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 |
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77bef4ed7a194e75a86be6ac0889d2f9 | [
"UNITED PARCEL SERVICE, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 90 Noncontrolling Interests We have noncontrolling interests in certain consolidated subsidiaries in our International Package and Supply Chain & Freight segments, the largest of which relates to a joint venture that operates ... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Noncontrolling Interests</td><td></td><td></td><td></td></tr><tr><td>Balance at beginning of period</td><td>$73</td><td>$68</td><td>$66</td></tr><tr><td>Acquired noncontrolling interests</td><td>7</td><td>5</td><td>2</td></tr><tr><td>Dividends... | {"0-2-1": "Table 0 shows Balance at beginning of period of 2012 is $73 .", "0-2-2": "Table 0 shows Balance at beginning of period of 2011 is $68 .", "0-2-3": "Table 0 shows Balance at beginning of period of 2010 is $66 .", "0-3-1": "Table 0 shows Acquired noncontrolling interests of 2012 is 7 .", "0-3-2": "Table 0 show... | what was the percentage change in net cash from operating activities from 2010 to 2011? | 0.84433 | subtract(7073,3835), divide(#0,3835) | [] | [
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7bcf07e7e47e44a5a44d86ac3591efdb | [
"On January 1, 2009, the Corporation acquired Merrill Lynch which contributed to both our consumer and commercial loans and commit\u0002ments.",
"Acquired consumer loans consist of residential mortgages, home equity loans and lines of credit and direct/indirect and other loans.",
"Commercial loans were comprise... | [
"<table><tr><td></td><td colspan=\"7\"> December 31</td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Nonperforming<sup>-1, 2, 3</sup></td><td colspan=\"2\"> Accruing Past Due 90 Days or More<sup>-3, 4</sup></td><td> SOP 03-3 Portfolio<sup>-5</sup></td></tr><tr><td>(Dollars in millions)</... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 Outstandings 2008 is $247,999 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 Outstandings 2007 is $274,949 .", "0-4-3": "Table 0 shows Residential mortgage of December 31 Nonperforming 2008 is $7,044 .", "0-4-4": "Table 0 shows Residential mo... | What is the difference between the greatest Residential mortgage in 2008 and 2007? (in million) | -26950 | subtract(247999,274949) | [
20
] | [
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"Management’s discussion and analysis JPMorgan Chase & Co. /2009 Annual Report 108 The following table presents additional information on the wholesale real estate industry for the periods ended December 31, 2009 and 2008",
"## Table 0 ##",
"December 31, 2008",
"## Table 1 ##",
"(a) Other includes lodging, ... | [
"<table><tr><td> December 31, 2009</td><td rowspan=\"2\">Credit exposure</td><td rowspan=\"2\">% of credit portfolio</td><td rowspan=\"2\">Criticized exposure</td><td rowspan=\"2\">Nonperforming loans</td><td rowspan=\"2\">% of nonperforming loans to total loans (b)</td><td rowspan=\"2\">Net charge-offs/ (recoverie... | {"0-3-1": "Table 0 shows Multi-family of Credit exposure is $32,073 .", "0-3-2": "Table 0 shows Multi-family of % of credit portfolio is 47% .", "0-3-3": "Table 0 shows Multi-family of Criticized exposure is $3,986 .", "0-3-4": "Table 0 shows Multi-family of Nonperforming loans is $1,109 .", "0-3-5": "Table 0 shows Mul... | What is the sum of Commercial lessors in the range of100 and 30000 in 2008? (in million) | 22764 | add(21037,1649), add(#0,74), add(#1,4) | [] | [
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"acquisition added approximately 1,700 water customers and nearly 2,000 wastewater customers.",
"The Tex as assets served approximately 4,200 water and 1,100 wastewater customers in the greater Houston metropolitan area.",
"As noted above, as a result of these sales, these regulated subsidiaries are presented a... | [
"<table><tr><td></td><td>OperatingRevenues(In millions)</td><td>% of Total</td><td>Number ofCustomers</td><td>% of Total</td><td>EstimatedPopulationServed(In millions)</td><td>% of Total</td></tr><tr><td>New Jersey</td><td>$638.0</td><td>24.6%</td><td>647,168</td><td>20.1%</td><td>2.5</td><td>21.7%</td></tr><tr><td... | {"0-1-1": "Table 0 shows New Jersey of OperatingRevenues(In millions) is $638.0 .", "0-1-2": "Table 0 shows New Jersey of % of Total is 24.6% .", "0-1-3": "Table 0 shows New Jersey of Number ofCustomers is 647168 .", "0-1-4": "Table 0 shows New Jersey of % of Total.1 is 20.1% .", "0-1-5": "Table 0 shows New Jersey of E... | What is the average amount of Decreases in current period tax positions, and New Jersey of Number ofCustomers ? | 324614 | add(2059.0,647168.0), divide(#0,const_2) | [
21,
4
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7a8cc16e7e4d45279b710c5da3ad1c1f | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 91 Long-term borrowed funds of $12.8 billion as of December 31, 2016 increased $2.9 billion from December 31, 2015, driven by a $2.2 billion increase in FHLB borrowings, $950 million net increase in senior bank debt and a $348 million increase in... | [
"<table><tr><td></td><td colspan=\"8\">For the Three Months Ended</td></tr><tr><td>(dollars in millions, except per share amounts)</td><td>December 31,2016</td><td>September 30,2016</td><td>June 30,2016</td><td>March 31,2016</td><td>December 31,2015</td><td>September 30,2015</td><td>June 30,2015</td><td>March 31,20... | {"0-3-1": "Table 0 shows Net interest income of For the Three Months Ended December 31,2016 is $986 .", "0-3-2": "Table 0 shows Net interest income of For the Three Months Ended September 30,2016 is $945 .", "0-3-3": "Table 0 shows Net interest income of For the Three Months Ended June 30,2016 is $923 .", "0-3-4": "Tab... | What is the growing rate of Total revenue in the year with the most Net interest income? | 0.08934 | add(1363,1380), add(#0,1278), add(#1,1234), add(1232,1209), add(#3,1200), add(#4,1183), subtract(#2,#5), add(1232,1209), add(#7,1200), add(#8,1183), divide(#6,#9) | [] | [
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"Performance Share Awards Performance share awards are granted under the LTIP with the 2012 performance share awards being settled in 50% common stock and 50% cash over the three-year vesting term.",
"The 2011 performance share awards are being settled entirely in common stock over the three-year vesting term.",
... | [
"<table><tr><td></td><td>Shares</td><td> Weighted Average Grant Date Fair Value (per share)</td></tr><tr><td>Nonvested at December 31, 2011<sup>(a)</sup></td><td>346,848</td><td>$45.37</td></tr><tr><td>Granted</td><td>1,429,189</td><td>39.72</td></tr><tr><td>Vested</td><td>-167,048</td><td>47.46</td></tr><tr><td>Fo... | {"0-1-1": "Table 0 shows Nonvested at December 31, 2011 of Shares is 346848 .", "0-1-2": "Table 0 shows Nonvested at December 31, 2011 of Weighted Average Grant Date Fair Value (per share) is $45.37 .", "0-2-1": "Table 0 shows Granted of Shares is 1429189 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Da... | What's the difference of Surety bonds between 2016 and 2015? | 5 | subtract(6,1) | [
28
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059cd9e7c0814871b9a128bb8dfd9b54 | [
"American International Group, Inc. , and Subsidiaries December 31, 2010, six countries were rated AAA and two were rated AA.",
"The two largest cross-border exposures are to the United Kingdom and France.",
"In addition, AIG reviews and manages its industry concentrations.",
"AIG’s single largest industry cr... | [
"<table><tr><td> At December 31, 2010 </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(a)</sup></i> </td><td></td></tr><tr><td>Industry Category:</td><td></td><td></td></tr><tr><td>Money center / Global bank groups</td><td>54.9</td><td>%<i><sup>(b)</sup></i></td></tr><tr><td>European regional financ... | {"0-2-1": "Table 0 shows Money center / Global bank groups of data 0 is 54.9 .", "0-3-1": "Table 0 shows European regional financial institutions of data 0 is 11.1 .", "0-4-1": "Table 0 shows Global reinsurance companies of data 0 is 10.4 .", "0-5-1": "Table 0 shows Global life insurance companies of data 0 is 9.5 .", ... | as of december 31 , 2014 what was the ratio of the restricted cash and marketable securities to the balance in allowance for doubtful accounts | 2.97172 | divide(115.6,38.9) | [
66,
73
] | [
"3-4-1"
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2da566d4deba40c6b1f58dcc95bac1cd | [
"Note 13 – Commitments and Contingencies In the normal course of business, the Corporation enters into a number of off-balance sheet commitments.",
"These commitments expose the Corpo\u0002ration to varying degrees of credit and market risk and are subject to the same credit and market risk limitation reviews as ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2006</td><td>2005</td></tr><tr><td>Loan commitments<sup>-1</sup></td><td>$338,205</td><td>$271,906</td></tr><tr><td>Home equity lines of credit</td><td>98,200</td><td>78,626</td></tr><tr><td>Standby letters of credit... | {"0-2-1": "Table 0 shows Loan commitments of December 31 2006 is $338,205 .", "0-2-2": "Table 0 shows Loan commitments of December 31 2005 is $271,906 .", "0-3-1": "Table 0 shows Home equity lines of credit of December 31 2006 is 98200 .", "0-3-2": "Table 0 shows Home equity lines of credit of December 31 2005 is 78626... | What's the average of Net interest income FTE basis data of 2006, and Loan commitments of December 31 2005 ? | 153862 | add(35818.0,271906.0), divide(#0,const_2) | [
43
] | [
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4aba1543c26a48ddad08a669bc47c058 | [
"reported U. S. high-grade TRACE volumes to the adjusted U. S. high-grade TRACE volumes in the “Investor Relations” section of our website.",
"Other credit volumes increased by 27.5% for the year ended December 31, 2014 compared to the year ended December 31, 2013, primarily due to increase in estimated market ... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>U.S. high-grade - fixed rate</td><td>$182</td><td>$199</td></tr><tr><td>U.S. high-grade - floating rate</td><td>51</td><td>25</td></tr><tr><td>Total U.S. high-grade</td><td>175</td><td>190</td... | {"0-2-1": "Table 0 shows U.S. high-grade - fixed rate of Year Ended December 31, 2014 is $182 .", "0-2-2": "Table 0 shows U.S. high-grade - fixed rate of Year Ended December 31, 2013 is $199 .", "0-3-1": "Table 0 shows U.S. high-grade - floating rate of Year Ended December 31, 2014 is 51 .", "0-3-2": "Table 0 shows U.S... | Which element has the second largest number in 2011 for Shares? | Granted | [
38
] | [
"2-4-1"
] | |
9588ee4061f34132adab216a6e36beb9 | [
"Consumer Real Estate Secured Asset Quality Indicators – Purchased Impaired Loans",
"## Table 0 ##",
"(a) Amounts shown represent outstanding balance.",
"See Note 6 Purchased Impaired Loans for additional information.",
"(b) For the estimate of cash flows utilized in our purchased impaired loan accounting, ... | [
"<table><tr><td></td><td colspan=\"2\">Home Equity (a) (b)</td><td rowspan=\"2\">Residential RealEstate (a) (b) 1st Liens (c)</td><td></td></tr><tr><td>December 31, 2011 - in millions</td><td>1st Liens (c)</td><td>2nd Liens (c)</td><td>Total (a)</td></tr><tr><td>Current estimated LTV ratios (d) (e)</td><td></td><td... | {"0-4-1": "Table 0 shows Greater than 660 of Home Equity (a) (b) 1st Liens (c) is $21 .", "0-4-2": "Table 0 shows Greater than 660 of Home Equity (a) (b) 2nd Liens (c) is $871 .", "0-4-3": "Table 0 shows Greater than 660 of Residential RealEstate (a) (b) 1st Liens (c) is $361 .", "0-4-4": "Table 0 shows Greater than 66... | what is the average , in millions , home equity line of credit with balloon payments with draw periods from 2012 to 2016? | 151.2 | add(306,44), add(#0,60), add(#1,100), add(#2,246), divide(#3,const_5) | [
24
] | [] |
b2e5bf8177e049e0852e0671b3dd06e3 | [
"The aggregate changes in the balance of gross unrecognized tax benefits, which excludes interest and penalties, for 2012, 2011, and 2010, is as follows (in millions):",
"## Table 0 ##",
"The Company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes.",
... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Beginning Balance</td><td>$1,375</td><td>$943</td><td>$971</td></tr><tr><td>Increases related to tax positions taken during a prior year</td><td>340</td><td>49</td><td>61</td></tr><tr><td>Decreases related to tax positions taken during a prior... | {"0-1-1": "Table 0 shows Beginning Balance of 2012 is $1,375 .", "0-1-2": "Table 0 shows Beginning Balance of 2011 is $943 .", "0-1-3": "Table 0 shows Beginning Balance of 2010 is $971 .", "0-2-1": "Table 0 shows Increases related to tax positions taken during a prior year of 2012 is 340 .", "0-2-2": "Table 0 shows Inc... | what was the percentage change in the gross unrecognized tax benefits between 2010 and 2011? | 0.45811 | subtract(1375,943), divide(#0,943) | [] | [
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"Revenue Operating Revenues UE, CIPS, Genco, CILCO and IP record operating revenue for electric or gas service when it is delivered to customers.",
"We accrue an estimate of electric and gas revenues for service rendered but unbilled at the end of each accounting period.",
"Trading Activities We present the rev... | [
