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 |
|---|---|---|---|---|---|---|---|---|
97864dd7ea4a4e0e82761482cd2e8366 | [
"Other Ameren sponsors a 401(k) plan for eligible employees.",
"The Ameren 401(k) plan covered all eligible employees at December 31, 2015.",
"The plan allows employees to contribute a portion of their compensation in accordance with specific guidelines.",
"Ameren matches a percentage of the employee contribu... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Ameren Missouri</td><td>$16</td><td>$16</td><td>$16</td></tr><tr><td>Ameren Illinois</td><td>12</td><td>11</td><td>10</td></tr><tr><td>Other</td><td>1</td><td>1</td><td>1</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>29</td><td>28</td><td>27</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2015 is $16 .", "0-1-2": "Table 0 shows Ameren Missouri of 2014 is $16 .", "0-1-3": "Table 0 shows Ameren Missouri of 2013 is $16 .", "0-2-1": "Table 0 shows Ameren Illinois of 2015 is 12 .", "0-2-2": "Table 0 shows Ameren Illinois of 2014 is 11 .", "0-2-3": "Table 0 shows Am... | What's the sum of Full service Firm Sales of Year Ended December 31, 2008, Nonvested at January 1, 2015 of Performance Share Units ShareUnits, and Total Gas Sold to Con Edison of New York Customers of Year Ended December 31, 2009 ? | 1.2886e+06 | add(1332.0,1162377.0), add(#0,124890.0) | [] | [
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841c0364283941859831fb1f8397daf9 | [
"of cash on hand, cash generated by operations, borrowings under our revolving credit facility and future financing transactions.",
"Under the program, management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted... | [
"<table><tr><td></td><td>December 31, 2008</td><td>December 31, 2009</td><td>December 31, 2010</td><td>December 31, 2011</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</td><td>$217.56</td></tr><tr><td>DISCK... | {"0-1-1": "Table 0 shows DISCA of December 31, 2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31, 2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31, 2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31, 2011 is $296.67 .", "0-2-1": "Table 0 shows DISCB of December 31, 2008 is $... | what was the percentage cumulative total shareholder return on discb from september 18 , 2008 to december 31 , 2011? | 1.1756 | subtract(217.56,const_100), divide(#0,const_100) | [] | [
"0-2-4"
] |
8e25715ff64c4faca35cd77293fe03bf | [
"At December 31, 2013, the aggregate amount of investment grade funded loans was $6.5 billion and the aggregate amount of non-investment grade funded loans was $7.9 billion.",
"In connection with these corporate lending activities (which include corporate funded and unfunded lending commitments), the Company had ... | [
"<table><tr><td>Industry</td><td>Corporate Lending Exposure (dollars in millions)</td></tr><tr><td>Energy</td><td>$12,240</td></tr><tr><td>Utilities</td><td>10,410</td></tr><tr><td>Healthcare</td><td>10,095</td></tr><tr><td>Consumer discretionary</td><td>9,981</td></tr><tr><td>Industrials</td><td>9,514</td></tr><t... | {"0-1-1": "Table 0 shows Energy of Corporate Lending Exposure (dollars in millions) is $12,240 .", "0-2-1": "Table 0 shows Utilities of Corporate Lending Exposure (dollars in millions) is 10410 .", "0-3-1": "Table 0 shows Healthcare of Corporate Lending Exposure (dollars in millions) is 10095 .", "0-4-1": "Table 0 show... | consumer related loans make up how much of the companies total corporate lending exposure? | 0.18025 | add(9981,6788), divide(#0,93033) | [] | [
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"3.",
"Bankruptcy Settlement Obligations As of December 31, 2013, the components of \"Claims and other bankruptcy settlement obligations\" on American's Consolidated Balance Sheet are as follows (in millions): AAG Series",
"## Table 0 ##",
"As a mechanism for satisfying Double-Dip Unsecured Claims and a porti... | [
"<table><tr><td>AAG Series A Preferred Stock</td><td>$3,329</td></tr><tr><td>Single-dip equity obligations</td><td>1,246</td></tr><tr><td>Labor-related deemed claim</td><td>849</td></tr><tr><td>Total</td><td>$5,424</td></tr></table>",
"<table><tr><td></td><td>2013</td><td>2012</td><td>Percent Increase (Decrease)<... | {"0-0-1": "Table 0 shows AAG Series A Preferred Stock is $3,329 .", "0-1-1": "Table 0 shows Single-dip equity obligations is 1246 .", "0-2-1": "Table 0 shows Labor-related deemed claim is 849 .", "0-3-1": "Table 0 shows Total is $5,424 .", "1-2-1": "Table 1 shows Total mainline CASM of 2013 (In cents) is 13.67 .", "1-2... | In the year with the most Total mainline CASM in Table 1, what is the growth rate of Reorganization items, net -3 in Table 3? | 17.7119 | subtract(2208,118), divide(#0,118) | [
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"Assets held for sale in the consolidated balance sheet as of December 31, 2009 include an office building the Company sold during the year ended December 31, 2010.",
"The office building had a net book value of $2 million and the Company recorded a gain of $14 million to Gain (loss) on disposition of businesses ... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td> 2008</td></tr><tr><td></td><td colspan=\"3\"> (In $ millions)</td></tr><tr><td>Realized gain on sale of securities</td><td>8</td><td>5</td><td>10</td></tr><tr><td>Realized loss on sale of securitie... | {"0-3-1": "Table 0 shows Realized gain on sale of securities of Year ended December 31, 2010 (In $ millions) is 8 .", "0-3-2": "Table 0 shows Realized gain on sale of securities of Year ended December 31, 2009 (In $ millions) is 5 .", "0-3-3": "Table 0 shows Realized gain on sale of securities of Year ended December 31... | in the 2009 global incentive plan what is the percent of the shares available to the shares subject to a outstanding awards | 0.47857 | add(2322450,2530454), divide(2322450,#0) | [] | [
"2-1-1",
"2-1-1",
"2-1-2"
] |
1df2bf9a137646d5bb112456983be5ba | [
"for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986.",
"He is a member of SPE, having served as regional director from 1998 through 2001 and is a registered Practicing Professional Engineer in t... | [
"<table><tr><td>Beginning of year</td><td>405</td></tr><tr><td>Revisions of previous estimates</td><td>15</td></tr><tr><td>Improved recovery</td><td>1</td></tr><tr><td>Purchases of reserves in place</td><td>91</td></tr><tr><td>Extensions, discoveries, and other additions</td><td>49</td></tr><tr><td>Transfer to Prov... | {"0-0-1": "Table 0 shows Beginning of year is 405 .", "0-1-1": "Table 0 shows Revisions of previous estimates is 15 .", "0-2-1": "Table 0 shows Improved recovery is 1 .", "0-3-1": "Table 0 shows Purchases of reserves in place is 91 .", "0-4-1": "Table 0 shows Extensions, discoveries, and other additions is 49 .", "0-5-... | by how much did total revenues increase from 2010 to 2011? | 0.25432 | subtract(14663,11690), divide(#0,11690) | [] | [
"2-6-1",
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ac725ee768fe4e5091dd22d1f2a36144 | [
"2008.",
"These restricted shares and RSUs vest over periods ranging from one to five years and are expensed on the straight-line method over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards.",
"Dividend equivalents on restricted st... | [
"<table><tr><td> Outstanding at</td><td>Unvested Restricted Stock and Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>December 31, 2005</td><td>291,648</td><td>$71.30</td></tr><tr><td>Granted</td><td>1,341,975</td><td>$137.97</td></tr><tr><td>Converted</td><td>-113,456</td><td>$68.15</td></tr... | {"0-1-1": "Table 0 shows December 31, 2005 of Unvested Restricted Stock and Units is 291648 .", "0-1-2": "Table 0 shows December 31, 2005 of Weighted Average Grant Date Fair Value is $71.30 .", "0-2-1": "Table 0 shows Granted of Unvested Restricted Stock and Units is 1341975 .", "0-2-2": "Table 0 shows Granted of Weigh... | What is the average amount of Equity of December 31, 2014, and Granted of Unvested Restricted Stock and Units ? | 1.20411e+06 | add(790067.0,1618161.0), divide(#0,const_2) | [] | [
"4-1-5",
"0-10-1"
] |
def3d5eda4214fc78921a810e9e61ac1 | [
"Impairment in Equity Method Investment Due to impairment indicators present for the years ended June 30, 2019, 2018 and 2017, the Company performed impairment tests by comparing the carrying value of its investment in AMVIG Holdings Limited (\"AMVIG\") at the end of each period, including interim periods, to the f... | [
"<table><tr><td>(in millions)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Net sales</td><td>$9,458.2</td><td>$9,319.1</td><td>$9,101.0</td></tr><tr><td>Operating income</td><td>791.7</td><td>993.9</td><td>916.1</td></tr><tr><td>Operating profit as a percentage of net sales</td><td>8.4%</td><td>10.7%</td... | {"0-1-1": "Table 0 shows Net sales of 2019 is $9,458.2 .", "0-1-2": "Table 0 shows Net sales of 2018 is $9,319.1 .", "0-1-3": "Table 0 shows Net sales of 2017 is $9,101.0 .", "0-2-1": "Table 0 shows Operating income of 2019 is 791.7 .", "0-2-2": "Table 0 shows Operating income of 2018 is 993.9 .", "0-2-3": "Table 0 sho... | What is the average value of Total consumer for Amount and Total selected loans for Due in One Year or Less in 2007? (in million) | 69254 | add(6758,131750), divide(#0,2) | [
19,
24
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101fd9f388a5426b83a43c5ef03da6ee | [
"Part II, Item 7 In Russia, and more particularly in West Siberia, the production enhancement activity that restored production in the 1998-2003 timeframe is now becoming a business focused on developing the remaining pockets of recoverable oil within producing reservoirs.",
"At the same time, continuing explorat... | [
"<table><tr><td></td><td> 2006</td><td> 2005</td><td>% Change</td><td>2005</td><td>2004</td><td>% Change</td></tr><tr><td> <i>OILFIELD SERVICES</i></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Revenue</td><td>$16,767</td><td>$12,648</td><td>33%</td><td>$12,648</td><td>$10,239</td... | {"0-2-1": "Table 0 shows Operating Revenue of 2006 is $16,767 .", "0-2-2": "Table 0 shows Operating Revenue of 2005 is $12,648 .", "0-2-3": "Table 0 shows Operating Revenue of % Change is 33% .", "0-2-4": "Table 0 shows Operating Revenue of 2005 is $12,648 .", "0-2-5": "Table 0 shows Operating Revenue of 2004 is $10,23... | What is the sum of the Net Income for Professional fees and other? | 106 | [
45
] | [
"4-5-3"
] | |
7d0e960d70ce4408bba02317b1d49be9 | [
"in a new business model such as the Retail segment is inherently risky, particularly in light of the significant investment involved, the current economic climate, and the fixed nature of a substantial portion of the Retail segment's operating expenses.",
