uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
3e37c431e74940b18208d7b41153ac3c | [
"Huntington to market risk but not credit risk.",
"Purchased options contain both credit and market risk.",
"The interest rate risk of these customer derivatives is mitigated by entering into similar derivatives having offsetting terms with other counterparties.",
"The credit risk to these customers is evalua... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td> (dollar amounts in thousands)</td><td></td><td></td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$6,770</td><td>$2,817</td></tr><tr><td>For... | {"0-4-1": "Table 0 shows Interest rate lock agreements of At December 31, 2011 is $6,770 .", "0-4-2": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-5-1": "Table 0 shows Forward trades and options of At December 31, 2011 is 1 .", "0-5-2": "Table 0 shows Forward trades and options ... | What was the average value of Retail and Business Banking, Regional and Commercial Banking, AFCRE in Assets at December 31, 2011 ? (in million) | 12316 | add(13889,10186), add(#0,12873), divide(#1,const_3) | [] | [
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7b08a45b9eea4a048d9965e37d663f8a | [
"The Company is currently under audit by the Internal Revenue Service and other major taxing jurisdictions around the world.",
"It is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months, but the Company does not expect such audits... | [
"<table><tr><td>Jurisdiction</td><td>Tax year</td></tr><tr><td>United States</td><td>2003</td></tr><tr><td>Mexico</td><td>2006</td></tr><tr><td>New York State and City</td><td>2005</td></tr><tr><td>United Kingdom</td><td>2007</td></tr><tr><td>Germany</td><td>2000</td></tr><tr><td>Korea</td><td>2005</td></tr><tr><td... | {"1-3-1": "Table 1 shows Deposits with banks of Average volume 2016 is $131,925 .", "1-3-2": "Table 1 shows Deposits with banks of Average volume 2015 is $133,853 .", "1-3-3": "Table 1 shows Deposits with banks of Average volume 2014 is $161,741 .", "1-3-4": "Table 1 shows Deposits with banks of Interest revenue 2016 i... | What is the sum of Selling, general andadministrative expenses of Second Quarter 2008, Deposits with banks of Average volume 2015, and Total In U.S. offices of Interest revenue 2015 ? | 355375 | add(214196.0,133853.0), add(#0,7326.0) | [] | [
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d3db779262064ae7b0b469e2dcc7feb9 | [
"2007 and are attributable to higher Net revenues and expenses, as discussed above.",
"Overall margin decreased from 15.0% to 14.8% for the fiscal year ended June 30, 2008 as compared to the fiscal year ended June 30, 2007.",
"Provision for Income Taxes.",
"Our effective tax rate for fiscal year 2008 was 41.0... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Change</td><td></td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\"> 2008 vs. 2007</td><td></td></tr><tr><td></td><td>2009</td><td> 2008</td><td>2007</td><td>$</td><td>%</td><td> $</... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $1,531.0 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $1,575.2 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $1,55... | In what year is Foreign currency exchange greater than 0? | 2008 | [] | [
"0-8-2"
] | |
d88ba20c9223427ba73c4bc66bffe979 | [
"During the second quarter of 2005, the Company repurchased all of its outstanding $2.5 billion aggregate principal amount 4.75% Notes due 2006, and incurred an aggregate pre-tax loss of approximately $69 million in connection with the early redemption of the Notes and termination of related interest rate swaps.",
... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr><td> Dollars in Millions </td><td> 2006</td><td> 2005</td></tr><tr><td>Working capital</td><td>$3,806</td><td>$5,393</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td> Dollars in Millions </td><td>2... | {"0-2-1": "Table 0 shows Working capital of December 31, 2006 is $3,806 .", "0-2-2": "Table 0 shows Working capital of December 31, 2005 is $5,393 .", "1-3-1": "Table 1 shows Operating activities of Year Ended December 31, 2006 is $2,083 .", "1-3-2": "Table 1 shows Operating activities of Year Ended December 31, 2005 i... | How many Notional Amount of Underlying Debt exceed the average of 4.625% €500 Million EUR Notes due 2021 in 2016? | 1 | [
66
] | [
"3-8-1"
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ccad5e5bbf6840e48004d6538ef95f6a | [
"$3.5 billion.",
"We believe that this is primarily due to a lack of financing for purchasers.",
"However, we have been able to access capital for refinanc\u0002ing purposes which we believe primarily results from the asset quality of our portfolio and our ability to create and preserve asset value.",
"Leasin... | [
"<table><tr><td> Location</td><td> Ownership</td><td> Number of Properties</td><td> Square Feet</td><td> Weighted Average Occupancy<sup>-1</sup></td><td></td></tr><tr><td>Manhattan</td><td>Consolidated properties</td><td>21</td><td>13,782,200</td><td>94.6%</td><td></td></tr><tr><td></td><td>Unconsolidated propertie... | {"0-1-1": "Table 0 shows Manhattan of Ownership is Consolidated properties .", "0-1-2": "Table 0 shows Manhattan of Number of Properties is 21 .", "0-1-3": "Table 0 shows Manhattan of Square Feet is 13782200 .", "0-1-4": "Table 0 shows Manhattan of Weighted Average Occupancy is 94.6% .", "0-2-1": "Table 0 shows total o... | What's the sum of Suburban of Square Feet, Interest Rate Cap of Notional Value, and Weighted average fair value of restricted stock granted during the year of 2009 ? | 8.98189e+06 | add(3863000.0,139672.0), add(#0,4979218.0) | [
85,
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b200308b178c42f3afdc81565c044d0b | [
"conflicts amicably and have generally resolved customer and supplier disputes on commercially reasonable terms, such disputes may lead to increased tensions and damaged relationships between ourselves and these entities, some of whom are key customers or suppliers of ours.",
"In addition, if we are unable to res... | [
"<table><tr><td> Location</td><td> Title </td><td></td><td> Size (Sq. Ft.)</td><td> Use </td></tr><tr><td>Houston, TX</td><td>Leased</td><td>*</td><td>24,300</td><td>Corporate office</td></tr><tr><td>Canonsburg, PA</td><td>Owned</td><td></td><td>124,000</td><td>Corporate office</td></tr><tr><td>Warwick, U.K.</td><t... | {"0-1-1": "Table 0 shows Houston, TX of Title is Leased .", "0-1-2": "Table 0 shows Houston, TX of Size (Sq. Ft.) is * .", "0-1-3": "Table 0 shows Houston, TX of Size (Sq. Ft.) is 24300 .", "0-1-4": "Table 0 shows Houston, TX of Use is Corporate office .", "0-2-1": "Table 0 shows Canonsburg, PA of Title is Owned .", "0... | what is the percentage change in total trade net receivables? | -0.05315 | subtract(1639,1731), divide(#0,1731) | [] | [
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1e9b1d09f4a34fb3ba2e924e84e5160f | [
"amounts.",
"Amounts are net of benefit payments recovered or expected to be recovered under reinsurance contracts.",
"Benefits under variable annuity guarantees include the changes in fair value of GMWB and GMAB embedded derivatives and the derivatives hedging these benefits, as well as the changes in fair val... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td></tr><tr><td> </td><td>2011</td><td>2010</td><td>Change</td></tr><tr><td> </td><td colspan=\"2\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td></tr><tr><td>Advice & Wealth Managemen... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2010 (in billions) is $97.5 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change is 7% .", "0-5-1": "Table 0 shows ... | In what year is distribution expenses greater than 700? | 734 | [
36
] | [
"2-13-1",
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0d5bcc1d5f174790aec624cf2d7b6578 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 164 As of December 31, 2011, there were 138,965 unvested restricted units that are expected to vest over an average period of 10 months.",
"The following table includes financial information for restricted unit awards for each of the years presen... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"3\">(In Millions)</td></tr><tr><td>Fair value of restricted awards as of December 31,</td><td>$6.6</td><td>$8.3</td><td>$4.6</td></tr><tr><td>Compensation expense included in Entergy’s Consolidated Net Incomefor the year</td... | {"0-2-1": "Table 0 shows Fair value of restricted awards as of December 31, of 2011 (In Millions) is $6.6 .", "0-2-2": "Table 0 shows Fair value of restricted awards as of December 31, of 2010 (In Millions) is $8.3 .", "0-2-3": "Table 0 shows Fair value of restricted awards as of December 31, of 2009 (In Millions) is $... | what is the average price per gwh for the variance in volume? | -1386.93 | subtract(21.3,const_1000000), divide(#0,721) | [
54,
55
] | [
"4-3-1"
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99fdde3c1ddd4b8cbeeb920164c1c2b1 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Unsecured Short-term and Long-term Borrowings.",
"The significant inputs to the valuation of unsecured short\u0002term and long-term borrowings at fair value are the amount and timing of expected future cash flows, interes... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td></tr><tr><td> Total other financial assets</td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$ 4</td><td>$ 55</td></tr><tr><td>Net unrealized gains/(losses)</td><td>2</td><td>–</... | {"0-3-1": "Table 0 shows Beginning balance of Year Ended December 2018 is $ 4 .", "0-3-2": "Table 0 shows Beginning balance of Year Ended December 2017 is $ 55 .", "0-4-1": "Table 0 shows Net unrealized gains/(losses) of Year Ended December 2018 is 2 .", "0-4-2": "Table 0 shows Net unrealized gains/(losses) of Year End... | what are the total market making revenues in the consolidated statements of earnings of 2017 , in billions? | 7.68293 | add(const_1,23%), divide(9.45,#0) | [
68,
77
] | [] |
3cb3df2c663c437fac11db999305667b | [
"amounts.",
"Amounts are net of benefit payments recovered or expected to be recovered under reinsurance contracts.",
"Benefits under variable annuity guarantees include the changes in fair value of GMWB and GMAB embedded derivatives and the derivatives hedging these benefits, as well as the changes in fair val... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td></tr><tr><td> </td><td>2011</td><td>2010</td><td>Change</td></tr><tr><td> </td><td colspan=\"2\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td></tr><tr><td>Advice & Wealth Managemen... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2010 (in billions) is $97.5 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change is 7% .", "0-5-1": "Table 0 shows ... | What's the sum of Revenues without those Other revenues smaller than 1000 in 2010? (in million) | 375 | add(358,17) | [
36
] | [
"2-6-1",
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9b2efcac9d5b44079c7942b9e62e39d2 | [
"NOTE 18 – EARNINGS PER SHARE (EPS) Basic EPS is calculated by dividing Net earnings attributable to Allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period.",
"Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effect of all... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.0</td><td>95.1</td><td>95.8</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>0.7</td><td>0.9</td><td>1.1</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2018 is 95.0 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2017 is 95.1 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | If Electric operating income develops with the same growth rate in 2011, what will it reach in 2012? (in million) | 88.6622 | subtract(81,74), divide(#0,74), add(const_1,#1), multiply(81,#2) | [
92
] | [
"4-8-1",
"4-8-2"
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73bb64aea84f46f8b93ec2daa1f47fae | [
"Asset allocations are monitored and rebalanced on a regular basis.",
"Actual investment allocations vary from target allocations due to periodic investment strategy changes, market value fluctuations, and the length of time it takes to complete investments in asset classes such as private equity, real estate, re... | [
"<table><tr><td></td><td colspan=\"2\">Percentage of Plan Assets</td><td colspan=\"2\">Target Allocations</td></tr><tr><td>Asset Category</td><td>December 31 2008</td><td>September 30 2007</td><td>December 31 2008</td><td>September 30 2007</td></tr><tr><td>Equity</td><td>28%</td><td>38%</td><td>28%</td><td>28%</td>... | {"0-3-1": "Table 0 shows Debt of Percentage of Plan Assets December 31 2008 28% is 55 .", "0-3-2": "Table 0 shows Debt of Percentage of Plan Assets September 30 2007 38% is 46 .", "0-3-3": "Table 0 shows Debt of Target Allocations December 31 2008 28% is 45 .", "0-3-4": "Table 0 shows Debt of Target Allocations Septemb... | What's the total amount of the Contractual Backlog: Commercial Airplanes in the years where Revenues:Commercial Airplanes for Operations is greater than 0? (in million) | 1.48964e+06 | add(372980,317287), add(#0,293303), add(#1,255591), add(#2,250476) | [] | [
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8eecf6b4751d49bb91b82f3e2a1033fc | [
