding Loans and Leases The following tables present total outstanding loans and leases and an aging analysis for the Corporation’s Home Loans, Credit Card and Other Consumer, and Commercial portfolio segments, by class of financing receivables, at December 31, 2014 and 2013.",
"## Table 0 ##",
"(1... | [
"<table><tr><td></td><td colspan=\"8\">December 31, 2014</td></tr><tr><td>(Dollars in millions)</td><td>30-59 Days Past Due<sup>-1</sup></td><td>60-89 Days Past Due<sup>-1</sup></td><td>90 Days orMorePast Due<sup>-2</sup></td><td>Total PastDue 30 Daysor More</td><td>Total Current or Less Than 30 Days Past Due<sup>-... | {"0-4-1": "Table 0 shows Residential mortgage of December 31, 2014 30-59 Days Past Due is $1,847 .", "0-4-2": "Table 0 shows Residential mortgage of December 31, 2014 60-89 Days Past Due is $700 .", "0-4-3": "Table 0 shows Residential mortgage of December 31, 2014 90 Days orMorePast Due is $5,561 .", "0-4-4": "Table 0 ... | What's the current or Less Than 30 Days Past Due growth rate of Total loans and leases,in contrast with Total Past Due 30 Days or More? | 27.9758 | subtract(823520,28421), divide(#0,28421) | [
0
] | [
"0-26-4",
"0-26-5"
] |
b74272c1512d46b4a167ba39817f3a37 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Financial Services operations for 2005,2004 and 2003 were as fo llows:",
"## Table 0 ##",
"(a) Inchades the effect of hedging activities that do not qualify for hedge accounting treatment inder FAS 133, inchuding th... | [
"<table><tr><td><i>(in millions)</i></td><td> 2005</td><td>2004</td><td>2003</td></tr><tr><td>Revenues<i><sup>(a)</sup></i>:</td><td></td><td></td><td></td></tr><tr><td>Aircraft Finance<i><sup>(b)</sup></i></td><td>$3,578</td><td>$3,136</td><td>$2,897</td></tr><tr><td>Capital Markets<i><sup>(c)(d)</sup></i></td><td... | {"0-2-1": "Table 0 shows Aircraft Finance of 2005 is $3,578 .", "0-2-2": "Table 0 shows Aircraft Finance of 2004 is $3,136 .", "0-2-3": "Table 0 shows Aircraft Finance of 2003 is $2,897 .", "0-3-1": "Table 0 shows Capital Markets of 2005 is 3260 .", "0-3-2": "Table 0 shows Capital Markets of 2004 is 1278 .", "0-3-3": "... | What's the sum of Net interest income of 2015 Quarters Fourth, and Aircraft Finance of 2004 ? | 12937 | add(9801.0,3136.0) | [] | [
"1-3-1",
"0-2-2"
] |
e11ebb073e6842e096dd06d55dbeaa16 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) undesignated hedges was $41.2 million and $42.1 million, respectively.",
"The fair value of these hedging instruments in the Company’s consolidated balance sheets as of October 29, 2011 and October 30, 2010 was immaterial.",
"Intere... | [
"<table><tr><td>Statement of Income</td><td>October 29, 2011</td><td>October 30, 2010</td></tr><tr><td>Classification</td><td>Loss on Swaps</td><td>Gain on Note</td><td>Net Income Effect</td><td>Gain on Swaps</td><td>Loss on Note</td><td>Net Income Effect</td></tr><tr><td>Other income</td><td>$-4,614</td><td>$4,614... | {"0-2-1": "Table 0 shows Other income of October 29, 2011 Loss on Swaps is $-4,614 .", "0-2-2": "Table 0 shows Other income of October 30, 2010 Gain on Note is $4,614 .", "0-2-3": "Table 0 shows Other income of October 30, 2010 Net Income Effect is $\u2014 .", "0-2-4": "Table 0 shows Other income of October 30, 2010 Ga... | In the year with largest amount of Total Revenue, what's the increasing rate of Rest of Asia? | -0.0364 | subtract(233635,242460), divide(#0,242460) | [
47
] | [
"3-8-1",
"3-8-2"
] |
767099a81c464516afb426c5b0a0c0ca | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements 9.",
"Income per Common Share Basic income per share is based on the weighted average number of common shares outstanding, including securities exchangeable into common shares.",
"Diluted income per share assumes exercise of stock options, sto... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td><i>(In millions except per share data)</i></td><td>Basic</td><td>Diluted</td><td>Basic</td><td>Diluted</td><td>Basic</td><td>Diluted</td></tr><tr><td>Income from continuing operations</td><td>$3,528</t... | {"0-2-1": "Table 0 shows Income from continuing operations of 2008 Basic is $3,528 .", "0-2-2": "Table 0 shows Income from continuing operations of 2008 Diluted is $3,528 .", "0-2-3": "Table 0 shows Income from continuing operations of 2007 Basic is $3,948 .", "0-2-4": "Table 0 shows Income from continuing operations o... | What was the total amount of the Income from continuing operations in the years where Net income for Basic is greater than 5000? (in million) | 9914 | add(4957,4957) | [
4
] | [
"0-2-5",
"0-2-6",
"0-4-1",
"0-4-3",
"0-4-5"
] |
d34c319f1e954a7fa960e394dd7c4d19 | [
"S HAREHOLDER I NFORMATION",
"## Table 0 ##",
"The Company has paid cash dividends on its common stock for 41 consecu\u0002tive years through December 31, 2005.",
"Future dividend payments will depend upon the Company's level of earnings, financial requirements and other relevant factors.",
"Apache common s... | [
"<table><tr><td></td><td colspan=\"2\">Price Range*</td><td colspan=\"2\"> Dividends per Share*</td></tr><tr><td></td><td> High</td><td> Low</td><td> Declared</td><td> Paid</td></tr><tr><td>2005</td><td></td><td></td><td></td><td></td></tr><tr><td>First Quarter</td><td>$65.90</td><td>$47.45</td><td>$.08</td><td>$.... | {"0-3-1": "Table 0 shows First Quarter of Price Range* High is $65.90 .", "0-3-2": "Table 0 shows First Quarter of Price Range* Low is $47.45 .", "0-3-3": "Table 0 shows First Quarter of Dividends per Share* Declared is $.08 .", "0-3-4": "Table 0 shows First Quarter of Dividends per Share* Paid is $.08 .", "0-4-1": "Ta... | what was the average rent expense from 2010 to 2012 \\n | 324.5 | add(231,205), add(210,#0), add(#1,const_3), divide(#2,const_2) | [
97
] | [] |
d8da7addf2d84a6298dbd7b1528f41c5 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) Balance Sheets.",
"We mitigate the risk of non-performance by monitoring the creditworthiness of counterparties and diversifying derivatives to multiple counter-parties.",
"We occasional... | [
"<table><tr><td>Year Ended December 31</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>(In millions)</td><td></td><td></td><td></td></tr><tr><td>Fixed maturity securities</td><td>$1,607.5</td><td>$1,571.2</td><td>$1,651.1</td></tr><tr><td>Short-term investments</td><td>146.6</td><td>56.1</td><td>63.2</td></... | {"0-2-1": "Table 0 shows Fixed maturity securities of 2005 is $1,607.5 .", "0-2-2": "Table 0 shows Fixed maturity securities of 2004 is $1,571.2 .", "0-2-3": "Table 0 shows Fixed maturity securities of 2003 is $1,651.1 .", "0-3-1": "Table 0 shows Short-term investments of 2005 is 146.6 .", "0-3-2": "Table 0 shows Short... | In which year is Carrying Amount of Fixed maturities securities greater than 470 million? | 2004 | [] | [
"1-6-1",
"1-6-3"
] | |
f4ccbf3fb7204c26be3c2ab60eb8d400 | [
"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... | In the year with largest amount of Southeast, what's the sum of Southeast? (in million) | 361725 | add(1342,483), add(#0,359900) | [] | [
"2-4-1",
"2-4-4",
"2-4-7"
] |
32c23e15327c4b219ee57e9f30630480 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12.",
"Stock Award Plans and Stock Based Compensation (Continued) Compensation expense recognized related to the Company’s ESPP was approximately $0.1 million for each of the years ended March 31, 2009, 2008 and 2007 resp... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Risk-free interest rate</td><td>1.01%</td><td>4.61%</td><td>4.84%</td></tr><tr><td>Expected life (years)</td><td>0.5</td><td>0.5</td><td>0.5</td></tr><tr><td>Expected volatility</td><td>67.2%</td><td>45.2%</td><td>39.8%</td></tr></table>",
"... | {"0-2-1": "Table 0 shows Expected life (years) of 2009 1.01% is 0.5 .", "0-2-2": "Table 0 shows Expected life (years) of 2008 4.61% is 0.5 .", "0-2-3": "Table 0 shows Expected life (years) of 2007 4.84% is 0.5 .", "0-3-1": "Table 0 shows Expected volatility of 2009 1.01% is 67.2% .", "0-3-2": "Table 0 shows Expected vo... | What is the average amount of Global Card Services of December 31 2009, and Maximum loss exposure of December 31 2009 Unconsolidated ? | 14639.5 | add(22292.0,6987.0), divide(#0,const_2) | [
64,
34
] | [
"2-3-2",
"1-3-5"
] |
a4c7d945fa2a4b3e9142edd539945bc5 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2016, 2015, AND 2014 179 The following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated (in millions):",
"## Table 0 ##",
"The Company and certain of its subsidi... | [
"<table><tr><td>December 31,</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>$373</td><td>$394</td><td>$392</td></tr><tr><td>Additions for current year tax positions</td><td>8</td><td>7</td><td>7</td></tr><tr><td>Additions for tax positions of prior years</td><td>1</td><td>12</t... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is $373 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is $394 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is $392 .", "0-2-1": "Table 0 shows Additions for current year tax positions of 2016 is 8 .", "0-2-2": "Table 0 shows Additions for curr... | What's the sum of all non-money market net inflows/(outflows) that are greater than -10 in 2011? (in billion) | -14 | add(-5,-9) | [] | [
"2-3-3",
"2-4-3"
] |
bafefcbe8b834fe695da028b2275feed | [
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) As a result of continued substantial operating losses and unsuccessful efforts to improve operating performance by reducing refining capacity, HOVENSA prepared an impairment analysis as of December 31, 2011, whi... | [
"<table><tr><td></td><td> 2012</td><td> 2011</td></tr><tr><td></td><td colspan=\"2\"> (In millions)</td></tr><tr><td>Exploration and Production</td><td></td><td></td></tr><tr><td>Unproved properties</td><td>$3,558</td><td>$4,064</td></tr><tr><td>Proved properties</td><td>4,072</td><td>3,975</td></tr><tr><td>Wells, ... | {"0-3-1": "Table 0 shows Unproved properties of 2012 (In millions) is $3,558 .", "0-3-2": "Table 0 shows Unproved properties of 2011 (In millions) is $4,064 .", "0-4-1": "Table 0 shows Proved properties of 2012 (In millions) is 4072 .", "0-4-2": "Table 0 shows Proved properties of 2011 (In millions) is 3975 .", "0-5-1"... | Which section is Pension asset / (accrued benefit liability) the lowest? | Unfunded PensionPlan | [
52
] | [
"3-3-3",
"3-3-4"
] | |
72511e6e5db74401a2cf30d7b960ed20 | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1)",
"## Table 0 ##",
"(1) Presents reconciliations of non-GAAP financial measures to GAAP financial measures.",
"We believe the use of these non-GAAP financial measures provides additional clarity in assessing the results of the Corporation.",... | [