"<table><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Ameren</td><td>$172</td><td>$166</td><td>$169</td></tr><tr><td>UE</td><td>109</td><td>110</td><td>106</td></tr><tr><td>CIPS</td><td>16</td><td>15</td><td>16</td></tr><tr><td>CILCORP</td><td>13</td><td>11</td><td>12</td></tr><tr><td>CILCO</t... | {"0-1-1": "Table 0 shows Ameren of 2008 is $172 .", "0-1-2": "Table 0 shows Ameren of 2007 is $166 .", "0-1-3": "Table 0 shows Ameren of 2006 is $169 .", "0-2-1": "Table 0 shows UE of 2008 is 109 .", "0-2-2": "Table 0 shows UE of 2007 is 110 .", "0-2-3": "Table 0 shows UE of 2006 is 106 .", "0-3-1": "Table 0 shows CIPS... | What was the average value of the Commercial for Revenues and Expenses in the years where Residential is positive? (in million) | 707.25 | add(702.8,711.7), divide(#0,const_2) | [
89
] | [
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"do so, CME invests such contributions in assets that mirror the assumed investment choices.",
"The balances in these plans are subject to the claims of general creditors of the exchange and totaled $38.7 million and $31.8 million at December 31, 2012 and 2011 respectively.",
"Although the value of the plans is... | [
"<table><tr><td>2013</td><td>$28.7</td></tr><tr><td>2014</td><td>29.1</td></tr><tr><td>2015</td><td>28.9</td></tr><tr><td>2016</td><td>28.9</td></tr><tr><td>2017</td><td>29.3</td></tr><tr><td>Thereafter</td><td>152.9</td></tr><tr><td>Total</td><td>$297.8</td></tr></table>",
"<table><tr><td>Years ended December 31... | {"0-5-1": "Table 0 shows Thereafter of $28.7 29.1 28.9 29.3 is 152.9 .", "0-6-1": "Table 0 shows Total of $28.7 29.1 28.9 29.3 is $297.8 .", "1-1-1": "Table 1 shows Net interest income of 2014 is $498.4 .", "1-1-2": "Table 1 shows Net interest income of 2013 is $484.2 .", "1-1-3": "Table 1 shows Net interest income of ... | Which commercial has the second largest number in 2015? | Commercial real estate | [] | [
"3-4-1"
] | |
afe2d2c1ea5c49dc952cd19bf0f15749 | [
"TRUST-PREFERRED SECURITIES Huntington has certain wholly-owned trusts whose assets, liabilities, equity, income, and expenses are not included within Huntington’s Consolidated Financial Statements.",
"These trusts have been formed for the sole purpose of issuing trust-preferred securities, from which the proceed... | [
"<table><tr><td> (dollar amounts in thousands)</td><td> Rate</td><td></td><td> Principal amount of subordinatednote/ debenture issued to trust-1</td><td> Investment in unconsolidated subsidiary</td></tr><tr><td>Huntington Capital I</td><td>1.13</td><td>-2</td><td>$111,816</td><td>$6,186</td></tr><tr><td>Huntington ... | {"0-1-1": "Table 0 shows Huntington Capital I of Rate is 1.13 .", "0-1-2": "Table 0 shows Huntington Capital I of Principal amount of subordinatednote/ debenture issued to trust-1 is -2 .", "0-1-3": "Table 0 shows Huntington Capital I of Principal amount of subordinatednote/ debenture issued to trust-1 is $111,816 .", ... | what percent of share repurchases took place in the fourth quarter? | 0.21689 | divide(12508023,57669746) | [
48
] | [
"2-4-1"
] |
03c2b3d9fff3497c8da1c04b1fd4d8ba | [
"THE HARTFORD FINANCIAL SERVICES GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) Change in Plan Assets",
"## Table 0 ##",
"[1]Other postretirement benefits paid represent non-key employee postretirement medical benefits paid from the Company's prefunded trust fund.",
"The fair value of ass... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td colspan=\"4\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2018</td><td>2017</td></tr><tr><td>Fair value of plan assets — beginning of year</t... | {"0-3-1": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2018 is $3,592 .", "0-3-2": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2017 is $4,678 .", "0-3-3": "Table 0 shows F... | what was the percentage change in rent expenses included in selling , general and administrative expense from 2014 to 2015? | 0.40678 | subtract(83.0,59.0), divide(#0,59.0) | [
40,
42,
49,
50
] | [] |
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"UNITED PARCEL SERVICE, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 102 8.375% Debentures The 8.375% debentures consist of two separate tranches, as follows: ?",
"$276 million of the debentures have a maturity of April 1, 2030.",
"These debentures have an 8.375% interest rate until April 1... | [
"<table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Vehicles</td><td>$68</td><td>$74</td></tr><tr><td>Aircraft</td><td>2,291</td><td>2,289</td></tr><tr><td>Buildings</td><td>190</td><td>207</td></tr><tr><td>Accumulated amortization</td><td>-896</td><td>-849</td></tr><tr><td>Property, plant and equipment sub... | {"0-1-1": "Table 0 shows Vehicles of 2016 is $68 .", "0-1-2": "Table 0 shows Vehicles of 2015 is $74 .", "0-2-1": "Table 0 shows Aircraft of 2016 is 2291 .", "0-2-2": "Table 0 shows Aircraft of 2015 is 2289 .", "0-3-1": "Table 0 shows Buildings of 2016 is 190 .", "0-3-2": "Table 0 shows Buildings of 2015 is 207 .", "0-... | What's the total amount of the Operating Profit in the years where Weighted-average shares for Denominator is greater than 0? (in million) | 18103 | add(5467,7668), add(#0,4968) | [
57,
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0fc1630031a742da916747c820901b12 | [
"Table of Contents Segments In fiscal 2018, we categorized our products into the following reportable segments: ?",
"Digital Media—Our Digital Media segment provides tools and solutions that enable individuals, small and medium businesses and enterprises to create, publish, promote and monetize their digital cont... | [
"<table><tr><td></td><td>Fiscal2018</td><td>Fiscal2017</td><td>Fiscal2016</td><td>% Change2018-2017</td><td>% Change2017-2016</td></tr><tr><td>Digital Media</td><td>$6,325.3</td><td>$5,010.6</td><td>$3,941.0</td><td>26%</td><td>27%</td></tr><tr><td>Percentage of total revenue</td><td>70%</td><td>69%</td><td>67%</td... | {"0-1-1": "Table 0 shows Digital Media of Fiscal2018 is $6,325.3 .", "0-1-2": "Table 0 shows Digital Media of Fiscal2017 is $5,010.6 .", "0-1-3": "Table 0 shows Digital Media of Fiscal2016 is $3,941.0 .", "0-1-4": "Table 0 shows Digital Media of % Change2018-2017 is 26% .", "0-1-5": "Table 0 shows Digital Media of % Ch... | What is the average value of Generating facilities in 2019, 2020, and 2021? (in million) | 446 | add(458,497), add(#0,383), divide(#1,const_3) | [] | [
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c7e5c074908845e890b3bb8186a47299 | [
"indefinitely in our foreign subsidiaries.",
"If these earnings were distributed into the U. S. in the form of dividends to eBay companies domiciled in the U. S. or otherwise, or if the shares of the relevant foreign subsidiaries were sold or otherwise transferred, we would be subject to additional U. S. incom... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Net cash provided by (used in):</td><td></td><td></td><td></td></tr><tr><td>Operating activities</td><td>4,995</td><td>3,838<... | {"0-4-1": "Table 0 shows Operating activities of Year Ended December 31, 2013 (In millions) is 4995 .", "0-4-2": "Table 0 shows Operating activities of Year Ended December 31, 2012 (In millions) is 3838 .", "0-4-3": "Table 0 shows Operating activities of Year Ended December 31, 2011 (In millions) is 3274 .", "0-5-1": "... | what was the percent of the change in the weighted average grant date fair value per share of restricted stock from 2016 to 2017 | 0.15478 | subtract(84.53,73.20), divide(#0,73.20) | [
50,
64
] | [] |
a495870731c94f97b0f42a627ed438b5 | [
"agreements containing cross-default provisions.",
"Under these circumstances, we might not have sufficient funds or other resources to satisfy all of our obligations.",
"The mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the Bard transaction ma... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>BD Interventional</td><td>Mixed(a)</td><td>Total</td></tr><tr><td>Leased</td><td>20</td><td>21</td><td>81</td><td>86</td><td>83</td><td>291</td></tr><tr><td>Owned</td><td>6</td><td>23</td><td>31</td><td>23</td><td>6</td><td>... | {"0-1-1": "Table 0 shows Leased of Corporate is 20 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 21 .", "0-1-3": "Table 0 shows Leased of BD Medical is 81 .", "0-1-4": "Table 0 shows Leased of BD Interventional is 86 .", "0-1-5": "Table 0 shows Leased of Mixed(a) is 83 .", "0-1-6": "Table 0 shows Leased of ... | what is the average square footage of leased corporate sites? | 114099 | divide(2281986,20) | [
21
] | [
"0-1-1",
"0-4-1"
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d0c1fd4d123d4b62a4ef066a0cb8f080 | [
"Table of Contents Liquidity and Capital Resources The following table presents selected financial information and statistics as of and for the years ended September 27, 2014, September 28, 2013 and September 29, 2012 (in millions):",
"## Table 0 ##",
"The Company believes its existing balances of cash, cash eq... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$155,239</td><td>$146,761</td><td>$121,251</td></tr><tr><td>Property, plant and equipment, net</td><td>$20,624</td><td>$16,597</td><td>$15,452</td></tr><tr><td>Long-term debt</td><td>$28... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2014 is $155,239 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2013 is $146,761 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-2-1": "Table 0 shows Prop... | What's the average of the Home equity lines of credit in 2009 and 2008 where NOW accounts is positive? | 6.22776e+06 | add(6482987,5972541), divide(#0,const_2) | [
59
] | [
"1-4-1",
"1-4-2",
"3-3-1"
] |
204771b471314023884ccca007177277 | [
"Derivatives used in trading activities Various derivative financial instruments are offered to enable customers to meet their financing and investing objectives and for their risk management purposes.",
"Derivative financial instruments used in trading activities consisted predominantly of interest rate swaps, b... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td> (Dollar amounts in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$2,817</td><td>$995</td></tr><tr><td>Forward trades and options</td><td>20,669... | {"0-3-1": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-3-2": "Table 0 shows Interest rate lock agreements of At December 31, 2009 is $995 .", "0-4-1": "Table 0 shows Forward trades and options of At December 31, 2010 is 20669 .", "0-4-2": "Table 0 shows Forward trades and option... | In the year with the most Commercial letters-of-credit for Commitments to extend credit, what is the growth rate of Securities/Deposits for Secured loans? | 0.01037 | subtract(974,964), divide(#0,964) | [
26
] | [
"1-8-1",
"1-8-4",
"2-8-1",
"2-8-2"
] |
7743dc4d84624647a938ed6b5d61d7e8 | [
"The contractual maturities of held-to-maturity securities as of January 30, 2009 were in excess of three years and were $31.4 million at cost and $28.9 million at fair value, respectively.",
"For the Successor year ended January 30, 2009 and period ended February 1, 2008, and the Predecessor period ended July 6,... | [
"<table><tr><td>Land improvements</td><td>20</td></tr><tr><td>Buildings</td><td>39-40</td></tr><tr><td>Furniture, fixtures and equipment</td><td>3-10</td></tr></table>",
"<table><tr><td></td><td>Fiscal year ended October 31, 2018</td><td>Fiscal year ended October 31, 2017</td></tr><tr><td></td><td colspan=\"2\">I... | {"0-0-1": "Table 0 shows Land improvements is 20 .", "0-1-1": "Table 0 shows Buildings is 39-40 .", "0-2-1": "Table 0 shows Furniture, fixtures and equipment is 3-10 .", "1-2-1": "Table 1 shows Cost of products and services of Fiscal year ended October 31, 2018 In millions is $61 .", "1-2-2": "Table 1 shows Cost of pro... | what the difference of the held-to-maturity securities at cost and at fair value as of january 30 , 2009 , in millions? | 2.5 | subtract(31.4,28.9) | [
0
] | [] |
6a64131d31704bc2b3d86ac5d2d16514 | [
"Management’s discussion and analysis levels.",
"Net charge-offs continued to improve as a result of improvement in delinquencies and home prices.",
"Auto: Auto loans at December 31, 2013, were $52.8 billion, compared with $49.9 billion at December 31, 2012.",
"Loan balances increased due to new originations,... | [
"<table><tr><td>December 31,(in billions)</td><td colspan=\"2\">Lifetime lossestimates<sup>(a)</sup></td><td colspan=\"2\">LTD liquidationlosses<sup>(b)</sup></td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Home equity</td><td>$14.7</td><td>$14.9</td><td>$12.1</td><td>$11.5</t... | {"0-2-1": "Table 0 shows Home equity of Lifetime lossestimates 2013 is $14.7 .", "0-2-2": "Table 0 shows Home equity of Lifetime lossestimates 2012 is $14.9 .", "0-2-3": "Table 0 shows Home equity of LTD liquidationlosses 2013 is $12.1 .", "0-2-4": "Table 0 shows Home equity of LTD liquidationlosses 2012 is $11.5 .", "... | What was the total amount of Loans reported as trading assets in the range of 1 and 6000 in 2013 for Contractual principal outstanding? (in million) | 6647 | add(5156,1491) | [
70
] | [
"2-4-1",
"2-4-3"
] |
ab16bbbacefb4e90a89b3ad334663499 | [
"x Level 2 - Level 2 inputs are inputs other than quoted prices included in level 1 that are, either directly or indirectly, observable for the asset or liability at the measurement date.",
"Level 2 inputs include the following: - quoted prices for similar assets or liabilities in active markets; - quoted prices ... | [
"<table><tr><td> </td><td> Level 1</td><td> Level 2</td><td> Level 3</td><td> Total</td></tr><tr><td></td><td colspan=\"4\">(In Millions)</td></tr><tr><td> Assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Temporary cash investments</td><td>$1,805</td><td>$-</td><td>$-</td><td>$1,805</td></tr><tr><td>Dec... | {"0-3-1": "Table 0 shows Temporary cash investments of Level 1 (In Millions) is $1,805 .", "0-3-2": "Table 0 shows Temporary cash investments of Level 2 (In Millions) is $- .", "0-3-3": "Table 0 shows Temporary cash investments of Level 3 (In Millions) is $- .", "0-3-4": "Table 0 shows Temporary cash investments of Tot... | what is the total number of restricted units expected to vest in the upcoming years? | 24000 | add(8000,8000), add(#0,8000) | [] | [