"A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions impacting only the timing of tax benefits, follows.",
"## Table 0 ##",
"We classify interest and penalties on income taxes as a component of the provision for income taxes.",
... | [
"<table><tr><td></td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1,</td><td>$1,032</td><td>$968</td></tr><tr><td>Additions for tax positions related to current year</td><td>270</td><td>73</td></tr><tr><td>Additions for tax positio... | {"0-2-1": "Table 0 shows Balance at January 1, of Years ended December 31, 2017 is $1,032 .", "0-2-2": "Table 0 shows Balance at January 1, of Years ended December 31, 2016 is $968 .", "0-3-1": "Table 0 shows Additions for tax positions related to current year of Years ended December 31, 2017 is 270 .", "0-3-2": "Table... | what is the percentage change net provision for interest and penalties from 2015 to 2016? | 0.7 | subtract(34,20), divide(#0,20) | [
3,
4
] | [] |
e0e896cebb394da89070979a37f644a2 | [
"MARKET FOR COMMON EQUITY AND RELATED STOCKHOLDER MATTERS Prudential Financial’s Common Stock was issued to eligible policyholders in Prudential Insurance’s demutualization and sold to investors in Prudential Financial’s initial public offering.",
"The Common Stock began trading on the New York Stock Exchange und... | [
"<table><tr><td></td><td> High </td><td> Low </td><td> Dividends </td></tr><tr><td> 2005:</td><td></td><td></td><td></td></tr><tr><td>Fourth Quarter</td><td>$77.96</td><td>$63.27</td><td>$0.780</td></tr><tr><td>Third Quarter</td><td>68.30</td><td>63.09</td><td>—</td></tr><tr><td>Second Quarter</td><td>66.30</td><td... | {"0-2-1": "Table 0 shows Fourth Quarter of High is $77.96 .", "0-2-2": "Table 0 shows Fourth Quarter of Low is $63.27 .", "0-2-3": "Table 0 shows Fourth Quarter of Dividends is $0.780 .", "0-3-1": "Table 0 shows Third Quarter of High is 68.30 .", "0-3-2": "Table 0 shows Third Quarter of Low is 63.09 .", "0-4-1": "Table... | What was the total amount of elements for Amortized Cost greater than 6000 in 2005? (in million) | 30789 | add(24333,6456) | [
92
] | [
"4-3-2",
"4-4-2"
] |
6b03ffd6aeaf44369b58e3c40c71b4c2 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Subsequent to November 29, 2013, as part of our $2.0 billion stock repurchase program, we entered into a structured stock repurchase agreement with a large financial institution whereupon we provided them with a prepayment of $200.0 ... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net income</td><td>$289,985</td><td>$832,775</td><td>$832,847</td></tr><tr><td>Shares used to compute basic net income per share</td><td>501,372</td><td>494,731</td><td>497,469</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2013 is $289,985 .", "0-1-2": "Table 0 shows Net income of 2012 is $832,775 .", "0-1-3": "Table 0 shows Net income of 2011 is $832,847 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2013 is 501372 .", "0-2-2": "Table 0 shows Shares used to compute... | In the year with largest amount of Total noninterest income, what's the sum of Other and Net other-than-temporary impairments ? (in million) | 1493 | subtract(1509,16) | [
63,
65
] | [
"4-9-2",
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] |
c1e6d50a713749368ea3e9ed4b9e5069 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$140</td><td>$219</td><td>$187</td><td>$197</td><td>$204</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$113</td><td>$147</td>... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2011 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2012 is $140 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2013 is $219 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2014 is $187 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2015 i... | What's the average of the Expenses in the years where Gross unrealized gains is positive? (in thousand) | -17628.5 | subtract(-16950,18307), divide(#0,const_2) | [
5,
34
] | [
"1-3-1",
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e75675b90f3e43e189048098410578c3 | [
"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's the greatest value of Collateralized loan obligations in 2006 for AAA and AA? (in million) | 6249 | add(6231,18) | [] | [
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29590b4a6499467f859288a22eaf3025 | [
"customary conditions.",
"We will retain a 20% equity interest in the joint venture.",
"As of December 31, 2008, the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $251.6 million.",
"In January 2008, we sold a tra... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Recurring tenant improvements</td><td>$36,885</td><td>$45,296</td><td>$41,895</td></tr><tr><td>Recurring leasing costs</td><td>28,205</td><td>32,238</td><td>32,983</td></tr><tr><td>Building improvements</td><td>9,724</td><td>8,402</td><td>8,12... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2008 is $36,885 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2008 is 28205 .", "0-2-2": "Table 0 s... | What's the increasing rate of Industrial in 2006? (in %) | 0.02465 | subtract(291,284), divide(#0,284) | [
38
] | [
"2-9-1",
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a912319b5f51465f9aa5689141bbbe40 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 25, 2009 through October 26, 2014.",
"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>10/25/2009</td><td>10/31/2010</td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>97.43</td><td>101.85</td><td>88.54</td><td>151.43</td><td>183.29</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>116.52</... | {"0-1-1": "Table 0 shows Applied Materials of 10/25/2009 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/31/2010 is 97.43 .", "0-1-3": "Table 0 shows Applied Materials of 10/30/2011 is 101.85 .", "0-1-4": "Table 0 shows Applied Materials of 10/28/2012 is 88.54 .", "0-1-5": "Table 0 shows Applied Materials ... | What's the average of Equity investment gains Noninterest income of 2006, and Income before income taxes of 2004 ? | 2293 | add(2866.0,1720.0), divide(#0,const_2) | [] | [
"3-3-1",
"2-8-1"
] |
53248fb12efd4e0e859c48764a9efc91 | [
"ITEM 6.",
"Selected Financial Data The following tables set forth selected consolidated financial information from our audited Consolidated Financial Statements as of and for the fiscal years ended June 30, 2013, 2012, 2011, 2010 and 2009.",
"The selected financial data presented below should be read in conjun... | [
"<table><tr><td></td><td colspan=\"5\"> Years Ended June 30,</td></tr><tr><td></td><td> 2013</td><td> 2012</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"5\"> (in millions, except for per share amounts)</td></tr><tr><td> Statements of Earnings Data</td><td></td><td></td><td></td><td><... | {"0-4-1": "Table 0 shows Revenues of Years Ended June 30, 2013 (in millions, except for per share amounts) is $2,430.8 .", "0-4-2": "Table 0 shows Revenues of Years Ended June 30, 2012 (in millions, except for per share amounts) is $2,303.5 .", "0-4-3": "Table 0 shows Revenues of Years Ended June 30, 2011 (in millions,... | What's the total amount of the Revenues in the years where Net earnings is greater than 170? (in millions) | 6713 | add(2430.8,2209.2), add(#0,2073.0) | [] | [
"0-7-1",
"0-7-2",
"0-7-3",
"0-7-4",
"0-7-5",
"0-4-1",
"0-4-2",
"0-4-3",
"0-4-4",
"0-4-5"
] |
8cc9e77e94bf4f9f9396ae05742057e1 | [
"Notes to Consolidated Financial Statements Note 18.",
"Commitments and Contingencies – (Continued) undisclosed liabilities.",
"Certain provisions of the indemnification agreements survive indefinitely, while others survive until the applicable statutes of limitation expire, or until the agreed upon contract te... | [
"<table><tr><td> Year Ended December 31</td><td>2014</td><td>2013</td></tr><tr><td> (In millions)</td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td></tr><tr><td>Other revenue, primarily operating</td><td>$150</td><td>$259</td></tr><tr><td>Total</td><td>150</td><td>259</td></tr><tr><td>Expenses:</td... | {"0-3-1": "Table 0 shows Other revenue, primarily operating of 2014 is $150 .", "0-3-2": "Table 0 shows Other revenue, primarily operating of 2013 is $259 .", "0-4-1": "Table 0 shows Total of 2014 is 150 .", "0-4-2": "Table 0 shows Total of 2013 is 259 .", "0-6-2": "Table 0 shows Impairment of goodwill Expenses: of 201... | what is the highest total amount of Net operating income? (in million) | 600 | [] | [
"2-5-1"
] | |
408124cb9b3343a7ba742c77fc9025be | [
"Note 9.",
"Commitments and Contingencies Operating Leases We are obligated under noncancelable operating leases for corporate office space, warehouse and distribution facilities, trucks and certain equipment.",
"The future minimum lease commitments under these leases at December 31, 2009 are as follows (in tho... | [
"<table><tr><td>2010</td><td>$55,178</td></tr><tr><td>2011</td><td>45,275</td></tr><tr><td>2012</td><td>36,841</td></tr><tr><td>2013</td><td>30,789</td></tr><tr><td>2014</td><td>22,094</td></tr><tr><td>Thereafter</td><td>59,263</td></tr><tr><td>Future Minimum Lease Payments</td><td>$249,440</td></tr></table>",
"<... | {"0-5-1": "Table 0 shows Thereafter of $55,178 45,275 36,841 30,789 22,094 is 59263 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $55,178 45,275 36,841 30,789 22,094 is $249,440 .", "1-2-1": "Table 1 shows Investment securities available for sale of December 31, 2012 FairValueHedges is $1,573 .", "1-2-2"... | What do all FairValueHedges sum up, excluding those negative ones in 2011? (in million) | 3748 | add(1298,2450) | [] | [
"1-2-4",
"1-3-4"
] |
56ad4df41ec942ca9aa8e86017cc01a1 | [
"adequacy of our provision for income taxes, we regularly assess the likelihood of adverse outcomes resulting from tax examinations.",
"While it is often difficult to predict the final outcome or the timing of the resolution of a tax examination, our reserves for uncertain tax benefits reflect the outcome of tax ... | [
"<table><tr><td></td><td>North America</td><td>Europe,Middle East& Africa</td><td>Asia Pacific</td><td>South America</td><td>Total</td></tr><tr><td>Signal and Power Solutions</td><td>45</td><td>33</td><td>33</td><td>5</td><td>116</td></tr><tr><td>Advanced Safety and User Experience</td><td>2</td><td>5</td><td>3</td... | {"0-1-1": "Table 0 shows Signal and Power Solutions of North America is 45 .", "0-1-2": "Table 0 shows Signal and Power Solutions of Europe,Middle East& Africa is 33 .", "0-1-3": "Table 0 shows Signal and Power Solutions of Asia Pacific is 33 .", "0-1-4": "Table 0 shows Signal and Power Solutions of South America is 5 ... | What is the sum of the Research and development in the years where General and administrative for Mar. 31 greater than 20000? (in thousand) | 401537 | add(94707,100673), add(#0,103121), add(#1,103036) | [
50,
52
] | [
"3-4-1",
"3-4-2",
"3-4-3",
"3-4-4",
"3-6-4",
"3-6-8"
] |
2100482c1c6e4ffda4092338243e6cff | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 202 Entergy New Orleans provides electric and gas service in the City of New Orleans pursuant to indeterminate permits set forth in city ordinances (except electric service in Algiers, which is provided by Entergy Louisiana).",
"Th... | [
"<table><tr><td></td><td>Owned and Leased Capability MW-1</td></tr><tr><td>Company</td><td>Total</td><td>Gas/Oil</td><td>Nuclear</td><td>Coal</td><td>Hydro</td></tr><tr><td>Entergy Arkansas</td><td>4,774</td><td>1,668</td><td>1,823</td><td>1,209</td><td>74</td></tr><tr><td>Entergy Gulf States Louisiana</td><td>3,31... | {"0-2-1": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Total is 4774 .", "0-2-2": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Gas/Oil is 1668 .", "0-2-3": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Nuclear is 1823 .", "0-2-4": "Table 0 shows Enterg... | What is the sum of the Fair value at beginning of year in the years where Service cost is positive? (in million) | 1284.4 | add(654.4,630.0) | [
47
] | [
"2-13-1",
"2-13-2"
] |
560a771e399e488d8d17a7c455cd3bec | [
"Notes to consolidated financial statements J. P. Morgan Chase & Co.",
"## Table 0 ##",
"JPMorgan Chase enters into resale agreements, repurchase agreements, securities borrowed transactions and securities loaned transactions primarily to finance the Firm’s inventory positions, acquire securities to cover shor... | [
"<table><tr><td>December 31, (in millions)</td><td>2003</td><td>2002</td></tr><tr><td>Securities purchased under resale agreements</td><td>$62,801</td><td>$57,645</td></tr><tr><td>Securities borrowed</td><td>41,834</td><td>34,143</td></tr><tr><td>Securities sold under repurchase agreements</td><td>$105,409</td><td>... | {"0-1-1": "Table 0 shows Securities purchased under resale agreements of 2003 is $62,801 .", "0-1-2": "Table 0 shows Securities purchased under resale agreements of 2002 is $57,645 .", "0-2-1": "Table 0 shows Securities borrowed of 2003 is 41834 .", "0-2-2": "Table 0 shows Securities borrowed of 2002 is 34143 .", "0-3-... | What do all Change in benefit obligation of U.S sum up without those Change in benefit obligation of U.S smaller than 0, in 2003? (in millions) | 401 | add(386,15) | [] | [
"3-10-1",
"3-11-1"
] |