"<table><tr><td></td><td colspan=\"4\">2014 Quarters</td><td colspan=\"4\">2013 Quarters</td></tr><tr><td>(Dollars in millions)</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>Reconciliation of net interest income to net interest i... | {"0-3-1": "Table 0 shows Net interest income of 2014 Quarters Fourth is $9,635 .", "0-3-2": "Table 0 shows Net interest income of 2014 Quarters Third is $10,219 .", "0-3-3": "Table 0 shows Net interest income of 2014 Quarters Second is $10,013 .", "0-3-4": "Table 0 shows Net interest income of 2014 Quarters First is $1... | What's the sum of Gross profit of 2005, and Net interest income of 2014 Quarters Third ? | 12094 | add(1875.0,10219.0) | [
28,
0
] | [
"1-2-3",
"0-3-2"
] |
a2bb6e6baa574ddf99bdd77bcac3250c | [
"In 2016, alumina production will be approximately 2,500 kmt lower, mostly due to the curtailment of the Point Comfort and Suralco refineries.",
"Also, the continued shift towards alumina index and spot pricing is expected to average 85% of third-party smelter-grade alumina shipments.",
"Additionally, net produ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Aluminum production (kmt)</td><td>2,811</td><td>3,125</td><td>3,550</td></tr><tr><td>Third-party aluminum shipments (kmt)</td><td>2,478</td><td>2,534</td><td>2,801</td></tr><tr><td>Alcoa’s average realized price per metric ton of aluminum*</td... | {"0-1-1": "Table 0 shows Aluminum production (kmt) of 2015 is 2811 .", "0-1-2": "Table 0 shows Aluminum production (kmt) of 2014 is 3125 .", "0-1-3": "Table 0 shows Aluminum production (kmt) of 2013 is 3550 .", "0-2-1": "Table 0 shows Third-party aluminum shipments (kmt) of 2015 is 2478 .", "0-2-2": "Table 0 shows Thir... | How many kinds of Fixed maturity securities are greater than 10000 in 2009 | 2 (public and private) | [
83
] | [
"3-4-1",
"3-5-1"
] | |
bba721b2c9bf4a78af6c102060838e96 | [
"Liquidity and Capital Resources We currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018, including scheduled debt repayments, new investments in the business, share repurchases, dividend payments, possible business acquisitions and pension contributions, with cash from op... | [
"<table><tr><td></td><td></td><td>Payments Due by Period</td></tr><tr><td>(millions)</td><td>Total</td><td>Less Than 1 Year</td><td>2-3 Years</td><td>4-5 Years</td><td>More Than 5 Years</td></tr><tr><td>Notes payable</td><td>$ 15</td><td>$ 15</td><td>$ -</td><td>$ -</td><td>$ -</td></tr><tr><td>One-time transition ... | {"0-2-1": "Table 0 shows Notes payable of Payments Due by Period Total is $ 15 .", "0-2-2": "Table 0 shows Notes payable of Payments Due by Period Less Than 1 Year is $ 15 .", "0-2-3": "Table 0 shows Notes payable of Payments Due by Period 2-3 Years is $ - .", "0-2-4": "Table 0 shows Notes payable of Payments Due by Pe... | What is the sum of SVB Strategic Investors Fund III, LP in the range of 1 and 300000 in 2012 ? (in thousand) | 222007 | add(209696,12311) | [
64,
66
] | [
"3-5-1",
"3-5-2"
] |
a23ce0679b7b487e87e6203e0f70365f | [
"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's the total value of all U.S. Plans that are in the range of 0 and 200 in 2016 for Pension Benefits? | 182 | add(170,12) | [
15
] | [
"1-6-1",
"1-8-1"
] |
0d1e2900252349759024226bd632eee9 | [
"FHLB Advances and Other Borrowings FHLB Advances—The Company had $0.7 billion and $0.5 billion in floating-rate and $0.2 billion and $1.8 billion in fixed-rate FHLB advances at December 31, 2012 and 2011, respectively.",
"The floating-rate advances adjust quarterly based on the LIBOR.",
"During the year ended ... | [
"<table><tr><td>Trusts</td><td>Face Value</td><td>Maturity Date</td><td>Annual Interest Rate</td></tr><tr><td>ETBH Capital Trust II</td><td>$5,000</td><td>2031</td><td>10.25%</td></tr><tr><td>ETBH Capital Trust I</td><td>20,000</td><td>2031</td><td>3.75% above 6-month LIBOR</td></tr><tr><td>ETBH Capital Trust V, VI... | {"0-1-1": "Table 0 shows ETBH Capital Trust II of Face Value is $5,000 .", "0-1-2": "Table 0 shows ETBH Capital Trust II of Maturity Date is 2031 .", "0-1-3": "Table 0 shows ETBH Capital Trust II of Annual Interest Rate is 10.25% .", "0-2-1": "Table 0 shows ETBH Capital Trust I of Face Value is 20000 .", "0-2-2": "Tabl... | What is the sum of Average commission per trade and Margin receivables in 2012? (in billion) | 16.81 | add(11.01,5.8) | [] | [
"1-4-1",
"1-5-1"
] |
743aef7388dd46d898705e96a8a8ed72 | [
"Extrusions (AFE), which are all included in the Engineered Products and Solutions segment, Global Rolled Products, and Building and Construction Systems, which is included in the Transportation and Construction Solutions segment.",
"The estimated fair value for five of the six reporting units exceeded its respec... | [
"<table><tr><td>Segment</td><td>Software</td><td>Other intangible assets</td></tr><tr><td>Engineered Products and Solutions</td><td>6</td><td>34</td></tr><tr><td>Global Rolled Products</td><td>6</td><td>9</td></tr><tr><td>Transportation and Construction Solutions</td><td>5</td><td>16</td></tr></table>",
"<table><... | {"0-1-1": "Table 0 shows Engineered Products and Solutions of Software is 6 .", "0-1-2": "Table 0 shows Engineered Products and Solutions of Other intangible assets is 34 .", "0-2-1": "Table 0 shows Global Rolled Products of Software is 6 .", "0-2-2": "Table 0 shows Global Rolled Products of Other intangible assets is ... | What is the proportion of Commercial and financial to the Total in 2007? | 0.8747 | add(9402,4420), divide(#0,15802) | [
64
] | [
"3-2-1",
"3-6-1",
"3-9-1"
] |
59a0167e800042d292bfb13f0a0d88a3 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis imprudence by the Utility operating companies in their execution of their obligations under the System Agreement.",
"See Note 2 to the financial statements for discussions of this litigation.",
"In November 2012 the Utility ope... | [
"<table><tr><td></td><td>Payments(Receipts) (In Millions)</td></tr><tr><td>Entergy Louisiana</td><td>-$6.3</td></tr><tr><td>Entergy Mississippi</td><td>$4</td></tr><tr><td>Entergy New Orleans</td><td>$0.4</td></tr><tr><td>Entergy Texas</td><td>$1.9</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Common... | {"0-2-1": "Table 0 shows Entergy Mississippi of Payments(Receipts) (In Millions) -$6.3 is $4 .", "0-3-1": "Table 0 shows Entergy New Orleans of Payments(Receipts) (In Millions) -$6.3 is $0.4 .", "0-4-1": "Table 0 shows Entergy Texas of Payments(Receipts) (In Millions) -$6.3 is $1.9 .", "1-3-1": "Table 1 shows First Qua... | What's the growth rate of Total Number of contracts traded in 2017? (in %) | 10 | [
49
] | [
"2-6-3"
] | |
905509ad3ef84439b1f41d80c2f8f665 | [
"(1) Other collateralized loans attributable to the Financial Services Businesses includes $93 million and $109 million of collateralized consumer loans and $17 million and $19 million of loans collateralized by aviation assets as of December 31, 2009 and December 31, 2008, respectively.",
"(2) Excluded from the ... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\"> December 31, 2008</td></tr><tr><td></td><td colspan=\"2\">Financial Services Businesses</td><td colspan=\"2\">Closed Block Business</td><td colspan=\"2\">Financial Services Businesses</td><td colspan=\"2\"> Closed Block Business</td></t... | {"0-6-1": "Table 0 shows Pacific of December 31, 2009 Financial Services Businesses Gross Carrying Value ($ in millions) is $5,744 .", "0-6-2": "Table 0 shows Pacific of December 31, 2009 Financial Services Businesses % of Total ($ in millions) is 29.7% .", "0-6-3": "Table 0 shows Pacific of December 31, 2009 Closed Bl... | Does Industrial buildings keeps increasing each year between 2008 and 2009 for Gross Carrying Value | no | [] | [
"1-5-1",
"1-5-5"
] | |
5bb78bb065b74385a8c89dbb2892acc0 | [
"## Table 0 ##",
"(a) CECONY’s capital expenditures for environmental protection facilities and related studies were $178 million, $218 million and $224 million in 2013, 2014 and 2015, respectively, and are estimated to be $246 million in 2016.",
"(b) Estimates do not include amounts for the energy efficiency, ... | [
"<table><tr><td></td><td colspan=\"3\">Actual</td><td colspan=\"3\">Estimate</td></tr><tr><td>(Millions of Dollars)</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td></tr><tr><td>Regulated utility construction expenditures</td><td></td><td></td><td></td><td></td><td></td><td></td></t... | {"0-4-1": "Table 0 shows Electric of Actual 2013 is $1,471 .", "0-4-2": "Table 0 shows Electric of Actual 2014 is $1,500 .", "0-4-3": "Table 0 shows Electric of Actual 2015 is $1,658 .", "0-4-4": "Table 0 shows Electric of Estimate 2016 is $1,978 .", "0-4-5": "Table 0 shows Electric of Estimate 2017 is $2,002 .", "0-4-... | What was the total amount of Gas in the range of 1 and 600 in 2013? (in million) | 573 | add(536,37) | [] | [
"0-5-1",
"0-10-1"
] |
27d038ba7917475cad8eb59e531ea91e | [
"M&T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) $20,833,000 in 2007 and $19,667,000 in 2006 and is eliminated in “All Other” net interest income and income tax expense (benefit).",
"(b) Including the impact in the “All Other” category of the merger-related expenses described in ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>Revenues</td><td>$-42,738</td><td>$-49,800</td><td>$-70,789</td></tr><tr><td>Expenses</td><td>-19,198</td><td>-14,119</td><td... | {"0-3-1": "Table 0 shows Revenues of Year Ended December 31 2008 (In thousands) is $-42,738 .", "0-3-2": "Table 0 shows Revenues of Year Ended December 31 2007 (In thousands) is $-49,800 .", "0-3-3": "Table 0 shows Revenues of Year Ended December 31 2006 (In thousands) is $-70,789 .", "0-4-1": "Table 0 shows Expenses o... | What is the growing rate of Cash dividends declared in the year with the most Diluted? | 0.28571 | subtract(2.25,1.75), divide(#0,1.75) | [
24,
26
] | [
"1-5-3",
"1-5-4"
] |
c1a21864a8f44b019820e70329aeaf04 | [
"The following table shows our adjusted loss and loss expense ratio for the years ended December 31, 2009, 2008, and 2007.",
"## Table 0 ##",
"Net catastrophe losses for 2009 were $51 million, compared with $83 million and $94 million in 2008 and 2007, respectively.",
"The catastrophe losses for 2009 were pri... | [
"<table><tr><td></td><td> 2009</td><td>2008</td><td>2007</td></tr><tr><td>Loss and loss expense ratio, as reported</td><td> 50.5%</td><td>50.4%</td><td>52.4%</td></tr><tr><td>Catastrophe losses</td><td> -1.0%</td><td>-1.6%</td><td>-2.1%</td></tr><tr><td>Prior period development</td><td> 5.0%</td><td>5.7%</td><td>4.... | {"1-2-1": "Table 1 shows Net premiums written of % Change 2009 is $1,038 .", "1-2-2": "Table 1 shows Net premiums written of % Change 2008 is $914 .", "1-2-3": "Table 1 shows Net premiums written of % Change 2007 is $1,197 .", "1-2-4": "Table 1 shows Net premiums written of % Change 2009 vs.2008 is 14% .", "1-2-5": "Ta... | In the year / section with lowest amount of Net premiums earned, what's the increasing rate of Net premiums written? | 0.13567 | subtract(1038,914), divide(#0,914) | [] | [