"Results for this segment are dependent upon a number of ... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net sales</td><td>$5,742</td><td>$5,363</td><td>$7,983</td></tr><tr><td>Cost of sales</td><td>4,139</td><td>4,128</td><td>5,817</td></tr><tr><td>Gross margin</td><td>$1,603</td><td>$1,235</td><td>$2,166</td></tr><tr><td>Gross margin percentage... | {"0-1-1": "Table 0 shows Net sales of 2002 is $5,742 .", "0-1-2": "Table 0 shows Net sales of 2001 is $5,363 .", "0-1-3": "Table 0 shows Net sales of 2000 is $7,983 .", "0-2-1": "Table 0 shows Cost of sales of 2002 is 4139 .", "0-2-2": "Table 0 shows Cost of sales of 2001 is 4128 .", "0-2-3": "Table 0 shows Cost of sal... | What do all elements sum up in 2014 , excluding Other than high or highest quality and Public equity securities? (in billion) | 126 | add(2.1,123.9) | [
78
] | [
"3-3-5",
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374734c181ef473bace17462c4201b43 | [
"The guidelines also indicate which investments and strategies the manager is permitted to use to achieve its performance objectives, and which investments and strategies it is prohibited from using.",
"Where public market investment strategies may include the use of derivatives and/or currency management, langua... | [
"<table><tr><td></td><td colspan=\"3\">Qualified Pension Plan</td><td colspan=\"3\">Nonqualified Pension Plan</td><td colspan=\"3\">Postretirement Benefits</td></tr><tr><td>Year ended December 31 – in millions</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</t... | {"0-3-1": "Table 0 shows Service cost of Qualified Pension Plan 2007 is $42 .", "0-3-2": "Table 0 shows Service cost of Qualified Pension Plan 2006 is $34 .", "0-3-3": "Table 0 shows Service cost of Qualified Pension Plan 2005 is $33 .", "0-3-4": "Table 0 shows Service cost of Nonqualified Pension Plan 2007 is $2 .", "... | What is the ratio of all Estimated futurebenefitpayments that are smaller than 20 to the sum of Estimated futurebenefitpayments, in 2008? | 0.08434 | add(12,2), add(12,22), add(#1,2), add(#2,130), divide(#0,#3) | [
13
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61e248efa5184656bb836fd5810e9e9d | [
"Credit Ratings The credit ratings of the Ameren Companies affect our liquidity, our access to the capital markets and credit markets, our cost of borrowing under our credit facilities and collateral posting requirements under commodity contracts.",
"The following table presents the principal credit ratings of th... | [
"<table><tr><td></td><td> Moody’s</td><td> S&P</td><td> Fitch</td></tr><tr><td> Ameren:</td><td></td><td></td><td></td></tr><tr><td>Issuer/corporate credit rating</td><td>Baa3</td><td>BBB-</td><td>BBB</td></tr><tr><td>Senior unsecured debt</td><td>Baa3</td><td>BB+</td><td>BBB</td></tr><tr><td>Commercial paper</td><... | {"0-4-1": "Table 0 shows Commercial paper of Moody\u2019s Baa3 is P-3 .", "0-4-2": "Table 0 shows Commercial paper of S&P BBB- BB+ is A-3 .", "0-4-3": "Table 0 shows Commercial paper of Fitch BBB is F2 .", "0-6-1": "Table 0 shows Issuer/corporate credit rating Ameren Missouri: of Moody\u2019s Baa3 is Baa2 .", "0-6-2": ... | What will United States be like in 2008 if it develops with the same increasing rate as current? | 1.2634e+06 | subtract(1259331,1255271), divide(#0,1255271), add(const_1,#1), multiply(#2,1259331) | [
93
] | [
"3-25-1",
"3-26-1"
] |
f252d7f9dd88423092b76b508e80d974 | [
"The descriptions and fair value methodologies for the U. S. and International pension plan assets are as follows: Cash and Cash Equivalents The carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity.",
"Equity Securities Equity securities are valued at the closing ma... | [
"<table><tr><td></td><td>U.S.</td><td>International</td></tr><tr><td>2019</td><td>$165.5</td><td>$52.8</td></tr><tr><td>2020</td><td>152.4</td><td>53.9</td></tr><tr><td>2021</td><td>157.0</td><td>55.6</td></tr><tr><td>2022</td><td>163.7</td><td>56.0</td></tr><tr><td>2023</td><td>167.9</td><td>60.6</td></tr><tr><td>... | {"0-4-1": "Table 0 shows 2022 of U.S. $165.5 152.4 157.0 is 163.7 .", "0-4-2": "Table 0 shows 2022 of International $52.8 53.9 55.6 is 56.0 .", "0-5-1": "Table 0 shows 2023 of U.S. $165.5 152.4 157.0 is 167.9 .", "0-5-2": "Table 0 shows 2023 of International $52.8 53.9 55.6 is 60.6 .", "0-6-1": "Table 0 shows 2024-2028... | In the year with largest amount of total average deposits of consolidated, what's the increasing rate of total revenue? | 0.07377 | subtract(6128,5707), divide(#0,5707) | [
47
] | [
"1-5-4",
"1-5-8"
] |
44a486785acc4a3b890f446370717f6b | [
"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 was the total amount of Originated non-performing loans excluding those Originated non-performing loans greater than 30 in 2012 ? (in million) | 204.2 | add(84.4,54.8), add(#0,65) | [] | [
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2cc89c67df9a4744be0741f1e5c7a005 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) The calculation of diluted weighted-average shares outstanding for the fiscal years ended March 31, 2004, 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the average market... | [
"<table><tr><td>Year Ended March 31,</td><td>Potential Dilutive Shares from Exercise of Common Stock Options</td></tr><tr><td>2004</td><td>222,593</td></tr><tr><td>2005</td><td>980,147</td></tr><tr><td>2006</td><td>577,845</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">For the Year Ended March 31,</td... | {"1-2-1": "Table 1 shows Net cash provided by operating activities of For the Year Ended March 31, 2017 is $115,116 .", "1-2-2": "Table 1 shows Net cash provided by operating activities of For the Year Ended March 31, 2016 is $76,795 .", "1-2-3": "Table 1 shows Net cash provided by operating activities of For the Year ... | In the year with lowest amount of total Net Revenue, what's the value of Net Revenue of Water? (in thousand) | 84680 | [
64
] | [
"3-6-1",
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97c605dea8b644548ddc846c99a71458 | [
"FINANCIAL HIGHLIGHTS",
"## Table 0 ##",
"(in millions, except per share data)",
"## Table 1 ##",
"n/a — not applicable (1) Net of net income (loss) attributable to noncontrolling interests (“NCI”) (redeemable and nonredeemable).",
"(2) BlackRock reports its financial results in accordance with accounting... | [
"<table><tr><td> <i>(in millions, except per share data)</i> </td><td>2014</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td> 5-Year CAGR<sup>-4</sup></td><td></td></tr><tr><td>Total revenue</td><td>$11,081</td><td>$10,180</td><td>$9,337</td><td>$9,081</td><td>$8,612</td><td> 19</td><td> %</td></tr><tr><t... | {"0-1-1": "Table 0 shows Total revenue of 2014 is $11,081 .", "0-1-2": "Table 0 shows Total revenue of 2013 is $10,180 .", "0-1-3": "Table 0 shows Total revenue of 2012 is $9,337 .", "0-1-4": "Table 0 shows Total revenue of 2011 is $9,081 .", "0-1-5": "Table 0 shows Total revenue of 2010 is $8,612 .", "0-1-6": "Table 0... | What's the sum of Cash management of December 31, 2014, and Operating income of 2012 ? | 299877 | add(296353.0,3524.0) | [
13
] | [
"2-7-1",
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"The Corporation enters into derivative commodity contracts such as futures, swaps, options and forwards as well as non-derivative commodity contracts to provide price risk management services to customers or to manage price risk associated with its physical and financial commodity positions.",
"The non-derivativ... | [
"<table><tr><td></td><td colspan=\"6\">Amounts Recognized in Income</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td></tr><tr><td>(Dollars in millions)</td><td>Derivative</td><td>Hedged Item</td><td>Hedge Ineffectiveness</td><td>Derivative</td><td>Hedged Item</td><td>Hedge Ineffectiveness... | {"0-4-1": "Table 0 shows Interest rate risk on long-term debt of Amounts Recognized in Income 2009 Derivative is $-4,858 .", "0-4-2": "Table 0 shows Interest rate risk on long-term debt of Amounts Recognized in Income 2009 Hedged Item is $4,082 .", "0-4-3": "Table 0 shows Interest rate risk on long-term debt of Amounts... | In the year with lowest amount of Interest rate risk on long-term debt, what's the increasing rate of Interest rate and foreign currency risk on long-term debt? | -1.49333 | subtract(932,858), add(#0,74), subtract(294,444), subtract(#2,150), subtract(#1,#3), subtract(294,444), subtract(#5,150), divide(#4,#6) | [
9
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8c7b39157b7c443dacb8b1cd86588827 | [
"Entergy Mississippi, Inc. Management's Financial Discussion and Analysis 327 Sources of Capital Entergy Mississippi's sources to meet its capital requirements include: x internally generated funds; x cash on hand; x debt or preferred stock issuances; and x bank financing under new or existing facilities.",
"Ent... | [
"<table><tr><td>2008</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$66,044</td><td>$20,997</td><td>$39,573</td><td>-$84,066</td></tr></table>",
"<table><tr><td></td><td>ALICO’s Operations Included in MetLife’s Results for the Year Ended December 31, 2010 (In millions)</t... | {"0-2-1": "Table 0 shows -$66,044 of 2007 is $20,997 .", "0-2-2": "Table 0 shows -$66,044 of 2006 is $39,573 .", "0-2-3": "Table 0 shows -$66,044 of 2005 is -$84,066 .", "1-1-1": "Table 1 shows Total revenues of ALICO\u2019s Operations Included in MetLife\u2019s Results for the Year Ended December 31, 2010 (In millions... | Which area's operating results exceeds 1 % of total America's Total Premiums of Revenues in 2013? | Asia, EMEA | [] | [
"5-5-5",
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"5-5-7"
] | |
f15ebd5421704ab39e13125abe0d6d37 | [
"Our comparable store sales decline in fiscal 2009 reflected a decrease in customer traffic.",
"Partially offsetting the decline in traffic was an increase in the average ticket as our revenue mix continued to shift toward large-ticket items, such as notebook computers and mobile phones.",
"Products having the ... | [
"<table><tr><td></td><td colspan=\"2\">Revenue Mix Summary Year Ended</td><td colspan=\"2\">Comparable Store Sales Summary Year Ended</td></tr><tr><td></td><td>March 1, 2008</td><td>March 3, 2007</td><td>March 1, 2008</td><td>March 3, 2007</td></tr><tr><td>Consumer electronics</td><td>41%</td><td>42%</td><td>-1.3%<... | {"1-2-1": "Table 1 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "1-2-2": "Table 1 shows Defined contribution expense of Year Ended December 31, 2011 is $18.9 .", "1-2-3": "Table 1 shows Defined contribution expense of Year Ended December 31, 2010 is $19.2 .", "1-3-1": "Table 1 shows D... | As As the chart 3 shows,what is the Weighted-Average Grant Date Fair Value for Granted in 2016 Ended December 31? | 186.02 | [