00f9a7a8850f4245a5703317d11a38b6 | [
"contents of gas produced, transportation availability and costs and demand for the various products derived from oil, natural gas and NGLs.",
"Substantially all of Devon’s revenues are attributable to sales, processing and transportation of these three commodities.",
"Consequently, our financial results and re... | [
"<table><tr><td></td><td>(MMBbls)</td></tr><tr><td>United States Onshore</td><td>12</td></tr><tr><td>United States Offshore</td><td>10</td></tr><tr><td>Canada</td><td>12</td></tr><tr><td>International</td><td>26</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td><... | {"0-1-1": "Table 0 shows United States Onshore of (MMBbls) is 12 .", "0-2-1": "Table 0 shows United States Offshore of (MMBbls) is 10 .", "0-3-1": "Table 0 shows Canada of (MMBbls) is 12 .", "0-4-1": "Table 0 shows International of (MMBbls) is 26 .", "1-4-1": "Table 1 shows Premiums of Years Ended December 31, 2006 (In... | What is the sum of the Balance at January 1, in the years where Balance at December 31, greater than 4500? (in million) | 9619 | add(4712,4907) | [
42,
44
] | [
"2-4-2",
"2-4-3"
] |
1a41b726082349b697d6e47bf2f2c4e2 | [
"Home Equity Repurchase Obligations PNC’s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by National City prior to our acquisition of National City.",
"PNC is no longer e... | [
"<table><tr><td>In millions</td><td>December 31 2012</td><td>December 31 2011</td></tr><tr><td>Home equity loans/lines:</td><td></td><td></td></tr><tr><td>Private investors (a)</td><td>$74</td><td>$110</td></tr></table>",
"<table><tr><td>In millions</td><td>Dec. 312012</td><td>Dec. 312011</td></tr><tr><td>Consume... | {"0-2-1": "Table 0 shows Private investors (a) of December 31 2012 is $74 .", "0-2-2": "Table 0 shows Private investors (a) of December 31 2011 is $110 .", "1-2-1": "Table 1 shows Real estate-related of Dec. 312012 is $2,028 .", "1-2-2": "Table 1 shows Real estate-related of Dec. 312011 is $1,492 .", "1-3-1": "Table 1 ... | In which years is Service cost greater than 1000 for Qualified Pension? | 2012 | [
83
] | [
"4-6-1",
"4-6-2"
] | |
833f711aff7242c581eee7ec98071c16 | [
"he following table presents the carrying value and fair value of debt securities held-to-maturity by contractual maturity dates as of December 31, 2008:",
"## Table 0 ##",
"(1) Investments with no stated maturities are included as contractual maturities of greater than 10 years.",
"Actual maturities may diff... | [
"<table><tr><td><i>In millions of dollars</i></td><td> Carrying value</td><td> Fair value</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td></tr><tr><td>Due within 1 year</td><td>$73</td><td>$50</td></tr><tr><td>After 1 but within 5 years</td><td>102</td><td>101</td></tr><tr><td>After 5 but within ... | {"0-2-1": "Table 0 shows Due within 1 year of Carrying value is $73 .", "0-2-2": "Table 0 shows Due within 1 year of Fair value is $50 .", "0-3-1": "Table 0 shows After 1 but within 5 years of Carrying value is 102 .", "0-3-2": "Table 0 shows After 1 but within 5 years of Fair value is 101 .", "0-4-1": "Table 0 shows A... | what's the total amount of CDS spreads of 2008, and After 10 years All other of Fair value ? | 8275 | add(2953.0,5322.0) | [
68,
0
] | [
"2-2-1",
"0-17-2"
] |
5e37d33a82494cf99a0ef581192fdf25 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2016 (In thousands, except share and per share data) 2.",
"Summary of Significant Accounting Policies (Continued) 108 v. Other Expense (Income), Net Other expense (income), net consists of the following:",
"## Table... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2015</td><td>2016</td></tr><tr><td>Foreign currency transaction losses, net</td><td>$58,316</td><td>$70,851</td><td>$20,413</td></tr><tr><td>Debt extinguishment expense, net</td><td>16,495</td><td>27,305</td><td>9,... | {"0-2-1": "Table 0 shows Foreign currency transaction losses, net of Year Ended December 31, 2014 is $58,316 .", "0-2-2": "Table 0 shows Foreign currency transaction losses, net of Year Ended December 31, 2015 is $70,851 .", "0-2-3": "Table 0 shows Foreign currency transaction losses, net of Year Ended December 31, 201... | In the section with largest amount of Total Long-term Debt, what's the sum of Long-term Debt, Net of Current Portion? (in thousand) | 6.14614e+06 | subtract(6319116,172975) | [
26
] | [
"2-16-1",
"2-17-1"
] |
ef151dc7db944f418c9155baaa40a263 | [
"monitor an entity’s solvency.",
"This calculation indicates recommended minimum levels of required capital and surplus and signals regulatory measures should actual surplus fall below these recommended levels.",
"If RBC were adopted by all states at December 31, 2004, each of our subsidiaries would be in compl... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period </td></tr><tr><td></td><td> Total </td><td> Less than 1 Year </td><td> 1-3 Years </td><td> 3-5 Years </td><td> More than 5 Years </td></tr><tr><td></td><td colspan=\"5\"> (in thousands)</td></tr><tr><td>Debt-1</td><td>$898,288</td><td>$648</td><td>$301,... | {"0-3-1": "Table 0 shows Debt-1 of Payments Due by Period Total (in thousands) is $898,288 .", "0-3-2": "Table 0 shows Debt-1 of Payments Due by Period Less than 1 Year (in thousands) is $648 .", "0-3-3": "Table 0 shows Debt-1 of Payments Due by Period 1-3 Years (in thousands) is $301,114 .", "0-3-4": "Table 0 shows De... | what was the percent of the change in the stock price performance for hum from 2010 to 2011 | 0.608 | subtract(201,125), divide(#0,125) | [] | [
"3-1-2",
"3-1-2",
"3-1-3"
] |
daf8e7792428449ba2686dede7a17fbd | [
"THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 10.",
"INTEREST EXPENSE Net interest expense consisted of the following:",
"## Table 0 ##",
"In December 2010, we paid $63.4 million to repurchase $57.5 million of our 6.95% Notes due in 2012 as part of a cash tender offer.",
"As a ... | [
"<table><tr><td>For the years ended December 31,</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>In thousands of dollars</td><td></td><td></td><td></td></tr><tr><td>Long-term debt and lease obligations</td><td>$81,203</td><td>$85,543</td><td>$91,144</td></tr><tr><td>Short-term debt</td><td>23,084</td><td>17... | {"0-2-1": "Table 0 shows Long-term debt and lease obligations of 2012 is $81,203 .", "0-2-2": "Table 0 shows Long-term debt and lease obligations of 2011 is $85,543 .", "0-2-3": "Table 0 shows Long-term debt and lease obligations of 2010 is $91,144 .", "0-3-1": "Table 0 shows Short-term debt of 2012 is 23084 .", "0-3-2... | What's the sum of all Crude Oil & Condensate that are positive in 2009 for Commodity Price Increase (Decrease)？ | 49.03 | add(12.26,15.36), add(#0,10.86), add(#1,10.55) | [
24
] | [
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1"
] |
98dd5087f13e4ed9a78d5898ac096da4 | [
"Management’s discussion and analysis",
"## Table 0 ##",
"(a) These hedges do not qualify for hedge accounting under U. S. GAAP.",
"Lending-related commitments JPMorgan Chase uses lending-related financial instruments, such as commitments and guarantees, to meet the financing needs of its customers.",
"The... | [
"<table><tr><td>(in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Hedges of lending-related commitments<sup>(a)</sup></td><td>$-279</td><td>$-3,258</td><td>$2,216</td></tr><tr><td>CVA and hedges of CVA<sup>(a)</sup></td><td>-403</td><td>1,920</td><td>-2,359</td></tr><tr><td>Net gains/(losses)</t... | {"0-1-1": "Table 0 shows Hedges of lending-related commitments of 2010 is $-279 .", "0-1-2": "Table 0 shows Hedges of lending-related commitments of 2009 is $-3,258 .", "0-1-3": "Table 0 shows Hedges of lending-related commitments of 2008 is $2,216 .", "0-2-1": "Table 0 shows CVA and hedges of CVA of 2010 is -403 .", "... | Does the value of Other income in 2017 greater than that in 2016 for ReportedResults? | no | [
62
] | [
"2-2-1",
"2-2-5"
] | |
97210385eb1544da84df27548f9c3ef9 | [
"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... | what was the percentage increase in the total assets from 2007 to 2008 | 0.02632 | subtract(7.8,7.6), divide(#0,7.6) | [] | [
"2-5-1",
"2-5-2",
"2-5-2"
] |
1f4ed429a9b14f798d2e891883a66f19 | [
"Table 23 QUARTERLY TRENDS",
"## Table 0 ##",
"(a) Excludes impact of merger-related gains and expenses and net securities transactions.",
"(b) Excludes amortization and balances related to goodwill and core deposit and other intangible assets and merger-related gains and expenses which, except in the calcula... | [
"<table><tr><td></td><td colspan=\"4\">2009 Quarters</td><td colspan=\"4\"> 2008 Quarters</td></tr><tr><td> Earnings and dividends</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><i>Amounts in thousands, except per share</i></td><... | {"0-3-1": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Fourth is $698,556 .", "0-3-2": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Third is $706,388 .", "0-3-3": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Second is $682,637 .",... | What is the total amount of Interest expense of 2008 Quarters First, and Cash provided by operating activities of 2015 ? | 412656 | add(405312.0,7344.0) | [] | [
"0-4-8",
"2-1-1"
] |
76f4f7f7a6ca479e9632dc8af03f7c34 | [
"7.",
"Reinsurance Generally, the Company reinsures 90% of the death benefit liability related to almost all individual fixed and variable universal life and term life insurance products.",
"As a result, the Company typically retains and is at risk for, at most, 10% of each policy’s death benefit from the first... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$1,445</td><td>$1,421</td><td>$1,382</td></tr><tr><td>Reinsurance ceded</td><td>-222</td><td>-201</t... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2012 (in millions) is $1,445 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2011 (in millions) is $1,421 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2010 (in millions) is $1,382 .", "0-4-1": "Table ... | What's the average of Investments-1 and Separate account assets and Total assets in 2012? (in million) | 81334.3 | add(36877,72397), add(#0,134729), divide(#1,3) | [
69
] | [
"3-4-1",
"3-5-1",
"3-6-1"
] |
2dada0471c9d4ffba1996922b85cafb7 | [
"The following unaudited pro forma information for the years ended December 31, 2008 and 2007 pres\u0002ents the results of operations of International Paper as if the CBPR and Central Lewmar acquisitions, and the Luiz Antonio asset exchange, had occurred on January 1, 2007.",
"This pro forma information does not... | [
"<table><tr><td><i>In millions, except per share amounts</i></td><td>2008</td><td>2007</td></tr><tr><td>Net sales</td><td>$27,920</td><td>$27,489</td></tr><tr><td>Earnings (loss) from continuingoperations</td><td>-1,348</td><td>1,083</td></tr><tr><td>Net earnings (loss) (1)</td><td>-1,361</td><td>1,052</td></tr><tr... | {"0-1-1": "Table 0 shows Net sales of 2008 is $27,920 .", "0-1-2": "Table 0 shows Net sales of 2007 is $27,489 .", "0-2-1": "Table 0 shows Earnings (loss) from continuingoperations of 2008 is -1348 .", "0-2-2": "Table 0 shows Earnings (loss) from continuingoperations of 2007 is 1083 .", "0-3-1": "Table 0 shows Net earn... | what was the ratio of the purchase composition international paper purchased 50% ( 50 % ) of ilim holding s.a for the cash to the notes notes parables | 7.26667 | divide(545,75) | [
6
] | [] |
c4186284de9143f7a16b06740cef040f | [
"Table of Contents primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. The lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which U. S... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$51,011</td><td>$33,992</td><td>$24,490</td></tr><tr><td>Accounts receivable, net</td><td>$5,510</td><td>$3,361</td><td>$2,422</td></tr><tr><td>Inventories</td><td>$1,051</td><td>$455</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2009 is $33,992 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2008 is $24,490 .", "0-2-1": "Table 0 shows Account... | what is the highest total amount of Investment Bank? (in million) | 30581 | add(18277,12304) | [] | [
"1-2-1",
"1-2-5"
] |
70d2b25f76c640b48069f9653bb0da7c | [
"## Table 0 ##",
"* At December 31, the standardized measure of discounted future net cash flows relating to proved reserves in Norway were as follows:",
"## Table 1 ##",
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) 2012, assets totaling $1,092 milli... | [
"<table><tr><td> At December 31</td><td> Total</td><td> United States</td><td> Europe*</td><td> Africa</td><td> Asia</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td> 2013</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Future revenues</td><td>$115,826</td><td>$49,370</td><td>$3... | {"0-3-1": "Table 0 shows Future revenues of Total (In millions) is $115,826 .", "0-3-2": "Table 0 shows Future revenues of United States (In millions) is $49,370 .", "0-3-3": "Table 0 shows Future revenues of Europe* (In millions) is $33,705 .", "0-3-4": "Table 0 shows Future revenues of Africa (In millions) is $23,404... | What was the sum of Costs without those net cash flow smaller than 10000, in 2012? (in million) | 14241 | add(9734,4507) | [
1
] | [
"1-4-2",
"1-5-2"
] |
87d72f1793b3480a90b31b17b940b817 | [