"1-2-1",
"1-2-2"
] |
66ddc7c03e4344288963eefaf1c80ba2 | [
"Investing Activities For the year ended 30 September 2016, cash used for investing activities was $972.0, driven by capital expenditures for plant and equipment of $1,055.8.",
"Proceeds from the sale of assets and investments of $85.5 was primarily driven by the receipt of $30.0 for our rights to a corporate air... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Additions to plant and equipment</td><td>$1,055.8</td><td>$1,265.6</td><td>$1,362.7</td></tr><tr><td>Acquisitions, less cash acquired</td><td>—</td><td>34.5</td><td>—</td></tr><tr><td>Investments in and advances to unconsolidated affiliates</t... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2016 is $1,055.8 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2015 is $1,265.6 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2014 is $1,362.7 .", "0-2-2": "Table 0 shows Acquisitions, less cash acquired of 2015 is 34.5 .",... | In the year with the most Projected benefit obligation at beginning of year, what is the growth rate of Service cost – excluding administrative expenses for Con Edison? | 0.16964 | subtract(224,186), divide(#0,224) | [
30
] | [
"2-4-1",
"2-4-2"
] |
998247a6a05e4f5bbe8143d97279984e | [
"CF INDUSTRIES HOLDINGS, INC. 116 15.",
"Derivative Financial Instruments We use derivative financial instruments to reduce our exposure to changes in commodity prices and foreign currency exchange rates.",
"Commodity Price Risk Management Natural gas is the largest and most volatile component of the manufactu... | [
"<table><tr><td></td><td colspan=\"4\">Gain (loss) in income</td></tr><tr><td></td><td></td><td colspan=\"3\">Year ended December 31,</td></tr><tr><td></td><td>Location</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td></td><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Natural gas derivatives</td>... | {"0-4-1": "Table 0 shows Natural gas derivatives of Gain (loss) in income Location is Cost of sales .", "0-4-2": "Table 0 shows Natural gas derivatives of Gain (loss) in income Year ended December 31, 2016 (in millions) is $260 .", "0-4-3": "Table 0 shows Natural gas derivatives of Gain (loss) in income Year ended Dece... | what percentage of the board of directors approved budget was capital expenditures? | 0.97143 | divide(3.4,3.5) | [
64
] | [] |
1e4b310599864637bf43c1b90e53329e | [
"Note 13 – Commitments and Contingencies In the normal course of business, the Corporation enters into a number of off-balance sheet commitments.",
"These commitments expose the Corpo\u0002ration to varying degrees of credit and market risk and are subject to the same credit and market risk limitation reviews as ... | [
"<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>Loan commitments<sup>-1</sup></td><td>$338,205</td><td>$271,906</td></tr><tr><td>Home equity lines of credit</td><td>98,200</td><td>78,626</td></tr><tr><td>Standby letters of credit... | {"0-2-1": "Table 0 shows Loan commitments of December 31 2006 is $338,205 .", "0-2-2": "Table 0 shows Loan commitments of December 31 2005 is $271,906 .", "0-3-1": "Table 0 shows Home equity lines of credit of December 31 2006 is 98200 .", "0-3-2": "Table 0 shows Home equity lines of credit of December 31 2005 is 78626... | What is the average amount of Legally binding commitments of December 31 2005, and Operating earnings of 2008 ? | 204636 | add(404633.0,4638.0), divide(#0,const_2) | [] | [
"0-6-2",
"1-2-1"
] |
bfcb4dde5adf49658a235b95b106788a | [
"## Table 0 ##",
"Equity Compensation Plan Information Information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive Proxy Statement for our 2017 Annual Meeting of Stockholders under the caption “Securities Authorized for Issuance Under Equity Compens... | [
"<table><tr><td></td><td>December 31,2011</td><td>December 31,2012</td><td>December 31,2013</td><td>December 31,2014</td><td>December 31,2015</td><td>December 31,2016</td></tr><tr><td>DISCA</td><td>$100.00</td><td>$154.94</td><td>$220.70</td><td>$168.17</td><td>$130.24</td><td>$133.81</td></tr><tr><td>DISCB</td><td... | {"0-1-1": "Table 0 shows DISCA of December 31,2011 is $100.00 .", "0-1-2": "Table 0 shows DISCA of December 31,2012 is $154.94 .", "0-1-3": "Table 0 shows DISCA of December 31,2013 is $220.70 .", "0-1-4": "Table 0 shows DISCA of December 31,2014 is $168.17 .", "0-1-5": "Table 0 shows DISCA of December 31,2015 is $130.2... | In the year with the most Eloigne(a) in Table 2, what is the growth rate of Hydroelectric of Millions ofKWh in Table 1? | -0.04806 | subtract(4001,4203), divide(#0,4203) | [
23
] | [
"2-3-1",
"2-3-2",
"2-3-3",
"1-7-1",
"1-7-3"
] |
a309822bad074651b35a202efcf8d961 | [
"Domestic utility companies and System Energy Notes to Respective Financial Statements (b) In 2003, the domestic utility companies and System Energy filed, with the IRS, a change in tax accounting method notification for their respective calculations of cost of goods sold.",
"The adjustment implemented a simplifi... | [
"<table><tr><td> 2004</td><td> Entergy Arkansas</td><td> Entergy Gulf States</td><td> Entergy Louisiana</td><td> Entergy Mississippi</td><td> Entergy New Orleans</td><td> System Energy</td></tr><tr><td></td><td colspan=\"6\">(In Thousands)</td></tr><tr><td>Computed at statutory rate -35%</td><td>$80,946</td><... | {"0-2-1": "Table 0 shows Computed at statutory rate -35% of Entergy Arkansas (In Thousands) is $80,946 .", "0-2-2": "Table 0 shows Computed at statutory rate -35% of Entergy Gulf States (In Thousands) is $105,194 .", "0-2-3": "Table 0 shows Computed at statutory rate -35% of Entergy Louisiana (In Thousands) is $72,440 ... | What was the average value of State income taxes net of federal income tax effect, Flow-through/permanent differences, Other -- net in 2003 for Entergy Arkansas ? (in Dollars In Thousands) | 4813.67 | add(12987,1090), add(#0,364), divide(#1,const_3) | [] | [
"1-6-1",
"1-12-1",
"1-14-1"
] |
063fa03d0a0b429298bd37b03b4f2840 | [
"Notes to Consolidated Financial Statements (continued) March 31, 2003 (I) Intellectual Property The Company capitalizes as intellectual property costs incurred, excluding costs associated with Company personnel, relating to patenting its technology.",
"Capitalized costs, the majority of which represent legal cos... | [
"<table><tr><td>Year Ended March 31,</td><td>Potential Dilutive Shares from Exercise of Common Stock Options</td></tr><tr><td>2001</td><td>1,808,322</td></tr><tr><td>2002</td><td>1,420,831</td></tr><tr><td>2003</td><td>58,343</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"><i>Con Edison</i></td><td col... | {"1-3-1": "Table 1 shows Manufactured gas plant sites of Con Edison 2003 is $145 .", "1-3-2": "Table 1 shows Manufactured gas plant sites of Con Edison 2002 is $110 .", "1-3-3": "Table 1 shows Manufactured gas plant sites of Con Edison of New York 2003 is $106 .", "1-3-4": "Table 1 shows Manufactured gas plant sites of... | what is the difference in amortized cost between 2002 and 2003? | -1.5777e+07 | subtract(9877000,25654000) | [
17
] | [] |
a58f5915454d4afbba48f2a693006ab4 | [
"The most recent credit ratings for the parent company and the Bank are as follows: Table 47 — Credit Ratings",
"## Table 0 ##",
"During 2009, all three rating agencies lowered their credit ratings for both the parent company and the Bank.",
"The credit ratings to senior unsecured notes, subordinated notes, a... | [
"<table><tr><td></td><td colspan=\"4\"> December 31, 2009</td></tr><tr><td></td><td> Senior Unsecured Notes</td><td> Subordinated Notes</td><td> Short-Term</td><td> Outlook</td></tr><tr><td> Huntington Bancshares Incorporated</td><td></td><td></td><td></td><td></td></tr><tr><td>Moody’s Investor Service</td><td>... | {"0-3-1": "Table 0 shows Moody\u2019s Investor Service of December 31, 2009 Senior Unsecured Notes is Baa2 .", "0-3-2": "Table 0 shows Moody\u2019s Investor Service of December 31, 2009 Subordinated Notes is Baa3 .", "0-3-3": "Table 0 shows Moody\u2019s Investor Service of December 31, 2009 Short-Term is P-2 .", "0-3-4... | In what year is Home equity greater than 7000? | 2008 | [
55
] | [
"2-9-1"
] | |
95ab7cd44a9743fb9576d6f8ffdbd85f | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 There was no cash used to settle stock options or compensation cost capitalized as part of the cost of an asset for the years ended December 31, 2011, 2010 and 2009.",
"As of December 31, 2011, $3 million... | [
"<table><tr><td></td><td>Options</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Term (in years)</td><td> Aggregate Intrinsic Value</td></tr><tr><td>Outstanding at December 31, 2010</td><td>20,482</td><td>$16.04</td><td></td><td></td></tr><tr><td>Exercised</td><td>-958</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2010 of Options is 20482 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2010 of Weighted Average Exercise Price is $16.04 .", "0-2-1": "Table 0 shows Exercised of Options is -958 .", "0-2-2": "Table 0 shows Exercised of Weighted Average Exercise Price is 4.2... | Does the value of U.S. Treasury and agency obligations for Fair Value of Less than 12 months in 2012 greater than that in 2013 ? | No | [
37
] | [
"3-5-1",
"3-16-1"
] | |
8d24180af2fa485eb68067d356dc8b4e | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Company is currently unable to estimate the impact of the amount of such changes, if any, to previously recorded uncertain tax positions.",
"A reconciliation of the beginning and ending amount of unrecognized tax b... | [
"<table><tr><td>Balance at January 1, 2007</td><td>$183,953</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>2,598</td></tr><tr><td>Additions for tax positions of prior years</td><td>5,412</td></tr><tr><td>Reductions for tax positions of prior years</td><td>-120,016</td></tr><tr... | {"0-0-1": "Table 0 shows Balance at January 1, 2007 is $183,953 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 2598 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 5412 .", "0-3-1": "Table 0 shows Reductions for tax positions of prior years is -1200... | What is the sum of Settlements with taxing authorities, and Balance, December 31, of 2003 ? | 160372 | add(5372.0,155000.0) | [
1,
42
] | [
"0-5-1",
"2-7-1"
] |
9ffa369a2fab4a58b6d4b737fd1ecc0e | [
"For reporting purposes, we allocate the allowance for credit losses across products.",
"However, the allowance is available to absorb any credit losses without restriction.",
"Table 38 presents our allocation by product type.",
"## Table 0 ##",
"(2) Ratios are calculated as allowance for loan and lease los... | [