"3-1-1",
"3-1-1",
"3-1-1",
"3-2-1",
"3-2-1",
"3-2-1",
"3-3-1",
"3-3-1",
"3-3-1"
] |
75c626bf5f9844f0ae08351d6f824b5a | [
"In connection with the Internal Revenue Service’s (IRS) examination of Ball’s consolidated income tax returns for the tax years 2000 through 2004, the IRS has proposed to disallow Ball’s deductions of interest expense incurred on loans under a company-owned life insurance plan that has been in place for more than ... | [
"<table><tr><td>($ in millions)</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Cash flows from operating activities</td><td>$401.4</td><td>$558.8</td><td>$535.9</td></tr><tr><td>Capital spending</td><td>-279.6</td><td>-291.7</td><td>-196.0</td></tr><tr><td>Proceeds for replacement of fire-damaged assets</t... | {"0-1-1": "Table 0 shows Cash flows from operating activities of 2006 is $401.4 .", "0-1-2": "Table 0 shows Cash flows from operating activities of 2005 is $558.8 .", "0-1-3": "Table 0 shows Cash flows from operating activities of 2004 is $535.9 .", "0-2-1": "Table 0 shows Capital spending of 2006 is -279.6 .", "0-2-2"... | What's the sum of the Southeast for Cancelled Sales Orders in the years where Changes in liability for pre-existing warranties is greater than 0? (in million) | 10553 | add(5655,4898) | [
25
] | [
"1-5-1",
"1-5-2",
"2-5-1",
"2-5-2"
] |
e48a10a59f91423f9582bfa5350d85bc | [
"## Table 0 ##",
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Overview We are a biopharmaceutical company that discovers, develops, and commercializes pharmaceutical products for the treatment of serious medical conditions.",
"We currently have one marketed... | [
"<table><tr><td></td><td colspan=\"5\">At December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"5\">(In thousands)</td></tr><tr><td>Balance Sheet Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrestricted and restrict... | {"0-5-1": "Table 0 shows marketable securities (current and non-current) of At December 31, 2010 (In thousands) is $626,939 .", "0-5-2": "Table 0 shows marketable securities (current and non-current) of At December 31, 2009 (In thousands) is $390,010 .", "0-5-3": "Table 0 shows marketable securities (current and non-cu... | What was the total value of the Total assets at December 31,2008 and the Total assets at December 31,2009? (in thousand) | 1.46542e+06 | add(724220,741202) | [] | [
"0-6-3",
"0-6-2"
] |
58408d9a13354fdabb66ac3f2eed192f | [
"management’s discussion and analysis of financial condition and results of operations maturity at an effective rate of 6.33%.",
"In December we issued $250 million of unsecured floating rate debt at 26 basis points over LIBOR.",
"The debt matures in two years, but is callable at our option after six months.",
... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td>Gain on sale of joint venture interests</td><td>$83</td><td>$8,617</td></tr><tr><td>Gain on land sales</td><td>10,543</td><td>7,695</td></tr><tr><td>Impairment adjustment</td><td>-424</td><td>-560</td></tr><tr><td>Total</td><td>$10,202</td><td>$15,752</td>... | {"0-1-1": "Table 0 shows Gain on sale of joint venture interests of 2004 is $83 .", "0-1-2": "Table 0 shows Gain on sale of joint venture interests of 2003 is $8,617 .", "0-2-1": "Table 0 shows Gain on land sales of 2004 is 10543 .", "0-2-2": "Table 0 shows Gain on land sales of 2003 is 7695 .", "0-3-1": "Table 0 shows... | As As the chart 1 shows,what is the Gross Storage Capacity for Facility Sacramento in California in terms of Refined Petroleum Products? (in MBbl) | 146 | [
36
] | [
"1-12-4"
] | |
f420df0792474e5c8acb99dde7069cc3 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) expected durations of less than one year.",
"The Company generally offers a twelve-month warranty for its products.",
"The Company’s warranty policy provides for replacement of defective products.",
"Specific accruals are recorded... | [
"<table><tr><td></td><td>Foreign currency translation adjustment</td><td>Unrealized holding gains (losses) on available for sale securities</td><td>Unrealized holding gains (losses) on derivatives</td><td>Pension plans</td><td>Total</td></tr><tr><td>November 3, 2018</td><td>$-28,711</td><td>$-10</td><td>$-14,355</t... | {"0-1-1": "Table 0 shows November 3, 2018 of Foreign currency translation adjustment is $-28,711 .", "0-1-2": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on available for sale securities is $-10 .", "0-1-3": "Table 0 shows November 3, 2018 of Unrealized holding gains (losses) on derivatives is ... | what is the percentage change in the liability balance from 2018 to 2019? | 0.5666 | subtract(227.0,144.9), divide(#0,144.9) | [
12
] | [] |
2fa5414d4adb4238aafc62f96add9a6e | [
"(f) Reflects $75 million, $68 million, $74 million and $85 million in 2011, 2012, 2013 and 2014, respectively, related to the adoption of Accounting Standards Update (ASU) No.2015-03, “Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs.",
"” See Note C to the... | [
"<table><tr><td></td><td colspan=\"5\">For the Year Ended December 31,</td></tr><tr><td>(Millions of Dollars)</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>Operating revenues</td><td>$10,432</td><td>$10,187</td><td>$10,430</td><td>$10,786</td><td>$10,328</td></tr><tr><td>Energy c... | {"0-2-1": "Table 0 shows Operating revenues of For the Year Ended December 31, 2011 is $10,432 .", "0-2-2": "Table 0 shows Operating revenues of For the Year Ended December 31, 2012 is $10,187 .", "0-2-3": "Table 0 shows Operating revenues of For the Year Ended December 31, 2013 is $10,430 .", "0-2-4": "Table 0 shows O... | What is the sum of Operating revenues in 2011? (in million) | 10432 | [] | [
"0-2-1"
] | |
e9da96e1f1e245eb9140d2d966dcb44e | [
"The Company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis.",
"Allowance for Funds Used During Construction AFUDC is a non-cash credit to income with a co... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Allowance for other funds used during construction</td><td>$13</td><td>$9</td><td>$13</td></tr><tr><td>Allowance for borrowed funds used during construction</td><td>8</td><td>6</td><td>6</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-1-1": "Table 0 shows Allowance for other funds used during construction of 2015 is $13 .", "0-1-2": "Table 0 shows Allowance for other funds used during construction of 2014 is $9 .", "0-1-3": "Table 0 shows Allowance for other funds used during construction of 2013 is $13 .", "0-2-1": "Table 0 shows Allowance for ... | what was the growth in allowance for other funds used during construction from 2013 to 2014 | -0.44444 | subtract(const_9,13), divide(#0,const_9) | [] | [
"0-1-1",
"0-1-3"
] |
8f6842ef124246e685eb0d85fb53fca8 | [
"Notes to consolidated financial statements 170 JPMorgan Chase & Co. /2016 Annual Report Determination of instrument-specific credit risk for items for which a fair value election was made The following describes how the gains and losses that are attributable to changes in instrument-specific credit risk, were dete... | [
"<table><tr><td></td><td colspan=\"4\">2016</td><td colspan=\"4\">2015</td></tr><tr><td>December 31, (in millions)</td><td>Contractual principal outstanding</td><td></td><td>Fair value</td><td>Fair value over/(under) contractual principal outstanding</td><td>Contractual principal outstanding</td><td></td><td>Fair v... | {"0-4-1": "Table 0 shows Loans reported as trading assets of 2016 Contractual principal outstanding is $3,338 .", "0-4-3": "Table 0 shows Loans reported as trading assets of 2016 Fair value is $748 .", "0-4-4": "Table 0 shows Loans reported as trading assets of 2016 Fair value over/(under) contractual principal outstan... | What's the sum of the Net securities gains in the years where Loans for Contractual principal outstanding is positive? (in million) | 343 | add(141,202) | [
6,
34
] | [
"0-9-1",
"0-9-5",
"1-4-1",
"1-4-2"
] |
43ac1f24851f4418bc93d1c84219c347 | [
"Lockheed Martin Corporation NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2002 Approximately 19.6 million, 27.1 million and 27.9 mil\u0002lion outstanding options were exercisable by employees at December 31, 2002, 2001 and 2000, respectively.",
"Information regarding options outstanding at December 31... | [
"<table><tr><td> Range of Exercise Prices</td><td> Number of Options</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Life</td></tr><tr><td>Options outstanding:</td><td></td><td></td><td></td></tr><tr><td>Less than $20.00</td><td>2,969</td><td>$18.36</td><td>5.7</td></tr><tr>... | {"0-2-1": "Table 0 shows Less than $20.00 of Number of Options is 2969 .", "0-2-2": "Table 0 shows Less than $20.00 of Weighted Average Exercise Price is $18.36 .", "0-2-3": "Table 0 shows Less than $20.00 of Weighted Average Remaining Contractual Life is 5.7 .", "0-3-1": "Table 0 shows $20.00\u2013$29.99 of Number of ... | If service cost develops with the same increasing rate in 2011 for qualified pension, what will it reach in 2012? (in million) | 86.6274 | subtract(94,102), divide(#0,102), add(#1,1), multiply(#2,94) | [
21
] | [
"1-4-1",
"1-4-2"
] |
fb9e6ea81f904bc199bf48a1b98ff922 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) CNA Specialty’s average rate decreased 2.0% for 2009 as compared to a decrease of 4.0% for 2008 for policies that renewed in each period.",
"Retention rates of 85... | [
"<table><tr><td> December 31</td><td> 2009</td><td>2008</td></tr><tr><td colspan=\"3\"> (In millions)</td></tr><tr><td>Gross Case Reserves</td><td>$2,208</td><td>$2,105</td></tr><tr><td>Gross IBNR Reserves</td><td>4,714</td><td>4,616</td></tr><tr><td>Total Gross Carried Claim and Claim Adjustment Expense Reserves</... | {"0-2-1": "Table 0 shows Gross Case Reserves of 2009 (In millions) is $2,208 .", "0-2-2": "Table 0 shows Gross Case Reserves of 2008 (In millions) is $2,105 .", "0-3-1": "Table 0 shows Gross IBNR Reserves of 2009 (In millions) is 4714 .", "0-3-2": "Table 0 shows Gross IBNR Reserves of 2008 (In millions) is 4616 .", "0-... | what is the return on investment for s&p500 from 2007 to 2008? | -0.37001 | subtract(80.74,128.16), divide(#0,128.16) | [] | [
"3-2-4",
"3-2-4",
"3-2-5"
] |
9dd8bb21b9b146e58ec2e6b81e969c5f | [
"Obligations Associated with the Separation of United States Steel On December 31, 2001, we disposed of our steel business through a tax-free distribution of the common stock of our wholly owned subsidiary, United States Steel, to holders of its USX – U. S. Steel Group class of common stock (‘‘Steel Stock’’) in e... | [
"<table><tr><td><i>(Dollars in millions)</i> </td><td> Total </td><td> 2005 </td><td> 2006- 2007 </td><td> 2008- 2009 </td><td> Later Years </td></tr><tr><td> Contractual obligations assumed by United States Steel</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term debt<sup>(a)</sup></td><td>$4... | {"0-2-1": "Table 0 shows Long-term debt of Total is $472 .", "0-2-2": "Table 0 shows Long-term debt of 2005 is $\u2013 .", "0-2-3": "Table 0 shows Long-term debt of 2006- 2007 is $\u2013 .", "0-2-4": "Table 0 shows Long-term debt of 2008- 2009 is $\u2013 .", "0-2-5": "Table 0 shows Long-term debt of Later Years is $472... | what were total tax benefits realized for deductions during 2007 and 2006 in excess of the stock-based compensation expense for options exercised and other stock-based awards vested in millions? | 66 | add(30,36) | [
52
] | [] |
2d32ab7fa50541fc8e255a2060bfb1b9 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) CNA Specialty’s average rate decreased 2.0% for 2009 as compared to a decrease of 4.0% for 2008 for policies that renewed in each period.",
"Retention rates of 85... | [
"<table><tr><td> December 31</td><td> 2009</td><td>2008</td></tr><tr><td colspan=\"3\"> (In millions)</td></tr><tr><td>Gross Case Reserves</td><td>$2,208</td><td>$2,105</td></tr><tr><td>Gross IBNR Reserves</td><td>4,714</td><td>4,616</td></tr><tr><td>Total Gross Carried Claim and Claim Adjustment Expense Reserves</... | {"0-2-1": "Table 0 shows Gross Case Reserves of 2009 (In millions) is $2,208 .", "0-2-2": "Table 0 shows Gross Case Reserves of 2008 (In millions) is $2,105 .", "0-3-1": "Table 0 shows Gross IBNR Reserves of 2009 (In millions) is 4714 .", "0-3-2": "Table 0 shows Gross IBNR Reserves of 2008 (In millions) is 4616 .", "0-... | What is the sum of the Future policy benefits reserves (c) in the year where Operating leases greater than 65 ? (in million) | 12505 | add(177,337), add(#0,326), add(#1,11665) | [
55
] | [
"2-6-2",
"2-6-3",
"2-6-4",
"2-6-5"
] |
5150b1caf80348f69bbc152e498a2664 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) M. EMPLOYEE RETIREMENT PLANS – (Continued) of equities and fixed-income investments, and would be less liquid than financial instruments that trade on public markets.",
"Potential events or circumstances that could have a negative effect... | [
"<table><tr><td></td><td>Qualified Plans</td><td>Non-Qualified Plans</td></tr><tr><td>2011</td><td>$38</td><td>$10</td></tr><tr><td>2012</td><td>$40</td><td>$11</td></tr><tr><td>2013</td><td>$41</td><td>$11</td></tr><tr><td>2014</td><td>$41</td><td>$12</td></tr><tr><td>2015</td><td>$43</td><td>$12</td></tr><tr>... | {"0-6-1": "Table 0 shows 2016-2020 of Qualified Plans $38 $40 $41 $43 is $235 .", "0-6-2": "Table 0 shows 2016-2020 of Non-Qualified Plans $10 $11 $12 is $59 .", "1-2-1": "Table 1 shows Net interest income of Year ended December 31, 2011 is $445,466 .", "1-2-2": "Table 1 shows Net interest income of Year ended December... | at december 31 , 2010 what was the percent of the shares remaining authorization to repurchase of the amount authorization by the board in 2007 | 0.54 | divide(27,50) | [