"Management’s discussion and analysis 70 JPMorgan Chase & Co. /2016 Annual Report Treasury and CIO overview Treasury and CIO are predominantly responsible for measuring, monitoring, reporting and managing the Firm’s liquidity, funding and structural interest rate and foreign exchange risks, as well as executing the... | [
"<table><tr><td>As of or for the year ended December 31, (in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Securities gains</td><td>$132</td><td>$190</td><td>$71</td></tr><tr><td>Investment securities portfolio (average)<sup>(a)</sup></td><td>278,250</td><td>314,802</td><td>349,285</td></tr><tr>... | {"0-1-1": "Table 0 shows Securities gains of 2016 is $132 .", "0-1-2": "Table 0 shows Securities gains of 2015 is $190 .", "0-1-3": "Table 0 shows Securities gains of 2014 is $71 .", "0-2-1": "Table 0 shows Investment securities portfolio (average) of 2016 is 278250 .", "0-2-2": "Table 0 shows Investment securities por... | what was the net three year avg derivative liability exposure , in billions , for 2016? | -10.3 | subtract(31.1,41.4) | [
49
] | [] |
7542d4e1e37245aea7e118eba5b0c6a8 | [
"average cost of debt from 7.1% to an effective rate of 6.9%.",
"The inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26%.",
"Other financing activities during 2011 included the issuance of approximately 0.3 million shares of treasury stock for various inc... | [
"<table><tr><td>In millions</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$661</td><td>$498</td><td>$571</td><td>$285</td><td>$1,837</td><td>$5,636</td></tr><tr><td>Debt obligations with right of offset (b)</td><td>—</td... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2014 is $661 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2015 is $498 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2016 is $571 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2017 is $285 .", "0-1-5": "T... | What's the average of Balance as of December in 2005? (in million) | 882.4 | add(414,1792), add(#0,1001), add(#1,939), add(#2,266), divide(#3,const_5) | [
60
] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1"
] |
a6240937a19e42f1a5b1f1c968976f2d | [
"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... | In terms of U.S. Plans,what do all Net periodic benefit cost sum up without the Net periodic benefit cost that is smaller than 20000 THOUSAND? (in thousand) | 23286 | [] | [
"3-9-1"
] | |
56de328d45ac40b1849064a9d601d795 | [
"capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives.",
"Income taxes: The provision for income taxes is determined using the asset and liability approach.",
"Under this approach, deferred income taxes represent the expecte... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$4,096</td><td>$3,851</td><td>$3,111</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2007 is $4,096 .", "0-2-2": "Table 0 shows Net income of 2006 is $3,851 .", "0-2-3": "Table 0 shows Net income of 2005 is $3,111 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2007 is 718.3 .", "0-4-2": "Table 0 s... | what's the total amount of Net income of 2005, and Consumer of Assets 2012 ? | 5556 | add(3111.0,2445.0) | [
10
] | [
"0-2-3",
"3-6-2"
] |
64412df992c54d758516caa8d0a63211 | [
"Backlog Backlog increased in 2015 compared to 2014 primarily due to higher orders on F-35 and C-130 programs.",
"Backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on F-16 and F-22 programs.",
"Trends We expect Aeronautics’ 2016 net sales to increase in the mid-single digit perce... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net sales</td><td>$5,596</td><td>$5,654</td><td>$6,115</td></tr><tr><td>Operating profit</td><td>508</td><td>472</td><td>498</td></tr><tr><td>Operating margins</td><td>9.1%</td><td>8.3%</td><td>8.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2015 is $5,596 .", "0-1-2": "Table 0 shows Net sales of 2014 is $5,654 .", "0-1-3": "Table 0 shows Net sales of 2013 is $6,115 .", "0-2-1": "Table 0 shows Operating profit of 2015 is 508 .", "0-2-2": "Table 0 shows Operating profit of 2014 is 472 .", "0-2-3": "Table 0 shows Operati... | Which year is Aggregates the lowest for Goodwill, net of Accumulated Impairment Losses? | 2008 | [
50
] | [
"2-16-1"
] | |
54dd7952580141599d6691f419cce4cd | [
"M & T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) The Commercial Banking segment provides a wide range of credit products and banking services to middle-market and large commercial customers, largely within the markets the Company serves.",
"Among the services provided by this s... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>Revenues</td><td>$-70,698</td><td>$-60,195</td><td>$-87,309</td></tr><tr><td>Expenses</td><td>-18,445</td><td>-16,950</td><td... | {"0-3-1": "Table 0 shows Revenues of Year Ended December 31 2005 (In thousands) is $-70,698 .", "0-3-2": "Table 0 shows Revenues of Year Ended December 31 2004 (In thousands) is $-60,195 .", "0-3-3": "Table 0 shows Revenues of Year Ended December 31 2003 (In thousands) is $-87,309 .", "0-4-1": "Table 0 shows Expenses o... | What is the Estimated Fair Value Gain for all hedges as of December 31, 2017 ? (in thousand) | 639 | [
72
] | [
"3-7-5"
] | |
7aaa67ed9ad843569347fdf2d4bc2dc3 | [
"As of April 30, 2018, we had 14.6 million shares reserved for future awards under our Plan.",
"We issue shares from our treasury stock to satisfy the exercise or vesting of stock-based awards and believe we have adequate treasury stock balances available for future issuances.",
"We measure the fair value of op... | [
"<table><tr><td></td><td colspan=\"2\">Nonvested Shares and Nonvested Share Units</td><td colspan=\"2\">Performance-Based Nonvested Share Units</td></tr><tr><td></td><td>Shares</td><td>Weighted-AverageGrant DateFair Value</td><td>Shares</td><td>Weighted-AverageGrant DateFair Value</td></tr><tr><td>Outstanding, begi... | {"0-2-1": "Table 0 shows Outstanding, beginning of the year of Nonvested Shares and Nonvested Share Units Shares is 1616 .", "0-2-2": "Table 0 shows Outstanding, beginning of the year of Nonvested Shares and Nonvested Share Units Weighted-AverageGrant DateFair Value is $23.50 .", "0-2-3": "Table 0 shows Outstanding, be... | Which element exceeds 18 % of total for Level 3 in 2014? | Pooled separate accounts-12, Partnerships,Hedge funds | [] | [
"2-35-3",
"2-36-3",
"2-40-3"
] | |
256c8224492349e8ae98b03a96a41445 | [
"Notes to Consolidated Financial Statements Derivatives with Credit-Related Contingent Features Certain of the firm’s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm’s credit rating... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2014</td><td>2013</td></tr><tr><td>Net derivative liabilities under bilateral agreements</td><td>$35,764</td><td>$22,176</td></tr><tr><td>Collateral posted</td><td>30,824</td><td>18,178</td></tr><tr><td>Additional collateral or te... | {"0-2-1": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2014 is $35,764 .", "0-2-2": "Table 0 shows Net derivative liabilities under bilateral agreements of As of December 2013 is $22,176 .", "0-3-1": "Table 0 shows Collateral posted of As of December 2014 is 30824 .", "0-3-2": ... | In which year is Net prepaid (accrued) benefit cost recognized for Pension Benefits positive? | 2005 | [
60
] | [
"3-10-2"
] | |
ed9f1259874d42139121c3a2bb60bbbf | [
"COMPARISON OF 5 YEAR CUMULATIVE TO TAL RETURN\"",
"## Table 0 ##",
"Noble Energy, Inc. Notes to Consolidated Financial Statements 89 Note 7.",
"Capitalized Exploratory Well Costs We capitalize exploratory well costs until a determination is made that the well has found proved reserves or is deemed noncommer... | [
"<table><tr><td>Measurement PointDecember 31</td><td>Booking Holdings Inc.</td><td>NASDAQComposite Index</td><td>S&P 500Index</td><td>RDG InternetComposite</td></tr><tr><td>2013</td><td>100.00</td><td>100.00</td><td>100.00</td><td>100.00</td></tr><tr><td>2014</td><td>98.09</td><td>114.62</td><td>113.69</td><td>96.3... | {"1-3-1": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2009 is $501 .", "1-3-2": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2008 is $249 .", "1-3-3": "Table 1 shows Capitalized Exploratory Well Costs, Beginning o... | Which year is Capitalized Exploratory Well Costs Charged to Expense the highest? | 2008 | [
4,
6
] | [
"1-6-1",
"1-6-2",
"1-6-3"
] | |
296724fe754240f09c297410ef4ce77e | [
"Table of Contents Research and Development Expense (“R&D”) R&D expense increased 34% or $449 million to $1.8 billion in 2010 compared to 2009.",
"This increase was due primarily to an increase in headcount and related expenses in the current year to support expanded R&D activities.",
"Also contributing to this... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Interest income</td><td>$311</td><td>$407</td><td>$653</td></tr><tr><td>Other income (expense), net</td><td>-156</td><td>-81</td><td>-33</td></tr><tr><td>Total other income and expense</td><td>$155</td><td>$326</td><td>$620</td></tr></table>",... | {"0-1-1": "Table 0 shows Interest income of 2010 is $311 .", "0-1-2": "Table 0 shows Interest income of 2009 is $407 .", "0-1-3": "Table 0 shows Interest income of 2008 is $653 .", "0-2-1": "Table 0 shows Other income (expense), net of 2010 is -156 .", "0-2-2": "Table 0 shows Other income (expense), net of 2009 is -81 ... | by how much did total other income and expense decrease from 2009 to 2010? | 0.52454 | subtract(326,155), divide(#0,326) | [] | [
"0-3-1",
"0-3-2",
"0-3-2"
] |
f903eedfb50b41b39590d5df0cd0896a | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Market-Making.",
"As a market maker, the firm enters into derivative transactions to provide liquidity to clients and to facilitate the transfer and hedging of their risks.",
"In this role, the firm typically acts as pri... | [
"<table><tr><td></td><td colspan=\"2\">As of December 2017</td><td colspan=\"2\">As of December 2016</td></tr><tr><td><i>$ in millions</i></td><td>Derivative Assets</td><td>Derivative Liabilities</td><td>Derivative Assets</td><td>Derivative Liabilities</td></tr><tr><td colspan=\"3\">Not accounted for as hedges</td>... | {"0-3-1": "Table 0 shows Exchange-traded of As of December 2017 Derivative Assets Not accounted for as hedges is $ 554 .", "0-3-2": "Table 0 shows Exchange-traded of As of December 2017 Derivative Liabilities Not accounted for as hedges is $ 644 .", "0-3-3": "Table 0 shows Exchange-traded of As of December 2016 Derivat... | what was the percentage change in dividends declared per common share between 2016 and 2017? | 0.11538 | subtract(2.90,2.60), divide(#0,2.60) | [
63
] | [] |
789533c851784cc9921c52e9b68653ed | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 100 Note 7—Income Taxes (Continued) As of September 30, 2006, the Company has state and foreign tax loss and state credit carryforwards, the tax effect of which is $55 million.",
"Certain of those carryforwards, the tax effect of which is $12 million, expire... | [
"<table><tr><td></td><td>2006</td><td>2005 As Restated -1</td><td>2004 As Restated -1</td></tr><tr><td>Computed expected tax</td><td>$987</td><td>$633</td><td>$129</td></tr><tr><td>State taxes, net of federal effect</td><td>86</td><td>-19</td><td>-5</td></tr><tr><td>Indefinitely invested earnings of foreign subsi... | {"0-1-1": "Table 0 shows Computed expected tax of 2006 is $987 .", "0-1-2": "Table 0 shows Computed expected tax of 2005 As Restated -1 is $633 .", "0-1-3": "Table 0 shows Computed expected tax of 2004 As Restated -1 is $129 .", "0-2-1": "Table 0 shows State taxes, net of federal effect of 2006 is 86 .", "0-2-2": "Tabl... | what's the total amount of Options exercised of Outstanding Options Number of Shares, Net sales of September 30, 2006, and Options exercised of Outstanding Options Number of Shares ? | 40431 | add(12352.0,19315.0), add(#0,8764.0) | [
19,
34
] | [
"2-23-2",
"1-2-1",
"2-14-2"
] |
fc57bb99d96b4cf5af0557bff3647247 | [
"## Table 0 ##",
"(1) Citigroup’s opening Retained earnings balance has been reduced by $151 million to reflect a prior period adjustment to Goodwill.",
"This reduction adjusts Goodwill to reflect a portion of the losses incurred in January 2002, related to the sale of an Argentinean subsidiary of Banamex, Bans... | [
"<table><tr><td>.</td><td colspan=\"6\"> Year ended December 31</td></tr><tr><td></td><td colspan=\"3\">Amounts</td><td colspan=\"3\"> Shares</td></tr><tr><td><i>In millions of dollars, except shares in thousands</i></td><td>2008</td><td>2007</td><td>2006</td><td> 2008</td><td>2007</td><td>2006</td></tr><tr><td> Ac... | {"0-4-1": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2008 is $-4,660 .", "0-4-2": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2007 is $-3,700 .", "0-4-3": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2006 is $-2,532 .", "0-5... | What is the sum of elements for Amounts in the range of 70000 and 150000 in 2008? (in million) | 212596 | add(70966,141630) | [] | [
"0-14-1",
"0-15-1"
] |
1c0de2b19e844eae9a77521e2e22bbd4 | [
"allowances and the CSAPR.",
"The book value of each of Ameren’s, Ameren Missouri’s, and Genco’s CAIR emission allowances was less than $1 million at December 31, 2011.",