"<table><tr><td></td><td colspan=\"6\"> December 31</td></tr><tr><td></td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td>Percent of Loans and Leases Outstanding -2</td><td>Amount</td><td>Percent of Total</td><td>Percent of Lo... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2008 Amount is $1,382 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2008 Percent of Total is 5.99% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2008 Percent of Loans and Leases Outstanding -2 is 0.56% .", "0-4-4": "Table 0... | What's the total amount of Home equity in the range of 3 and 5385 in 2008? (in million) | 5411.87 | add(5385,23.34), add(#0,3.53) | [
2
] | [
"0-5-1",
"0-5-2",
"0-5-3"
] |
47f91bf9b05b46dcba6814e04d425d8e | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Non-Interest Revenues.",
"Investment banking revenues in the consolidated statements of earnings were $7.03 billion for 2015, 9% higher than 2014, due to significantly higher revenues in financial advisory, reflecting strong cli... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Compensation and benefits</td><td>$11,647</td><td>$12,678</td><td>$12,691</td></tr><tr><td>Brokerage, clearing, exchange anddistribution fees</td><td>2,555</td><td>2,576</td><td... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 2016 is $11,647 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 2015 is $12,678 .", "0-2-3": "Table 0 shows Compensation and benefits of Year Ended December 2014 is $12,691 .", "0-3-1": "Table 0 shows Brokerage, clear... | What's the sum of all Awards that are positive in 2016 for Stock-Settled Awards? | 30.3 | add(2.0,1.1), add(#0,2.3), add(#1,23.7), add(#2,1.2) | [
64
] | [
"3-2-1",
"3-3-1",
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1"
] |
2cee95c1446444e2a1ac2706e0b18459 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 13.",
"COMMON STOCK (Continued) The Company also maintains the Nonemployee Directors Stock Incentive Compensation Program (the ‘‘Nonemployee Directors Program’’).",
"Under the Nonemployee Directors Program, each nonemployee... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Average risk-free interest rate</td><td>1.5%</td><td>0.8%</td><td>0.7%</td></tr><tr><td>Expected dividend yield</td><td>None</td><td>None</td><td>None</td></tr><tr><td>Expected volatility</td><td>31%</td><td>31%</td><td>31%</td></tr><tr><td>Ex... | {"0-4-1": "Table 0 shows Expected life (years) of 2014 1.5% None 31% is 4.6 .", "0-4-2": "Table 0 shows Expected life (years) of 2013 0.8% None 31% is 4.6 .", "0-4-3": "Table 0 shows Expected life (years) of 2012 0.7% None 31% is 4.6 .", "0-5-1": "Table 0 shows Fair value, per share of 2014 1.5% None 31% is $23.50 .", ... | What is the percentage of Steam production asbestos of Electric Utility Plant in relation to the total in 2008 for Liabilities Recognized ? | 0.7372 | divide(21721,29464) | [
48
] | [
"2-3-2",
"2-13-2"
] |
c0f7dcffcb0b4f3fb59c9471db23d381 | [
"The service-based Restricted Stock Award program (RSA), designed for recruitment, retention and special recognition purposes, also provides for awards of restricted stock to key employees.",
"The following summarizes the activity of the Executive Continuity Award program and RSA program for the three years endin... | [
"<table><tr><td></td><td>Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Outstanding at December 31, 2011</td><td>128,917</td><td>$27.86</td></tr><tr><td>Granted</td><td>88,715</td><td>31.91</td></tr><tr><td>Shares issued</td><td>-61,083</td><td>27.13</td></tr><tr><td>Forfeited</td><td>-5,000</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2011 of Shares is 128917 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2011 of WeightedAverageGrant DateFair Value is $27.86 .", "0-2-1": "Table 0 shows Granted of Shares is 88715 .", "0-2-2": "Table 0 shows Granted of WeightedAverageGrant DateFair Value is... | What's the sum of the Outstanding at December 31, in the years where Income tax benefits related to stock-based compensation is positive? | 378522 | add(114599,112374), add(#0,151549) | [
1,
4,
6
] | [
"1-2-1",
"1-2-2",
"1-2-3",
"0-13-1",
"0-5-1",
"0-9-1"
] |
43c0d8b456a04471a300ed05919db555 | [
"Rent expense under all operating leases, including both cancelable and noncancelable leases, was $97 million, $92 million, and $80 million in 2003, 2002, and 2001, respectively.",
"Future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of September 27, ... | [
"<table><tr><td>2004</td><td>$100</td></tr><tr><td>2005</td><td>100</td></tr><tr><td>2006</td><td>83</td></tr><tr><td>2007</td><td>64</td></tr><tr><td>2008</td><td>51</td></tr><tr><td>Later years</td><td>202</td></tr><tr><td>Total minimum lease payments</td><td>$600</td></tr></table>",
"<table><tr><td></td><td>20... | {"0-5-1": "Table 0 shows Later years of $100 100 83 64 51 is 202 .", "0-6-1": "Table 0 shows Total minimum lease payments of $100 100 83 64 51 is $600 .", "1-1-1": "Table 1 shows Beginning accrued warranty and related costs of 2003 is $69 .", "1-1-2": "Table 1 shows Beginning accrued warranty and related costs of 2002 ... | Does the value of Lease Operating Expense-2 in 2010 greater than that in 2009 for Total per BOE? | no | [
62
] | [
"4-3-1",
"4-9-1"
] | |
3a81960c003c4f32bcf6f58ac14d1f40 | [
"Management?s Discussion and Analysis of Financial Condition and Results of Operations are included in unamortized net gains and losses.",
"Unamortized gains and losses are amortized over future periods and, therefore, generally affect our recognized expense in future periods.",
"See Note 23 of the Notes to the... | [
"<table><tr><td></td><td></td><td colspan=\"5\">Increase/(Decrease) in:</td></tr><tr><td></td><td>Percentage</td><td colspan=\"3\">December 31, 2005</td><td colspan=\"2\"></td></tr><tr><td></td><td>Point</td><td>U.S. Plans</td><td>Non-U.S. Plans</td><td></td><td colspan=\"2\">2005 Expense</td></tr><tr><td>Assumptio... | {"3-3-1": "Table 3 shows Dealer and customer allowances and claims of 2005 is $12,953 .", "3-3-2": "Table 3 shows Dealer and customer allowances and claims of 2004 is $14,082 .", "3-4-1": "Table 3 shows Deferred revenue of 2005 is 5697 .", "3-4-2": "Table 3 shows Deferred revenue of 2004 is 4417 .", "3-5-1": "Table 3 s... | What was the total amount of the Long-term payable within one year:Senior indebtedness in the years where Debt payable within one year:Short-term greater than 0 for Amount? | 1434 | add(727,707) | [
64
] | [
"4-6-3",
"4-6-4"
] |
e730e0914214434e9c36ec5170f73c6f | [
"?",
"$1.4 billion, or 8%, decrease in average total consumer loans.",
"This primarily reflected a $1.2 billion, or 27%, decline in average automobile loans and leases due to the 2009 first quarter securitization of $1.0 billion of automobile loans, as well as the continued runoff of the automobile lease portfo... | [
"<table><tr><td></td><td colspan=\"2\"> Fourth Quarter</td><td colspan=\"2\">Change</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td>Amount</td><td>Percent</td></tr><tr><td colspan=\"5\">(In millions)</td></tr><tr><td> Average Deposits</td><td></td><td></td><td></td><td></td></tr><tr><td>Demand deposits — noni... | {"0-4-1": "Table 0 shows Demand deposits \u2014 noninterest-bearing of Fourth Quarter 2009 (In millions) is $6,466 .", "0-4-2": "Table 0 shows Demand deposits \u2014 noninterest-bearing of Fourth Quarter 2008 (In millions) is $5,205 .", "0-4-3": "Table 0 shows Demand deposits \u2014 noninterest-bearing of Change Amount... | What is the ratio of Demand deposits — noninterest-bearing to the total in 2009? | 0.16079 | divide(6466,40214) | [
10
] | [
"0-4-1",
"0-11-1"
] |
60e387abb41241ee852316bf7c676d87 | [
"otherwise stated, the following information presented in Part I, Item 1, of this report excludes discontinued operations for all periods presented.",
"See Note 16 – Divestiture Transactions and Discontinued Operations under Part II, Item 8, of this report for additional information.",
"The following table pres... | [
"<table><tr><td></td><td>Regulator</td><td>AllowedReturn on Equity</td><td>Percent ofCommon Equity</td><td>Rate Base(in billions)</td><td>Portion of Ameren's 2015 Operating Revenues<sup>(a)</sup></td></tr><tr><td>Ameren Missouri</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric service<sup>(b)(... | {"0-2-1": "Table 0 shows Electric service of Regulator is MoPSC .", "0-2-2": "Table 0 shows Electric service of AllowedReturn on Equity is 9.53% .", "0-2-3": "Table 0 shows Electric service of Percent ofCommon Equity is 51.8% .", "0-2-4": "Table 0 shows Electric service of Rate Base(in billions) is $7.0 .", "0-2-5": "T... | What's the sum of the Long-term debt and Operating lease obligations in the years where Long-term debt is positive? (in millions) | 250445 | add(236764,13681) | [
70
] | [
"3-3-6",
"3-4-6"
] |
4b90118aba6a4ca4a711b9b640d4af77 | [
"Electric Supply The electricity O&R sold to its full-service customers in 2015 was purchased under firm power contracts or through the wholesale electricity market.",
"The company expects that these resources will again be adequate to meet the requirements of its customers in 2016.",
"O&R does not own any elec... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>Gas Delivered(MDt)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Firm Sales</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | {"0-4-1": "Table 0 shows Full service of Year Ended December 31, 2011 is 8384 .", "0-4-2": "Table 0 shows Full service of Year Ended December 31, 2012 is 7539 .", "0-4-3": "Table 0 shows Full service of Year Ended December 31, 2013 is 8808 .", "0-4-4": "Table 0 shows Full service of Year Ended December 31, 2014 is 9529... | Which year is Total Firm Sales greater than 22000 ? | 2014 | [] | [
"0-6-4"
] | |
69736052d3414df286bc0e6cd98f088b | [
"Noninterest Expense",
"## Table 0 ##",
"Noninterest Expense increased $6.9 billion to $27.0 billion in 2004, due primarily to the addition of FleetBoston, which contributed $5.0 billion of Noninterest Expense. ?",
"Personnel Expense increased $3.0 billion due to the $2.3 billion impact of FleetBoston associ... | [
"<table><tr><td> (Dollars in millions)</td><td> 2004 </td><td> 2003 </td></tr><tr><td>Personnel</td><td>$13,473</td><td>$10,446</td></tr><tr><td>Occupancy</td><td>2,379</td><td>2,006</td></tr><tr><td>Equipment</td><td>1,214</td><td>1,052</td></tr><tr><td>Marketing</td><td>1,349</td><td>985</td></tr><tr><td>Profess... | {"0-1-1": "Table 0 shows Personnel of 2004 is $13,473 .", "0-1-2": "Table 0 shows Personnel of 2003 is $10,446 .", "0-2-1": "Table 0 shows Occupancy of 2004 is 2379 .", "0-2-2": "Table 0 shows Occupancy of 2003 is 2006 .", "0-3-1": "Table 0 shows Equipment of 2004 is 1214 .", "0-3-2": "Table 0 shows Equipment of 2003 i... | What is the total amount of Bank of America, N.A. and other subsidiaries of 2006, and Direct/Indirect consumer of Second Quarter 2012 AverageBalance ? | 85813 | add(1615.0,84198.0) | [
37,
54