63
] | [
"3-7-2"
] | |
a5c761e80b9846e1a961920cea4598a8 | [
"Financing activities for 2014 also included an acquisition-related contingent consideration payment of $86 million made to Champion’s former shareholders.",
"Liquidity and Capital Resources We currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017, including scheduled deb... | [
"<table><tr><td></td><td></td><td>Payments Due by Period</td></tr><tr><td>(millions)</td><td>Total</td><td>Less Than 1 Year</td><td>2-3 Years</td><td>4-5 Years</td><td>More Than 5 Years</td></tr><tr><td>Notes payable</td><td>$30</td><td>$30</td><td>$ -</td><td>$ -</td><td>$ -</td></tr><tr><td>Commercial paper</td><... | {"0-2-1": "Table 0 shows Notes payable of Payments Due by Period Total is $30 .", "0-2-2": "Table 0 shows Notes payable of Payments Due by Period Less Than 1 Year is $30 .", "0-2-3": "Table 0 shows Notes payable of Payments Due by Period 2-3 Years is $ - .", "0-2-4": "Table 0 shows Notes payable of Payments Due by Peri... | What's the sum of Exercisable, end of year of 2015 Number of Options, and Interest* of Payments Due by Period More Than 5 Years ? | 9.25017e+06 | add(9248880.0,1287.0) | [] | [
"5-7-5",
"0-7-5"
] |
30b1fa7f5d454aa5a4a55798568dc6c5 | [
"Orders Total orders for the year ended October 31, 2016 were $2,953 million, an increase of 3 percent when compared to 2015.",
"Foreign currency movements had an unfavorable impact of 1 percentage point on the year-over-year compare.",
"Orders associated with acquisitions accounted for 5 percentage points of o... | [
"<table><tr><td></td><td colspan=\"4\">Year over Year % Change</td></tr><tr><td></td><td colspan=\"2\">2016 over 2015</td><td colspan=\"2\">2015 over 2014</td></tr><tr><td>Geographic Region</td><td>actual</td><td>currency adjusted</td><td>actual</td><td>currency adjusted</td></tr><tr><td>Americas</td><td>—%</td><td... | {"1-4-1": "Table 1 shows Net revenue of Years Ended October 31, 2018 (in millions, except per share data) is $3,878 .", "1-4-2": "Table 1 shows Net revenue of Years Ended October 31, 2017 (in millions, except per share data) is $3,189 .", "1-4-3": "Table 1 shows Net revenue of Years Ended October 31, 2016 (in millions,... | How many kinds of elements are greater than 300 in 2016? | 3 | [] | [
"1-4-3",
"1-5-3",
"1-6-3"
] | |
bcad583a50494a31a3231cdba3b8bc0e | [
"Net sales by destination for 2009, 2008 and 2007 were as follows:",
"## Table 0 ##",
"(1) Europe, Africa and Middle East 2009 in Comparison to 2008 Sales for 2009 totaled $2,326 million, decreasing 3% from the prior year period of $2,389 million, as Flavor sales declined 1% and Fragrance sales decreased 4%.",
... | [
"<table><tr><td> Sales by Destination</td><td> 2009</td><td>Percent Change</td><td> 2008</td><td>Percent Change</td><td> 2007</td></tr><tr><td>EAME<sup>-1</sup></td><td>$808</td><td>-11%</td><td>$907</td><td>6%</td><td>$858</td></tr><tr><td>North America</td><td>600</td><td>0%</td><td>601</td><td>-4%</td><td>630</t... | {"0-1-1": "Table 0 shows EAME of 2009 is $808 .", "0-1-2": "Table 0 shows EAME of Percent Change is -11% .", "0-1-3": "Table 0 shows EAME of 2008 is $907 .", "0-1-4": "Table 0 shows EAME of Percent Change.1 is 6% .", "0-1-5": "Table 0 shows EAME of 2007 is $858 .", "0-2-1": "Table 0 shows North America of 2009 is 600 .... | Which year is net sales, as reported for Sales by Destination Greater Asia the highest? | 2009 | [
0
] | [
"0-3-1",
"0-3-3",
"0-3-5"
] | |
ed9f8c9ce47e40dea1c0ab010e8c642c | [
"Target allocations of assets are determined with the objective of maximizing returns and minimizing volatility of net assets through adequate asset diversification.",
"Adjustments are made to target allocations based on an assessment of the impact of economic factors and market conditions.",
"Other Postretirem... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td colspan=\"2\"> Weighted Average Actual Allocation</td><td> Weighted Average Target Allocation</td></tr><tr><td></td><td> 2007</td><td> 2006</td><td> 2008</td></tr><tr><td> Asset Category</td><td></td><td></td><td></td></tr><tr><td>Eq... | {"1-6-1": "Table 1 shows 2013-2017 of Pension Benefits (In millions) $360 $373 $383 $397 $413 is $2,288 .", "2-8-1": "Table 2 shows 2014-2018 of Other Postretirement Benefits Pension Benefits (In millions) $384 $398 $408 $424 $437 is $2,416 .", "2-8-2": "Table 2 shows 2014-2018 of Other Postretirement Benefits Gross (I... | What was the average of Other in 2009,2008, and 2007? (in million) | 21516.3 | add(15989,15374), add(#0,33186), divide(#1,3) | [] | [
"3-16-1",
"3-16-2",
"3-16-3"
] |
6757518997bc41bc822b5010c2596709 | [
"Performance Stock Units and Restricted Stock Units Under the long-term portion of the Incentive Plan, each February the Company grants selected executives and other key employees performance stock units whose vesting is contingent upon the achievement of certain performance objectives.",
"If at the end of the ap... | [
"<table><tr><td>For the years ended December 31,</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Unitsgranted</td><td> 241,887</td><td>332,162</td><td>228,224</td></tr><tr><td>Weighted-average fair value at date of grant</td><td> $57.21</td><td>$40.53</td><td>$33.17</td></tr></table>",
"<table><tr><td>Per... | {"0-1-1": "Table 0 shows Unitsgranted of 2005 is 241887 .", "0-1-2": "Table 0 shows Unitsgranted of 2004 is 332162 .", "0-1-3": "Table 0 shows Unitsgranted of 2003 is 228224 .", "0-2-1": "Table 0 shows Weighted-average fair value at date of grant of 2005 is $57.21 .", "0-2-2": "Table 0 shows Weighted-average fair value... | What's the average of Net investment income of 2006, and Finance — Brokerage of December 31, 2007 Carrying amount ? | 1718.7 | add(2412.0,1025.4), divide(#0,const_2) | [
36
] | [
"2-11-2",
"4-4-4"
] |
a796a4730eca48d79eb9984c64aa4637 | [
"Contributions to our qualified defined benefit pension plans are affected by the actual return on plan assets and the plan’s funded status.",
"We made the following required and discretionary contributions to our retirement related plans:",
"## Table 0 ##",
"(1) Qualified pension plans only.",
"(2) Include... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td>Pension plans</td><td></td><td></td><td></td></tr><tr><td>Minimum</td><td>$0</td><td>$0</td><td>$0</td></tr><tr><td>Discretionary -1</td><td>3</td><td>105</td><... | {"0-3-1": "Table 0 shows Minimum of Year Ended December 31 2011 is $0 .", "0-3-2": "Table 0 shows Minimum of Year Ended December 31 2010 is $0 .", "0-3-3": "Table 0 shows Minimum of Year Ended December 31 2009 is $0 .", "0-4-1": "Table 0 shows Discretionary -1 of Year Ended December 31 2011 is 3 .", "0-4-2": "Table 0 s... | What was the total amount of Cost of product sales, Cost of service revenues, Income (loss) from operating investments, net and General and administrative expenses in 2013? (in million) | 6336 | add(4695,888), add(#0,14), add(#1,739) | [
37
] | [
"2-2-1",
"2-4-1",
"2-6-1",
"2-7-1"
] |
9a5da20fb17a4bb68fd58b733216d631 | [
"24.",
"Earnings per Common Share The computations of basic and diluted earnings (loss) per common share are as follows:",
"## Table 0 ##",
"(1) Diluted shares used in this calculation represent basic shares due to the net loss.",
"The use of actual diluted shares would result in anti-dilution.",
"Basic w... | [
"<table><tr><td> </td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td> </td><td>2008</td><td> 2007</td><td> 2006</td></tr><tr><td> </td><td colspan=\"3\"> (in millions, except per share amounts) </td></tr><tr><td> Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income (loss)</td><td>$-38</td... | {"0-4-1": "Table 0 shows Net income (loss) of Years Ended December 31, 2008 (in millions, except per share amounts) is $-38 .", "0-4-2": "Table 0 shows Net income (loss) of Years Ended December 31, 2007 (in millions, except per share amounts) is $814 .", "0-4-3": "Table 0 shows Net income (loss) of Years Ended December... | what was the implied total value in millions of the brazilian beverage packaging joint venture , latapack-ball , in august 2010? | 457.426 | divide(10.1,const_100), divide(46.2,#0) | [
42
] | [] |
3971c467a7c949abbf844f8d5f99ed81 | [
"Notes to the Consolidated Financial Statements 1.",
"Summary of Significant Accounting Policies Principles of Consolidation The accompanying consolidated financial statements include the accounts of PPG Industries, Inc. (“PPG” or the “Company”) and all subsidiaries, both U. S. and non-U.",
"S. , that it cont... | [
"<table><tr><td>($ in millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Research and development – total</td><td>$505</td><td>$509</td><td>$479</td></tr><tr><td>Less depreciation on research facilities</td><td>19</td><td>17</td><td>16</td></tr><tr><td>Research and development, net</td><td>$486</td><... | {"0-1-1": "Table 0 shows Research and development \u2013 total of 2015 is $505 .", "0-1-2": "Table 0 shows Research and development \u2013 total of 2014 is $509 .", "0-1-3": "Table 0 shows Research and development \u2013 total of 2013 is $479 .", "0-2-1": "Table 0 shows Less depreciation on research facilities of 2015 ... | In the year with the most Other for Pensions, what is the growth rate of Company contributions for Pensions? | 6.04878 | subtract(289,41), divide(#0,41) | [
45,
47
] | [
"1-14-1",
"1-14-2"
] |
a581a650a06f4b449e5d9ff4aeda9c5e | [
"Note 3 – Trading Account Assets and Liabilities The following table presents the fair values of the components of trading account assets and liabilities at December 31, 2008 and 2007.",
"## Table 0 ##",
"(1) Includes $52.6 billion and $21.5 billion at December 31, 2008 and 2007 of government-sponsored enterpri... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2008</td><td>2007</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$84,660</td><td>$48,240</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2008 is $84,660 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2007 is $48,240 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2008 is 34056 .", "0-4-2": "Table 0 show... | What's the average of Foreign sovereign debt of December 31 2007, and Swaps Equity contracts of December 31, 2008 Contract/ Notional ? | 25923 | add(17161.0,34685.0), divide(#0,const_2) | [] | [
"0-6-2",
"1-13-1"
] |
c46b30fee86f4e77b5cccc1d8d80cb06 | [
"Key Operating and Financial Activities Significant operating and financial activities during 2012 include: ?",
"Net proved reserve additions for the E&P and OSM segments combined of 389 mmboe, for a 226 percent reserve replacement ratio ?",