"The book value of Ameren’s, Ameren Missouri’s, and Genco’s CAIR emission allowances was $7 million, $2 million, and $3 million, at December ... | [
"<table><tr><td></td><td>2011</td><td> 2010</td><td> 2009</td></tr><tr><td>Ameren Missouri</td><td>$(a)</td><td>$6</td><td>$2</td></tr><tr><td>Ameren Illinois</td><td>3</td><td>7</td><td>9</td></tr><tr><td>Genco<sup>(b)</sup></td><td>2</td><td>18</td><td>24</td></tr><tr><td>Other<sup>(b)(c)</sup></td><td>1</td><td>... | {"0-1-1": "Table 0 shows Ameren Missouri of 2011 is $(a) .", "0-1-2": "Table 0 shows Ameren Missouri of 2010 is $6 .", "0-1-3": "Table 0 shows Ameren Missouri of 2009 is $2 .", "0-2-1": "Table 0 shows Ameren Illinois of 2011 is 3 .", "0-2-2": "Table 0 shows Ameren Illinois of 2010 is 7 .", "0-2-3": "Table 0 shows Amere... | if the companies accounting policy were to include accrued interest and penalties in utp , what would the balance be as of at june 30 2010? | 8077 | add(7187,890) | [
59
] | [
"2-14-1"
] |
721e1030cbbb4a249247856313e0c437 | [
"Proportional Free Cash Flow (a non-GAAP measure) We define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures (including non-recoverable environmental capital expenditures), adjusted for the estimated impact of noncontrolling interests.",
"The proportionate ... | [
"<table><tr><td>Calculation of Proportional Free Cash Flow (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015/2014 Change</td><td>2014/2013 Change</td></tr><tr><td>Net Cash Provided by Operating Activities</td><td>$2,134</td><td>$1,791</td><td>$2,715</td><td>$343</td><td>$-924</td></tr><tr><td>Add: c... | {"0-1-1": "Table 0 shows Net Cash Provided by Operating Activities of 2015 is $2,134 .", "0-1-2": "Table 0 shows Net Cash Provided by Operating Activities of 2014 is $1,791 .", "0-1-3": "Table 0 shows Net Cash Provided by Operating Activities of 2013 is $2,715 .", "0-1-4": "Table 0 shows Net Cash Provided by Operating ... | In what year is Wastewater services greater than 78.4? | 2013 | [
52,
54
] | [
"2-9-1",
"2-9-3",
"2-9-5"
] | |
f96e5cc7f8a44f15b3420fe7fbe6d628 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. Acquisition of private-label credit card portfolio from Kohl’s Corporation On April 21, 2006, JPMorgan Chase completed the acquisition of $1.6 billion of private-label credit card receivables and approximately 21 million accounts from Kohl’s Corporat... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2006</td><td>2005</td></tr><tr><td>Other noninterest revenue</td><td>$407</td><td>$509</td></tr><tr><td> Net interest income</td><td>264</td><td>276</td></tr><tr><td>Gain on sale of discontinued operations</td><td>1,081</td><td>—</td></tr><tr><td> Total ... | {"0-1-1": "Table 0 shows Other noninterest revenue of 2006 is $407 .", "0-1-2": "Table 0 shows Other noninterest revenue of 2005 is $509 .", "0-2-1": "Table 0 shows Net interest income of 2006 is 264 .", "0-2-2": "Table 0 shows Net interest income of 2005 is 276 .", "0-3-1": "Table 0 shows Gain on sale of discontinued ... | What's the growth rate of Mortgage for Nonperforming assets in 2007? (in %) | 1.75345 | subtract(1798,653), divide(#0,653) | [] | [
"3-4-3",
"3-4-4"
] |
7595b6287cd045ff8afdcba6746e18ea | [
"Other revenues increased $18 million, or 5%, to $410 million for the year ended December 31, 2013 compared to $392 million for the prior year primarily due to an $18 million unfavorable impact from unlocking for the year ended December 31, 2013 compared to a $41 million unfavorable impact in the prior year.",
"T... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended D... | If Interest and debt expense develops with the same growth rate in 2013, what will it reach in 2014? (in million) | 160.947 | subtract(123,94), divide(#0,94), add(const_1,#1), multiply(123,#2) | [
14
] | [
"0-13-1",
"0-13-2"
] |
376d93c89408474b817192d1b57806b4 | [
"short-term debt approximated carrying values because of the short-term nature of these instruments.",
"Fair values for other investments held at cost are not readily available, but are estimated to approximate fair value.",
"See Note 6, Debt, for information about the fair value of our long\u0002term debt.5.",... | [
"<table><tr><td> </td><td colspan=\"3\"> Domestic</td><td colspan=\"3\"> International</td><td colspan=\"3\"> Total</td></tr><tr><td> </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal... | {"0-2-1": "Table 0 shows Termination benefits of Domestic Fiscal 2009 is $69 .", "0-2-2": "Table 0 shows Termination benefits of Domestic Fiscal 2010 is $25 .", "0-2-3": "Table 0 shows Termination benefits of Domestic Cumulative Amount is $94 .", "0-2-4": "Table 0 shows Termination benefits of International Fiscal 2009... | What's the total amount of Charges of Termination Benefits, Charges of Facility Closure Costs, Cash payments of Termination Benefits and Cash payments of Facility Closure Costs in 2009? | 74 | add(75,1), subtract(#0,2) | [
13
] | [
"1-2-1",
"1-2-2",
"1-3-1"
] |
4277f63467934c23b643c6e24b7d84c1 | [
"The graph below shows a five-year comparison of the cumulative shareholder return on our Common Stock with the cumulative total return of the Standard & Poor’s (S&P) Mid Cap 400 Index and the Russell 1000 Index, both of which are published indices.",
"Comparison of Five-Year Cumulative Total Return From December... | [
"<table><tr><td></td><td>BasePeriod</td><td>Indexed Returns</td></tr><tr><td>Company/Index</td><td>12/31/11</td><td>12/31/12</td><td>12/31/13</td><td>12/31/14</td><td>12/31/15</td><td>12/31/16</td></tr><tr><td>A. O. Smith Corporation</td><td>100.0</td><td>159.5</td><td>275.8</td><td>292.0</td><td>401.0</td><td>501.... | {"0-2-1": "Table 0 shows A. O. Smith Corporation of BasePeriod 12/31/11 is 100.0 .", "0-2-2": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/12 is 159.5 .", "0-2-3": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/13 is 275.8 .", "0-2-4": "Table 0 shows A. O. Smith Corporation of Indexe... | What's the increasing rate of Balance at beginning of year in 2013 Ended December 31,2013? | 0.13062 | subtract(2086,1845), divide(#0,1845) | [
30
] | [
"3-2-1",
"3-2-2"
] |
e7a7a7593b994a5485989fe9ac4113a9 | [
"Long-term product offerings include active and index strategies.",
"Our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile.",
"We offer two types of active strategies: those that rely primarily on fundamental res... | [
"<table><tr><td><i>(in millions)</i></td><td>December 31, 2013</td><td>Net Inflows (Outflows)</td><td>Market Change</td><td>FX Impact</td><td>December 31, 2014</td></tr><tr><td>Asset allocation and balanced</td><td>$169,604</td><td>$18,387</td><td>$-827</td><td>$-4,132</td><td>$183,032</td></tr><tr><td>Target date/... | {"0-1-1": "Table 0 shows Asset allocation and balanced of December 31, 2013 is $169,604 .", "0-1-2": "Table 0 shows Asset allocation and balanced of Net Inflows (Outflows) is $18,387 .", "0-1-3": "Table 0 shows Asset allocation and balanced of Market Change is $-827 .", "0-1-4": "Table 0 shows Asset allocation and bala... | What is the sum of 5.00% Notes for Carrying Value and Interest for Thereafter? (in million) | 1267 | add(998,269) | [
41,
45
] | [
"1-3-2",
"2-4-6"
] |
3adf4627018f45e49b1f4d2f706c2e40 | [
"$30.6 billion for Bank of America Corporation, $11.6 billion for Bank of America, N. A. and $9.4 billion of other debt.",
"In December 2017, pursuant to a private offering, the Corporation exchanged $11.0 billion of outstanding long-term debt for new fixed/floating-rate senior notes, subject to certain terms an... | [
"<table><tr><td>(Dollars in millions)</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</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>$19,577</td><td>$15,115</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2018 is $19,577 .", "0-2-2": "Table 0 shows Senior notes of 2019 is $15,115 .", "0-2-3": "Table 0 shows Senior notes of 2020 is $10,580 .", "0-2-4": "Table 0 shows Senior notes of 2021 is $16,196 .", "0-2-5": "Table 0 shows Senior notes of 2022 is $9,691 .", "0-2-6": "Table 0 sh... | What's the average of Senior notes in 2018? (in million) | 12638 | add(19577,5699), divide(#0,const_2) | [] | [
"0-2-1",
"0-8-1"
] |
77b6e001f9b841b8b4a1fbb2c735ead3 | [
"CONDUIT ASSETS BY ASSET ORIGIN",
"## Table 0 ##",
"The conduits meet the definition of a VIE, as defined by FIN 46(R).",
"We have determined that we are not the primary beneficiary of the conduits, as defined by FIN 46(R), and do not record them in our consolidated financial statements.",
"We hold no direc... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\"> 2007</td></tr><tr><td> (Dollars in billions)</td><td> Amount</td><td>Percent of Total Conduit Assets</td><td> Amount</td><td> Percent of Total Conduit Assets</td></tr><tr><td>United States</td><td>$11.09</td><td>46%</td><td>$12.14</td><td>42%</td></... | {"0-2-1": "Table 0 shows United States of 2008 Amount is $11.09 .", "0-2-2": "Table 0 shows United States of 2008 Percent of Total Conduit Assets is 46% .", "0-2-3": "Table 0 shows United States of 2007 Amount is $12.14 .", "0-2-4": "Table 0 shows United States of 2007 Percent of Total Conduit Assets is 42% .", "0-3-1"... | In what year is the Amount of Total conduit assets greater than 28 billion? | 2007 | [] | [
"0-13-1",
"0-13-3"
] | |
f36a4183e2c74a38931bf70e683880e9 | [
"Management’s discussion and analysis 164 JPMorgan Chase & Co. /2013 Annual Report Firm) is required to hold more than the additional 2.5% of Tier 1 common.",
"In addition, Basel III establishes a 6.5% Tier I common equity standard for the definition of “well capitalized” under the Prompt Corrective Action (“PCA”... | [
"<table><tr><td>Tier 1 common under Basel I rules</td><td>$148,887</td></tr><tr><td>Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans</td><td>1,474</td></tr><tr><td>Add back of Basel I deductions<sup>(a)</sup></td><td>1,780</td></tr><tr><td>Deduction for deferred tax asset re... | {"0-0-1": "Table 0 shows Tier 1 common under Basel I rules is $148,887 .", "0-1-1": "Table 0 shows Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans is 1474 .", "0-2-1": "Table 0 shows Add back of Basel I deductions is 1780 .", "0-3-1": "Table 0 shows Deduction for deferred tax a... | what would the estimated minimum amount of tier 1 common equity be under the minimum basel 6.5% ( 6.5 % ) standard ? ( billions ) | 104555 | divide(151202,9.4%), multiply(#0,6.5%) | [
1,
7
] | [
"0-5-1"
] |
68d3dd97dea84b6d93acde83ddd98179 | [
"Notes to Consolidated Financial Statements EASTMAN CHEMICAL COMPANY AND SUBSIDIARIES Guarantees In November 2002, the FASB issued Interpretation No.45 (“FIN 45”), “Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of Others,” an interpretation of FASB ... | [
"<table><tr><td>(Dollars in millions)</td><td>December 31, 2004</td></tr><tr><td>Obligations of equity affiliates</td><td>$131</td></tr><tr><td>Residual value guarantees</td><td>90</td></tr><tr><td>Total</td><td>$221</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\"> Fiscal Years Ended</td></tr><tr><td><... | {"0-1-1": "Table 0 shows Obligations of equity affiliates of December 31, 2004 is $131 .", "0-2-1": "Table 0 shows Residual value guarantees of December 31, 2004 is 90 .", "0-3-1": "Table 0 shows Total of December 31, 2004 is $221 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended April 2, 2011 (millions) is $... | What is the sum of Balance at March 28, 2009 in the range of1 and 1000 in 2009 ? (in million) | 1932.8 | add(674.1,150.8), add(#0,141.5), add(#1,966.4) | [
115
] | [
"4-2-1",
"4-2-2",
"4-2-3",
"4-2-4"
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e53e809902d5490e8896a742ca3d78d7 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 82 Note 6—Income Taxes (Continued) A reconciliation of the provision for income taxes, with the amount computed by applying the statutory federal income tax rate (35% in 2005, 2004, and 2003) to income before provision for income taxes, is as follows (in milli... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Computed expected tax</td><td>$636</td><td>$134</td><td>$32</td></tr><tr><td>State taxes, net of federal effect</td><td>-19</td><td>-5</td><td>-4</td></tr><tr><td>Indefinitely invested earnings of foreign subsidiaries</td><td>-98</td><td>-31</... | {"0-1-1": "Table 0 shows Computed expected tax of 2005 is $636 .", "0-1-2": "Table 0 shows Computed expected tax of 2004 is $134 .", "0-1-3": "Table 0 shows Computed expected tax of 2003 is $32 .", "0-2-1": "Table 0 shows State taxes, net of federal effect of 2005 is -19 .", "0-2-2": "Table 0 shows State taxes, net of ... | What's the current growth rate of Total Sales and Transportation in terms of Gas delivered ($ in millions)? | 0.00985 | subtract(205,203), divide(#0,203) | [] | [
"3-25-5",
"3-25-4"
] |
455670250902466492d8ad2667781d4a | [
"The following table summarizes the short-term borrowing activity for AWCC for the years ended December 31:",
"## Table 0 ##",
"The credit facility requires the Company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00.",