6,
7,
11,
12
] | [] |
1bcdbcda74f24b0e94ffb96107ea2cd7 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table sets forth quantitative information by category of derivative instrument at December 31, 2008 and 2007.",
"These amounts are reported on a gross basis by individual derivative instrument.",
"## Table 0 ##",
"(a) There was... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>(In millions)</i></td><td>Assets</td><td>(Liabilities)</td><td>Assets</td><td>(Liabilities)</td></tr><tr><td> Commodity Instruments</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value hedges:<sup>(a)</sup></td><td... | {"0-4-1": "Table 0 shows OTC commodity swaps of 2008 Assets is $\u2013 .", "0-4-2": "Table 0 shows OTC commodity swaps of 2008 (Liabilities) is $-12 .", "0-4-3": "Table 0 shows OTC commodity swaps of 2007 Assets is $10 .", "0-4-4": "Table 0 shows OTC commodity swaps of 2007 (Liabilities) is $-5 .", "0-6-1": "Table 0 sh... | what's the total amount of Crude oil trunk lines of 2007, and Europe of Undeveloped Gross ? | 3006 | add(1451.0,1555.0) | [
65
] | [
"3-1-2",
"1-3-3"
] |
998a882a940445dd99037bb08350a05d | [
"building.",
"The construction of the building was completed in December 2003.",
"Due to lower than expected financing and construction costs, the final lease balance was lowered to $103.0 million.",
"As part of the agreement, we entered into a five-year lease that began upon the completion of the building.",... | [
"<table><tr><td></td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>Over 5 years</td></tr><tr><td>Non-cancelable operating leases, net of sublease income</td><td>$83.9</td><td>$23.6</td><td>$25.9</td><td>$16.3</td><td>$18.1</td></tr></table>",
"<table><tr><td> Name</td><td rowspan=... | {"0-1-1": "Table 0 shows Non-cancelable operating leases, net of sublease income of Total is $83.9 .", "0-1-2": "Table 0 shows Non-cancelable operating leases, net of sublease income of Less than 1 year is $23.6 .", "0-1-3": "Table 0 shows Non-cancelable operating leases, net of sublease income of 1-3 years is $25.9 ."... | If Firm Transportation develops with the same growth rate in 2004, what will it reach in 2005? | 11605.6 | subtract(9931,8498), divide(#0,8498), add(const_1,#1), multiply(9931,#2) | [] | [
"5-5-1",
"5-5-2"
] |
be9bd55c91f14ecf92989c0d227899df | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed benefits (net of hedges and the re... | [
"<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 $709 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $648 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | What is the average amount of U.S. credit card of December 31 2012 Amount, and Purchase obligations of Less than1 year ? | 7709 | add(4718.0,10700.0), divide(#0,const_2) | [
65,
42
] | [
"3-6-5",
"2-4-1"
] |
76edd234d9d04cea96e20d6087225c77 | [
"Other Risk Management Derivatives Other risk management derivatives are used by the Corporation to reduce certain risk exposures.",
"These derivatives are not qualifying accounting hedges because either they did not qualify for or were not designated as accounting hedges.",
"The table below presents gains (los... | [
"<table><tr><td>(Dollars in millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Interest rate risk on mortgage banking income<sup>-1</sup></td><td>$254</td><td>$1,017</td><td>$-619</td></tr><tr><td>Credit risk on loans<sup>-2</sup></td><td>-22</td><td>16</td><td>-47</td></tr><tr><td>Interest rate and ... | {"0-1-1": "Table 0 shows Interest rate risk on mortgage banking income of 2015 is $254 .", "0-1-2": "Table 0 shows Interest rate risk on mortgage banking income of 2014 is $1,017 .", "0-1-3": "Table 0 shows Interest rate risk on mortgage banking income of 2013 is $-619 .", "0-2-1": "Table 0 shows Credit risk on loans o... | What's the total amount of the Interest rate risk on mortgage banking income in the years whereFixed-income, currencies and commodities is greater than 7900 (in million) | 1271 | add(254,1017) | [] | [
"0-1-1",
"0-1-2",
"2-2-1",
"2-2-2"
] |
fdcf61a29f5049d3868ce3c21042b2d7 | [
"## Table 0 ##",
"Generally, our manufacturing facilities are adequate to meet our existing in-house production needs.",
"We continue to invest in our plant sites to maintain viable operations and to add capacity as necessary to meet business imperatives.",
"Most of our manufacturing plants also serve as dist... | [
"<table><tr><td>Location</td><td>ApproximateSize (Sq. Ft.)</td><td>Segment</td><td>MajorityOwned orLeased</td></tr><tr><td>Hamilton, NEW ZEALAND</td><td>96,000</td><td>Global Institutional, Global Industrial</td><td>Owned</td></tr><tr><td>Calgary, Alberta, CANADA</td><td>94,000</td><td>Global Energy</td><td>Owned</... | {"0-1-1": "Table 0 shows Hamilton, NEW ZEALAND of ApproximateSize (Sq. Ft.) is 96000 .", "0-1-2": "Table 0 shows Hamilton, NEW ZEALAND of Segment is Global Institutional, Global Industrial .", "0-1-3": "Table 0 shows Hamilton, NEW ZEALAND of MajorityOwned orLeased is Owned .", "0-2-1": "Table 0 shows Calgary, Alberta, ... | What is the average value of Certificates of deposit-5 in 2008, 2009-2010,2011-2012? (in million) | 354.633 | add(610.5,389), add(#0,64.4), divide(#1,const_3) | [
63
] | [
"2-6-2",
"2-6-3",
"2-6-4"
] |
fc3bce214c98479baedbef53b4b055ee | [
"Protection The following table presents the results of operations of our Protection segment on an operating basis:",
"## Table 0 ##",
"Our Protection segment pretax operating income, which excludes net realized investment gains or losses (net of the related DAC amortization, unearned revenue amortization and t... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2015</td><td>2014</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, 2015 (in millions) is $55 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $59 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What is the proportion of Distribution fees to the total in 2015? | 0.04069 | divide(97,2384) | [
0
] | [
"0-5-1",
"0-9-1"
] |
ad176deee5f1484f8ac1a056fcbd5309 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 137 computed on a rolling 12 month basis.",
"As of December 31, 2008, Entergy Louisiana was in compliance with these provisions.",
"As of December 31, 2008, Entergy Louisiana had future minimum lease payments (reflecting an overall implicit rat... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$32,452</td></tr><tr><td>2010</td><td>35,138</td></tr><tr><td>2011</td><td>50,421</td></tr><tr><td>2012</td><td>39,067</td></tr><tr><td>2013</td><td>26,301</td></tr><tr><td>Years thereafter</td><td>137,858</td></tr><tr><td>Total</td><td>32... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $32,452 35,138 50,421 39,067 26,301 is 137858 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $32,452 35,138 50,421 39,067 26,301 is 321237 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $32,452 35,138... | In the year with highest CONSOLIDATED NET INCOME, what's the growing rate of Interest income? | -0.02484 | subtract(471,483), divide(#0,483) | [
52
] | [
"2-18-1",
"2-18-2",
"2-18-3",
"2-11-2",
"2-11-3"
] |
1452ec45fbeb486f8e9c515d8ae15ce4 | [
"THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2010, we had entered into purchase agreements with various suppliers.",
"Subject to meeting our quality standards, the purchase obligations covered by these agreements were as follows as of December 31, 2010:",
"## Ta... | [
"<table><tr><td> Obligations</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td></tr><tr><td> In millions of dollars</td><td></td><td></td><td></td><td></td></tr><tr><td>Purchase obligations</td><td>$1,257.1</td><td>$565.3</td><td>$201.7</td><td>$5.6</td></tr></table>",
"<table><tr><td> Lease Commitments... | {"0-2-1": "Table 0 shows Purchase obligations of 2011 is $1,257.1 .", "0-2-2": "Table 0 shows Purchase obligations of 2012 is $565.3 .", "0-2-3": "Table 0 shows Purchase obligations of 2013 is $201.7 .", "0-2-4": "Table 0 shows Purchase obligations of 2014 is $5.6 .", "1-2-1": "Table 1 shows Future minimum rental payme... | What's the total value of all elements that are smaller than 100 for Carrying value of Less than twelve months? (in million) | 65.6 | add(4.2,61.4) | [] | [
"3-5-1",
"3-6-1"
] |
fd2b73fd91bc4745b9b4eabb9c1f0d35 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) A valuation allowance has been established for certain deferred tax assets related to the impairment of investments.",
"Accounting for Uncertainty in Income Taxes During fiscal 2011 and 2010, our aggregate changes... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Beginning balance</td><td>$156,925</td><td>$218,040</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>11,901</td><td>9,580</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $218,040 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2011 is 11901 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What's the sum of Beginning balance of 2010, and Property, plant and equipment — net of December 31, 2016 ? | 219820 | add(218040.0,1780.0) | [] | [
"0-1-2",
"3-8-3"
] |
6d7d84a96f7f47e2b4695f3395cb2b29 | [
"Statistical Tables",
"## Table 0 ##",
"(1) Fees earned on overnight deposits placed with the Federal Reserve, which were included in time deposits placed and other short-term investments in prior periods, have been reclassified to cash and cash equivalents, consistent with the Corporation’s Consolidated Balanc... | [
"<table><tr><td></td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</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><td>Averag... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of 2010 Average Balance is $27,419 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of 2010 Interest Income/ Expense is $292 .", "0-3-3": "Table 0 shows Time deposits placed and other short-term investments o... | Which year is Home equity in Average Balance the highest? | 2009 | [
0
] | [
"0-9-1",
"0-9-4",
"0-9-7"
] | |
26fa0e30e8a74209831947b866596f74 | [
"The significant changes from December 31, 2008 to December 31, 2009 in Level 3 assets and liabilities are due to: ?",
"A net decrease in trading securities of $10.8billion that was driven by: – Net transfers of $6.5billion, due mainly to the transfer of debt securities from Level 3 to Level 2 due to increased li... | [
"<table><tr><td>In billions of dollars</td><td>Aggregate cost</td><td>Fair value</td><td>Level 2</td><td>Level 3</td></tr><tr><td>December 31, 2010</td><td>$3.1</td><td>$2.5</td><td>$0.7</td><td>$1.8</td></tr><tr><td>December 31, 2009</td><td>$2.5</td><td>$1.6</td><td>$0.3</td><td>$1.3</td></tr></table>",
"<table... | {"0-1-1": "Table 0 shows December 31, 2010 of Aggregate cost is $3.1 .", "0-1-2": "Table 0 shows December 31, 2010 of Fair value is $2.5 .", "0-1-3": "Table 0 shows December 31, 2010 of Level 2 is $0.7 .", "0-1-4": "Table 0 shows December 31, 2010 of Level 3 is $1.8 .", "0-2-1": "Table 0 shows December 31, 2009 of Aggr... | What was the total amount of North America, EMEA, Latin America and Asia in 2010 ? (in million) | 13708 | add(10034,3674) | [] | [
"1-18-1",
"1-24-1"
] |
e2d2786778914609a4389e7250c9a84b | [
"totaled $12 million, $13 million and $9 million for 2018, 2017 and 2016, respectively.",
"All of the Company’s contributions are invested in one or more funds at the direction of the employees.",
"Note 16: Commitments and Contingencies Commitments have been made in connection with certain construction programs... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2019</td><td>$65</td></tr><tr><td>2020</td><td>65</td></tr><tr><td>2021</td><td>65</td></tr><tr><td>2022</td><td>64</td></tr><tr><td>2023</td><td>57</td></tr><tr><td>Thereafter</td><td>641</td></tr></table>",
"<table><tr><td></td><td>Gross Assets/Liabilities<sup>-1... | {"0-4-1": "Table 0 shows 2022 of Amount $65 65 is 64 .", "0-5-1": "Table 0 shows 2023 of Amount $65 65 is 57 .", "0-6-1": "Table 0 shows Thereafter of Amount $65 65 is 641 .", "1-2-1": "Table 1 shows Securities borrowed or purchased under agreements to resell of Gross Assets/Liabilities December 31, 2017 is $348,472 ."... | What is the sum of Business Lending of Global Commercial Banking 2016, and Other of Financial Instruments December 31, 2017 ? | 18587 | add(4139.0,14448.0) | [] | [
"3-3-4",
"1-9-4"
] |
4fda66c284fc456ea19d56134e59e496 | [
"Economic useful life is the duration of time an asset is expected to be productively employed by us, which may be less than its physical life.",
"Assumptions on the following factors, among others, affect the determination of estimated economic useful life: wear and tear, obsolescence, technical standards, contr... | [
"<table><tr><td></td><td>Decrease LifeBy 1 Year</td><td>Increase Life By 1 Year</td></tr><tr><td>Merchant Gases</td><td>$32</td><td>$-24</td></tr><tr><td>Electronics and Performance Materials</td><td>$12</td><td>$-11</td></tr></table>",
"<table><tr><td></td><td> 2012</td><td>% Change</td><td> 2011</td><td>% Chang... | {"0-1-1": "Table 0 shows Merchant Gases of Decrease LifeBy 1 Year is $32 .", "0-1-2": "Table 0 shows Merchant Gases of Increase Life By 1 Year is $-24 .", "0-2-1": "Table 0 shows Electronics and Performance Materials of Decrease LifeBy 1 Year is $12 .", "0-2-2": "Table 0 shows Electronics and Performance Materials of I... | In which section the sum of Total Number of Shares has the highest value? | February 1, 2009 — February 28, 2009 | [