"Increased proved liquid hydrocarbon and synthetic crude oil reserves ... | [
"<table><tr><td>(In millions)</td><td>2012</td><td>2011</td></tr><tr><td>E&P</td><td>$14,084</td><td>$13,029</td></tr><tr><td>OSM</td><td>1,552</td><td>1,588</td></tr><tr><td>IG</td><td>—</td><td>93</td></tr><tr><td>Segment revenues</td><td>15,636</td><td>14,710</td></tr><tr><td>Elimination of intersegment revenues... | {"0-1-1": "Table 0 shows E&P of 2012 is $14,084 .", "0-1-2": "Table 0 shows E&P of 2011 is $13,029 .", "0-2-1": "Table 0 shows OSM of 2012 is 1552 .", "0-2-2": "Table 0 shows OSM of 2011 is 1588 .", "0-3-2": "Table 0 shows IG of 2011 is 93 .", "0-4-1": "Table 0 shows Segment revenues of 2012 is 15636 .", "0-4-2": "Tabl... | what was the change in the effective income tax rate for continuing operations between in 2012 compared to 2011? | 13 | subtract(74,61) | [
17
] | [] |
39f14ea7785f49bdb1c1263c1768d611 | [
"Incentive Compensation Cost The following table shows components of compensation expense, relating to certain of the incentive compensation programs described above:",
"## Table 0 ##",
"(1) Represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation.",... | [
"<table><tr><td>In millions of dollars</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Charges for estimated awards to retirement-eligible employees</td><td>$669</td><td>$659</td><td>$555</td></tr><tr><td>Amortization of deferred cash awards, deferred cash stock units and performance stock units</td><td>202... | {"0-1-1": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2018 is $669 .", "0-1-2": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2017 is $659 .", "0-1-3": "Table 0 shows Charges for estimated awards to retirement-eligible employees of 2016 is $555 .", "... | what was the percentage change in the total incentive compensation from 2017 to 2018 | -0.10218 | subtract(2021,2251), divide(#0,2251) | [] | [
"0-6-1",
"0-6-2",
"0-6-2"
] |
257e729322364dfa879114b41d29f080 | [
"2000 Non-Employee Director Stock Option Plan (the “Director Stock Option Plan”), and the Global Payments Inc. 2011 Incentive Plan (the “2011 Plan”) (collectively, the “Plans”).",
"We made no further grants under the 2000 Plan after the 2005 Plan was effective, and the Director Stock Option Plan expired by its t... | [
"<table><tr><td></td><td>2016</td><td>2015 (in thousands)</td><td>2014</td></tr><tr><td>Share-based compensation expense</td><td>$30,809</td><td>$21,056</td><td>$29,793</td></tr><tr><td>Income tax benefit</td><td>$9,879</td><td>$6,907</td><td>$7,126</td></tr></table>",
"<table><tr><td><i>IN MILLIONS OF U.S. DOLLA... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2016 is $30,809 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2015 (in thousands) is $21,056 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2014 is $29,793 .", "0-2-1": "Table 0 shows Income tax benefit of 2016 is $9,879 .",... | What's the sum of all Currency translation benefit/(cost) that are positive in 2010? (in million) | 249.01 | add(35,188), add(#0,13), add(#1,13), add(#2,0.01) | [] | [
"4-2-4",
"4-3-4",
"4-6-4",
"4-7-4",
"4-8-4"
] |
eacdf2f477044e8089570b8543e79ae6 | [
"Management’s Discussion and Analysis We believe our credit ratings are primarily based on the credit rating agencies’ assessment of: ‰ our liquidity, market, credit and operational risk management practices; ‰ the level and variability of our earnings; ‰ our capital base; ‰ our franchise, reputation and management... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Additional collateral or termination payments for a one-notch downgrade</td><td>$ 911</td><td>$1,534</td></tr><tr><td>Additional collateral or termination payments for a two-notch downgrade</td><td... | {"0-2-1": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2013 is $ 911 .", "0-2-2": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2012 is $1,534 .", "0-3-1": "Table 0 shows Additional collateral or termi... | In the year with lowest amount of Total operating revenues in terms of Canada, what's the increasing rate of Long-lived assets in terms of Canada? | 0.0101 | subtract(10.0,9.9), divide(#0,9.9) | [] | [
"2-4-4",
"2-9-4",
"2-14-4",
"2-5-4",
"2-10-4"
] |
534542795ca84057a696d71d7e3d433c | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2016 (In thousands, except share and per share data) 2.",
"Summary of Significant Accounting Policies (Continued) 108 v. Other Expense (Income), Net Other expense (income), net consists of the following:",
"## Table... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2015</td><td>2016</td></tr><tr><td>Foreign currency transaction losses, net</td><td>$58,316</td><td>$70,851</td><td>$20,413</td></tr><tr><td>Debt extinguishment expense, net</td><td>16,495</td><td>27,305</td><td>9,... | {"0-2-1": "Table 0 shows Foreign currency transaction losses, net of Year Ended December 31, 2014 is $58,316 .", "0-2-2": "Table 0 shows Foreign currency transaction losses, net of Year Ended December 31, 2015 is $70,851 .", "0-2-3": "Table 0 shows Foreign currency transaction losses, net of Year Ended December 31, 201... | What is the average value of CAD Notes due 2021-2(5) for Carrying Amount and Debt extinguishment expense, net in 2016? | 78220 | add(147157,9283), divide(#0,2) | [
26,
1
] | [
"0-3-3",
"2-7-3"
] |
388c355e1e164e798aefeb338fe97138 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction.",
"The transaction created a new joint venture which does business as Comercia Global Payments Brazil."... | [
"<table><tr><td>Goodwill</td><td>$271,577</td></tr><tr><td>Customer-related intangible assets</td><td>147,500</td></tr><tr><td>Contract-based intangible assets</td><td>31,000</td></tr><tr><td>Acquired technology</td><td>10,700</td></tr><tr><td>Fixed assets</td><td>1,680</td></tr><tr><td>Other assets</td><td>4,230</... | {"0-0-1": "Table 0 shows Goodwill is $271,577 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 147500 .", "0-2-1": "Table 0 shows Contract-based intangible assets is 31000 .", "0-3-1": "Table 0 shows Acquired technology is 10700 .", "0-4-1": "Table 0 shows Fixed assets is 1680 .", "0-5-1": "Table 0 sho... | What's the sum of FAIR VALUE OF PLAN ASSETS AT END OF YEAR, Benefit obligation at beginning of year of Pension Benefits 2019, and Fair value of plan assets at beginning of year ? | 31583 | add(5096.0,15658.0), add(#0,10829.0) | [
36
] | [
"2-8-3",
"1-3-1",
"2-0-2"
] |
1bcc7982282c4c1d8f59bceab2044de4 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (g) This obligation relates to a lease of equipment at United States Steel’s Clairton Works cokemaking facility in Pennsylvania.",
"We are the primary obligor under this lease.",
"Under the Financial Matters Agreement, United States Steel has ... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$965</td><td>$1,134</td></tr><tr><td>Liabilities incurred, including acquisitions</td><td>14</td><td>30</td></tr><tr><td>Liabilities settled</td><td>-65</td><td>-94</td></tr><tr><td>A... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2009 is $965 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of 2008 is $1,134 .", "0-2-1": "Table 0 shows Liabilities incurred, including acquisitions of 2009 is 14 .", "0-2-2": "Table 0 shows Liabilities incurred, includ... | What do all Net Generation (MWh) sum up in 2014 , excluding Gulf Coast and East? (in thousand) | 16640 | add(4241,4026), add(#0,8373) | [] | [
"2-7-2",
"2-8-2",
"2-9-2"
] |
7a9a02b8de4448a5b0757014bd7553ee | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EXECUTIVE SUMMARY International Paper’s operating results in 2006 bene\u0002fited from strong gains in pricing and sales volumes and lower operating costs.",
"Our average paper and packaging prices in 2006 increase... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Industry segment operating profits</td><td>$2,074</td><td>$1,622</td><td>$1,703</td></tr><tr><td>Corporate items, net</td><td>-746</td><td>-607</td><td>-477</td></tr><tr><td>Corporate special items*</td><td>2,373</td><td>-134... | {"0-1-1": "Table 0 shows Industry segment operating profits of 2006 is $2,074 .", "0-1-2": "Table 0 shows Industry segment operating profits of 2005 is $1,622 .", "0-1-3": "Table 0 shows Industry segment operating profits of 2004 is $1,703 .", "0-2-1": "Table 0 shows Corporate items, net of 2006 is -746 .", "0-2-2": "T... | Which fair value occupies the greatest proportion in total amount (in 2015)? | 0.38567 | divide(1012,2624) | [] | [
"3-4-4",
"3-9-4"
] |
07a76a5bb8554d5286e2613329eb8a9b | [
"We have not capitalized any stock-based compensation costs during the years ended December 31, 2018, 2017, and 2016.",
"As of December 31, 2018, unrecognized compensation expense related to unvested RSUs is expected to be recognized as follows (in thousands):",
"## Table 0 ##",
"Stock-based compensation expe... | [
"<table><tr><td></td><td>RSUs</td></tr><tr><td>2019</td><td>$15,166</td></tr><tr><td>2020</td><td>9,715</td></tr><tr><td>2021</td><td>6,315</td></tr><tr><td>2022</td><td>3,458</td></tr><tr><td>2023</td><td>150</td></tr><tr><td>Total unrecognized compensation expense</td><td>$34,804</td></tr></table>",
"<table><tr... | {"0-4-1": "Table 0 shows 2022 of RSUs $15,166 9,715 6,315 is 3458 .", "0-5-1": "Table 0 shows 2023 of RSUs $15,166 9,715 6,315 is 150 .", "0-6-1": "Table 0 shows Total unrecognized compensation expense of RSUs $15,166 9,715 6,315 is $34,804 .", "1-2-1": "Table 1 shows Net unfunded commitments to extend credit of Decemb... | As As the chart 2 shows,in what year is the amount of the Average balance for Other assets higher? | 2013 | [] | [
"2-16-1",
"2-16-4"
] | |
c333a2b4a688435db2eb753ba3100f5f | [
"At December 31, 2013, the aggregate amount of investment grade funded loans was $6.5 billion and the aggregate amount of non-investment grade funded loans was $7.9 billion.",
"In connection with these corporate lending activities (which include corporate funded and unfunded lending commitments), the Company had ... | [
"<table><tr><td>Industry</td><td>Corporate Lending Exposure (dollars in millions)</td></tr><tr><td>Energy</td><td>$12,240</td></tr><tr><td>Utilities</td><td>10,410</td></tr><tr><td>Healthcare</td><td>10,095</td></tr><tr><td>Consumer discretionary</td><td>9,981</td></tr><tr><td>Industrials</td><td>9,514</td></tr><t... | {"0-1-1": "Table 0 shows Energy of Corporate Lending Exposure (dollars in millions) is $12,240 .", "0-2-1": "Table 0 shows Utilities of Corporate Lending Exposure (dollars in millions) is 10410 .", "0-3-1": "Table 0 shows Healthcare of Corporate Lending Exposure (dollars in millions) is 10095 .", "0-4-1": "Table 0 show... | how much of the december 31 , 2013 201cevent- driven 201d loans and commitments will mature in 2014 , in billions? | 3.135 | multiply(9.5,33%) | [