] | [
"1-2-1",
"2-13-1"
] |
3f59c17683c84daf816232f1268d17d4 | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) In accordance with SFAS No.142, Goodwill and Other Intangible Assets, the goodwill is not amortized, but will be subject to a periodic assessment for impairment by applying a fair-value-based test.",
"None of this goodwill is expected to be... | [
"<table><tr><td></td><td>Year Ended January 1, 2006</td><td>Year Ended January 2, 2005</td></tr><tr><td>Revenue</td><td>$73,501</td><td>$50,583</td></tr><tr><td>Net loss</td><td>-6,234</td><td>-9,965</td></tr><tr><td>Net loss per share, basic and diluted</td><td>-0.15</td><td>-0.27</td></tr></table>",
"<table><tr... | {"0-1-1": "Table 0 shows Revenue of Year Ended January 1, 2006 is $73,501 .", "0-1-2": "Table 0 shows Revenue of Year Ended January 2, 2005 is $50,583 .", "0-2-1": "Table 0 shows Net loss of Year Ended January 1, 2006 is -6234 .", "0-2-2": "Table 0 shows Net loss of Year Ended January 2, 2005 is -9965 .", "0-3-1": "Tab... | What was the total amount of the Transportation in the years where Finance greater than 0? (in million) | 10242 | add(2483,128), add(#0,20), add(#1,2591), add(#2,2352), add(#3,158), add(#4,10), add(#5,2500) | [
23
] | [
"1-10-1",
"1-10-2",
"1-10-3",
"1-10-4",
"1-10-5",
"1-10-6",
"1-10-7",
"1-10-8"
] |
461e540557094541953c61e17aefd89f | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 71 The total intrinsic value of options exercised (i. e. the difference between the market price at exercise and the price paid by the employee to exercise the options) during fiscal 2016, 2015 and 2014 was $46.6 million, $99.2 million... | [
"<table><tr><td></td><td>RestrictedStock UnitsOutstanding(in thousands)</td><td>Weighted-Average Grant-Date Fair ValuePer Share</td></tr><tr><td>Restricted stock units outstanding at October 31, 2015</td><td>2,698</td><td>$47.59</td></tr><tr><td>Units granted</td><td>1,099</td><td>$51.59</td></tr><tr><td>Restrictio... | {"0-1-1": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of RestrictedStock UnitsOutstanding(in thousands) is 2698 .", "0-1-2": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of Weighted-Average Grant-Date Fair ValuePer Share is $47.59 .", "0-2-1": "Table 0 shows Units gran... | What's the average of Net earnings GAAP of 2016, and Cumulative firm orders 2015 of Program.5 ? | 3018.5 | add(4895.0,1142.0), divide(#0,const_2) | [
32
] | [
"1-6-2",
"2-13-6"
] |
477d576b7c434de4be7704ad040180bf | [
"R&D expense increased 36% during 2011 compared to 2010, it declined slightly as a percentage of net sales, due to the 66% year-over-year growth in the Company’s net sales during 2011.",
"R&D expense increased 34% or $449 million to $1.8 billion in 2010 compared to 2009.",
"This increase was due primarily to an... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Interest and dividend income</td><td>$519</td><td>$311</td><td>$407</td></tr><tr><td>Other expense, net</td><td>-104</td><td>-156</td><td>-81</td></tr><tr><td>Total other income and expense</td><td>$415</td><td>$155</td><td>$326</td></tr></tab... | {"0-1-1": "Table 0 shows Interest and dividend income of 2011 is $519 .", "0-1-2": "Table 0 shows Interest and dividend income of 2010 is $311 .", "0-1-3": "Table 0 shows Interest and dividend income of 2009 is $407 .", "0-2-1": "Table 0 shows Other expense, net of 2011 is -104 .", "0-2-2": "Table 0 shows Other expense... | What is the difference between the greatest Collateralized loan obligations in AAA and AA? (in million) | 6213 | subtract(6231,18) | [] | [
"2-5-1",
"2-5-2"
] |
22e0bbe35e1941db8003db29d8f6131d | [
"Contractual Obligations In 2011, we issued $1,200 million of senior notes and entered into the Credit Facility with third-party lenders in the amount of $1,225 million.",
"As of December 31, 2011, total outstanding long-term debt was $1,859 million, consisting of these senior notes and the Credit Facility, in ad... | [
"<table><tr><td>($ in millions)</td><td>Total</td><td>2012</td><td>2013 - 2014</td><td>2015 - 2016</td><td>2017 and beyond</td></tr><tr><td>Long-term debt</td><td>$1,859</td><td>$29</td><td>$129</td><td>$396</td><td>$1,305</td></tr><tr><td>Interest payments on long-term debt -1</td><td>854</td><td>112</td><td>219</... | {"0-1-1": "Table 0 shows Long-term debt of Total is $1,859 .", "0-1-2": "Table 0 shows Long-term debt of 2012 is $29 .", "0-1-3": "Table 0 shows Long-term debt of 2013 - 2014 is $129 .", "0-1-4": "Table 0 shows Long-term debt of 2015 - 2016 is $396 .", "0-1-5": "Table 0 shows Long-term debt of 2017 and beyond is $1,305... | When is Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plansor Programs the largest? | October 1 - 31, 2015 | [
64
] | [
"4-1-1"
] | |
5940346de6e64e51820693eea253287f | [
"owners of the noncontrolling interests in Godrej Hershey Ltd. contributed approximately $7.3 million.",
"In June 2010, the Company and the noncontrolling interests executed a rights agreement with Godrej Hershey Ltd. in the form of unsecured compulsorily and fully convertible debentures.",
"The Company contr... | [
"<table><tr><td> For the years ended December 31,</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td> In thousands of dollars</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$628,962</td><td>$509,799</td><td>$435,994</td></tr><tr><td>Depreciation and amortization</td><td>215,763</td><td>197,116<... | {"0-2-1": "Table 0 shows Net income of 2011 is $628,962 .", "0-2-2": "Table 0 shows Net income of 2010 is $509,799 .", "0-2-3": "Table 0 shows Net income of 2009 is $435,994 .", "0-3-1": "Table 0 shows Depreciation and amortization of 2011 is 215763 .", "0-3-2": "Table 0 shows Depreciation and amortization of 2010 is 1... | What is the sum of Fixed income securities in Total assets measured at fair value as of December 31, 2010 ? (in thousand) | 284899 | add(83942,79763), add(#0,63690), add(#1,57504) | [
46
] | [
"2-10-4",
"2-11-4",
"2-12-4",
"2-13-4"
] |
0dc335b3738042a09ecf54a30bb4d733 | [
"$239 million, respectively, at December 31, 2015.",
"The fair value of the Company’s interest reflected the PennyMac stock price at December 31, 2016 and 2015, respectively (a Level 1 input).",
"The Company performed an other-than\u0002temporary impairment analysis as of December 31, 2016 and determined the de... | [
"<table><tr><td>(in millions)</td><td>MaturityAmount</td><td>Unamortized Discount and Debt Issuance Costs</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>6.25% Notes due 2017</td><td>$700</td><td>$—</td><td>$700</td><td>$724</td></tr><tr><td>5.00% Notes due 2019</td><td>1,000</td><td>-3</td><td>997</td><... | {"0-1-1": "Table 0 shows 6.25% Notes due 2017 of MaturityAmount is $700 .", "0-1-2": "Table 0 shows 6.25% Notes due 2017 of Unamortized Discount and Debt Issuance Costs is $\u2014 .", "0-1-3": "Table 0 shows 6.25% Notes due 2017 of Carrying Value is $700 .", "0-1-4": "Table 0 shows 6.25% Notes due 2017 of Fair Value is... | what is the percentage change in total multi-asset aum during 2016? | 0.04961 | subtract(395007,376336), divide(#0,376336) | [] | [
"1-5-1",
"1-5-1",
"1-5-5"
] |
04ddbea6a5004d2a88e19fdae67df29e | [
"Item 6.",
"Selected Financial Data.",
"## Table 0 ##",
"(1) Cost of sales includes special charges of $44.0 in 2017, $66.0 in 2016, $80.6 in 2015, $14.3 in 2014, and $43.2 in 2013; Interest expense, net includes special charges of $21.9 in 2017 and $2.5 in 2013; Net income (loss) attributable to non-controll... | [
"<table><tr><td>December 31, millions, except per share amounts and employees</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>OPERATIONS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$13,838.3</td><td>$13,152.8</td><td>$13,545.1</td><td>$14,280.5</... | {"0-2-1": "Table 0 shows Net sales of 2017 is $13,838.3 .", "0-2-2": "Table 0 shows Net sales of 2016 is $13,152.8 .", "0-2-3": "Table 0 shows Net sales of 2015 is $13,545.1 .", "0-2-4": "Table 0 shows Net sales of 2014 is $14,280.5 .", "0-2-5": "Table 0 shows Net sales of 2013 is $13,253.4 .", "0-3-1": "Table 0 shows ... | Which year is Cost of sales (including special (gains) and charges (1)) the least? | 2016 | [
3
] | [
"0-3-2"
] | |
72031aa580fa4abcb66eb594601465f6 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 28, 2012 through October 29, 2017.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td><td>10/29/2017</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>171.03</td><td>207.01</td><td>165.34</td><td>293.64</td><td>586.91</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>127.18... | {"0-1-1": "Table 0 shows Applied Materials of 10/28/2012 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/27/2013 is 171.03 .", "0-1-3": "Table 0 shows Applied Materials of 10/26/2014 is 207.01 .", "0-1-4": "Table 0 shows Applied Materials of 10/25/2015 is 165.34 .", "0-1-5": "Table 0 shows Applied Material... | What was the total amount of the change between 2016 and 2015 in the range of 0 and 150? (in million) | 127 | add(122,5) | [
12
] | [
"1-3-6",
"1-4-6",
"1-5-6",
"1-6-6",
"1-7-6",
"1-8-6",
"1-9-6",
"1-10-6"
] |
518bb858916842dbb817087efebb2be2 | [
"EASTMAN NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 98 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)",
"## Table 0 ##",
"Except for cumulative translation adjustment, amounts of other comprehensive income (loss) are presented net of applicable taxes.",
"Because cumulative translation adjustment is... | [
"<table><tr><td>(Dollars in millions)</td><td>Cumulative Translation Adjustment$</td><td>UnfundedAdditionalMinimum Pension Liability$</td><td>Unrecognized Loss and Prior Service Cost, net of taxes$</td><td>Unrealized Gains (Losses) on Cash Flow Hedges$</td><td>Unrealized Losses on Investments$</td><td>Accumulated O... | {"0-1-1": "Table 0 shows Balance at December 31, 2004 of Cumulative Translation Adjustment$ is 155 .", "0-1-2": "Table 0 shows Balance at December 31, 2004 of UnfundedAdditionalMinimum Pension Liability$ is -248 .", "0-1-3": "Table 0 shows Balance at December 31, 2004 of Unrecognized Loss and Prior Service Cost, net of... | what is the percent change in cumulative translation adjustment between 2005 and 2006? | 0.98361 | subtract(121,61), divide(#0,61) | [] | [
"0-3-1",
"0-3-1",
"0-7-1"
] |
4c17fefef1f14f37bd02fab86f3280e1 | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 4—Trading Account Assets and Liabilities The Corporation engages in a variety of trading-related activities that are either for clients or its own account.",
"The following table presents the fair values of t... | [