"The ratio as of December 31, 2017 w... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Average borrowings</td><td>$779</td><td>$850</td></tr><tr><td>Maximum borrowings outstanding</td><td>1,135</td><td>1,016</td></tr><tr><td>Weighted average interest rates, computed on daily basis</td><td>1.24%</td><td>0.78%</td></tr><tr><td>Weighted average... | {"0-1-1": "Table 0 shows Average borrowings of 2017 is $779 .", "0-1-2": "Table 0 shows Average borrowings of 2016 is $850 .", "0-2-1": "Table 0 shows Maximum borrowings outstanding of 2017 is 1135 .", "0-2-2": "Table 0 shows Maximum borrowings outstanding of 2016 is 1016 .", "0-3-1": "Table 0 shows Weighted average in... | what was the percent growth of borrowings outstanding from 2016 to 2017 | 0.11713 | subtract(1135,1016), divide(#0,1016) | [] | [
"0-2-1",
"0-2-2",
"0-2-2"
] |
070ab6ed4d7643429514dbec3f6f0fb7 | [
"Stock Performance Graph The following line-graph presentation compares our cumulative shareholder returns with the Standard & Poor’s Information Technology Index and the Standard & Poor’s 500 Stock Index for the past five years.",
"The line graph assumes the investment of $100 in our common stock, the Standard &... | [
"<table><tr><td></td><td>Global Payments</td><td>S&P 500</td><td>S&P Information Technology</td></tr><tr><td>May 31, 2003</td><td>$100.00</td><td>$100.00</td><td>$100.00</td></tr><tr><td>May 31, 2004</td><td>137.75</td><td>118.33</td><td>121.98</td></tr><tr><td>May 31, 2005</td><td>205.20</td><td>128.07</td><td>... | {"0-1-1": "Table 0 shows May 31, 2003 of Global Payments is $100.00 .", "0-1-2": "Table 0 shows May 31, 2003 of S&P 500 is $100.00 .", "0-1-3": "Table 0 shows May 31, 2003 of S&P Information Technology is $100.00 .", "0-2-1": "Table 0 shows May 31, 2004 of Global Payments is 137.75 .", "0-2-2": "Table 0 shows May 31, 2... | what is the highest total amount of Core deposit intangibles? (in million) | 3328 | [
25
] | [
"1-6-1"
] | |
8234de0c712545adb3b7fad00617d14d | [
"## Table 0 ##",
"(1) Yields on AFS debt securities are calculated based on fair value rather than historical cost balances.",
"The use of fair value does not have a material impact on net interest yield.",
"(2) Nonperforming loans are included in the respective average loan balances.",
"Income on these non... | [
"<table><tr><td></td><td colspan=\"3\">Fourth Quarter 2007</td><td colspan=\"3\">Third Quarter 2007</td></tr><tr><td>(Dollars in millions)</td><td> Average Balance</td><td> Interest Income/ Expense</td><td>Yield/ Rate</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yield/ Rate</td></tr><tr><td> Ear... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of Fourth Quarter 2007 Average Balance is $10,459 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of Fourth Quarter 2007 Interest Income/ Expense is $122 .", "0-3-3": "Table 0 shows Time deposits placed and ... | What is the difference between the greatest Residential mortgage in Fourth Quarter 2007 and Third Quarter 2007？ (in million) | 2717.01 | add(277058,3972), add(#0,5.73), add(274385,3928), add(#2,5.72), subtract(#1,#3) | [] | [
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"0-8-2",
"0-8-3",
"0-8-4",
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"0-8-6"
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b9f528ec036a49858785ee7ec6505258 | [
"Management’s Priorities Management has re-evaluated its priorities following the appointment of its new CEO in September 2011.",
"Management is focused on the following priorities: ?",
"Execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation inclu... | [
"<table><tr><td>Project</td><td>Location</td><td>Fuel</td><td>Gross MW</td><td>AES Equity Interest (Percent, Rounded)</td></tr><tr><td>AES Solar<sup>-1</sup></td><td>Various</td><td>Solar</td><td>62</td><td>50%</td></tr><tr><td>Angamos</td><td>Chile</td><td>Coal</td><td>545</td><td>71%</td></tr><tr><td>Changuinola<... | {"0-1-1": "Table 0 shows AES Solar of Location is Various .", "0-1-2": "Table 0 shows AES Solar of Fuel is Solar .", "0-1-3": "Table 0 shows AES Solar of Gross MW is 62 .", "0-1-4": "Table 0 shows AES Solar of AES Equity Interest (Percent, Rounded) is 50% .", "0-2-1": "Table 0 shows Angamos of Location is Chile .", "0-... | In which Level is the value of Debt securities the most? | 2 | [
52
] | [
"2-2-1",
"2-2-2",
"2-2-3"
] | |
60a02a044e3f4bd0925573fb897d1d03 | [
"pipeline companies for the purchase of firm transportation from upstream points where gas has been purchased to the Utilities’ distribution systems, and for upstream storage services.",
"Charges under these transportation and storage contracts are approved by the FERC.",
"The Utilities are required to pay cert... | [
"<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>Steam Sold(MMlb)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>519</td><td>425</td><td>547</td><td>594</td><td>538</td></... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2011 is 519 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2012 is 425 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2013 is 547 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2014 is 594 .", "0-3-5": "Table 0 s... | What is the sum of elements for Total Steam Delivered to CECONY Customers in 2011 ? | 22322 | add(519,5779), add(#0,16024) | [] | [
"0-3-1",
"0-4-1",
"0-5-1"
] |
7eab801caf844e7a94ee0acccc9fa732 | [
"18 Stock Based Compensation",
"## Table 0 ##",
"Directors Compensation Plan Th e Company’s Amended and Restated Directors Compensation Plan, as amended, permitted the issuance of up to 500,000 shares of the Company’s common stock to non-employee directors.",
"Since May 2008, all grants issued to directors ha... | [
"<table><tr><td></td><td> For awards granted during the year ended December 31, 2008</td></tr><tr><td>Expected volatility</td><td>27.69-28.15%</td></tr><tr><td>Expected term (years)</td><td>3.0-4.0</td></tr><tr><td>Risk free interest rates</td><td>1.84-2.19%</td></tr><tr><td>Dividend yield</td><td>0.79%</td></tr></... | {"1-5-1": "Table 1 shows Expected term (years) of For awards issued during the years ended December 31, 2010 30.84-55.94% 0.18-0.33% 1.97-2.46% is 0.5 .", "1-5-2": "Table 1 shows Expected term (years) of For awards issued during the years ended December 31, 2009 29.46-96.42% 0.28-2.12% 0.84-1.83% is 0.5 .", "1-5-3": "T... | What was the total amount of Impaired loans with an associated allowance greater than 500 in 2013 for unpaid principal balance? (in million) | 2638 | add(549,517), add(#0,999), add(#1,573) | [
58
] | [
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bedf67355a614712af768d6849063f5b | [
"higher in the first half of the year, but declined dur\u0002ing the second half of the year reflecting the pass\u0002through to customers of lower resin input costs.",
"However, average margins benefitted from a more favorable mix of products sold.",
"Raw material costs were lower, primarily for resins.",
"F... | [
"<table><tr><td><i>In millions</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales</td><td>$6,525</td><td>$7,970</td><td>$7,320</td></tr><tr><td>Operating Profit</td><td>50</td><td>103</td><td>108</td></tr></table>",
"<table><tr><td>Gain on sale of Hanover Compressor note</td><td>$-32</td></tr><tr><... | {"0-1-1": "Table 0 shows Sales of 2009 is $6,525 .", "0-1-2": "Table 0 shows Sales of 2008 is $7,970 .", "0-1-3": "Table 0 shows Sales of 2007 is $7,320 .", "0-2-1": "Table 0 shows Operating Profit of 2009 is 50 .", "0-2-2": "Table 0 shows Operating Profit of 2008 is 103 .", "0-2-3": "Table 0 shows Operating Profit of ... | What's the sum of all Revenue that are positive in 2012 for Third Quarter 2012? | 10608 | add(3290,1860), add(#0,2985), add(#1,2352), add(#2,121) | [] | [
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"5-10-3",
"5-11-3",
"5-12-3",
"5-13-3"
] |
448304b1617e4530b0748f030133b07b | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock-Based Compensation (Continued) Restricted Stock and Restricted Stock Units The following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended Mar... | [
"<table><tr><td></td><td>Number of Shares (in thousands)</td><td>Weighted Average Grant Date Fair Value (per share)</td></tr><tr><td>Restricted stock and restricted stock units at beginning of year</td><td>407</td><td>$9.84</td></tr><tr><td>Granted</td><td>607</td><td>18.13</td></tr><tr><td>Vested</td><td>-134</td>... | {"0-1-1": "Table 0 shows Restricted stock and restricted stock units at beginning of year of Number of Shares (in thousands) is 407 .", "0-1-2": "Table 0 shows Restricted stock and restricted stock units at beginning of year of Weighted Average Grant Date Fair Value (per share) is $9.84 .", "0-2-1": "Table 0 shows Gran... | What is the sum of Additions, Net payments/other activity and Net payments/other activity for Investor Real Estate ? (in million) | 861 | subtract(1405,420), subtract(#0,124) | [
25
] | [
"1-4-2",
"1-5-2",
"1-6-2"
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ac07a1a401414721b414fe9746b10a86 | [
"12.",
"BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES Citi has receivables and payables for financial instruments sold to and purchased from brokers, dealers and customers, which arise in the ordinary course of business.",
"Citi is exposed to risk of loss from the inability of brokers, dealers or customers to pa... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>In millions of dollars</td><td>2016</td><td>2015</td></tr><tr><td>Receivables from customers</td><td>$10,374</td><td>$10,435</td></tr><tr><td>Receivables from brokers, dealers, and clearing organizations</td><td>18,513</td><td>17,248</td></tr><tr><td>Total brok... | {"0-2-1": "Table 0 shows Receivables from customers of December 31, 2016 is $10,374 .", "0-2-2": "Table 0 shows Receivables from customers of December 31, 2015 is $10,435 .", "0-3-1": "Table 0 shows Receivables from brokers, dealers, and clearing organizations of December 31, 2016 is 18513 .", "0-3-2": "Table 0 shows R... | What is the sum of the Subordinated debt in the years where Senior debt for Citigroup Inc. is greater than 118000? (in million) | 26762 | add(26758,4) | [] | [
"2-4-3",
"2-10-3",
"2-3-3",
"2-3-4"
] |
e63e3f51861f4d67bcdc77efbc3144da | [
"Dividends The declaration of dividends is subject to the discretion of our board of directors, and may be affected by various factors, including our future earnings, financial condition, capital requirements, share repurchase activity, levels of indebtedness, credit ratings and other considerations our board of di... | [
"<table><tr><td></td><td colspan=\"2\">Common Stock MarketPrice</td></tr><tr><td></td><td>High</td><td>Low</td></tr><tr><td>Year Ended December 31, 2015</td><td></td><td></td></tr><tr><td>First Quarter</td><td>$48.01</td><td>$40.45</td></tr><tr><td>Second Quarter</td><td>$48.59</td><td>$44.23</td></tr><tr><td>Third... | {"0-3-1": "Table 0 shows First Quarter of Common Stock MarketPrice High is $48.01 .", "0-3-2": "Table 0 shows First Quarter of Common Stock MarketPrice Low is $40.45 .", "0-4-1": "Table 0 shows Second Quarter of Common Stock MarketPrice High is $48.59 .", "0-4-2": "Table 0 shows Second Quarter of Common Stock MarketPri... | What is the ratio of Total current assets for Consolidated Balance Sheet Data to the First Quarter for High for Common Stock MarketPrice in 2015? | 1110.46 | divide(53313,48.01) | [
36,
13,
15
] | [
"0-3-1",
"1-6-2"
] |
219c19fe93aa47ecbac423659e6fcffe | [
"aggregate, have a material impact on our results of operations, financial condition or cash flows.",
"Product Warranties.",
"We provide warranties to our customers asso\u0002ciated with certain product sales.",
"We record estimated warranty costs in the period in which the related products are delivered.",
... | [
"<table><tr><td> Year Ended December 31</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Beginning balance</td><td>$221</td><td>$237</td><td>$219</td></tr><tr><td>Warranty expense</td><td>71</td><td>69</td><td>77</td></tr><tr><td>Payments</td><td>-60</td><td>-52</td><td>-64</td></tr><tr><td>Adjustments*</td>... | {"0-1-1": "Table 0 shows Beginning balance of 2009 is $221 .", "0-1-2": "Table 0 shows Beginning balance of 2008 is $237 .", "0-1-3": "Table 0 shows Beginning balance of 2007 is $219 .", "0-2-1": "Table 0 shows Warranty expense of 2009 is 71 .", "0-2-2": "Table 0 shows Warranty expense of 2008 is 69 .", "0-2-3": "Table... | in 2013 what was the percent of the unrecognized income tax benefit that could impact effective income tax rate if recognized | 0.8913 | divide(4.1,4.6) | [
97
] | [] |
7cbbdc768e9d40a4a06ab2cbf4c44b10 | [
"credit and therefore was not the primary beneficiary at December 31, 2014.",
"The Company’s maximum exposure to loss at December 31, 2014 equaled the principal amount of the Timber Notes; however, an analysis performed by the Company concluded the likelihood of this exposure was remote.",
"During the third qua... | [