3,
5
] | [] |
6ce11fe7961a473abfab3e390c7cd6db | [
"Entergy Mississippi, Inc. Management's Financial Discussion and Analysis 327 Sources of Capital Entergy Mississippi's sources to meet its capital requirements include: x internally generated funds; x cash on hand; x debt or preferred stock issuances; and x bank financing under new or existing facilities.",
"Ent... | [
"<table><tr><td>2008</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$66,044</td><td>$20,997</td><td>$39,573</td><td>-$84,066</td></tr></table>",
"<table><tr><td></td><td>ALICO’s Operations Included in MetLife’s Results for the Year Ended December 31, 2010 (In millions)</t... | {"0-2-1": "Table 0 shows -$66,044 of 2007 is $20,997 .", "0-2-2": "Table 0 shows -$66,044 of 2006 is $39,573 .", "0-2-3": "Table 0 shows -$66,044 of 2005 is -$84,066 .", "1-1-1": "Table 1 shows Total revenues of ALICO\u2019s Operations Included in MetLife\u2019s Results for the Year Ended December 31, 2010 (In millions... | What was the sum of Revenues of Premiums without those Premiums smaller than 3000 million dollars in Americas? (in million) | 21778 | add(6528,15250) | [] | [
"5-5-1",
"5-5-2",
"5-5-3",
"5-5-4"
] |
3871580f3bc0432189c39a41c6a27ba7 | [
"Benefit Expense Recognition Benefit expenses are recognized in the period in which services are provided and include an estimate of the cost of services which have been incurred but not yet reported, or IBNR.",
"IBNR represents a substantial portion of our benefits payable as follows:",
"## Table 0 ##",
"Mil... | [
"<table><tr><td></td><td> December 31, 2007</td><td>Percentage of Total</td><td> December 31, 2006</td><td> Percentage of Total</td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,712,599</td><td>63.5%</td><td>$1,600,198</td><td>66.4%</td></tr><tr><td>Reported claims in ... | {"0-2-1": "Table 0 shows IBNR of December 31, 2007 (dollars in thousands) is $1,712,599 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 63.5% .", "0-2-3": "Table 0 shows IBNR of December 31, 2006 (dollars in thousands) is $1,600,198 .", "0-2-4": "Table 0 shows IBNR of Percentage of Tot... | what is the outstanding number of shares as of december 31 , 2017? | -1.1901e+06 | subtract(320.0,const_1000000), divide(#0,const_4), divide(#1,0.21) | [
56
] | [] |
1281e54b9f3f40fa9b25d238b760e028 | [
"Revenue Recognition The Company’s primary source of revenues is from product sales to its customers.",
"Revenue from sales of the Company’s products is recognized at the time the goods are delivered, title passes, and the risks and rewards of ownership pass to the customer, provided the earning process is comple... | [
"<table><tr><td> </td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Risk free interest rate</td><td>1.4%</td><td>1.6%</td><td>0.9%</td></tr><tr><td>Expected life</td><td>4.6 years</td><td>4.6 years</td><td>4.6 years</td></tr><tr><td>Expected volatility</td><td>17.0%</td><td>21.0%</td><td>28.0%</td></tr><tr... | {"1-1-1": "Table 1 shows 2015 net revenue of Amount (In Millions) is $5,829 .", "1-2-1": "Table 1 shows Retail electric price of Amount (In Millions) is 289 .", "1-3-1": "Table 1 shows Louisiana business combination customer credits of Amount (In Millions) is 107 .", "1-4-1": "Table 1 shows Volume/weather of Amount (In... | Which section is U.S. government and agencies the highest for Less than twelve months? | Carrying value | [] | [
"3-5-1"
] | |
29e11cf74f244873b77b9f4d723ebb73 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Favorable net prior year development of $123 million was recorded in 2007, including $104 million of favorable claim and allocated claim adjustment expense reserve ... | [
"<table><tr><td>Year Ended December 31</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>(In millions, except %)</td><td></td><td></td><td></td></tr><tr><td>Net written premiums</td><td>$3,435</td><td>$3,506</td><td>$3,431</td></tr><tr><td>Net earned premiums</td><td>3,477</td><td>3,484</td><td>3,411</td></tr... | {"0-2-1": "Table 0 shows Net written premiums of 2008 is $3,435 .", "0-2-2": "Table 0 shows Net written premiums of 2007 is $3,506 .", "0-2-3": "Table 0 shows Net written premiums of 2006 is $3,431 .", "0-3-1": "Table 0 shows Net earned premiums of 2008 is 3477 .", "0-3-2": "Table 0 shows Net earned premiums of 2007 is... | What is the sum of elements for Net Asbestos Reserves in the range of 200 and 1000 in 2008? (in million) | 759 | add(234,525) | [
29
] | [
"1-8-3",
"1-12-3"
] |
21ce83b45a944e45a36384a04468507d | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) At December 31, 2005, the Company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $2.2 billion and $2.4 billion, respectively.",
"If not utilized, t... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2006 to 2010</td><td>$5,248</td><td>$469,747</td></tr><tr><td>2011 to 2015</td><td>10,012</td><td>272,662</td></tr><tr><td>2016 to 2020</td><td>397,691</td><td>777,707</td></tr><tr><td>2021 to 2025</td><td>1,744,552</td><td>897,... | {"0-1-1": "Table 0 shows 2006 to 2010 of Federal is $5,248 .", "0-1-2": "Table 0 shows 2006 to 2010 of State is $469,747 .", "0-2-1": "Table 0 shows 2011 to 2015 of Federal is 10012 .", "0-2-2": "Table 0 shows 2011 to 2015 of State is 272662 .", "0-3-1": "Table 0 shows 2016 to 2020 of Federal is 397691 .", "0-3-2": "Ta... | what's the total amount of 2011 to 2015 of Federal, Machinery/Equipment of At December 31, 2010, and 2016 to 2020 of State ? | 789485 | add(10012.0,1766.0), add(#0,777707.0) | [
1,
55
] | [
"0-2-1",
"2-7-9",
"0-3-2"
] |
659e2005a26c4dd9b170df941f07e283 | [
"Notes to the Financial Statements — Continued pending against the company seeking generally unspecified damages and, in one case, punitive damages, for personal injury, property damage and business interruption.",
"The company has notified its insurers of the incident and believes that the policies in force at t... | [
"<table><tr><td> Guarantee Type</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td></td><td colspan=\"4\"> (Millions of Dollars)</td></tr><tr><td>NY Transco</td><td>$1,361</td><td>$-</td><td>$-</td><td>$1,361</td></tr><tr><td>Energy transactions</td><td>774</td><td>31</td... | {"0-2-1": "Table 0 shows NY Transco of 0 \u2013 3 years (Millions of Dollars) is $1,361 .", "0-2-2": "Table 0 shows NY Transco of 4 \u2013 10 years (Millions of Dollars) is $- .", "0-2-3": "Table 0 shows NY Transco of > 10 years (Millions of Dollars) is $- .", "0-2-4": "Table 0 shows NY Transco of Total (Millions of Do... | What is the sum of the Gas purchased for resale in the years where Operating revenuesis positive? (in million) | 919 | add(532,387) | [
46
] | [
"2-2-1",
"2-2-2",
"2-3-1",
"2-3-2"
] |
d59577d0e66b4312860cd63785eff876 | [
"Table 21 SOP 03-3 Portfolio – Discontinued Real Estate State Concentrations",
"## Table 0 ##",
"(1) Represents additional net charge-offs for 2008 had the portfolio not been subject to SOP 03-3.",
"California represented approximately 55 percent of the outstanding discontinued real estate SOP 03-3 portfolio ... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2008 Outstandings</td><td colspan=\"2\"> Year Ended December 31, 2008 SOP 03-3 Net Charge-offs<sup>-1</sup></td><td></td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td> Amount</td><td> Percent of Total</td><td></td></tr><tr><t... | {"0-2-1": "Table 0 shows California of December 31, 2008 Outstandings Amount is $9,987 .", "0-2-2": "Table 0 shows California of December 31, 2008 Outstandings Percent of Total is 55.2% .", "0-2-3": "Table 0 shows California of Year Ended December 31, 2008 SOP 03-3 Net Charge-offs Amount is $1,010 .", "0-2-4": "Table 0... | What's the sum of PBO of QualifiedPension Plans 2012, and Expected return on plan assets of Qualified Pension Plans 2010 ? | 8434 | add(7171.0,1263.0) | [] | [
"1-3-1",
"2-5-3"
] |
d7a14f5719a24048bf069a45559aa30a | [
"CMS ENERGY CORPORATION CONSUMERS ENERGY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) In connection with the sale of CMS Energy’s Argentine and Michigan assets to Lucid Energy in March 2007, CMS Energy entered into agreements that granted MEI, an affiliate of Lucid Energy, the right to any proceed... | [
"<table><tr><td> Years Ended December 31</td><td> 2009</td><td> 2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">In Millions</td></tr><tr><td>Revenues</td><td>$7</td><td>$14</td><td>$248</td></tr><tr><td>Discontinued operations:</td><td></td><td></td><td></td></tr><tr><td>Pretax income (loss) from disconti... | {"0-2-1": "Table 0 shows Revenues of 2009 In Millions is $7 .", "0-2-2": "Table 0 shows Revenues of 2008 In Millions is $14 .", "0-2-3": "Table 0 shows Revenues of 2007 In Millions is $248 .", "0-4-1": "Table 0 shows Pretax income (loss) from discontinued operations Discontinued operations: of 2009 In Millions is $33 .... | What was the total amount of CMS Energy, including Consumers in 2017? (in million) | 3410 | add(462,1429), add(#0,-12), add(#1,-63), add(#2,-111), add(#3,1705) | [
19
] | [
"1-2-1",
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1"
] |
77ee13b2869343aebe0e90b321be5c3b | [
"Effective tax rate and earnings per diluted share, continuing operations",
"## Table 0 ##",
"The effective tax rate for the year-ended December 31, 2018 was 20.9% and decreased 9.8% from the prior year.",
"In 2017, the tax rate included the tax toll charge for unremitted foreign earnings under the U. S. Tax... | [
"<table><tr><td></td><td colspan=\"3\"></td><td colspan=\"2\">% Change</td></tr><tr><td>($ in millions, except percentages)</td><td>2018</td><td>2017</td><td>2016</td><td>2018 vs. 2017</td><td>2017 vs. 2016</td></tr><tr><td>Income tax expense</td><td>$353</td><td>$615</td><td>$214</td><td>-42.6%</td><td>187.4%</td>... | {"0-2-1": "Table 0 shows Income tax expense of % Change 2018 is $353 .", "0-2-2": "Table 0 shows Income tax expense of % Change 2017 is $615 .", "0-2-3": "Table 0 shows Income tax expense of % Change 2016 is $214 .", "0-2-4": "Table 0 shows Income tax expense of % Change 2018 vs. 2017 is -42.6% .", "0-2-5": "Table 0 sh... | Does the value of Income tax expense in 2018 greater than that in 2017? | no | [] | [
"0-2-1",
"0-2-2"
] | |
2ef905bcca2341b4989220079125b91b | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 94 Standardized Approach The Parent Company, CBNA and CBPA calculate regulatory ratios using the Basel III Standardized approach, as defined by U. S. regulators, for determining risk-weighted assets.",