60
] | [
"3-2-1"
] | |
f17329282a504e7dadb424668a572cec | [
"Tower Cash Flow, Adjusted Consolidated Cash Flow and Non-Tower Cash Flow are considered non-GAAP financial measures.",
"We are required to provide these financial metrics by the indentures for our 7.50% Notes and 7.125% Notes, and we have included them below because we consider the indentures for these notes to ... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2008</td><td>$188,449</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2008</td><td>726,954</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2008</td><td>-741,565</td></tr><tr><t... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2008 is $188,449 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2008 is 726954 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2008 is -741565 .", "... | In the year with largest amount of Current period other comprehensive earnings (loss) in Gains (Losses) on Derivative Instruments, what's the sum of Reclassifications from AOCE to earnings? | -47258 | subtract(3269,50527) | [
4
] | [
"1-9-1",
"1-9-2",
"1-8-2"
] |
84dd114ab45f4e88bda5886569165b86 | [
"securities.",
"In the case of default we first look to the underlying securities and then to recovery on the purchased insurance.",
"See page 53 for dis\u0002cussion on credit protection purchased on our CDO exposure.",
"We also have indirect exposure as we invest in securities where the issuers have purchas... | [
"<table><tr><td></td><td colspan=\"4\">December 31</td></tr><tr><td></td><td colspan=\"2\"> Commercial Utilized</td><td colspan=\"2\">Total Commercial Committed</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td>2007</td><td>2006</td></tr><tr><td>Real estate<sup>-3</sup></td><td>$81,260</td><... | {"0-3-1": "Table 0 shows Real estate of December 31 Commercial Utilized 2007 is $81,260 .", "0-3-2": "Table 0 shows Real estate of December 31 Commercial Utilized 2006 is $49,259 .", "0-3-3": "Table 0 shows Real estate of December 31 Total Commercial Committed 2007 is $111,742 .", "0-3-4": "Table 0 shows Real estate of... | What is the total amount of Estimated interest expense of 2012, Automobiles and components of December 31 Commercial Utilized 2007, and Property Mortgages of 2011 ? | 494808 | add(245545.0,2648.0), add(#0,246615.0) | [
70
] | [
"2-7-2",
"0-26-1",
"2-1-1"
] |
ef026107dd604ed7b26af9ca3f9f3558 | [
"SEAGATE TECHNOLOGY AND ITS PREDECESSOR NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS—(CONTINUED) 7. Business Segment and Geographic Information Prior to the Company’s sale of XIOtech Corporation to New SAC on November 4, 2002, the Company had two operating segments: rigid disc drives and storage area ne... | [
"<table><tr><td></td><td colspan=\"3\">Seagate Technology</td><td rowspan=\"2\">Predecessor Period from July 1, 2000 to November 22, 2000</td></tr><tr><td></td><td>Fiscal Year Ended June 27, 2003</td><td>Fiscal Year Ended June 28, 2002</td><td>Period from November 23, 2000 to June 29, 2001</td></tr><tr><td></td><td... | {"0-5-1": "Table 0 shows Rigid Disc Drives of Seagate Technology Fiscal Year Ended June 27, 2003 (in millions) is $6,464 .", "0-5-2": "Table 0 shows Rigid Disc Drives of Seagate Technology Fiscal Year Ended June 28, 2002 (in millions) is $6,023 .", "0-5-3": "Table 0 shows Rigid Disc Drives of Seagate Technology Period ... | What was the average of Consolidated for Revenue and Gross Profit in 2001,2002,and 2003? (in million) | 5409.67 | add(6486,6087), add(#0,3656), divide(#1,const_3) | [
10
] | [
"0-8-1",
"0-8-2",
"0-8-3"
] |
171bc9e79d15485c879790421eba9cd7 | [
"American International Group, Inc. , and Subsidiaries Foreign Life Insurance & Retirement Services Sales and Deposits* First year premium, single premium and annuity deposits for Foreign Life Insurance & Retirement Services were as follows:",
"## Table 0 ##",
"* Excludes operations in Brazil.2008 and 2007 Comp... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Percentage Increase (Decrease)</td></tr><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td><td colspan=\"2\"> 2008 vs 2007</td><td colspan=\"2\"> 2007 vs 2006</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td> Original </td><td... | {"0-5-1": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2008 (In millions) is $4,815 .", "0-5-2": "Table 0 shows First year premium of Percentage Increase (Decrease) Years Ended December 31, 2007 (In millions) is $5,032 .", "0-5-3": "Table 0 shows First year premium of Per... | What's the increasing rate of Net Reserves Held in 1999? | 0.00778 | subtract(24745,24554), divide(#0,24554) | [] | [
"3-2-1",
"3-2-2"
] |
6e730445f5e14a819075d54da8009596 | [
"LEIDOS HOLDINGS, INC. LEIDOS, INC.",
"COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The Company’s unrecognized tax benefits are primarily related to certain recurring deductions customary for the Company’s industry.",
"The changes in the unrecognized tax benefits, excluding accrued interest and penaltie... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended January 31</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Unrecognized tax benefits at beginning of year</td><td>$21</td><td>$129</td><td>$23</td></tr><tr><td>Additions for tax position... | {"0-3-1": "Table 0 shows Unrecognized tax benefits at beginning of year of Year Ended January 31 2014 (in millions) is $21 .", "0-3-2": "Table 0 shows Unrecognized tax benefits at beginning of year of Year Ended January 31 2013 (in millions) is $129 .", "0-3-3": "Table 0 shows Unrecognized tax benefits at beginning of ... | What's the total amount of theRevenues in the years where Unrecognized tax benefits at end of year is greater than 14 (in million) | 9268 | add(4650,4618) | [
2,
33
] | [
"0-9-2",
"0-9-3",
"1-3-3",
"1-3-5"
] |
7a2dda0c328c4e129f0091139aafb109 | [
"our other debt, it would likely constitute a default under our credit facilities as well.",
"An interest coverage ratio represents the ratio of pre-tax earnings before fixed charges (interest expense and the interest portion of rent expense) to fixed charges.",
"Our interest coverage ratio, calculated as repor... | [
"<table><tr><td> </td><td> 2009 </td><td> 2008 </td><td> 2007 </td></tr><tr><td>New stores</td><td>$387</td><td>$267</td><td>$253</td></tr><tr><td>Store-related projects<sup>-1</sup></td><td>333</td><td>222</td><td>251</td></tr><tr><td>Information technology</td><td>494</td><td>259</td><td>121</td></tr><tr><td>Othe... | {"0-1-1": "Table 0 shows New stores of 2009 is $387 .", "0-1-2": "Table 0 shows New stores of 2008 is $267 .", "0-1-3": "Table 0 shows New stores of 2007 is $253 .", "0-2-1": "Table 0 shows Store-related projects of 2009 is 333 .", "0-2-2": "Table 0 shows Store-related projects of 2008 is 222 .", "0-2-3": "Table 0 show... | what was the percentage change in the net interest income from 2011 to 2012 | 0.10805 | subtract(9640,8700), divide(#0,8700) | [] | [
"3-1-1",
"3-1-2",
"3-1-2",
"3-2-1",
"3-2-2"
] |
899d9f60f701496c9751878adc81885a | [
"Proved reserves estimates at December 31, 2007 were as follows:",
"## Table 0 ##",
"Proved oil and gas reserves are the estimated quantities of crude oil, natural gas and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2007</td></tr><tr><td></td><td>Proved Developed Reserves</td><td>Proved Undeveloped Reserves</td><td>Total Proved Reserves</td></tr><tr><td>United States</td><td></td><td></td><td></td></tr><tr><td>Natural gas (Bcf)</td><td>1,259</td><td>581</td><td>1,840</td></tr... | {"0-3-1": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Developed Reserves is 1259 .", "0-3-2": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Undeveloped Reserves is 581 .", "0-3-3": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Total Proved Reserves is 1840 .", "0-4-1": "Table 0 s... | Which year is Shares at beginning of period the highest? | 2007 | [
81
] | [
"4-3-1"
] | |
d0148fa6638e4fac95c857d02000f5cf | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fair Value of Investments That Calculate Net Asset Value.",
"The Company’s Investments measured at fair value were $8,013 million and $8,346 million at December 31, 2013 and December 31, 2012, respectively.",
"The following table presents in... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2013</td><td colspan=\"2\"> At December 31, 2012</td></tr><tr><td></td><td> Fair Value</td><td> Unfunded Commitment</td><td> Fair Value</td><td> Unfunded Commitment</td></tr><tr><td></td><td colspan=\"4\"> (dollars in millions)</td></tr><tr><td>Private equity ... | {"0-3-1": "Table 0 shows Private equity funds of At December 31, 2013 Fair Value (dollars in millions) is $2,531 .", "0-3-2": "Table 0 shows Private equity funds of At December 31, 2013 Unfunded Commitment (dollars in millions) is $559 .", "0-3-3": "Table 0 shows Private equity funds of At December 31, 2012 Fair Value ... | What was the total amount of elements greater than 10000 in 2013? (in million) | 34078 | add(12468,10805), add(#0,10805) | [] | [
"2-4-1",
"2-7-1",
"2-10-1"
] |
84012d89e8aa458794b42b320cbd9b74 | [
"During 2013, the Company retired $1,250 million of debt upon maturity.",
"The Company also extinguished $2,154 million of long-term debt prior to maturity, incurring associated extinguishment charges of $50 million.",
"The general terms of the notes that were extinguished were: ?",
"$225 million total princi... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2014</td><td colspan=\"2\">December 31, 2013</td></tr><tr><td></td><td>Amount</td><td>Average Rate 1</td><td>Amount</td><td>AverageRate<sup>1</sup></td></tr><tr><td>U.S. dollar notes due 2015–2093</td><td>$17,433</td><td>1.8%</td><td>$17,427</td><td>1.8%</td></tr>... | {"0-2-1": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Amount is $17,433 .", "0-2-2": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Average Rate 1 is 1.8% .", "0-2-3": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2013 Amount is $17,427 .", "0... | What's the average of U.S. dollar debentures due 2017–2098 of December 31, 2014 Amount, and NET OPERATING REVENUES of Percent Change 2014 ? | 24077.5 | add(2157.0,45998.0), divide(#0,const_2) | [
12
] | [
"0-3-1",
"2-3-1"
] |
da6482d468524cec8ecd2f007f312a52 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following Selected Financial Data should be read in conjunction with our consolidated financial statements and notes thereto as of December 31, 2008 and 2007 and for each of the three years in the period ended December 31, 2008 and Item 7, Management’s Discussion and Analys... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Statement of Operations Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$3,685.1</td><td>$3,176.2</td><td>$3,070.6</... | {"0-3-1": "Table 0 shows Revenue of Year Ended December 31, 2008 is $3,685.1 .", "0-3-2": "Table 0 shows Revenue of Year Ended December 31, 2007 is $3,176.2 .", "0-3-3": "Table 0 shows Revenue of Year Ended December 31, 2006 is $3,070.6 .", "0-3-4": "Table 0 shows Revenue of Year Ended December 31, 2005 is $2,863.9 .",... | What is the sum of Cost of operations, Depreciation amortization and depletion and Accretion of Expenses: in 2006 for Year Ended December 31,? | 2236.1 | add(1924.4,296.0), add(#0,15.7) | [] | [
"0-5-3",
"0-6-3",
"0-7-3"
] |
07a1e662565d44428449139f9801264e | [
"The 2017 cybersecurity incident is expected to continue to negatively impact revenue, principally in our USIS and Global Consumer Solutions businesses.",
"We have incurred, in 2018, and will continue to incur, in 2019, legal, consulting and other costs related to the analysis and response to the 2017 cybersecuri... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"4\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2018 vs. 2017</td><td colspan=\"2\">2017 vs. 2016</td></tr><tr><td>Operating Revenue</td><td>2018</td><td>2017</td><td>2016</td><td>$</td><td>%</td>... | {"0-4-1": "Table 0 shows U.S. Information Solutions of Twelve Months Ended December 31, 2018 (In millions) is $1,247.3 .", "0-4-2": "Table 0 shows U.S. Information Solutions of Twelve Months Ended December 31, 2017 (In millions) is $1,262.7 .", "0-4-3": "Table 0 shows U.S. Information Solutions of Twelve Months Ended D... | what is the rate of return of an investment in teleflex incorporated from 2009 to 2010? | 0.02 | subtract(102,100), divide(#0,100) | [] | [
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f55c6f4fb8bc41fbb5716853702e74b5 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 87 Accounting for Uncertainty in Income Taxes During fiscal 2014 and 2013, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>Beginning balance</td><td>$136,098</td><td>$160,468</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>144</td><td>20,244</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2014 is $136,098 .", "0-1-2": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2014 is 144 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefit... | What's the sum of Investment in subsidiary Deferred tax liabilities of September 24, 2011, and Settlements with taxing authorities of 2013 ? | 62358 | add(6507.0,55851.0) | [] | [
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7f79496be5e843249b1ae7b54b0b84f5 | [
"Notes to the Financial Statements – Continued among other things, to void the sale of the generating assets and recover the amounts paid by the Mirant Affiliates in connection with the sale (which the Claimants allege exceeded the fair value of the assets), together with interest on such amounts.",