"<table><tr><td></td><td colspan=\"2\"> December 31 </td></tr><tr><td> (Dollars in millions)</td><td> 2005 </td><td>2004 </td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>Corporate securities, trading loans and other</td><td>$46,554</td><td>$35,227</td></tr><tr><td>U.S. government and age... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2005 is $46,554 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of December 31 2004 is $35,227 .", "0-4-1": "Table 0 shows U.S. government and agency securities of December 31 2005 is 31091 .", "0-4-2": "Tabl... | What is the sum of Corporate securities, trading loans and other of December 31 2004, California of Residential Mortgage State Concentrations December 31 Nonperforming 2011, and California of Residential Mortgage State Concentrations December 31 Outstandings 2010 ? | 104510 | add(35227.0,5606.0), add(#0,63677.0) | [
1
] | [
"0-3-2",
"2-4-3",
"2-4-2"
] |
b1fc92bec7b74f95b535d56ac49025fb | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated Balance Sheets.",
"The noncurrent inc... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr><td></td><td> 2011</td><td> 2010</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Income taxes receivable—current</td><td>$565</td><td>$504</td></tr><tr><td>Income taxes receivable—noncurrent</td><td>21</td><td>21</td></tr><tr>... | {"0-3-1": "Table 0 shows Income taxes receivable\u2014current of December 31, 2011 (in millions) is $565 .", "0-3-2": "Table 0 shows Income taxes receivable\u2014current of December 31, 2010 (in millions) is $504 .", "0-4-1": "Table 0 shows Income taxes receivable\u2014noncurrent of December 31, 2011 (in millions) is 2... | In what Year Ended December 31 is Operating earnings positive? | 2007 | [] | [
"3-18-1",
"3-18-2"
] | |
1cd3f793cb364ea69caf6f6f0bc0ab0c | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS assessments in each of the tax jurisdictions resulting from these examinations.",
"The Company believes that adequate provisions have been made for income taxes for all periods through December 31, 2010.12.",
"STOCK-BASED CO... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>1.41% – 2.39%</td><td>1.41% – 2.04%</td><td>1.44% – 3.05%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>2.35%</td><td>1.71%</td><td>1.89%</td></tr><tr><td>Expected life of option gra... | {"1-2-1": "Table 1 shows Increase in total service and interest costs of Other PostretirementBenefits (in millions) is $7 .", "1-3-1": "Table 1 shows Increase in postretirement benefit obligation of Other PostretirementBenefits (in millions) is 158 .", "1-5-1": "Table 1 shows Decrease in total service and interest cost... | what was the percent of the change in the intrinsic value of stock options from 2009 to 2010 | 0.56359 | subtract(62.7,40.1), divide(#0,40.1) | [
15,
16
] | [] |
32983a19b58f43acacd92838800a5444 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2012, 2011, AND 2010 (1) A U. S. subsidiary of the Company has a defined benefit obligation of $764 million and $679 million as of December 31, 2012 and 2011, respectively, and uses salary bands to determine future benefit cos... | [
"<table><tr><td>Increase of 1% in the discount rate</td><td>$-48</td></tr><tr><td>Decrease of 1% in the discount rate</td><td>38</td></tr><tr><td>Increase of 1% in the long-term rate of return on plan assets</td><td>-47</td></tr><tr><td>Decrease of 1% in the long-term rate of return on plan assets</td><td>47</td></... | {"0-0-1": "Table 0 shows Increase of 1% in the discount rate is $-48 .", "0-1-1": "Table 0 shows Decrease of 1% in the discount rate is 38 .", "0-2-1": "Table 0 shows Increase of 1% in the long-term rate of return on plan assets is -47 .", "0-3-1": "Table 0 shows Decrease of 1% in the long-term rate of return on plan a... | what was the net reduction in defined benefit obligations between december 31 , 2012 and 2011 , in millions? | 85 | subtract(764,679) | [
0
] | [] |
0e9cc8e798184e98afc1b7d2fa3b6535 | [
"Table 6 Supplemental Financial Data and Reconciliations to GAAP Financial Measures",
"## Table 0 ##",
"and allows for either a full retrospective or modified approach at adoption.",
"While the Company’s implementation efforts are ongoing, it does not expect adoption of the guidance to have a significant impa... | [
"<table><tr><td>(Dollars in millions)</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td> Operating basis</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating earnings</td><td>$15,240</td><td>$21,640</td><td>$16,740</td><td>$14,358</td><td>$10,762</td></tr><tr><td>R... | {"0-2-1": "Table 0 shows Operating earnings of 2007 is $15,240 .", "0-2-2": "Table 0 shows Operating earnings of 2006 is $21,640 .", "0-2-3": "Table 0 shows Operating earnings of 2005 is $16,740 .", "0-2-4": "Table 0 shows Operating earnings of 2004 is $14,358 .", "0-2-5": "Table 0 shows Operating earnings of 2003 is $... | what is the 2010 estimated amortization expense for finite-lived intangible assets as a percentage of the unsecured revolving credit facility? | 0.0025 | divide(2.5,const_1000) | [
27,
37
] | [] |
49e3efdf8b6f455f8e5cddda362913ff | [
"NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 110 For 2007, 2006, and 2005, total share-based compensation expense (before tax) of approximately $26 million, $29 million, and $22 million, respectively, was recognized in selling, general and administrative expense in the consolidated statement of earnings ... | [
"<table><tr><td>Assumptions</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Expected volatility rate</td><td>20.80%</td><td>21.40%</td><td>22.90%</td></tr><tr><td>Expected dividend yield</td><td>2.92%</td><td>3.24%</td><td>3.29%</td></tr><tr><td>Average risk-free interest rate</td><td>4.24%</td><td>4.62%</t... | {"0-5-1": "Table 0 shows Expected term years of 2007 20.80% 2.92% 4.24% 0.75% is 4.4 .", "0-5-2": "Table 0 shows Expected term years of 2006 21.40% 3.24% 4.62% 0.75% is 4.4 .", "0-5-3": "Table 0 shows Expected term years of 2005 22.90% 3.29% 4.48% Actual is 5.0 .", "1-3-1": "Table 1 shows Common shareholders\u2019 equi... | What's the average of WGH of Year ended December 31, 2013, and Tier 1 capital of December 31, 2011 ? | 35152.5 | add(64748.0,5557.0), divide(#0,const_2) | [] | [
"2-5-1",
"1-17-3"
] |
131a84f0d47a45499d67096166786420 | [
"a lump sum buyout cost of approximately $1.1 million.",
"Total rent expense under these leases, included in the accompanying consolidated statements of operations, was approximately $893,000, $856,000 and $823,000 for the fiscal years ended March 31, 2001, 2002 and 2003, respectively.",
"During the fiscal year... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2004</td><td>$781</td></tr><tr><td>2005</td><td>776</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>Thereafter</td><td>1,480</td></tr><tr><td>Total future minimum le... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 1480 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $5,354 .", "1-2-1": "Table 1 shows Gross Case Reserves of 2005 is $7,033.0 .", "1-2-2": "Table 1 shows Gross Case Reserves of 2004 is $... | What is the total amount of Net Case Reserves of 2004, Machinery and equipment of 2005, and Gross IBNR Reserves of 2004 ? | 13427 | add(4761.0,1268.0), add(#0,7398.0) | [
52
] | [
"1-5-2",
"2-5-1",
"1-3-2"
] |
7ce8c2d85bdc4b3b84056ef1c3fa8da3 | [
"The Company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows.",
"Funding decisions will be guided by our capital structure planning objectives.",
"The primary goals of the Company’s capital structure planning are to max... | [
"<table><tr><td>In millions</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$426</td><td>$43</td><td>$811</td><td>$427</td><td>$183</td><td>$7,436</td></tr><tr><td>Lease obligations</td><td>118</td><td>95</td><td>72</td><t... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2015 is $426 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2016 is $43 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2017 is $811 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2018 is $427 .", "0-1-5": "Ta... | What was the total amount of elements in 2008? (in million) | 6390 | add(3195,2728), add(#0,104), add(#1,363) | [] | [
"3-7-1",
"3-13-1",
"3-14-1",
"3-15-1"
] |
43d6c2036e684e99b61a41e93e9b9794 | [
"17.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2013 During the three months ended December 31, 2013, the Company recorded $6 million of employee termination benefits, $3 million of contract termination costs and $3 million of long-lived asset impairment losses related to the December 2013 closure of i... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-23</td><td>-6</td><td>-22</td></tr><tr><td>Kelsterbach plant relocation (Note 27)</t... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2012 (In $ millions) is -6 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2011 (In $ mi... | What's the sum of Cost of Product Sales of Years Ended Change Amount, Interest rate contracts of 2013, and total of Years Ended September 29, 2007 Amount ? | 548744 | add(267612.0,2400.0), add(#0,278732.0) | [] | [
"1-3-5",
"2-2-1",
"1-5-3"
] |
bd13a0f3f105410d895414b2f5d75a9a | [
"The Company endeavors to actively engage with every insured account posing significant potential asbestos exposure to Mt.",
"McKinley.",
"Such engagement can take the form of pursuing a final settlement, negotiation, litigation, or the monitoring of claim activity under Settlement in Place (“SIP”) agreements."... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Case reserves reported by ceding companies</td><td>$138.4</td><td>$145.6</td><td>$135.4</td></tr><tr><td>Additional case reserves established by the Company (assumed reins... | {"0-2-1": "Table 0 shows Case reserves reported by ceding companies of Years Ended December 31, 2012 is $138.4 .", "0-2-2": "Table 0 shows Case reserves reported by ceding companies of Years Ended December 31, 2011 is $145.6 .", "0-2-3": "Table 0 shows Case reserves reported by ceding companies of Years Ended December ... | In which year is Catastrophes greater than 100 in current year? | 2011 | [
50
] | [
"2-9-1"
] | |
5cd5e089c25f44c18288d24a2d5ff8f6 | [
"world’s most advanced surface combatants.",
"In 2006, the group delivered USS Farragut and USS Gridley, the company’s 26th and 27th ships of the class.",
"Seven more ships are scheduled to be delivered between 2007 and 2011.",
"As the DDG-51 program winds down, the Navy and industry are transitioning to the ... | [
"<table><tr><td> Year Ended December 31</td><td> 2006</td><td> 2005</td><td> 2004</td></tr><tr><td>Nuclear submarines</td><td>$2,427</td><td>$2,396</td><td>$2,432</td></tr><tr><td>Surface combatants</td><td>1,088</td><td>1,008</td><td>1,002</td></tr><tr><td>Auxiliary and commercial ships</td><td>807</td><td>598</td... | {"0-1-1": "Table 0 shows Nuclear submarines of 2006 is $2,427 .", "0-1-2": "Table 0 shows Nuclear submarines of 2005 is $2,396 .", "0-1-3": "Table 0 shows Nuclear submarines of 2004 is $2,432 .", "0-2-1": "Table 0 shows Surface combatants of 2006 is 1088 .", "0-2-2": "Table 0 shows Surface combatants of 2005 is 1008 ."... | What is the sum of Nuclear submarines of 2006, and Average—basic Common shares outstanding of 2013 First ? | 843530 | add(2427.0,841103.0) | [] | [