"Under this approach no distinction is ma... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td></tr><tr><td>Common equity tier 1 capital</td><td>$13,822</td><td>$13,389</td></tr><tr><td>Impact of intangibles at 100%</td><td>—</td><td>-2</td></tr><tr><td>Fully phased-in common equity tier 1... | {"0-2-1": "Table 0 shows Common equity tier 1 capital of December 31, 2016 is $13,822 .", "0-2-2": "Table 0 shows Common equity tier 1 capital of December 31, 2015 is $13,389 .", "0-3-2": "Table 0 shows Impact of intangibles at 100% of December 31, 2015 is -2 .", "0-4-1": "Table 0 shows Fully phased-in common equity ti... | In the year with the most equipment expense, what is the growth rate of outside services? | -0.11667 | subtract(371,420), divide(#0,420) | [
58
] | [
"3-3-1",
"3-3-2"
] |
62f3a9dddc94471fa903f7f7ba8b2f50 | [
"Our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below.",
"Amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed.",
"## Table 0 ##",
"Software Development Costs Capitalization of software develo... | [
"<table><tr><td></td><td>Weighted Average Useful Life (Years)</td></tr><tr><td>Purchased technology</td><td>4</td></tr><tr><td>Localization</td><td>1</td></tr><tr><td>Trademarks</td><td>5</td></tr><tr><td>Customer contracts and relationships</td><td>6</td></tr><tr><td>Other intangibles</td><td>3</td></tr></table>",... | {"1-1-1": "Table 1 shows Research and development of Fiscal2011 is $738.1 .", "1-1-2": "Table 1 shows Research and development of Fiscal2010 is $680.3 .", "1-1-3": "Table 1 shows Research and development of Fiscal2009 is $565.1 .", "1-1-4": "Table 1 shows Research and development of % Change2011-2010 is 8% .", "1-1-5":... | what's the total amount of Digital Marketing of Fiscal2013, Sales and marketing of Fiscal2010, and Total operating expenses of Fiscal2011 ? | 5152.1 | add(1228.8,1244.2), add(#0,2679.1) | [] | [
"2-3-2",
"1-3-2",
"1-11-1"
] |
f07d4de800dc435482e7f369bcf67eba | [
"Investments in Qualified Special Purpose Entities and Variable Interest Entities",
"## Table 0 ##",
"*\tTotal\tQSPEs\trepresent\t6.1%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t6.4%\tin\t2008.",
"**\tTotal\tVIEs\trepresent\t4.2%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t4... | [
"<table><tr><td></td><td colspan=\"3\"> 2009</td><td colspan=\"3\">2008</td></tr><tr><td>(In millions)</td><td> Amortized Cost</td><td></td><td> Fair Value</td><td>Amortized Cost</td><td></td><td>Fair Value</td></tr><tr><td> QSPEs:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total QSPEs</... | {"0-3-1": "Table 0 shows Total QSPEs of 2009 Amortized Cost is $4,405 .", "0-3-2": "Table 0 shows Total QSPEs of 2009 is * .", "0-3-3": "Table 0 shows Total QSPEs of 2009 Fair Value is $4,089 .", "0-3-4": "Table 0 shows Total QSPEs of 2008 Amortized Cost is $4,458 .", "0-3-5": "Table 0 shows Total QSPEs of 2008 is * ."... | What is the average amount of Adjustment of carrying values of investments of 2008, and Capital and surplus, Nebraska state basis of 2009 ? | 3801.5 | add(1835.0,5768.0), divide(#0,const_2) | [
51,
45
] | [
"2-2-2",
"1-1-1"
] |
79cc0223048644e8b89069c229788f5a | [
"COMPARISON OF 5 YEAR CUMULATIVE TO TAL RETURN\"",
"## Table 0 ##",
"Noble Energy, Inc. Notes to Consolidated Financial Statements 89 Note 7.",
"Capitalized Exploratory Well Costs We capitalize exploratory well costs until a determination is made that the well has found proved reserves or is deemed noncommer... | [
"<table><tr><td>Measurement PointDecember 31</td><td>Booking Holdings Inc.</td><td>NASDAQComposite Index</td><td>S&P 500Index</td><td>RDG InternetComposite</td></tr><tr><td>2013</td><td>100.00</td><td>100.00</td><td>100.00</td><td>100.00</td></tr><tr><td>2014</td><td>98.09</td><td>114.62</td><td>113.69</td><td>96.3... | {"1-3-1": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2009 is $501 .", "1-3-2": "Table 1 shows Capitalized Exploratory Well Costs, Beginning of Period of Year Ended December 31, 2008 is $249 .", "1-3-3": "Table 1 shows Capitalized Exploratory Well Costs, Beginning o... | What is the growing rate of Flyndre (North Sea) in the year with the most Blocks O and I (West Africa)? (in %) | 3 | subtract(12,3), divide(#0,3) | [
8
] | [
"3-7-3",
"3-7-4"
] |
b04883da880c4cca99e5a470e057cb49 | [
"Interest expense, net of capitalized interest decreased $129 million, or 18.1%, in 2014 from the 2013 period primarily due to a $63 million decrease in special charges recognized period-over-period as further described below, as well as refinancing activities that resulted in $65 million less interest expense reco... | [
"<table><tr><td></td><td>2013</td></tr><tr><td>Labor-related deemed claim -1</td><td>$1,733</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td></tr><tr><td>Fair value of conversion discount -4</td><td>218</td></tr><tr><td>Professional fees</td><td>199</td></tr><tr>... | {"0-1-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is $1,733 .", "0-2-1": "Table 0 shows Aircraft and facility financing renegotiations and rejections -2, -3 of 2013 is 320 .", "0-3-1": "Table 0 shows Fair value of conversion discount -4 of 2013 is 218 .", "0-4-1": "Table 0 shows Professional fees of 2013 i... | What was the average value of the Underwriting gain (loss) in the years where Net written premiums is positive? (in million) | 109.267 | add(120.2,149.8), add(#0,57.8), divide(#1,const_3) | [
91
] | [
"4-8-1",
"4-8-2",
"4-8-3"
] |
82d2179dbce24f0b980283ecb230bd48 | [
"See Note 8 of the Notes to Consolidated Financial Statements in Item 8.",
"Financial Statements and Supplementary Data for a further discussion of these transactions.",
"Capital Resources Outlook for 2007 International Paper expects to be able to meet pro\u0002jected capital expenditures, service existing debt... | [
"<table><tr><td><i>In millions</i></td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>2011</td><td>Thereafter</td></tr><tr><td>Total debt (a)</td><td>$692</td><td>$129</td><td>$1,143</td><td>$1,198</td><td>$381</td><td>$3,680</td></tr><tr><td>Lease obligations (b)</td><td>144</td><td>117</td><td>94</td><td... | {"0-1-1": "Table 0 shows Total debt (a) of 2007 is $692 .", "0-1-2": "Table 0 shows Total debt (a) of 2008 is $129 .", "0-1-3": "Table 0 shows Total debt (a) of 2009 is $1,143 .", "0-1-4": "Table 0 shows Total debt (a) of 2010 is $1,198 .", "0-1-5": "Table 0 shows Total debt (a) of 2011 is $381 .", "0-1-6": "Table 0 sh... | Does the average value ofExercised in 2010 greater than that in 2011? | yes | [
86,
88
] | [
"3-2-1",
"3-7-1"
] | |
725788f9c8c9409d854b9ca30c026c7a | [
"The following is a summary of stock-based performance award and restricted stock award activity.",
"## Table 0 ##",
"(a) Additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants.",
"During 2007, 2006 ... | [
"<table><tr><td></td><td>Stock-Based Performance Awards</td><td>WeightedAverage GrantDate Fair Value</td><td>Restricted Stock Awards</td><td>WeightedAverage GrantDate Fair Value</td></tr><tr><td>Unvested at December 31, 2005</td><td>897,200</td><td>$14.97</td><td>1,971,112</td><td>$23.97</td></tr><tr><td>Granted</t... | {"0-1-1": "Table 0 shows Unvested at December 31, 2005 of Stock-Based Performance Awards is 897200 .", "0-1-2": "Table 0 shows Unvested at December 31, 2005 of WeightedAverage GrantDate Fair Value is $14.97 .", "0-1-3": "Table 0 shows Unvested at December 31, 2005 of Restricted Stock Awards is 1971112 .", "0-1-4": "Tab... | What is the total amount of Stock-Based Performance Awards and Restricted Stock Awards for Unvested at December 31, 2006? | 2.0263e+06 | add(474000,1552298) | [
0
] | [
"0-5-1",
"0-5-3"
] |
84c2e911f4104eed893f11930c66b21b | [
"world’s most advanced surface combatants.",
"In 2006, the group delivered USS Farragut and USS Gridley, the company’s 26th and 27th ships of the class.",
"Seven more ships are scheduled to be delivered between 2007 and 2011.",
"As the DDG-51 program winds down, the Navy and industry are transitioning to the ... | [
"<table><tr><td> Year Ended December 31</td><td> 2006</td><td> 2005</td><td> 2004</td></tr><tr><td>Nuclear submarines</td><td>$2,427</td><td>$2,396</td><td>$2,432</td></tr><tr><td>Surface combatants</td><td>1,088</td><td>1,008</td><td>1,002</td></tr><tr><td>Auxiliary and commercial ships</td><td>807</td><td>598</td... | {"0-1-1": "Table 0 shows Nuclear submarines of 2006 is $2,427 .", "0-1-2": "Table 0 shows Nuclear submarines of 2005 is $2,396 .", "0-1-3": "Table 0 shows Nuclear submarines of 2004 is $2,432 .", "0-2-1": "Table 0 shows Surface combatants of 2006 is 1088 .", "0-2-2": "Table 0 shows Surface combatants of 2005 is 1008 ."... | What is the sum of Net income—basic,Net income —diluted and Cash dividends declared in 2013 for Second ? (in thousand) | 0.39 | add(0.17,0.17), add(#0,0.05) | [
37
] | [
"1-21-3",
"1-22-3",
"1-23-3"
] |
8207b582ca0c497cb35cb391ac9396d5 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2010, total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 Plan was $57.5 million and is expected to be recognized over a weighted average period of approxi... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>0.22% - 0.23%</td><td>0.29% - 0.44%</td><td>1.99% - 3.28%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>0.22%</td><td>0.38%</td><td>2.58%</td></tr><tr><td>Expected life of shares</td... | {"1-2-1": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2016 is $30,094 .", "1-2-2": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2015 is $33,282 .", "1-2-3": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2014 is $32,681... | what was the percentage change in the weighted average fair value for the espp shares purchased from 2009 to 2010 | 0.41805 | subtract(9.43,6.65), divide(#0,6.65) | [
7
] | [] |
9e386a648c1745828311fe733513d30b | [
"in still beverages.",
"The growth in sparkling beverages was led by a 5 percent increase in Trademark Sprite, a 4 percent increase in Trademark Fanta and a 3 percent increase in brand Coca-Cola.",
"Still beverage volume growth was led by packaged water and growth in teas and value-added dairy of 6 percent and ... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">Percent Change</td></tr><tr><td>Year Ended December 31,</td><td>2015</td><td>2014</td><td>2013</td><td>2015 vs. 2014</td><td>2014 vs. 2013</td></tr><tr><td>(In millions except percentages and per share data)</td><td></td><td colspan=\"2\"></td><td></... | {"0-3-1": "Table 0 shows NET OPERATING REVENUES of Percent Change 2015 is $44,294 .", "0-3-2": "Table 0 shows NET OPERATING REVENUES of Percent Change 2014 is $45,998 .", "0-3-3": "Table 0 shows NET OPERATING REVENUES of Percent Change 2013 is $46,854 .", "0-3-4": "Table 0 shows NET OPERATING REVENUES of Percent Change... | What was the total amount of the Interest income in the years where OPERATING INCOME greater than 9000? (in million) | 1128 | add(594,534) | [