"In addition,... | [
"<table><tr><td> Guarantee Type (Millions of Dollars)</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td>Commodity transactions</td><td>$833</td><td>$23</td><td>$224</td><td>$1,080</td></tr><tr><td>Affordable housing program</td><td>-</td><td>26</td><td>-</td><td>26</td><... | {"0-1-1": "Table 0 shows Commodity transactions of 0 \u2013 3 years is $833 .", "0-1-2": "Table 0 shows Commodity transactions of 4 \u2013 10 years is $23 .", "0-1-3": "Table 0 shows Commodity transactions of > 10 years is $224 .", "0-1-4": "Table 0 shows Commodity transactions of Total is $1,080 .", "0-2-2": "Table 0 ... | assuming all options are exercised on 625 madison avenue , what year will the current agreement expire? | 2068 | add(2022,23), add(#0,23) | [
63
] | [] |
acd2f6fa4afb41009b4be252549f08b0 | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(6) Outstanding loan and lease balances and ratios do not include loans accounted for under the fair value option, which were $10.0 billion, $9.0 billion, $8.8 billion, $3.3 billion and $4.9 billion at December 31, 2013, 2012, 2011, 2010 and... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Loan and allowance ratios:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$918,191</td><td>$898,817</td><td>$917,396... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2013 is $918,191 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2012 is $898,817 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2011 is $917,396 .", "0-2-4": "Table 0 shows Loans and leases ou... | what's the total amount of Loans and leases outstanding at December 31 of 2010, and Beginning balance of 2008 ? | 957892 | add(937119.0,20773.0) | [] | [
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9e316b2e6b8b46d29b7396404777cc15 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) effective date (a) based on the requirements of SFAS 123(R) for all share-based payments granted after the effective date and (b) based on the requirements of SFAS 123 for all awards granted to employees pri... | [
"<table><tr><td rowspan=\"2\"></td><td colspan=\"3\"> Years ended</td></tr><tr><td> September 27, 2008</td><td>September 29, 2007</td><td> September 30, 2006</td></tr><tr><td>Risk-free interest rates</td><td>2.7% to 4.0%</td><td>5.0%</td><td>4.6%</td></tr><tr><td>Dividend yield</td><td>—</td><td>—</td><td>—</td></t... | {"0-4-1": "Table 0 shows Expected life (in years) of Years ended September 27, 2008 2.7% to 4.0% \u2014 is 3.8 to 4.6 .", "0-4-2": "Table 0 shows Expected life (in years) of Years ended September 29, 2007 5.0% \u2014 is 5.0 .", "0-4-3": "Table 0 shows Expected life (in years) of Years ended September 30, 2006 4.6% \u20... | What is the average amount of Impairment of goodwill of Years Ended Change Amount, and Net tangible assets acquired as of July 13, 2006 ? | 3513 | add(5826.0,1200.0), divide(#0,const_2) | [
26
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1fa614e9874b41fea12b5b25f00c505b | [
"Backlog Applied manufactures systems to meet demand represented by order backlog and customer commitments.",
"Backlog consists of: (1) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months, or shipment has occurred but revenue has not been recognized... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td></td><td>(In millions, except percentages)</td></tr><tr><td>Silicon Systems Group</td><td>$1,400</td><td>48%</td><td>$1,295</td><td>55%</td></tr><tr><td>Applied Global Services</td><td>775</td><td>27%</td><td>591</td><td>25%</td></tr><tr><td>Display</td><td>593</td... | {"0-1-1": "Table 0 shows Silicon Systems Group of 2014 is $1,400 .", "0-1-2": "Table 0 shows Silicon Systems Group of 2013 is 48% .", "0-1-3": "Table 0 shows Silicon Systems Group of (In millions, except percentages) is $1,295 .", "0-1-4": "Table 0 shows Silicon Systems Group of (In millions, except percentages) is 55%... | What will Equity be like in 2011 if it develops with the same increasing rate as current? (in thousands) | 2898.03 | subtract(2907,2916), divide(#0,2916), add(const_1,#1), multiply(#2,2907) | [
29
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dceeda9b483043e2a966e54478accc4d | [
"from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors, including those we discuss under “Risk Factors” and elsewhere in this Form 10-K. You should read “Risk Factors” and “Forward-Looking Statements.",
"” Executive Overview General American Water Wo... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Income from continuing operations</td><td>$2.39</td><td>$2.07</td><td>$2.10</td></tr><tr><td>Income (loss) from discontinued operations, net of tax</td><td>$-0.04</td><td>$-0.01</td><td>$-0.09</td></tr><tr><td>Diluted earnings per share</td><t... | {"0-1-1": "Table 0 shows Income from continuing operations of 2014 is $2.39 .", "0-1-2": "Table 0 shows Income from continuing operations of 2013 is $2.07 .", "0-1-3": "Table 0 shows Income from continuing operations of 2012 is $2.10 .", "0-2-1": "Table 0 shows Income (loss) from discontinued operations, net of tax of ... | What is the ratio of Delivery service for retail access customers to the total in 2005? | 0.29946 | divide(1836,6131) | [] | [
"2-3-1",
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0c96b7bea45c48438590157c0553681e | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Net revenues in Equities were $6.60 billion, 4% lower than 2016, primarily due to lower commissions and fees, reflecting a decline in our listed cash equity volumes in the U. S. Market volumes in the U. S. also declined.",
"In... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Equity securities</td><td>$4,455</td><td>$4,578</td><td>$2,573</td></tr><tr><td>Debt securities and loans</td><td>3,795</td><td>2,660</td><td>1,689</td></tr><tr><td>Total net re... | {"0-2-1": "Table 0 shows Equity securities of Year Ended December 2018 is $4,455 .", "0-2-2": "Table 0 shows Equity securities of Year Ended December 2017 is $4,578 .", "0-2-3": "Table 0 shows Equity securities of Year Ended December 2016 is $2,573 .", "0-3-1": "Table 0 shows Debt securities and loans of Year Ended Dec... | What is the total value of Northern Region, Southern Region, West Africa and North Sea for Productive of Net Exploratory Wells in 2007? | 17.3 | add(13.9,0.3), add(#0,2.6), add(#1,0.5) | [
58
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b7bee53b34de41df82e6585c08859ccb | [
"Gross realized and unrealized gains and losses, purchases and sales for Level 3 postretirement assets were not material for the twelve months ended December 31, 2015.",
"USRIP, or the Plan, Investment and Asset Allocation Strategies. ?",
"?The primary goal of the asset allocation strategy of the Plan is to pro... | [
"<table><tr><td></td><td colspan=\"3\">Range</td><td colspan=\"2\">Actual</td></tr><tr><td>USRIP</td><td>2015</td><td></td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Large-Cap Equity</td><td>10%-40%</td><td></td><td>10%-35%</td><td>25.9%</td><td>22.4%</td></tr><tr><td>Small- and Mid-Cap Equity</td><td>0%-1... | {"1-1-1": "Table 1 shows Asia Pacific of December 31, 2016 (In millions) is 1402.4 .", "1-2-1": "Table 1 shows U.S. Information Solutions of December 31, 2016 (In millions) is 1071.3 .", "1-3-1": "Table 1 shows Europe of December 31, 2016 (In millions) is 150.2 .", "1-4-1": "Table 1 shows Latin America of December 31, ... | what was the percentage change in total goodwill carrying value from 2006 to 2007? | 0.05339 | subtract(3231.6,3067.8), divide(#0,3067.8) | [] | [
"4-1-3",
"4-1-3",
"4-6-3"
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42018e6f25394ef192e0e0be6b16449f | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 6.",
"DEFERRED POLICY ACQUISITION COSTS The balances of and changes in deferred policy acquisition costs as of and for the years ended December 31, are as follows:",
"## Table 0 ##",
"7.",
"INVESTMENTS IN OPERATING JOINT VENTURES The Co... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Balance, beginning of year</td><td>$15,126</td><td>$12,339</td><td>$10,863</td></tr><tr><td>Capitalization of commissions, sales and issue expenses</td><td>2,771</td><td>2,303</td><td>2,250... | {"0-2-1": "Table 0 shows Balance, beginning of year of 2009 (in millions) is $15,126 .", "0-2-2": "Table 0 shows Balance, beginning of year of 2008 (in millions) is $12,339 .", "0-2-3": "Table 0 shows Balance, beginning of year of 2007 (in millions) is $10,863 .", "0-3-1": "Table 0 shows Capitalization of commissions, ... | What was the total amount of Gross Unrealized Losses-1 excluding those Gross Unrealized Losses-1 greater than 200 in 2009 ? (in million) | 231 | add(56,175) | [
72
] | [
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e306098e5b3040c29e0ef38abb0ca85c | [
"security.",
"In both cases, the Corporation or a subsidiary may be required to settle the obligation for cash or other securities prior to the contractual maturity date.",
"These borrowings are reflected in the table as maturing at their contractual maturity date.",
"During 2015, the Corporation had total lo... | [
"<table><tr><td>(Dollars in millions)</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</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>$16,777</td><td>$18,303</td><td>$2... | {"0-2-1": "Table 0 shows Senior notes of 2016 is $16,777 .", "0-2-2": "Table 0 shows Senior notes of 2017 is $18,303 .", "0-2-3": "Table 0 shows Senior notes of 2018 is $20,211 .", "0-2-4": "Table 0 shows Senior notes of 2019 is $16,820 .", "0-2-5": "Table 0 shows Senior notes of 2020 is $11,351 .", "0-2-6": "Table 0 s... | Which year is Subordinated notes of Bank of America Corporation the most? | 2017 | [] | [
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9d5d6e64913249e48ba12efd13ec8a0b | [
"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... | In which year is Fair value hedges forNotional / Contract Amount greater than 1? | December 31, 2016 December 31, 2015 | [
72
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"2-4-1",
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fe896956a8ae4079861525e0da9543af | [
"Impact of foreign currency translation on reported results While changing foreign currencies affect reported results, McDonald’s mitigates exposures, where practical, by financing in local curren\u0002cies, hedging certain foreign-denominated cash flows, and purchasing goods and services in local currencies.",
"... | [
"<table><tr><td></td><td colspan=\"3\"><i>Reported amount</i></td><td colspan=\"3\">Currency translation benefit/(cost)</td></tr><tr><td><i>In millions, except per share data</i></td><td> <i>2008</i></td><td><i>2007</i></td><td><i>2006</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Revenues</td><td>$23... | {"0-2-1": "Table 0 shows Revenues of Reported amount is $23,522 .", "0-2-2": "Table 0 shows Revenues of Reported amount 2007 is $22,787 .", "0-2-3": "Table 0 shows Revenues of Reported amount 2006 is $20,895 .", "0-2-4": "Table 0 shows Revenues of Currency translation benefit/(cost) 2008 is $441 .", "0-2-5": "Table 0 s... | What was the average value of Company-operated margins, Franchised margins, Selling, general & administrative expenses in 2008 for Reported amount? (in million) | 3664.67 | add(2908,5731), add(#0,2355), divide(#1,const_3) | [] | [
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c43685d1b39b4fd68d064aa9e572e82e | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 3.",
"ACQUISITIONS AND DISPOSITIONS (continued) Acquisition of a portion of Union Bank of California’s Retirement Business On December 31, 2007, the Company acquired a portion of the Union Bank of California, N. A’s retirement business for $1... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Equity sales, trading and research operations-1</td><td>$3</td><td>$-1</td><td>$-101</td></tr><tr><td>Real estate investments sold or held for sale-2</td><td>22</td><td>42</td><td>63</td></... | {"0-2-1": "Table 0 shows Equity sales, trading and research operations-1 of 2009 (in millions) is $3 .", "0-2-2": "Table 0 shows Equity sales, trading and research operations-1 of 2008 (in millions) is $-1 .", "0-2-3": "Table 0 shows Equity sales, trading and research operations-1 of 2007 (in millions) is $-101 .", "0-... | What will Income tax expense (benefit)(4) be like in 2010 if it develops with the same increasing rate as current? (in million) | 26.2727 | subtract(17,11), divide(#0,11), add(#1,const_1), multiply(#2,17) | [
6
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b024d3a9f76443bdaa27b50667eb1148 | [
"which is collateralized with commercial mortgage backed securities.",
"We believe cash flows from operating activities, available cash balances and our availability of revolver borrowings will be sufficient to fund our operating liquidity needs.",
"Dividends from Subsidiaries Ameriprise Financial is primarily ... | [
"<table><tr><td></td><td colspan=\"2\">Actual Capital December 31,</td><td colspan=\"2\">RegulatoryCapital Requirements December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>RiverSource Life<sup>-1(2)</sup></td><td>$... | {"0-3-1": "Table 0 shows RiverSource Life of Actual Capital December 31, 2016 (in millions) is $3,052 .", "0-3-2": "Table 0 shows RiverSource Life of Actual Capital December 31, 2015 (in millions) is $3,800 .", "0-3-3": "Table 0 shows RiverSource Life of RegulatoryCapital Requirements December 31, 2016 (in millions) is... | What's the total amount of Actual Capital excluding RiverSource Life and RiverSource Life of NY in 2016? (in millions) | 1053 | add(47,335), add(#0,360), add(#1,22), add(#2,77), add(#3,51), add(#4,29), add(#5,107), add(#6,11), add(#7,14) | [