"0-1-1",
"1-15-4"
] |
86a778201ed74c4fbd180b8d482d9223 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES (continued) Unpaid claims and claim adjustment expenses primarily reflect the Company’s estimate of future disability claim payments and expenses as well as estimates of claims incurred but not yet reported as... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Individual annuities</td><td>$15,420</td><td>$14,660</td></tr><tr><td>Group annuities</td><td>20,342</td><td>20,289</td></tr><tr><td>Guaranteed investment contracts and guaranteed interest accounts</... | {"0-2-1": "Table 0 shows Individual annuities of 2007 (in millions) is $15,420 .", "0-2-2": "Table 0 shows Individual annuities of 2006 (in millions) is $14,660 .", "0-3-1": "Table 0 shows Group annuities of 2007 (in millions) is 20342 .", "0-3-2": "Table 0 shows Group annuities of 2006 (in millions) is 20289 .", "0-4-... | What's the total amount of the Fixed maturities in the years where Fixed maturities is greater than 1? | 2013 | add(1058,955) | [
36
] | [
"2-3-2",
"2-3-4"
] |
a8867188eb7e49f9bf42114918a3ad49 | [
"Note 5 – Fair value option In February 2007, the FASB issued SFAS 159, which is effective for fiscal years beginning after November 15, 2007, with early adoption permitted.",
"The Firm chose early adoption for SFAS 159 effective January 1, 2007.",
"SFAS 159 provides an option to elect fair value as an alternat... | [
"<table><tr><td>(in millions)</td><td>Carrying value of financial instruments as of January 1, 2007 (c)</td><td>Transition gain/(loss) recorded in Retained earnings (d)</td><td>Adjusted carrying value of financial instruments as of January 1, 2007</td></tr><tr><td>Federal funds sold and securities purchased under r... | {"0-1-1": "Table 0 shows Federal funds sold and securities purchased under resale agreements of Carrying value of financial instruments as of January 1, 2007 (c) is $12,970 .", "0-1-2": "Table 0 shows Federal funds sold and securities purchased under resale agreements of Transition gain/(loss) recorded in Retained earn... | What is the growing rate of Total assets in the year with the most Total Commercial Banking revenue? | 0.50881 | subtract(87140,57754), divide(#0,57754) | [] | [
"1-6-1",
"1-6-2",
"1-6-3",
"1-15-1",
"1-15-2"
] |
ef7c20499eb3413c948cd57cf90a156b | [
"Management’s discussion and analysis 126 JPMorgan Chase & Co. /2014 Annual Report While useful as a current view of credit exposure, the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure.",
"To capture the potential future variability of credit... | [
"<table><tr><td>Rating equivalent</td><td>2014</td><td>2013<sup>(a)</sup></td></tr><tr><td>December 31,(in millions, except ratios)</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td></tr><tr><td>A... | {"0-2-1": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2014 Exposure net of all collateral is $19,202 .", "0-2-2": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2013 % of exposure net of all collateral is 32% .", "0-2-3": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2013 Exposure net of all collateral is $12,953 .", "0-2-4": "Table 0 shows AAA... | by what total amount , from 2013 to 2014 , did total derivative receivable balances decrease or payable balances increase? | 5728 | add(2674,2352), add(380,322), add(#0,#1) | [
46
] | [
"1-3-1",
"1-3-2",
"1-4-1",
"1-4-2"
] |
02ffb6373f0d4fdb9da3df04e82944df | [
"Research and Development Research and development costs are expensed as incurred.",
"Clinical study costs are accrued over the service periods specified in the contracts and adjusted as necessary based upon an ongoing review of the level of effort and costs actually incurred.",
"Strategic alliances with third ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td colspan=\"2\">2012</td></tr><tr><td>McKesson Corporation</td><td>20%</td><td>19%</td><td>23%</td><td>Cardinal Health, Inc.</td></tr><tr><td>12%</td><td>14%</td><td>19%</td><td>AmerisourceBergen Corporation</td><td>17%</td></tr><tr><td>15%</td><td>14%</td><td></td><... | {"1-2-1": "Table 1 shows United States of Total Revenues 2014 is $7,716 .", "1-2-2": "Table 1 shows United States of Total Revenues 2013 is $8,318 .", "1-2-3": "Table 1 shows United States of Total Revenues 2012 is $10,384 .", "1-2-4": "Table 1 shows United States of Property, Plant and Equipment 2014 is $3,686 .", "1-... | How many years does East stay higher than Midwest in Value (In millions) ? | 3 | [] | [
"2-3-4",
"2-3-5",
"2-3-6",
"2-4-4",
"2-4-5",
"2-4-6"
] | |
614ba5d8d0604c9ab4bccde31c2d1969 | [
"SEGMENT OPERATING RESULTS Basis of Presentation We are aligned into two reportable segments: Ingalls and Newport News.",
"## Table 0 ##",
"KEY SEGMENT FINANCIAL MEASURES Sales and Service Revenues Period-to-period sales reflect performance under new and ongoing contracts.",
"Changes in sales and service reve... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2012 over 2011</td><td colspan=\"2\">2011 over 2010</td></tr><tr><td>($ in millions)</td><td>2012</td><td>2011</td><td>2010</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 2012 is $2,840 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2011 is $2,885 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2010 is $3,027 .", "0-3-4": "Table 0 shows Ingalls of 2012 over 2011 Dollars is $-45 .", "0-3-5": "Table 0 ... | What is the difference between 2011 and 2012 's highest sales and service revenues? (in million) | 174 | subtract(3940,3766) | [
0
] | [
"0-4-1",
"0-4-2"
] |
e2f0ce95aefc4cba93530bc39ac04248 | [
"The following table provides the impact of credit and funding adjustments on Principal transactions revenue in the respective periods, excluding the effect of any associated hedging activities.",
"## Table 0 ##",
"(a) Included derivatives DVA of $(1) million, $(115) million and $(590) million for the years end... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Credit adjustments:</td><td></td><td></td><td></td></tr><tr><td>Derivatives CVA</td><td>$-322</td><td>$1,886</td><td>$2,698</td></tr><tr><td>Derivatives DVA and FVA<sup>(a)</sup></td><td>-58</td><td>-1,152</... | {"0-2-1": "Table 0 shows Derivatives CVA of 2014 is $-322 .", "0-2-2": "Table 0 shows Derivatives CVA of 2013 is $1,886 .", "0-2-3": "Table 0 shows Derivatives CVA of 2012 is $2,698 .", "0-3-1": "Table 0 shows Derivatives DVA and FVA of 2014 is -58 .", "0-3-2": "Table 0 shows Derivatives DVA and FVA of 2013 is -1152 ."... | What is the growing rate of OTC–cleared in the years with the least Gross derivative payables ? | 0.10996 | subtract(398518,354698), divide(#0,398518) | [
28
] | [
"1-5-1",
"1-5-5"
] |
22117d746dd44a64a6c710f218f130aa | [
"Sales and client service expenses as a percent of total revenues were 42% in 2015, compared to 41% in 2014.",
"These expenses increased 32% to $1.8 billion in 2015, from $1.4 billion in 2014.",
"The increase was primarily driven by the addition of the Cerner Health Services business. ?",
"Software developme... | [
"<table><tr><td></td><td colspan=\"2\">For the Years Ended</td></tr><tr><td>(In thousands)</td><td>2015</td><td>2014</td></tr><tr><td>Software development costs</td><td>$685,260</td><td>$467,158</td></tr><tr><td>Capitalized software costs</td><td>-262,177</td><td>-175,262</td></tr><tr><td>Capitalized costs related ... | {"0-2-1": "Table 0 shows Software development costs of For the Years Ended 2015 is $685,260 .", "0-2-2": "Table 0 shows Software development costs of For the Years Ended 2014 is $467,158 .", "0-3-1": "Table 0 shows Capitalized software costs of For the Years Ended 2015 is -262177 .", "0-3-2": "Table 0 shows Capitalized... | In the year with lowest amount of Operating expenses, what's the increasing rate of Costs of revenue? | 0.11722 | subtract(755729,676437), divide(#0,676437) | [
46
] | [
"1-3-1",
"1-3-3"
] |
9470729ddbfa49fd81e9690c87e69bd5 | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s repurchase and resale activities are transacted under legally enforceable master repurchase agreements that give the Corporation, in the event of default by the counterparty, the right to liquidate securities held and to offset re... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2013</td></tr><tr><td>(Dollars in millions)</td><td>Gross Assets/Liabilities</td><td>Amounts Offset</td><td>Net Balance Sheet Amount</td><td>Financial Instruments</td><td>Net Assets/Liabilities</td></tr><tr><td>Securities borrowed or purchased under agreements to ... | {"0-2-1": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Gross Assets/Liabilities is $272,296 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Amounts Offset is $-81,968 .", "0-2-3": "Table 0 shows Securities bo... | What's the average of Industrial Technology of 2011, and Other of December 31, 2013 Gross Assets/Liabilities ? | 388946 | add(767020.0,10871.0), divide(#0,const_2) | [] | [
"2-1-2",
"0-4-1"
] |
f71748596d144a8fac4e10d992b2f413 | [
"## Table 0 ##",
"Recently Issued Accounting Pronouncements In September 2006, the FASB issued Statement of Financial Accounting Standards No.157, Fair Value Measurements (“SFAS No.157”).",
"SFAS No.157 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measuremen... | [
"<table><tr><td></td><td>2005</td></tr><tr><td>Net income as reported</td><td>$311,219</td></tr><tr><td>Add: Total stock-based employee compensation</td><td></td></tr><tr><td>expense recorded during the year</td><td>925</td></tr><tr><td>Deduct: Total stock-based employee compensation expense</td><td></td></tr><tr><... | {"0-1-1": "Table 0 shows Net income as reported of 2005 is $311,219 .", "0-3-1": "Table 0 shows expense recorded during the year Add: Total stock-based employee compensation of 2005 is 925 .", "0-6-1": "Table 0 shows net of tax effects determined under fair-value based method for all awards, of 2005 is -7239 .", "0-7-1... | Which year is total revenue in September 30 the most? | 2006 | [
42
] | [
"2-4-3"
] | |
7db5a03b4571452c965cc317e07d1d4f | [
"Table of Contents incentive payouts and about $33 million in compensation and benefit savings due to lower staffing levels and lower severance related charges in fiscal 2009.",
"Acquisition-related charges increased in fiscal 2009 compared with fiscal 2008 primarily due to the amortization of Homestead and ECHO ... | [