16
] | [
"0-11-2",
"0-11-3"
] |
abb6886ccfe341809e4c4be864f0870d | [
"ITEM 6 SELECTED FINANCIAL DATA The following tables show Intuit’s selected financial information for the past five fiscal years.",
"The comparability of the information is affected by a variety of factors, including acquisitions and divestitures of businesses, issuance and repayment of long-term debt, share-base... | [
"<table><tr><td>Consolidated Statement of Operations Data</td><td colspan=\"5\">Fiscal</td></tr><tr><td>(In millions, except per share amounts)</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Total net revenue</td><td>$4,192</td><td>$4,243</td><td>$3,946</td><td>$3,662</td><td>$3,3... | {"0-2-1": "Table 0 shows Total net revenue of Fiscal 2015 is $4,192 .", "0-2-2": "Table 0 shows Total net revenue of Fiscal 2014 is $4,243 .", "0-2-3": "Table 0 shows Total net revenue of Fiscal 2013 is $3,946 .", "0-2-4": "Table 0 shows Total net revenue of Fiscal 2012 is $3,662 .", "0-2-5": "Table 0 shows Total net r... | Does Total net revenue keeps increasing each year between 2015 and 2014? | No | [
13
] | [
"0-2-1",
"0-2-2"
] | |
f3dc984469a749dcba38ea6ae53045c4 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following selected consolidated financial data are derived from our Consolidated Financial Statements.",
"The data should be read in conjunction with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” Item 1A, “Risk Factors,” ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended September 30,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td></td><td colspan=\"3\">(In millions, except per share data)</td><td></td></tr><tr><td>Operating Data:</td><td></td><td></td><td></td><td></td><... | {"0-5-1": "Table 0 shows Homebuilding of Year Ended September 30, 2016 is $11,861.8 .", "0-5-2": "Table 0 shows Homebuilding of Year Ended September 30, 2015 (In millions, except per share data) is $10,559.0 .", "0-5-3": "Table 0 shows Homebuilding of Year Ended September 30, 2014 (In millions, except per share data) i... | what was the percent of the increase in the s&p industrial index from 2006 to 2007 | 0.11983 | subtract(126.72,113.16), divide(#0,113.16) | [] | [
"4-3-1",
"4-3-1",
"4-3-2"
] |
be6c8f7d14ce4746b39d872f47ca92c7 | [
"CDW CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 2013 denominator was impacted by the common shares issued during both the IPO and the underwriters’ exercise in full of the overallotment option granted to them in connection with the IPO.",
"Because such common shares were issued on Jul... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Weighted-average shares - basic</td><td>156.6</td><td>145.1</td><td>144.8</td></tr><tr><td>Effect of dilutive securities</td><td>2.1</td><td>0.7</td><td>0.1</td></tr><tr><td>Weigh... | {"0-2-1": "Table 0 shows Weighted-average shares - basic of Years Ended December 31, 2013 is 156.6 .", "0-2-2": "Table 0 shows Weighted-average shares - basic of Years Ended December 31, 2012 is 145.1 .", "0-2-3": "Table 0 shows Weighted-average shares - basic of Years Ended December 31, 2011 is 144.8 .", "0-3-1": "Tab... | When does Depreciation and amortization reach the largest value? | 2009 | [
53
] | [
"2-3-5"
] | |
874a58d831874f0da52ad3a74f6691b2 | [
"Net sales, long-lived assets (property and equipment), and net assets by geographic area are as follows as of and for the years ended December 29, 2007, December 30, 2006, and December 31, 2005:",
"## Table 0 ##",
"No single customer accounted for 10% or more of the Company’s consolidated net sales in any peri... | [
"<table><tr><td></td><td>North America</td><td>Asia</td><td>Europe</td><td>Total</td></tr><tr><td>December 29, 2007</td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales to external customers</td><td>$2,066,823</td><td>$144,155</td><td>$969,341</td><td>$3,180,319</td></tr><tr><td>Long-lived assets</td><td>... | {"0-2-1": "Table 0 shows Net sales to external customers of North America is $2,066,823 .", "0-2-2": "Table 0 shows Net sales to external customers of Asia is $144,155 .", "0-2-3": "Table 0 shows Net sales to external customers of Europe is $969,341 .", "0-2-4": "Table 0 shows Net sales to external customers of Total i... | What's the 70% of total elements for Asia in 2006? | 859008 | add(87048,65280), add(#0,1074827), multiply(#1,0.7) | [
0
] | [
"0-6-2",
"0-7-2",
"0-8-2"
] |
1aa37ea9b0b84178b793a595f3e1da5b | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 108 The secondary source of our interest rate risk is driven by longer term rates comprising the rollover or reinvestment risk on fixed rate loans as well as the prepayment risk on mortgage related loans and securities funded by non-rate sensitiv... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2017</td><td>2016</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.6%</td><td>11.3%</td></tr><tr><td>+100</td><td... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 M... | What will Service charges and fees be like in 2017 if it develops with the same increasing rate as current? (in million) | 544.968 | subtract(522,500), divide(#0,500), add(const_1,#1), multiply(522,#2) | [
44
] | [
"2-2-1",
"2-2-2"
] |
b13319f8c88b4f21b77863393abd253b | [
"Table 23 QUARTERLY TRENDS",
"## Table 0 ##",
"(a) Excludes impact of merger-related gains and expenses and net securities transactions.",
"(b) Excludes amortization and balances related to goodwill and core deposit and other intangible assets and merger-related gains and expenses which, except in the calcula... | [
"<table><tr><td></td><td colspan=\"4\">2009 Quarters</td><td colspan=\"4\"> 2008 Quarters</td></tr><tr><td> Earnings and dividends</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td> First</td></tr><tr><td><i>Amounts in thousands, except per share</i></td><... | {"0-3-1": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Fourth is $698,556 .", "0-3-2": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Third is $706,388 .", "0-3-3": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Second is $682,637 .",... | What is the total amount of Cash used in investing activities of 2015, and Deposits At end of quarter of 2008 Quarters Second ? | 46402 | add(4476.0,41926.0) | [
0
] | [
"2-2-1",
"0-52-7"
] |
acf34c61c6d64a7488d4e15fde195c6b | [
"Notes to Consolidated Financial Statements Notes Exchangeable into Common Stock We hold exchangeable notes (the “Exchangeable Notes”) that are mandatorily redeemable at our option into shares of Cablevision Class A common stock or its cash equivalent, Microsoft common stock or its cash equivalent, (i) Vodafone ADR... | [
"<table><tr><td>Year ended December 31, 2004</td><td>Exchangeable Notes</td><td>ZONES</td></tr><tr><td>Balance at Beginning of Year:</td><td></td><td></td></tr><tr><td>Debt component</td><td>$5,030</td><td>$515</td></tr><tr><td>Derivative component</td><td>-712</td><td>268</td></tr><tr><td>Total</td><td>4,318</td><... | {"0-2-1": "Table 0 shows Debt component of Exchangeable Notes is $5,030 .", "0-2-2": "Table 0 shows Debt component of ZONES is $515 .", "0-3-1": "Table 0 shows Derivative component of Exchangeable Notes is -712 .", "0-3-2": "Table 0 shows Derivative component of ZONES is 268 .", "0-4-1": "Table 0 shows Total of Exchang... | What's the average of Net Additional Customers in 2015? (in thousand) | 368.25 | subtract(666,43), add(#0,472), add(#1,238), subtract(#2,36), add(#3,1367), add(#4,282), divide(#5,const_8) | [] | [
"5-2-4",
"5-3-4",
"5-4-4",
"5-5-4",
"5-6-4",
"5-7-4",
"5-8-4"
] |
6f6a5c8efa4e45e9894d03573743df9f | [
"Management’s Discussion and Analysis action antitrust legal settlement.",
"Net income for 2005 and 2004 included an aftertax charge of $13 million, or 8 cents a share, and $19 million, or 11 cents a share, respectively, to reflect the net increase in the current value of the Company’s obligation under the PPG Se... | [
"<table><tr><td></td><td><i>Net sales</i></td><td><i>Operating income</i></td></tr><tr><td><i>(Millions)</i></td><td>2005</td><td>2004</td><td>2005</td><td>2004</td></tr><tr><td>Coatings</td><td>$5,566</td><td>$5,275</td><td>$609</td><td>$777</td></tr><tr><td>Glass</td><td>2,237</td><td>2,204</td><td>56</td><td>169... | {"0-2-1": "Table 0 shows Coatings of Net sales 2005 is $5,566 .", "0-2-2": "Table 0 shows Coatings of Operating income 2004 is $5,275 .", "0-2-3": "Table 0 shows Coatings of Operating income 2005 is $609 .", "0-2-4": "Table 0 shows Coatings of Operating income 2004 is $777 .", "0-3-1": "Table 0 shows Glass of Net sales... | In which year is Unrealized Gain (Loss) on Marketable Securities greater than 4? | 2003 | [] | [
"4-2-3"
] | |
32f3526b0cd94d1a930901ddd1f34c42 | [
"Costs and Expenses Cost of Product Revenue Cost of product revenue for fiscal 2015 increased by $2.6 million, or 7%, to $39.9 million from $37.3 million for fiscal 2014.",
"Gross margin was 83% for fiscal 2015 and 80% for fiscal 2014.",
"The increase in cost of product revenues was related to increased Impella... | [
"<table><tr><td></td><td colspan=\"3\">For the Year Ended March 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Net cash provided by operating activities</td><td>$76,795</td><td>$43,290</td><td>$23,466</td></tr><tr><td>Net cash used for investing activities</td><td>-57,710</td><td>-49,... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of For the Year Ended March 31, 2016 is $76,795 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of For the Year Ended March 31, 2015 is $43,290 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of For the Year E... | What's the sum of all Notional that are greater than 80000 in 2018? (in million) | 285070 | add(201872,83198) | [] | [
"1-7-1",
"1-9-1"
] |
8312dec9927d4f078e3e65f8c16b96e8 | [
"Notes to the Financial Statements — Continued Net Periodic Benefit Cost The components of the Companies’ total periodic benefit costs for 2014, 2013 and 2012 were as follows:",
"## Table 0 ##",
"* Relates to an increase in CECONY’s pension obligation of $45 million from a 1999 special retirement program.",
"... | [
"<table><tr><td></td><td colspan=\"3\">Con Edison</td><td colspan=\"3\">CECONY</td></tr><tr><td> (Millions of Dollars)</td><td>2014</td><td>2013</td><td>2012</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Service cost – including administrative expenses</td><td>$227</td><td>$267</td><td>$237</td><td>$211</... | {"0-2-1": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2014 is $227 .", "0-2-2": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2013 is $267 .", "0-2-3": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2012 is $... | what is the percentage change in the aggregate balance from 2015 to 2016 for phillip r . may jr.? | 0.11245 | subtract(1751,177), divide(177,#0) | [] | [