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a5d93024e56548f4a4e4ed7bf34fc0bd | [
"HASBRO, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements — (Continued) (Thousands of Dollars and Shares Except Per Share Data) substantial portion of its customers’ ability to discharge amounts owed is generally dependent upon the overall retail economic environment.",
"Sales to the Company’s th... | [
"<table><tr><td></td><td colspan=\"4\"> Quarter</td><td></td></tr><tr><td></td><td> First</td><td> Second</td><td> Third</td><td> Fourth</td><td> Full Year</td></tr><tr><td> 2014</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net revenues</td><td>$679,453</td><td>829,262</td><td>1,469,899</td><td>1,2... | {"0-3-1": "Table 0 shows Net revenues of Quarter First is $679,453 .", "0-3-2": "Table 0 shows Net revenues of Quarter Second is 829262 .", "0-3-3": "Table 0 shows Net revenues of Quarter Third is 1469899 .", "0-3-4": "Table 0 shows Net revenues of Quarter Fourth is 1298593 .", "0-3-5": "Table 0 shows Net revenues of Q... | What's the sum of the Operating profit in Table 0 in the years where Forfeited of Weighted average grant-date fair value in Table 1 is greater than 43? | 635375 | add(43448,82564), add(#0,285814), add(#1,223549) | [
20
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e0f06b490f954fb9bfaf50587361af04 | [
"Net Income Attributable to Cummins Inc. and Diluted Earnings Per Share Attributable to Cummins Inc. Net income and diluted earnings per share attributable to Cummins Inc. decreased primarily due to lower gross margin as a percentage of sales, mainly driven by unfavorable product mix and lower volumes, particula... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\">Favorable/(Unfavorable)</td></tr><tr><td></td><td colspan=\"3\">Years ended December 31,</td><td colspan=\"2\">2014 vs. 2013</td><td colspan=\"2\">2013 vs. 2012</td></tr><tr><td>In millions</td><td>2014</td><td>2013</td><td>2012</td><td>Amount</td><t... | {"0-3-1": "Table 0 shows External sales of Favorable/(Unfavorable) Years ended December 31, 2014 is $8,437 .", "0-3-2": "Table 0 shows External sales of Favorable/(Unfavorable) Years ended December 31, 2013 is $8,270 .", "0-3-3": "Table 0 shows External sales of Favorable/(Unfavorable) Years ended December 31, 2012 is ... | What is the total value of External sales, Intersegment sales, Depreciation and amortization and Research, development and engineering expenses in 2014? (in million) | 11607 | add(8437,2525), add(#0,207), add(#1,438) | [
12
] | [
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f2bf0c9d0f514202b541692e8e14df5c | [
"Kinder Morgan, Inc. Form 10-K 2 Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has ... | [
"<table><tr><td>Class A common stock</td><td>597,213,410</td></tr><tr><td>Class B common stock</td><td>100,000,000</td></tr><tr><td>Class C common stock</td><td>2,462,927</td></tr><tr><td>Class P common stock</td><td>109,786,590</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr... | {"0-0-1": "Table 0 shows Class A common stock is 597213410 .", "0-1-1": "Table 0 shows Class B common stock is 100000000 .", "0-2-1": "Table 0 shows Class C common stock is 2462927 .", "0-3-1": "Table 0 shows Class P common stock is 109786590 .", "1-3-1": "Table 1 shows Fixed maturities, available for sale of December ... | What is the sum of Granted of Restricted Stock Units, Class A common stock, and Class C common stock ? | 6.03332e+08 | add(3655941.0,597213410.0), add(#0,2462927.0) | [
16,
56
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9fd56dd17ab14a0f965a42e53381a656 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 219 In the year ended December 31, 2013, the Company reversed $5 million and recorded $31 million in noninterest expense for restructuring charges.",
"The reversed restructuring charges consisted primarily of lease termination costs of $4... | [
"<table><tr><td>(in millions)</td><td>Salaries & Employee Benefits</td><td>Occupancy & Equipment</td><td>Other</td><td>Total</td></tr><tr><td>Reserve balance as of January 1, 2012</td><td>$9</td><td>$59</td><td>$—</td><td>$68</td></tr><tr><td>Additions</td><td>2</td><td>1</td><td>4</td><td>7</td></tr><tr><td>Revers... | {"0-1-1": "Table 0 shows Reserve balance as of January 1, 2012 of Salaries & Employee Benefits is $9 .", "0-1-2": "Table 0 shows Reserve balance as of January 1, 2012 of Occupancy & Equipment is $59 .", "0-1-3": "Table 0 shows Reserve balance as of January 1, 2012 of Other is $\u2014 .", "0-1-4": "Table 0 shows Reserve... | for 2012 and 2011 , percentage rentals based on tenants 2019 sales totaled what in thousands? | 1.6461e+07 | add(8466000,7995000) | [
39
] | [] |
102e66a2e7454395b5cba8db37b25200 | [
"## Table 0 ##",
"(a) Genco and CILCORP had no preferred stock outstanding.",
"ITEM 9.",
"CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.",
"None.",
"ITEM 9A and ITEM 9A(T).",
"CONTROLS AND PROCEDURES.",
"Each of the Ameren Companies was required to comply with Se... | [
"<table><tr><td> Quarter Ended</td><td> Operating Revenues</td><td> Operating Income (Loss)</td><td>Net Income (Loss)</td><td>Net Income (Loss) Available to Common Stockholder</td></tr><tr><td> CILCO</td><td></td><td></td><td></td><td></td></tr><tr><td>March 31, 2008</td><td>$345</td><td>$48</td><td>$26</td><td>$ 2... | {"0-2-1": "Table 0 shows March 31, 2008 of Operating Revenues is $345 .", "0-2-2": "Table 0 shows March 31, 2008 of Operating Income (Loss) is $48 .", "0-2-3": "Table 0 shows March 31, 2008 of Net Income (Loss) is $26 .", "0-2-4": "Table 0 shows March 31, 2008 of Net Income (Loss) Available to Common Stockholder is $ 2... | What will Operating Revenues of CILCO be like in 2009 if it develops with the same increasing rate as current? | 1301.29 | add(345,232), add(#0,264), add(#1,306), add(315,226), add(#3,211), add(#4,259), subtract(#2,#5), add(315,226), add(#7,211), add(#8,259), divide(#6,#9), add(const_1,#10), add(345,232), add(#12,264), add(#13,306), multiply(#11,#14) | [] | [
"0-2-1",
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1",
"0-9-1"
] |
88b73ee29f694b68b2f61cc7316c0f99 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) options.",
"These shares were excluded since they have an anti-dilutive effect because their option exercise prices are greater than the average market price of the common shares.",
"The diluted share base excluded an insignificant amount of incremental sh... | [
"<table><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"3\"> (in thousands, except per share data)</td></tr><tr><td><i>Basic EPS:</i></td><td></td><td></td><td></td></tr><tr><td>Net income available to common shareholders</td><td>$162,754</td><td>$142,985</td><td>$125,524</td>... | {"0-3-1": "Table 0 shows Net income available to common shareholders of 2008 (in thousands, except per share data) is $162,754 .", "0-3-2": "Table 0 shows Net income available to common shareholders of 2007 (in thousands, except per share data) is $142,985 .", "0-3-3": "Table 0 shows Net income available to common shar... | In the year with the most Net income, what is the growth rate of Amortization of acquired intangibles? | 0.09694 | subtract(337878,194329), subtract(#0,113689), add(194329,113689), divide(#1,#2) | [] | [
"3-6-2",
"3-6-3",
"3-6-4"
] |
913c33db91eb4e68a6086cf41a73b8f8 | [
"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... | In the year with the most Investment Bank, what is the growth rate of Retail Financial Services? | 0.97031 | subtract(15022,446), divide(#0,15022) | [
30
] | [
"2-2-1",
"2-2-2"
] |
48171d2cea7344df8d3e241f5fe59718 | [
"NOTE 7 – DERIVATIVE FINANCIAL INSTRUMENTS We use derivatives to manage the risk of changes in market prices for natural gas, power, and uranium, as well as the risk of changes in rail transportation surcharges through fuel oil hedges.",
"Such price fluctuations may cause the following: ‰ an unrealized appreciati... | [
"<table><tr><td></td><td colspan=\"6\">Quantity (in millions, except as indicated)</td></tr><tr><td></td><td colspan=\"3\">2015</td><td colspan=\"3\">2014</td></tr><tr><td>Commodity</td><td>Ameren Missouri</td><td>Ameren Illinois</td><td>Ameren</td><td>Ameren Missouri</td><td>Ameren Illinois</td><td>Ameren</td></tr... | {"0-3-1": "Table 0 shows Fuel oils (in gallons) of Quantity (in millions, except as indicated) 2015 Ameren Missouri is 35(b) .", "0-3-3": "Table 0 shows Fuel oils (in gallons) of Quantity (in millions, except as indicated) 2015 Ameren is 35 .", "0-3-4": "Table 0 shows Fuel oils (in gallons) of Quantity (in millions, ex... | What is the amount of Distribution fees and Net investment income in the year with the most Distribution fees (in million) | 1301 | add(360,941) | [
58,
60
] | [
"2-5-1",
"2-6-1"
] |
1ff29ca2993f4b3bad91c0f57a060007 | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Our common stock is listed on the New York Stock Exchange (NYSE) under the symbol “DHI.",
"” The following table sets forth, for the periods indicated, the range of high and low sales... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended September 30, 2007</td><td colspan=\"3\"> Year Ended September 30, 2006</td></tr><tr><td></td><td> High</td><td> Low</td><td> Declared Dividends</td><td> High</td><td> Low</td><td> Declared Dividends</td></tr><tr><td>1st Quarter</td><td>$27.81</td><td>$21.51</t... | {"0-2-1": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 High is $27.81 .", "0-2-2": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Low is $21.51 .", "0-2-3": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Declared Dividends is $0.15 .", "0-2-4": "Table 0 shows 1st Quarter of Year... | When does Southeast reach the largest value in value? | 2012 | [
21
] | [
"1-5-4"
] | |
fcad8e83f98c4c42be649bc48df9e683 | [
"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 total amount of Selling, general andadministrative expenses of Second Quarter 2008, Deposits with banks of Average volume 2016, and In U.S. offices Federal funds sold and securities borrowed or purchased under agreements to resell of Interest revenue 2016 ? | 347604 | add(214196.0,131925.0), add(#0,1483.0) | [] | [
"2-4-2",
"1-3-1",
"1-5-4"
] |
df6ff2b4b76e40ab998e90e5327a1e73 | [
"Charges from suppliers for the firm purchase of gas, which are based on formulas or indexes or are subject to negotiation, are generally designed to approximate market prices.",
"The gas supply contracts are for various terms extending to 2012.",
"The Utilities have contracts with interstate pipeline companies... | [
"<table><tr><td></td><td colspan=\"5\"> Year Ended December 31,</td></tr><tr><td></td><td> 2005</td><td> 2006</td><td> 2007</td><td> 2008</td><td> 2009</td></tr><tr><td> Steam Sold (MMlbs)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>655</td><td>515</td><td>589</td><td>785</td><td>7... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2005 is 655 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2006 is 515 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2007 is 589 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2008 is 785 .", "0-3-5": "Table 0 s... | What's the average of Annual power in 2005? (in MMlbs) | 18474 | [] | [
"0-5-1"
] | |
2d95722714264cd799d1c97114dc24d3 | [
"The following table displays the expected benefit payments in the years indicated:",
"## Table 0 ##",
"14. DIVIDEND RESTRICTIONS AND STATUTORY FINANCIAL INFORMATION A .",
"Dividend Restrictions Under Bermuda law, Group is prohibited from declaring or paying a dividend if such payment would reduce the realiz... | [
"<table><tr><td>2007</td><td>$117</td></tr><tr><td>2008</td><td>140</td></tr><tr><td>2009</td><td>203</td></tr><tr><td>2010</td><td>263</td></tr><tr><td>2011</td><td>328</td></tr><tr><td>Next 5 years</td><td>2,731</td></tr></table>",
"<table><tr><td></td><td colspan=\"9\">Years Ended December 31,</td></tr><tr><td... | {"0-5-1": "Table 0 shows Next 5 years of $117 140 203 263 328 is 2731 .", "1-3-1": "Table 1 shows Attritional of Years Ended December 31, Current Year is $786.5 .", "1-3-2": "Table 1 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 76.4% .", "1-3-4": "Table 1 shows Attritional of Years Ended December... | What is the proportion of Attritional to the total in 2014? | 0.99988 | divide(811.3,811.4) | [
32
] | [
"1-3-7",
"1-5-7"
] |
b6b4d13dbdd44db097735c92a5beabb3 | [
"Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2014.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) Automotive Supplier P... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td></tr><tr><td>S&P 500 -2</td><t... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | What is the percentage of alOther -2 related that are positive to the total amount, in 2010 for Financial Services Businesses | 0.10274 | add(163,1070), add(#0,1141), add(#1,614), add(#2,2988), divide(614,#3) | [
87
] | [
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1"
] |
d800111c49ee4aa2baca19cc7448149b | [
"the Internal Revenue Code.",
"Therefore, cash needed to execute our strategy and invest in new properties, as well as to pay our debt at maturity, must come from one or more of the following sources: ?",
"cash not distributed to shareholders, ?",
"proceeds of property dispositions, or ?",
"proceeds derived... | [