"<table><tr><td><i>(Dollars in millions)</i></td><td> Fiscal 2009</td><td>% of Related Revenue</td><td> Fiscal 2008</td><td>% of Related Revenue</td><td> Fiscal 2007</td><td> % of Related Revenue</td></tr><tr><td>Financial ManagementSolutions (QuickBooks)</td><td>$113.3</td><td>20%</td><td>$169.7</td><td>29%</... | {"0-1-1": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2009 is $113.3 .", "0-1-2": "Table 0 shows Financial ManagementSolutions (QuickBooks) of % of Related Revenue is 20% .", "0-1-3": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2008 is $169.7 .", "0-1-4": "Table 0 shows F... | What's the average of Cash, cash equivalents and investments of July 31, 2009, and General and administrative of Twelve Months Ended July 31, 2008 ? | 18783.5 | add(1347.0,36220.0), divide(#0,const_2) | [] | [
"1-1-1",
"2-6-2"
] |
fd138e335d6f468784f0ee9160c2b7f7 | [
"Separate account liabilities consisted of the following:",
"## Table 0 ##",
"Fixed Annuities Fixed annuities include both deferred and payout contracts.",
"Deferred contracts offer a guaranteed minimum rate of interest and security of the principal invested.",
"Payout contracts guarantee a fixed income pay... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity variable sub-accounts</td><td>$57,862</td><td>$48,982</td></tr><tr><td>VUL insurance variable sub-accounts</td><td>5,887</td><td>5,2... | {"0-3-1": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2010 (in millions) is $57,862 .", "0-3-2": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2009 (in millions) is $48,982 .", "0-4-1": "Table 0 shows VUL insurance variable sub-accounts of December 31, 2010 (in millions... | what is the growth rate in the average price of the purchased shares from october to november 2014? | 0.06092 | subtract(187.74,176.96), divide(#0,176.96) | [] | [
"4-1-2",
"4-1-2",
"4-2-2"
] |
c729442931834ec5aa9f5f1bd252c85d | [
"Note 18.",
"Contingencies: Tobacco-Related LitigationLegal proceedings covering a wide range of matters are pending or threatened against us, and/or our subsidiaries, and/or our indemnitees in various jurisdictions.",
"Our indemnitees include distributors, licensees, and others that have been named as parties ... | [
"<table><tr><td>Type of Case</td><td>Number of Cases Pending as of February 4, 2019</td><td>Number of Cases Pending as of February 9, 2018</td><td>Number of Cases Pending as of December 31, 2016</td></tr><tr><td>Individual Smoking and Health Cases</td><td>55</td><td>57</td><td>64</td></tr><tr><td>Smoking and Health... | {"0-1-1": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 4, 2019 is 55 .", "0-1-2": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 9, 2018 is 57 .", "0-1-3": "Table 0 shows Individual Smoking and Health Cases of Number of Cases ... | What is the Payments Due 2019 for Operating leases? (in million) | 147 | [
31
] | [
"2-4-2"
] | |
6968e61890a74c2c85053e508a3fa982 | [
"(d) Securities Authorized for Issuance under Equity Compensation Plans.",
"Except for the information concerning equity compensation plans below, the information required by Item 12 is incorporated by reference to the Company’s 2004 Proxy Statement under the caption ‘‘Security Ownership of Certain Beneficial Own... | [
"<table><tr><td>Plan category</td><td>(a) Number of securities to be issued upon exercise of outstanding options, warrants and rights</td><td>(b) Weighted-average exercise price of outstanding options, warrants and rights</td><td>(c) Number of securities remaining available for future issuance under equi... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of (a) Number of securities to be issued upon exercise of outstanding options, warrants and rights is 29061549 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of (b) Weighted-average exercise price of outs... | What do all Goodwill impairment charge sum up without those Pre-Tax smaller than1900, in 2010? (in million) | 1817 | [] | [
"1-4-3"
] | |
5311f80939a4443889d9a95008c0dc6e | [
"The Virginia-class submarine includes capabilities for open-ocean and littoral missions.",
"These stealthy boats are well-suited for a variety of global assignments, including intelligence gathering, special-operations missions and sea-based missile launch.",
"The Virginia-class program includes 30 submarines,... | [
"<table><tr><td>Year Ended December 31</td><td>2010</td><td>2011</td><td>2012</td></tr><tr><td>Nuclear-powered submarines</td><td>$3,587</td><td>$3,696</td><td>$3,601</td></tr><tr><td>Surface combatants</td><td>1,360</td><td>1,191</td><td>1,152</td></tr><tr><td>Auxiliary and commercial ships</td><td>961</td><td>930... | {"0-1-1": "Table 0 shows Nuclear-powered submarines of 2010 is $3,587 .", "0-1-2": "Table 0 shows Nuclear-powered submarines of 2011 is $3,696 .", "0-1-3": "Table 0 shows Nuclear-powered submarines of 2012 is $3,601 .", "0-2-1": "Table 0 shows Surface combatants of 2010 is 1360 .", "0-2-2": "Table 0 shows Surface comba... | What's the growth rate of Total compensation and benefits in 2017 ended December 31? | 0.17915 | subtract(606402,514270), divide(#0,514270) | [
97
] | [
"3-7-2",
"3-7-4"
] |
cc6616bdfffa427caf47815c62155056 | [
"Item 2.",
"Properties.",
"BD’s executive offices are located in Franklin Lakes, New Jersey.",
"As of October 31, 2017, BD owned or leased 289 facilities throughout the world, comprising approximately 20,462,405 square feet of manufacturing, warehousing, administrative and research facilities.",
"The U. S. ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>14</td><td>25</td><td>96</td><td>83</td><td>218</td></tr><tr><td>Owned</td><td>6</td><td>26</td><td>33</td><td>6</td><td>71</td></tr><tr><td>Total</td><td>20</td><td>51<... | {"0-1-1": "Table 0 shows Leased of Corporate is 14 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 25 .", "0-1-3": "Table 0 shows Leased of BD Medical is 96 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 83 .", "0-1-5": "Table 0 shows Leased of Total is 218 .", "0-2-1": "Table 0 shows Owned of Corporate is... | What's the average of Square feet of BD Life Sciences, and Net amortization and deferrals of U.S. Plans 2011 ? | 2.21681e+06 | add(4421732.0,11888.0), divide(#0,const_2) | [
10
] | [
"0-4-2",
"3-6-2"
] |
3586fc5ff895438f8ac425a715214f29 | [
"Extrusions (AFE), which are all included in the Engineered Products and Solutions segment, Global Rolled Products, and Building and Construction Systems, which is included in the Transportation and Construction Solutions segment.",
"The estimated fair value for five of the six reporting units exceeded its respec... | [
"<table><tr><td>Segment</td><td>Software</td><td>Other intangible assets</td></tr><tr><td>Engineered Products and Solutions</td><td>6</td><td>34</td></tr><tr><td>Global Rolled Products</td><td>6</td><td>9</td></tr><tr><td>Transportation and Construction Solutions</td><td>5</td><td>16</td></tr></table>",
"<table><... | {"0-1-1": "Table 0 shows Engineered Products and Solutions of Software is 6 .", "0-1-2": "Table 0 shows Engineered Products and Solutions of Other intangible assets is 34 .", "0-2-1": "Table 0 shows Global Rolled Products of Software is 6 .", "0-2-2": "Table 0 shows Global Rolled Products of Other intangible assets is ... | What's the growth rate of Commercial and financial for U.S. in 2007? | 1.70172 | subtract(9402,3480), divide(#0,3480) | [
64
] | [
"3-2-1",
"3-2-2"
] |
7372768e752e4947be9420cc0762b5f2 | [
"LLC”), that will focus on the deployment of a nationwide 4G wire\u0002less network.",
"We, together with the other members of the investor group, have invested $3.2 billion in Clearwire LLC.",
"Our portion of the investment was $1.05 billion.",
"As a result of our investment, we received ownership units (“ow... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Gains on sales and exchanges of investments, net</td><td>$8</td><td>$151</td><td>$733</td></tr><tr><td>Investment impairment losses</td><td>-28</td><td>-4</td><td>-4</td></tr><tr><td>Unrealized gains (losses... | {"0-1-1": "Table 0 shows Gains on sales and exchanges of investments, net of 2008 is $8 .", "0-1-2": "Table 0 shows Gains on sales and exchanges of investments, net of 2007 is $151 .", "0-1-3": "Table 0 shows Gains on sales and exchanges of investments, net of 2006 is $733 .", "0-2-1": "Table 0 shows Investment impairm... | In which year ended December 31 is the premiums of the Gibraltar Life on an actual exchange rate basis the least? | 2015 | [
81,
83
] | [
"3-6-1",
"3-6-2",
"3-6-3"
] | |
360387d2c57d432a8f0036dd79587810 | [
"Aranesp?",
"For the years ended December 31, 2008, 2007 and 2006, total Aranesp?",
"sales by geographic region were as follows (dollar amounts in millions):",
"## Table 0 ##",
"The decrease in U. S. Aranesp?",
"sales for the year ended December 31, 2008 reflects the negative impact on demand, primarily ... | [
"<table><tr><td></td><td> 2008</td><td>Change</td><td> 2007</td><td>Change</td><td> 2006</td></tr><tr><td>Aranesp<sup>®</sup>— U.S.</td><td>$1,651</td><td>-23%</td><td>$2,154</td><td>-23%</td><td>$2,790</td></tr><tr><td>Aranesp<sup>®</sup>— International</td><td>1,486</td><td>2%</td><td>1,460</td><td>10%</td><td>1,... | {"0-1-1": "Table 0 shows Aranesp\u2014 U.S. of 2008 is $1,651 .", "0-1-2": "Table 0 shows Aranesp\u2014 U.S. of Change is -23% .", "0-1-3": "Table 0 shows Aranesp\u2014 U.S. of 2007 is $2,154 .", "0-1-4": "Table 0 shows Aranesp\u2014 U.S. of Change.1 is -23% .", "0-1-5": "Table 0 shows Aranesp\u2014 U.S. of 2006 is $2,... | what is the percentage change in 401 ( k ) contributed amounts from 2003 to 2004? | -0.35394 | subtract(533000,825000), divide(#0,825000) | [
48
] | [] |
6449104f1a054f37b8d83dd78932f614 | [
"security.",
"In both cases, the Corporation or a subsidiary may be required to settle the obligation for cash or other securities prior to the contractual maturity date.",
"These borrowings are reflected in the table as maturing at their contractual maturity date.",
"During 2014, the Corporation had total lo... | [
"<table><tr><td>(Dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$14,905</td><td>$17,373</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2015 is $14,905 .", "0-2-2": "Table 0 shows Senior notes of 2016 is $17,373 .", "0-2-3": "Table 0 shows Senior notes of 2017 is $18,935 .", "0-2-4": "Table 0 shows Senior notes of 2018 is $20,006 .", "0-2-5": "Table 0 shows Senior notes of 2019 is $16,206 .", "0-2-6": "Table 0 s... | What is the average amount of September 26, 2009 of Balance at End of Period, and Senior structured notes of 2017 ? | 4535 | add(7279.0,1791.0), divide(#0,const_2) | [] | [
"1-4-4",
"0-3-3"
] |
eb91489e3bd84d098dcf28e4ed405b38 | [
"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 sum of Recognized net actuarial loss of Pension 2013, Contingent repurchase commitments of EstimatedProceeds fromCollateral/Recourse 2014, and Interest cost of Pension 2014 ? | 6653 | add(2231.0,1364.0), add(#0,3058.0) | [
33
] | [
"1-6-3",
"3-2-4",
"1-3-2"
] |
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