"<table><tr><td>In millions</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Revenue (a)</td><td>$43</td><td>$38</td><td>$45</td></tr><tr><td>Expense (a)</td><td>81</td><td>72</td><td>79</td></tr><tr><td>Cash receipts (b)</td><td>21</td><td>22</td><td>33</td></tr><tr><td>Cash payments (c)</td><td>71</td><td>... | {"0-1-1": "Table 0 shows Revenue (a) of 2015 is $43 .", "0-1-2": "Table 0 shows Revenue (a) of 2014 is $38 .", "0-1-3": "Table 0 shows Revenue (a) of 2013 is $45 .", "0-2-1": "Table 0 shows Expense (a) of 2015 is 81 .", "0-2-2": "Table 0 shows Expense (a) of 2014 is 72 .", "0-2-3": "Table 0 shows Expense (a) of 2013 is... | As As the chart 1 shows,in 2007, what is the Annual Lifts for the Top 10 Intermodal Terminals Dallas, Texas? | 292000 | [] | [
"1-7-1"
] | |
010c0d166c13412e936c0cfde107e3e0 | [
"NOTE 7 BUSINESSES HELD FOR SALE, DIVESTITURES AND IMPAIRMENTS DISCONTINUED OPERATIONS: 2006: During the fourth quarter of 2006, the Com\u0002pany entered into an agreement to sell its Beverage Packaging business to Carter Holt Harvey Limited for approximately $500 million, subject to certain adjustments.",
"The ... | [
"<table><tr><td><i>In millions, except per share amounts</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Revenues</td><td>$816</td><td>$820</td><td>$763</td></tr><tr><td> Earnings from discontinued operation</td><td></td><td></td><td></td></tr><tr><td>Earnings from operation</td><td>$52</td><td>$40</td... | {"0-1-1": "Table 0 shows Revenues of 2006 is $816 .", "0-1-2": "Table 0 shows Revenues of 2005 is $820 .", "0-1-3": "Table 0 shows Revenues of 2004 is $763 .", "0-3-1": "Table 0 shows Earnings from operation Earnings from discontinued operation of 2006 is $52 .", "0-3-2": "Table 0 shows Earnings from operation Earnings... | In what year is Weighted Average Exercise Price for Outstanding on December 31 greater than 39.50? | 2013 | [
49,
51
] | [
"3-1-2",
"3-5-2",
"3-9-2",
"3-13-2"
] | |
8e534ec92e04441c9aaa6fa5212e0918 | [
"Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Composite Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Index.",
"The graph assumes $100 was inv... | [
"<table><tr><td></td><td>September 30, 2007</td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td><td>September 30, 2012</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$74</td><td>$121</td><td>$185</td><td>$248</td><td>$437</td></tr><tr><td>S&P 500</... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2007 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2008 is $74 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2009 is $121 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2010 is $185 .", "0-1-5": "Table 0 shows Apple Inc. of Septem... | In the year with largest amount of Total tangible equity-2, what's the increasing rate of Total tangible common equity-2? (in %) | 0.11155 | subtract(4474,4025), divide(#0,4025) | [
30
] | [
"2-10-2",
"2-12-1",
"2-12-2"
] |
e6a9fa9f35cb48bba14a8574b4dfe1f1 | [
"Review of 2008 vs. 2007",
"## Table 0 ##",
"The Aerospace group generated significant revenue growth in 2008, attributable primarily to increased aircraft deliveries compared with 2007.",
"New aircraft revenues were up 12 percent in 2008 as a result of the increased aircraft production.",
"Aircraft servic... | [
"<table><tr><td> Year Ended December 31</td><td>2008</td><td>2007</td><td colspan=\"2\"> Variance</td></tr><tr><td>Revenues</td><td>$5,512</td><td>$4,828</td><td>$684</td><td>14.2%</td></tr><tr><td>Operating earnings</td><td>1,021</td><td>810</td><td>211</td><td>26.0%</td></tr><tr><td>Operating margin</td><td>18.5%... | {"0-1-1": "Table 0 shows Revenues of 2008 is $5,512 .", "0-1-2": "Table 0 shows Revenues of 2007 is $4,828 .", "0-1-3": "Table 0 shows Revenues of Variance is $684 .", "0-1-4": "Table 0 shows Revenues of Variance.1 is 14.2% .", "0-2-1": "Table 0 shows Operating earnings of 2008 is 1021 .", "0-2-2": "Table 0 shows Opera... | What's the total amount of the Fair value hedges in the years where Fair value hedges is greater than 1 ? | 65700 | add(34010,31690) | [
72
] | [
"2-4-1",
"2-4-4"
] |
d543c59309b04fe8b346c27b83ab5db3 | [
"ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of NGLs, crude oil and natural gas at December 31, 2008, excluding the effects of hedging and assuming normal operating conditions.",
"ONEOK Partners’ condensate sales are based on the price of crude oil.",
"ONEOK Partners ... | [
"<table><tr><td></td><td>(Thousands of dollars)</td></tr><tr><td>Net fair value of derivatives outstanding at December 31, 2007</td><td>$25,171</td></tr><tr><td>Derivatives reclassified or otherwise settled during the period</td><td>-55,874</td></tr><tr><td>Fair value of new derivatives entered into during the peri... | {"0-1-1": "Table 0 shows Net fair value of derivatives outstanding at December 31, 2007 of (Thousands of dollars) is $25,171 .", "0-2-1": "Table 0 shows Derivatives reclassified or otherwise settled during the period of (Thousands of dollars) is -55874 .", "0-3-1": "Table 0 shows Fair value of new derivatives entered i... | As As the chart 2 shows,what is the sum of the Premiums earned in 2005 Ended December 31? (in million) | 759.1 | [
56
] | [
"2-4-3"
] | |
e51fdb723f8642ce9484bee51a22aa11 | [
"Noninterest Expense (This section should be read in conjunction with Significant Item 6. )",
"Noninterest expense increased $40.4 million, or 9%, from the year-ago quarter.",
"Table 49 - Noninterest Expense - 2012 Fourth Quarter vs. 2011 Fourth Quarter",
"## Table 0 ##",
"The $40.4 million increase reflec... | [
"<table><tr><td></td><td colspan=\"2\">Fourth Quarter</td><td colspan=\"2\">Change</td></tr><tr><td><i>(dollar amounts in thousands)</i></td><td> 2012</td><td>2011</td><td>Amount</td><td>Percent</td></tr><tr><td>Personnel costs</td><td>$253,952</td><td>$228,101</td><td>$25,851</td><td>11%</td></tr><tr><td>Outside d... | {"0-2-1": "Table 0 shows Personnel costs of Fourth Quarter 2012 is $253,952 .", "0-2-2": "Table 0 shows Personnel costs of Fourth Quarter 2011 is $228,101 .", "0-2-3": "Table 0 shows Personnel costs of Change Amount is $25,851 .", "0-2-4": "Table 0 shows Personnel costs of Change Percent is 11% .", "0-3-1": "Table 0 sh... | what are the total operating expenses as a percentage of sales in 2010? | 0.88212 | subtract(8246,972), divide(#0,8246) | [] | [
"3-1-1",
"3-1-1",
"3-2-1",
"3-2-2"
] |
e5df1c8d2b67493d946c268022b72c11 | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Stock Options The 2003 Plan allows us to grant options to all employees, including executive officers, outside consultants and non\u0002employee directors.",
"This plan will continue until the earlier of (i) termination by the B... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Expected life (in years)</td><td>0.5 - 2.0</td><td>0.5 - 2.0</td><td>0.5 - 2.0</td></tr><tr><td>Volatility</td><td>26% - 29%</td><td>22% - 27%</td><td>26 - 29%</td></tr><tr><td>Risk free interest rate</td><td>1.54% - 2.52%</td><td>0.62% - 1.41... | {"1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2017 is $55.1 .", "1-2-2": "Table 1 shows Balance at beginning of year of At December 31, 2016 is $58.9 .", "1-2-3": "Table 1 shows Balance at beginning of year of At December 31, 2015 is $59.8 .", "1-3-1": "Table 1 shows Liabilities assumed of At... | Which year is Commission and brokerage greater than 490 ? | 2015 | [
60
] | [
"2-6-3"
] | |
1bcdb8a9a0524b74975642fc9425c291 | [
"value policies at the underlying fund generally require the fund to utilize pricing/valuation information from third-party sources, including independent appraisals.",
"However, in some instances, current valuation information for illiquid securities or securities in markets that are not active may not be availa... | [
"<table><tr><td>(in millions)</td><td>December 31,2017</td><td>December 31,2016</td></tr><tr><td>Available-for-sale investments</td><td>$103</td><td>$80</td></tr><tr><td>Held-to-maturity investments</td><td>102</td><td>51</td></tr><tr><td>Trading investments:</td><td></td><td></td></tr><tr><td>Consolidated sponsore... | {"0-1-1": "Table 0 shows Available-for-sale investments of December 31,2017 is $103 .", "0-1-2": "Table 0 shows Available-for-sale investments of December 31,2016 is $80 .", "0-2-1": "Table 0 shows Held-to-maturity investments of December 31,2017 is 102 .", "0-2-2": "Table 0 shows Held-to-maturity investments of Decemb... | what's the total amount of Beginning of year balance of 2017, and Other operating expenses Expense of 2013 ? | 19441 | add(13118.0,6323.0) | [
61,
124
] | [
"2-1-1",
"4-8-5"
] |
fcfe3daedabe4e5fb53a7ffc43199a6d | [
"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 was the increase in asset retirement obligations for closure of assets in the chemicals manufacturing process in 2006? | 1.11111 | divide(10,const_9) | [
26,
27
] | [] |
763b06aac52341d1a1e02794d4470b6b | [
"Ameren determines discount rate assumptions by using an interest rate yield curve pursuant to authoritative accounting guidance on the determination of discount rates used for defined benefit plan obligations.",
"The yield curve is based on the yields of more than 500 high-quality corporate bonds with maturities... | [
"<table><tr><td></td><td colspan=\"3\"> Pension Benefits</td><td colspan=\"3\"> Postretirement Benefits</td></tr><tr><td></td><td> 2011</td><td> 2010</td><td> 2009</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$103</td><td>$81</td><td>$99</td><td>$129</td><td>$36</td><td>$4... | {"0-2-1": "Table 0 shows Ameren of Pension Benefits 2011 is $103 .", "0-2-2": "Table 0 shows Ameren of Pension Benefits 2010 is $81 .", "0-2-3": "Table 0 shows Ameren of Pension Benefits 2009 is $99 .", "0-2-4": "Table 0 shows Ameren of Postretirement Benefits 2011 is $129 .", "0-2-5": "Table 0 shows Ameren of Postreti... | When does Service cost – including administrative expenses in Con Edison reach the largest value? | 2008 | [
39
] | [
"1-2-1",
"1-2-2",
"1-2-3"
] | |
ce63a77825a94bf9ae930ae723a8dba3 | [
"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 ... | what is the percentage change in the total carrying amount of goodwill from 2016 to 2017? | 0.12284 | subtract(7167.1,6383.0), divide(#0,6383.0) | [] | [
"3-8-5",
"3-8-5",
"3-13-5"
] |
fb0d28948be942cfadb696223b02cb8a | [
"In addition to the acquisition of Allied in December 2008, we acquired various other solid waste businesses during the years ended December 31, 2008, and 2007.",
"The aggregate purchase price we paid for these transactions was $13.4 million and $4.4 million, respectively.",
"In November 2007, we divested of ou... | [
"<table><tr><td></td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td>Revenue</td><td>$8,199.1</td><td>100.0%</td><td>$3,685.1</td><td>100.0%</td><td>$3,176.2</td><td>100.0%</td></tr><tr><td>Cost of operations</td><td>4,844.2</td><td>59.1</td><td>2,416.7</td><td>65.6</td... | {"0-1-1": "Table 0 shows Revenue of 2009 is $8,199.1 .", "0-1-2": "Table 0 shows Revenue of 2009.1 is 100.0% .", "0-1-3": "Table 0 shows Revenue of 2008 is $3,685.1 .", "0-1-4": "Table 0 shows Revenue of 2008.1 is 100.0% .", "0-1-5": "Table 0 shows Revenue of 2007 is $3,176.2 .", "0-1-6": "Table 0 shows Revenue of 2007... | what was the percentage decline in the equity from 2017 to 2018 actual | -0.43333 | subtract(17,30), divide(#0,30) | [] | [
"3-2-2",
"3-2-3",
"3-2-3"
] |
1910ee204d5a405eba24fce0a20c4756 | [
"Notes to Consolidated Financial Statements — (Continued) Becton, Dickinson and Company Note 9 — Benefit Plans The Company has defined benefit pension plans covering certain employees in the United States and certain international locations.",
"Postretirement healthcare and life insurance benefits provided to qua... | [
"<table><tr><td></td><td>Pension Plans</td></tr><tr><td>(Millions of dollars)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Service cost</td><td>$134</td><td>$136</td><td>$110</td></tr><tr><td>Interest cost</td><td>107</td><td>90</td><td>61</td></tr><tr><td>Expected return on plan assets</td><td>- 180</td... | {"0-2-1": "Table 0 shows Service cost of Pension Plans 2019 is $134 .", "0-2-2": "Table 0 shows Service cost of Pension Plans 2018 is $136 .", "0-2-3": "Table 0 shows Service cost of Pension Plans 2017 is $110 .", "0-3-1": "Table 0 shows Interest cost of Pension Plans 2019 is 107 .", "0-3-2": "Table 0 shows Interest co... | What's the average of Latam transaction of 2007, and Depreciation and amortization of 2005 ? | 1436.55 | add(1665.3,1207.8), divide(#0,const_2) | [] | [
"1-4-2",
"3-3-1"
] |
e13d0162197c4c03a2e69d3dc87b029f | [
"At December 31, 2014, total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows:",
"## Table 0 ##",
"(a) Includes $2.3 billion relating to fiber supply agreements entered into at the time of the Company’s 2006 Transformation Plan forestland sales a... | [
"<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>Lease obligations</td><td>$142</td><td>$106</td><td>$84</td><td>$63</td><td>$45</td><td>$91</td></tr><tr><td>Purchase obligations (a)</td><td>3,266</td><td>761</td><td>583</td><td>463</td... | {"0-1-1": "Table 0 shows Lease obligations of 2015 is $142 .", "0-1-2": "Table 0 shows Lease obligations of 2016 is $106 .", "0-1-3": "Table 0 shows Lease obligations of 2017 is $84 .", "0-1-4": "Table 0 shows Lease obligations of 2018 is $63 .", "0-1-5": "Table 0 shows Lease obligations of 2019 is $45 .", "0-1-6": "Ta... | Is the total amount of all elements in 2017 greater than that in 2016? | No | [
105