"<table><tr><td></td><td>For the year ended December 31, 2004 (In thousands)</td></tr><tr><td>Cash provided by operating activities</td><td>$161,113</td></tr><tr><td>Cash used in investing activities</td><td>-154,273</td></tr><tr><td>Cash used by financing activities</td><td>-11,333</td></tr><tr><td>Decrease in cas... | {"0-1-1": "Table 0 shows Cash provided by operating activities of For the year ended December 31, 2004 (In thousands) is $161,113 .", "0-2-1": "Table 0 shows Cash used in investing activities of For the year ended December 31, 2004 (In thousands) is -154273 .", "0-3-1": "Table 0 shows Cash used by financing activities ... | What is the total value of Escondido PromenadeEscondido, CA 92029-5, iego, CA 92101,Hermosa AvenueHermosa Beach, CA 90254 and Hollywood BlvdHollywood, CA 90028-6 for Square Feet-1/ApartmentUnits ? | 476000 | add(297000,17000), add(#0,22000), add(#1,140000) | [] | [
"1-6-3",
"1-7-3",
"1-8-3",
"1-9-3"
] |
fc82c191e7f44a7f928a54d55df6b46e | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 136 The Company has reviewed its securities portfolio for other-than-temporary impairments.",
"The following table presents the net securities impairment losses recognized in earnings:",
"## Table 0 ##",
"The following tables present ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Other-than-temporary impairment:</td><td></td><td></td><td></td></tr><tr><td>Total other-than-temporary impairment losses</td><td>-$39</td><td>-$43</td><td>-$45</td><... | {"0-4-1": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2016 -$39 is 27 .", "0-4-2": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2015 -$43 is 36 .", "0-4-3": "Table 0 shows Portion... | What is the proportion of all Number of Issues that are greater than 0 to the total amount of Number of Issues, in 2015 for Less than 12 Months? | 1 | divide(166,166) | [] | [
"2-9-1"
] |
fea5ac2544db4214b07f80fb6d5187b3 | [
"## 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... | What's the sum of the Oilfield Services in the years where Oilfield Services is positive? | 71 | [] | [
"0-3-1",
"0-3-2",
"0-3-3"
] | |
f4731d10a26a44bbbeadeb8a204056f3 | [
"General and Administrative Expense General and administrative expense includes compensation, share-based awards and other benefits for employees (other than employees directly related to distribution, including financial advisors), integration costs, professional and consultant fees, information technology, facili... | [
"<table><tr><td> </td><td colspan=\"2\">As of December 31,</td><td></td></tr><tr><td> </td><td>2010</td><td>2009</td><td>Change</td></tr><tr><td> </td><td colspan=\"3\">(in billions, except percentages)</td></tr><tr><td> Owned Assets</td><td>$22.1</td><td>$36.9</td><td>-40%</td></tr><tr><td> Managed Assets-1:</td><... | {"0-3-1": "Table 0 shows Owned Assets of As of December 31, 2010 (in billions, except percentages) is $22.1 .", "0-3-2": "Table 0 shows Owned Assets of As of December 31, 2009 (in billions, except percentages) is $36.9 .", "0-3-3": "Table 0 shows Owned Assets of As of December 31, Change (in billions, except percentage... | What will Total revenues be like in 2010 if it develops with the same increasing rate as current? (in million) | 1357.03 | subtract(1351,1345), multiply(1351,#0), divide(#1,1345), add(1351,#2) | [
36
] | [
"2-9-3",
"2-9-6"
] |
b3d56686c3404a2b932fa4d38acad705 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2012, 2011, AND 2010 Performance Stock Units—The Company issues performance stock units (“PSUs”) to officers under its long-term compensation plan.",
"PSUs are restricted stock units of which 50% of the units awarded include ... | [
"<table><tr><td></td><td colspan=\"3\">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>PSU expense before income tax</td><td>$5</td><td>$5</td><td>$4</td></tr><tr><td>Tax benefit</td><td>-1</td><td>-1</td><td>-1</td></tr><t... | {"0-3-1": "Table 0 shows PSU expense before income tax of December 31, 2012 (in millions) is $5 .", "0-3-2": "Table 0 shows PSU expense before income tax of December 31, 2011 (in millions) is $5 .", "0-3-3": "Table 0 shows PSU expense before income tax of December 31, 2010 (in millions) is $4 .", "0-4-1": "Table 0 show... | What's the sum of Purchased options Commodity contracts of December 31, 2007 Contract/ Notional, and Deferred tax assets, net of 2014 ? | 19998 | add(13093.0,6905.0) | [] | [
"1-21-1",
"2-9-2"
] |
fa6788ad6d554c949305b77e1b18c138 | [
"leases, was $92 million, $80 million, and $72 million in 2002, 2001, and 2000, respectively.",
"Future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of September 28, 2002, are as follows (in millions):",
"## Table 0 ##",
"Concentrations in the Ava... | [
"<table><tr><td>2003</td><td>$83</td></tr><tr><td>2004</td><td>78</td></tr><tr><td>2005</td><td>66</td></tr><tr><td>2006</td><td>55</td></tr><tr><td>2007</td><td>42</td></tr><tr><td>Later years</td><td>140</td></tr><tr><td>Total minimum lease payments</td><td>$464</td></tr></table>",
"<table><tr><td></td><td cols... | {"0-5-1": "Table 0 shows Later years of $83 78 66 55 42 is 140 .", "0-6-1": "Table 0 shows Total minimum lease payments of $83 78 66 55 42 is $464 .", "1-3-1": "Table 1 shows Service cost of Qualified Pension Plans 2011 is $423 .", "1-3-2": "Table 1 shows Service cost of Qualified Pension Plans 2010 is $397 .", "1-3-3"... | What was the average value of Service cost, Interest cost, Amortization of prior service cost in Qualified Pension Plans in 2011? (in millions) | 396.333 | add(423,746), add(#0,20), divide(#1,const_3) | [
28
] | [
"1-3-1",
"1-4-1",
"1-6-1"
] |
2c0f3eaba22c431b891639390cae44d7 | [
"?",
"Butyl acetate, an acetate ester that is a solvent used in inks, pharmaceuticals and perfume; ?",
"Formaldehyde, paraformaldehyde and formcels, which are primarily used to produce adhesive resins for plywood, particle board, coatings, POM engineering resins and a compound used in making polyurethane; and ?... | [
"<table><tr><td></td><td colspan=\"9\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2011</td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td></tr><tr><td></td><td>$</td><td></td><td>% ofSegment</td><td>$</td><td></td><td>% ofSegment</td><td>$</td><td></td><td>% ofSegment</td></tr><tr><td></... | {"0-4-1": "Table 0 shows North America of Year Ended December 31, 2011 $ (In millions, except percentages) is 717 .", "0-4-3": "Table 0 shows North America of Year Ended December 31, 2011 % ofSegment (In millions, except percentages) is 23 .", "0-4-4": "Table 0 shows North America of Year Ended December 31, 2010 $ (In ... | What is the sum of the Europe and Africa in the years where North America is greater than 700 million? (in million) | 1110 | [] | [
"0-4-1",
"0-5-1"
] | |
bd3ca3aa40e443709e35b56ccaf587f1 | [
"Investing Activities For the year ended 30 September 2016, cash used for investing activities was $972.0, driven by capital expenditures for plant and equipment of $1,055.8.",
"Proceeds from the sale of assets and investments of $85.5 was primarily driven by the receipt of $30.0 for our rights to a corporate air... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Additions to plant and equipment</td><td>$1,055.8</td><td>$1,265.6</td><td>$1,362.7</td></tr><tr><td>Acquisitions, less cash acquired</td><td>—</td><td>34.5</td><td>—</td></tr><tr><td>Investments in and advances to unconsolidated affiliates</t... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2016 is $1,055.8 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2015 is $1,265.6 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2014 is $1,362.7 .", "0-2-2": "Table 0 shows Acquisitions, less cash acquired of 2015 is 34.5 .",... | What is the sum of FUNDED STATUS CHANGE IN PLAN ASSETS of CECONY 2010, Capital Expenditures on a GAAP Basis of 2016, and FAIR VALUE OF PLAN ASSETS AT END OF YEAR CHANGE IN PLAN ASSETS of Con Edison 2011 ? | 11168.8 | add(2313.0,1055.8), add(#0,7800.0) | [
30,
7
] | [
"2-17-6",
"0-4-1",
"2-16-2"
] |
73bd36698c2546bdb9140e966482ba7d | [
"registration statement to Abbott for $1.4 billion.",
"See Note D— Business Combinations to our 2006 consolidated financial state\u0002ments included in this annual report for further details on the Guidant acquisition and Abbott transaction.",
"During 2006, we received $145 million in proceeds from stock issua... | [
"<table><tr><td></td><td colspan=\"6\">Payments Due by Period</td><td></td></tr><tr><td>(in millions)</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>2011</td><td>Thereafter</td><td>Total</td></tr><tr><td>Operating leases</td><td>$61</td><td>$47</td><td>$24</td><td>$11</td><td>$5</td><td>$36</td><td>$18... | {"0-2-1": "Table 0 shows Operating leases of Payments Due by Period 2007 is $61 .", "0-2-2": "Table 0 shows Operating leases of Payments Due by Period 2008 is $47 .", "0-2-3": "Table 0 shows Operating leases of Payments Due by Period 2009 is $24 .", "0-2-4": "Table 0 shows Operating leases of Payments Due by Period 201... | what is change in percentage points in net income margin in 2011? | 0.27364 | divide(242.5,886.2) | [
82
] | [
"6-6-1"
] |
75e7b7abf25d4c7a8ca902bd1d29a2f5 | [
"System Energy Resources, Inc. Management’s Financial Discussion and Analysis 384 Sources of Capital System Energy’s sources to meet its capital requirements include: x internally generated funds; x cash on hand; x debt issuances; and x bank financing under new or existing facilities.",
"System Energy may refina... | [
"<table><tr><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$120,424</td><td>$97,948</td><td>$90,507</td><td>$42,915</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> As of December 31, 2006 (in millions)</td><td> ... | {"0-2-1": "Table 0 shows $120,424 of 2010 is $97,948 .", "0-2-2": "Table 0 shows $120,424 of 2009 is $90,507 .", "0-2-3": "Table 0 shows $120,424 of 2008 is $42,915 .", "1-2-1": "Table 1 shows Borrowings of Payments Due by Period Total is $4.1 .", "1-2-2": "Table 1 shows Borrowings of Payments Due by Period Less Than 1... | What is the ratio of all retail that are smaller than 60 to the sum of retail, in 2011? (in %) | 0.18941 | add(15.8,0.3), divide(#0,85) | [] | [
"2-9-3",
"2-10-3",
"2-11-3"
] |
145d9f8947db48e5b8e56ff4b1c8f45b | [
"Note 9 – Variable Interest Entities In addition to the securitization vehicles described in Note 8 – Securitiza\u0002tions and Note 21 – Mortgage Servicing Rights to the Consolidated Finan\u0002cial Statements, which are typically structured as QSPEs, the Corporation utilizes SPEs in the ordinary course of busines... | [
"<table><tr><td>(Dollars in millions)</td><td> Multi-Seller Conduits</td><td> Asset Acquisition Conduits</td><td> Municipal Bond Trusts</td><td> CDOs</td><td> Leveraged Lease Trusts</td><td> Other Vehicles</td><td> Total</td></tr><tr><td> Consolidated VIEs, December 31, 2008<sup>-1</sup></td><td></td><td></td><td><... | {"0-2-1": "Table 0 shows Maximum loss exposure of Multi-Seller Conduits is $11,304 .", "0-2-2": "Table 0 shows Maximum loss exposure of Asset Acquisition Conduits is $1,121 .", "0-2-3": "Table 0 shows Maximum loss exposure of Municipal Bond Trusts is $343 .", "0-2-4": "Table 0 shows Maximum loss exposure of CDOs is $2,... | what's the total amount of Latin America of December 31 2008, and Loans and leases Consolidated Assets of Other Vehicles ? | 12629 | add(11378.0,1251.0) | [] | [
"2-4-1",
"0-8-6"
] |
27aef55b8c364d718e59c08e28128915 | [
"Issuer Purchases of Equity Securities The following table provides information about our repurchases of common stock during the three-month period ended December 31, 2012.",
"## Table 0 ##",
"(a) We repurchased a total of 3.1 million shares of our common stock for $286 million during the quarter ended December... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased</td><td>Average Price Paid Per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Program<sup>(</sup><sup>a</sup><sup>)</sup></td><td>Amount Available for Future Share Repurchases Under the Program<sup>(</sup><sup>b</sup><sup>... | {"0-1-1": "Table 0 shows October 1, 2012 \u2013 October 28, 2012 of Total Number of Shares Purchased is 842445 .", "0-1-2": "Table 0 shows October 1, 2012 \u2013 October 28, 2012 of Average Price Paid Per Share is $93.38 .", "0-1-3": "Table 0 shows October 1, 2012 \u2013 October 28, 2012 of Total Number of Shares Purch... | what is the total value of repurchased shares during october 2012 , in millions? | 78.6675 | multiply(842445,93.38), divide(#0,const_1000000) | [] | [
"0-1-1",
"0-1-2",
"0-1-3"
] |
33c8ae10b31140ea8da1bb64c83a9436 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis 12 The decrease in interest income in 2002 was primarily due to: \u0001 interest recognized in 2001 on Grand Gulf 1's decommissioning trust funds resulting from the final order addressing System Energy's rate proceeding; \u0001 int... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net MW in operation at December 31</td><td>3,955</td><td>3,445</td><td>2,475</td></tr><tr><td>Generation in GWh for the year</td><td>29,953</td><td>22,614</td><td>7,171</td></tr><tr><td>Capacity factor for the year</td><td>93%</td><td>93%</td>... | {"0-1-1": "Table 0 shows Net MW in operation at December 31 of 2002 is 3955 .", "0-1-2": "Table 0 shows Net MW in operation at December 31 of 2001 is 3445 .", "0-1-3": "Table 0 shows Net MW in operation at December 31 of 2000 is 2475 .", "0-2-1": "Table 0 shows Generation in GWh for the year of 2002 is 29953 .", "0-2-2... | Which section is Total gains on investment securities, net the most? | Managed Funds Of Funds | [
8
] | [
"1-2-1"
] |
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