] | [
"4-14-1"
] | |
71270076835045a88dd9bb3cb8f67ed1 | [
"earned.",
"Administrative expenses in 2006 include $80 million related to the settlement with certain governmental agencies from their investigations of various insurance industry practices.",
"Our effective income tax rate, which we calculate as income tax expense divided by income before income tax, is depen... | [
"<table><tr><td>(in millions of U.S. dollars, except for percentages)</td><td>Long-tail</td><td>Short-tail</td><td>Total</td><td>% of net unpaid reserves*</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td></tr><tr><td> Insurance – North American </td><td>$-131</td><td>$-220</td><td>$-351</td><td> 2.4%<... | {"0-2-1": "Table 0 shows Insurance \u2013 North American of Long-tail is $-131 .", "0-2-2": "Table 0 shows Insurance \u2013 North American of Short-tail is $-220 .", "0-2-3": "Table 0 shows Insurance \u2013 North American of Total is $-351 .", "0-2-4": "Table 0 shows Insurance \u2013 North American of % of net unpaid r... | What's the average of Forfeited of Number of Restricted Stock, and Statutory capital and surplus of U.S. Subsidiaries 2008 ? | 188694 | add(371183.0,6205.0), divide(#0,const_2) | [] | [
"1-4-1",
"2-2-3"
] |
ecfc292b599c41c7b96c73e4092909f0 | [
"## Table 0 ##",
"(1) Represents anticipated repayment date; final legal maturity date is March 15, 2043.",
"(2) Represents anticipated repayment date; final legal maturity date is March 15, 2048.",
"(3) In connection with our acquisition of MIPT on October 1, 2013, we assumed approximately $1.49 billion aggr... | [
"<table><tr><td>Contractual Obligations</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Long-term obligations, excluding capital leases</td><td>888,810</td><td>753,045</td><td>700,608</td><td>1,787,451</td><td>3,159,286</td><td>7,188,751</td><td>14,... | {"0-1-1": "Table 0 shows Long-term obligations, excluding capital leases of 2015 is 888810 .", "0-1-2": "Table 0 shows Long-term obligations, excluding capital leases of 2016 is 753045 .", "0-1-3": "Table 0 shows Long-term obligations, excluding capital leases of 2017 is 700608 .", "0-1-4": "Table 0 shows Long-term obl... | How many elements' value in 2011 are lower than the previous year (for recoveries)? | 1:Residential real estate | [] | [
"2-6-2",
"2-15-2"
] | |
abc8eace40cd490cb24817d95b4818b7 | [
"Notes to the Consolidated Financial Statements European Fiber Glass Business In October 2016, PPG completed the sale of its European fiber glass business to glass manufacturer NEG.",
"PPG recorded a pre-tax loss of $42 million, consisting predominately of a $46 million pension settlement charge.",
"The Europea... | [
"<table><tr><td>($ in millions)</td><td>2018</td><td>2017</td></tr><tr><td>Receivables</td><td></td><td></td></tr><tr><td>Trade - net<sup>-1</sup></td><td>$2,505</td><td>$2,559</td></tr><tr><td>Equity affiliates</td><td>4</td><td>5</td></tr><tr><td>Other - net</td><td>336</td><td>339</td></tr><tr><td>Total</td><td>... | {"0-2-1": "Table 0 shows Trade - net of 2018 is $2,505 .", "0-2-2": "Table 0 shows Trade - net of 2017 is $2,559 .", "0-3-1": "Table 0 shows Equity affiliates of 2018 is 4 .", "0-3-2": "Table 0 shows Equity affiliates of 2017 is 5 .", "0-4-1": "Table 0 shows Other - net of 2018 is 336 .", "0-4-2": "Table 0 shows Other ... | At December 31, 2018,which Level is Total assets in the fair value hierarchy the least? | 1 | [
21
] | [
"1-20-1",
"1-20-2",
"1-20-3"
] | |
2b7d9e01068a40beb61c5da2b1e8983f | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) and $157.9 million as of September 30, 2008 and 2007, respectively.",
"Depreciation expense was $53.2 million, $64.3 million and $56.5 million in fiscal 2008, 2007 and 2006, respectively.",
"Goodwill Goodwill represe... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$116.0</td><td>$130.4</td></tr><tr><td>Warranties issued</td><td>29.3</td><td>51.0</td></tr><tr><td>Ch... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2008 (In millions) is $116.0 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2007 (In millions) is $130.4 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2008 (In millions) is 29.3 .", "0-4-... | What is the average growth rate of East for Homes in Backlog between 2012 and 2013? | 0.17949 | subtract(782,663), divide(#0,663) | [] | [
"2-3-1",
"2-3-2"
] |
86ba78fbfa62478caac12eb3b0359449 | [
"Table of Contents 1.",
"Organization and Significant Accounting Policies (continued) The majority of the amounts in accumulated other comprehensive earnings (loss) for cash flow hedges is expected to be reclassified into earnings within one year.",
"The following table summarizes, by currency, the contractual ... | [
"<table><tr><td> December 31 (dollars in millions)</td><td colspan=\"2\"> 2004</td><td colspan=\"2\"> 2003</td></tr><tr><td></td><td> Buy </td><td> Sell </td><td> Buy </td><td> Sell </td></tr><tr><td>Euro</td><td>$2.6</td><td>$6.5</td><td>$—</td><td>$—</td></tr><tr><td>Canadian dollar</td><td>—</td><td>4.3</td><td>... | {"0-2-1": "Table 0 shows Euro of 2004 Buy is $2.6 .", "0-2-2": "Table 0 shows Euro of 2004 Sell is $6.5 .", "0-2-3": "Table 0 shows Euro of 2003 Buy is $\u2014 .", "0-2-4": "Table 0 shows Euro of 2003 Sell is $\u2014 .", "0-3-2": "Table 0 shows Canadian dollar of 2004 Sell is 4.3 .", "0-3-4": "Table 0 shows Canadian do... | What's the total amount of the Discontinued real estate for Amount in the years where Home equity is greater than 5000? (in million) | 1647 | add(989,658) | [
33
] | [
"2-6-1",
"2-6-4"
] |
bd0ddc795d64418da54703661e1bdd65 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 82 Note 6—Income Taxes (Continued) A reconciliation of the provision for income taxes, with the amount computed by applying the statutory federal income tax rate (35% in 2005, 2004, and 2003) to income before provision for income taxes, is as follows (in milli... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Computed expected tax</td><td>$636</td><td>$134</td><td>$32</td></tr><tr><td>State taxes, net of federal effect</td><td>-19</td><td>-5</td><td>-4</td></tr><tr><td>Indefinitely invested earnings of foreign subsidiaries</td><td>-98</td><td>-31</... | {"0-1-1": "Table 0 shows Computed expected tax of 2005 is $636 .", "0-1-2": "Table 0 shows Computed expected tax of 2004 is $134 .", "0-1-3": "Table 0 shows Computed expected tax of 2003 is $32 .", "0-2-1": "Table 0 shows State taxes, net of federal effect of 2005 is -19 .", "0-2-2": "Table 0 shows State taxes, net of ... | What will Total Sales and Transportation in terms of Gas delivered ($ in millions) reach in 2014 if it continues to grow at its current rate? (in million) | 207.02 | subtract(205,203), divide(#0,203), add(const_1,#1), multiply(205,#2) | [] | [
"3-25-5",
"3-25-4"
] |
4512007aa64a4c84912c1ae6eb50c841 | [
"Notes to Consolidated Financial Statements Sumitomo Mitsui Financial Group, Inc. (SMFG) provides the firm with credit loss protection on certain approved loan commitments (primarily investment-grade commercial lending commitments).",
"The notional amount of such loan commitments was $32.41 billion and $31.94 bi... | [
"<table><tr><td><i>in millions</i></td><td>As of December 2012</td></tr><tr><td>2013</td><td>$ 439</td></tr><tr><td>2014</td><td>407</td></tr><tr><td>2015</td><td>345</td></tr><tr><td>2016</td><td>317</td></tr><tr><td>2017</td><td>306</td></tr><tr><td>2018 - thereafter</td><td>1,375</td></tr><tr><td>Total</td><td>$... | {"0-6-1": "Table 0 shows 2018 - thereafter of As of December 2012 $ 439 407 345 317 306 is 1375 .", "0-7-1": "Table 0 shows Total of As of December 2012 $ 439 407 345 317 306 is $3,189 .", "1-4-1": "Table 1 shows Federal of Years Ended December 31, 2002 (Dollars in thousands) is $17,746 .", "1-4-2": "Table 1 shows Fede... | what's the total amount of ESOP of Year ended December 31, 2015, GAAP noninterest income of Year ended December 31, 2017, and Salaries and wages of Year ended December 31, 2015 ? | 780126 | add(8585.0,557231.0), add(#0,214310.0) | [
66,
63
] | [
"4-5-4",
"3-10-1",
"4-3-4"
] |
6a752d8d8ee34258b7b7d0c6adfa48f3 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented.",
"Discontinued operations—Revenues and pretax income associated with our discontinued Iri... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Revenues applicable to discontinued operations</td><td>$188</td><td>$439</td><td>$456</td></tr><tr><td>Pretax income from discontinued operations</td><td>$80</td><td>$221</td><td>$281</td></tr></table>",
"<table><tr><td><... | {"0-1-1": "Table 0 shows Revenues applicable to discontinued operations of 2009 is $188 .", "0-1-2": "Table 0 shows Revenues applicable to discontinued operations of 2008 is $439 .", "0-1-3": "Table 0 shows Revenues applicable to discontinued operations of 2007 is $456 .", "0-2-1": "Table 0 shows Pretax income from dis... | What's the total value of all Benefits and expenses that are in the range of 3000 and 15000 in 2005? (in million) | 21762 | add(13883,7879) | [] | [
"1-12-2",
"1-15-2"
] |
8d0bde4ff6834d00b138f9fb8f5536f2 | [
"## Table 0 ##",
"(1) Inventory impairments and related charges are reported in the \"Cost of goods sold\" caption of the consolidated and combined statements of income (loss).2017 includes $87 million of adjustments to write-up the acquired inventory to its estimated fair value on acquisition of Baker Hughes as ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td><td colspan=\"2\">$ Change</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>From 2016 to 2017</td><td>From 2015 to 2016</td></tr><tr><td>Segment operating income (loss):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>O... | {"0-3-1": "Table 0 shows Oilfield Services of Year Ended December 31, 2017 is $71 .", "0-3-2": "Table 0 shows Oilfield Services of Year Ended December 31, 2016 is $-204 .", "0-3-3": "Table 0 shows Oilfield Services of Year Ended December 31, 2015 is $-79 .", "0-3-4": "Table 0 shows Oilfield Services of $ Change From 20... | How many element name keeps increasing between 2017 and 2016? | 4 | [] | [
"0-3-4",
"0-8-4",
"0-10-4",
"0-14-4",
"0-18-4"
] | |
47e8aedce1cf46a2a5686679c47ca446 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2016, 2015 and 2014 (currencies in millions) 78 Reclassifications out of AOCI during the years ended December 31, 2016, 2015 and 2014 are as follows:",
"## Table 0 ##",
"Other Capital Stock Changes: The Company purchased treasury shares of 1.4 million, 3.... | [
"<table><tr><td></td><td></td><td colspan=\"3\">AMOUNT RECLASSIFIED OUT OF AOCI</td></tr><tr><td>AOCI COMPONENTS</td><td>LINE ITEM IN THE CONSOLIDATED STATEMENTS OF INCOME</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td colspan=\"2\">Unrealized (gains) and losses on derivative contracts:</td><td></td><td></... | {"0-4-1": "Table 0 shows Foreign-exchange contracts of AMOUNT RECLASSIFIED OUT OF AOCI LINE ITEM IN THE CONSOLIDATED STATEMENTS OF INCOME Unrealized (gains) and losses on derivative contracts: is Net sales and revenues .", "0-4-2": "Table 0 shows Foreign-exchange contracts of AMOUNT RECLASSIFIED OUT OF AOCI 2016 is $-2... | In which year is Interest and other expense, net positive? | 2016 | [
0
] | [
"0-8-2"
] | |
cfbbc9aeca2945699682b332f7c83a39 | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s securities financing activities are transacted under legally enforceable master repurchase agreements or legally enforceable master securities lending agreements that give the Corporation, in the event of default by the counterpar... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2015</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, 2015 Gross Assets/Liabilities is $347,281 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2015 Amounts Offset is $-154,799 .", "0-2-3": "Table 0 shows Securities b... | What's the sum of Business Lending in 2015? (in million) | 7607 | add(3291,3974), add(#0,342) | [
17
] | [
"1-3-1",
"1-3-3",
"1-3-5"
] |
2a2904c24b12473393167ec68b5d0bd8 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Favorable net prior year development of $18 million was recorded in 2008, including $34 million of favorable claim and allocated claim adjustment expense reserve de... | [
"<table><tr><td>December 31</td><td>2008</td><td>2007</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Gross Case Reserves</td><td>$6,158</td><td>$5,988</td></tr><tr><td>Gross IBNR Reserves</td><td>5,890</td><td>6,060</td></tr><tr><td>Total Gross Carried Claim and Claim Adjustment Expense Reserves<... | {"0-2-1": "Table 0 shows Gross Case Reserves of 2008 is $6,158 .", "0-2-2": "Table 0 shows Gross Case Reserves of 2007 is $5,988 .", "0-3-1": "Table 0 shows Gross IBNR Reserves of 2008 is 5890 .", "0-3-2": "Table 0 shows Gross IBNR Reserves of 2007 is 6060 .", "0-4-1": "Table 0 shows Total Gross Carried Claim and Claim... | What will 7-11 months of Redeemable and non-redeemable preferred stocks for Estimated Fair Value be like in 2009 if it develops with the same increasing rate as current? (in million) | 17.7788 | subtract(43,104), divide(#0,104), add(1,#1), multiply(43,#2) | [] | [
"1-5-1",
"1-5-3"
] |
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