"6-1-3",
"6-1-3",
"6-1-5"
] |
3573bd11f1c74345bd52afd733f12343 | [
"Assets under administration (‘‘AUA’’) include assets for which we provide administrative services such as client assets invested in other companies’ products that we offer outside of our wrap accounts.",
"These assets include those held in clients’ brokerage accounts.",
"We generally record fees received from ... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td><td></td></tr><tr><td> </td><td>2012</td><td>2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"3\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td><td></td></tr><... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2012 (in billions) is $125.0 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change (in billions) is $20.3 .", "0-4-4... | What's the total amount of Assets Under Management excluding those Assets Under Management greater than 100 in 2012? (in billion) | 580.4 | add(125,455.4) | [
7
] | [
"0-4-1",
"0-5-1",
"0-6-1"
] |
37670f5c620c4d4ab5b272665d6684e9 | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Currency translation adjustments</td><td>$-5,761</td><td>$-6,091</td><td>$-6,129</td></tr><tr><td>Pension and other benefits</td><td>-2,816</td><td>-3,565</td><td>-3,332</... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2017 is $-5,761 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2016 is $-6,091 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2015 is $-6,129 .", "0-3-1": "Table 0 shows Pension... | What is the difference between the greatest Reconciliation of Net Income (Loss) to Non-GAAP Net Income in Dec. 31, 2018 and Dec. 31, 2017 (in thousand) | 96783 | subtract(321238,224455) | [
51
] | [
"3-12-1",
"3-12-5"
] |
643d299678ab452daea1d83fdee19b9f | [
"Table XII Selected Quarterly Financial Data (continued)",
"## Table 0 ##",
"For footnotes see page 104.",
"Consolidated Results – Year Ended December 31, 2011 Compared with Year Ended December 31, 2010 Net sales increased in 2011 from 2010 primarily due to higher pricing across all of our business segments."... | [
"<table><tr><td></td><td colspan=\"4\">2016 Quarters</td><td colspan=\"4\">2015 Quarters</td></tr><tr><td>(Dollars in millions)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Average balance sheet</td><td></td><td></td><td></td><t... | {"0-3-1": "Table 0 shows Total loans and leases of 2016 Quarters Fourth is $908,396 .", "0-3-2": "Table 0 shows Total loans and leases of 2016 Quarters Third is $900,594 .", "0-3-3": "Table 0 shows Total loans and leases of 2016 Quarters Second is $899,670 .", "0-3-4": "Table 0 shows Total loans and leases of 2016 Quar... | north american consumer packaging net sales where what percentage of consumer packaging sales in 2009? | 0.71895 | multiply(2.2,const_1000), divide(#0,3060) | [
68,
87
] | [
"4-1-1"
] |
b86f69e3a23a45309e3f35bfac423464 | [
"Selected Quarterly Financial Data",
"## Table 0 ##",
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Overview NIKE designs, develops and markets high quality footwear, apparel, equipment and accessory products worldwide.",
"We are the largest seller of athl... | [
"<table><tr><td></td><td colspan=\"2\">1st Quarter</td><td colspan=\"2\">2nd Quarter</td><td colspan=\"2\">3rd Quarter</td><td colspan=\"2\"> 4th Quarter</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2009</td><td>2008</td><td>2009</td><td>2008</td><td>2009</td><td> 2008</td></tr><tr><td></td><td colspan=\"8\"... | {"0-3-1": "Table 0 shows Revenues of 1st Quarter 2009 (Unaudited) (In millions, except per share data) is $5,432.2 .", "0-3-2": "Table 0 shows Revenues of 1st Quarter 2008 (Unaudited) (In millions, except per share data) is $4,655.1 .", "0-3-3": "Table 0 shows Revenues of 2nd Quarter 2009 (Unaudited) (In millions, exce... | Does the value of Revenues for 1st Quarter in 2008 greater than that in 2009? | No | [] | [
"0-3-1",
"0-3-2"
] | |
1a7b886c18234a7bb1a285a654fead65 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) In connection with these Discover related purchases, we have sold the contractual rights to future commissions on Discover transactions to certain of our ISOs.",
"Contractual rights sold totaled $7.6 million during the year ended May 31, 2008 and $1.0 millio... | [
"<table><tr><td></td><td>Total</td></tr><tr><td>Goodwill</td><td>$13,536</td></tr><tr><td>Customer-related intangible assets</td><td>4,091</td></tr><tr><td>Contract-based intangible assets</td><td>1,031</td></tr><tr><td>Property and equipment</td><td>267</td></tr><tr><td>Other current assets</td><td>502</td></tr><t... | {"0-1-1": "Table 0 shows Goodwill of Total is $13,536 .", "0-2-1": "Table 0 shows Customer-related intangible assets of Total is 4091 .", "0-3-1": "Table 0 shows Contract-based intangible assets of Total is 1031 .", "0-4-1": "Table 0 shows Property and equipment of Total is 267 .", "0-5-1": "Table 0 shows Other current... | what is the average yearly amortization expense related to contract-based intangible assets , ( in thousands ) ? | 103.1 | divide(1031,const_10) | [
14,
15
] | [
"0-3-1"
] |
e85a8bb19ade448c8c535fa55888ee3d | [
"The Annuities segment provides variable and fixed annuity products of RiverSource Life companies to retail clients.",
"Prior to the fourth quarter of 2010, the Company’s variable annuity products were provided through both affiliated and unaffiliated advisors through third-party distribution.",
"During the fou... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Advice & Wealth Management</td><td>$12,293</td><td>$11,241</td></tr><tr><td>Asset Management</td><td>6,863</td><td>7,854</td></tr><tr><td>Annuities</... | {"0-3-1": "Table 0 shows Advice & Wealth Management of December 31, 2011 (in millions) is $12,293 .", "0-3-2": "Table 0 shows Advice & Wealth Management of December 31, 2010 (in millions) is $11,241 .", "0-4-1": "Table 0 shows Asset Management of December 31, 2011 (in millions) is 6863 .", "0-4-2": "Table 0 shows Asset... | what is the growth rate in net revenue in 2003 for entergy gulf states , inc.? | -0.01822 | subtract(1110.1,1130.7), divide(#0,1130.7) | [] | [
"3-1-1",
"3-1-1",
"3-9-1"
] |
83a505c2d78941b1972837c508490fbd | [
"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 was the sum of Operating leases without those Less than 1 year smaller than 70 in 2009? (in million) | 215 | add(115,62), add(#0,38) | [
55
] | [
"2-4-2",
"2-4-3",
"2-4-4",
"2-4-5"
] |
f4dd21c0b432493cafe918873acca95d | [
"## Table 0 ##",
"(1) Amounts include $6.0 billion of AUM reclassed from non-ETF index equity and fixed income to multi-asset.",
"BlackRock’s multi-asset class team manages a variety of balanced funds and bespoke mandates for a diversified client base that leverages our broad investment expertise in global equi... | [
"<table><tr><td></td><td colspan=\"5\"> Component Changes in Multi-Asset Class AUM</td></tr><tr><td> <i>(in millions)</i> </td><td> 12/31/2012</td><td> Net New Business</td><td> Adjustments<sup>-1</sup></td><td> Market / FX</td><td> 12/31/2013</td></tr><tr><td>Asset allocation and balanced</td><td>$140,160</td><td>... | {"0-2-1": "Table 0 shows Asset allocation and balanced of Component Changes in Multi-Asset Class AUM 12/31/2012 is $140,160 .", "0-2-2": "Table 0 shows Asset allocation and balanced of Component Changes in Multi-Asset Class AUM Net New Business is $15,904 .", "0-2-3": "Table 0 shows Asset allocation and balanced of Com... | What is the sum of Fiduciary in 2012 and Subtotal Core in 2013? (in million) | 142730 | add(57704,85026) | [] | [
"0-4-1",
"1-6-5"
] |
f96addc1b690408ca08a141255ae41f2 | [
"Notes to the Consolidated Financial Statements (Continued) NOTE 9.",
"RETIREMENT PLAN We maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service.",
"Annual contributions to the plan are based on fixed percentages of partici... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>Cash and cash equivalents</td><td>$ 104,520</td><td>$ 125,385</td></tr><tr><td>Long-term debt (including current portion of long-term debt)</td><td>-5,474,988</td><td>-4,368,874</td></tr><tr><td>Foreign currency forward contracts in a net (loss) gain posit... | {"0-1-1": "Table 0 shows Cash and cash equivalents of 2006 is $ 104,520 .", "0-1-2": "Table 0 shows Cash and cash equivalents of 2005 is $ 125,385 .", "0-2-1": "Table 0 shows Long-term debt (including current portion of long-term debt) of 2006 is -5474988 .", "0-2-2": "Table 0 shows Long-term debt (including current po... | what is the ratio of total cash to total long-term debt? | 0.02336 | add(104520,125385), add(5474988,4368874), divide(#0,#1) | [
13
] | [
"0-1-1",
"0-1-2",
"0-2-1",
"0-2-2"
] |
59e0558dcb0e44b59ef283ac186cec19 | [
"Notes to Consolidated Financial Statements (continued) March 31, 2003 (I) Intellectual Property The Company capitalizes as intellectual property costs incurred, excluding costs associated with Company personnel, relating to patenting its technology.",
"Capitalized costs, the majority of which represent legal cos... | [
"<table><tr><td>Year Ended March 31,</td><td>Potential Dilutive Shares from Exercise of Common Stock Options</td></tr><tr><td>2001</td><td>1,808,322</td></tr><tr><td>2002</td><td>1,420,831</td></tr><tr><td>2003</td><td>58,343</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"><i>Con Edison</i></td><td col... | {"1-3-1": "Table 1 shows Manufactured gas plant sites of Con Edison 2003 is $145 .", "1-3-2": "Table 1 shows Manufactured gas plant sites of Con Edison 2002 is $110 .", "1-3-3": "Table 1 shows Manufactured gas plant sites of Con Edison of New York 2003 is $106 .", "1-3-4": "Table 1 shows Manufactured gas plant sites of... | What is the proportion of Gas purchased for resale to the total in 2012 for Operating revenues ? | 0.2735 | divide(387,1415) | [
110
] | [
"4-2-1",
"4-3-1"
] |
3fbd2a1d8f2045a4b945ebc3336d3916 | [
"Snap-on Business Solutions is a world leader in automotive parts and service information.",
"Its products are aimed at assisting original equipment manufacturers (“OEMs”) and their dealers to enhance their service operations.",
"Business Solutions’ products include integrated software, services and systems tha... | [
"<table><tr><td> </td><td colspan=\"3\"> Net Sales</td></tr><tr><td><i>(Amounts in millions)</i></td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Product Category:</td><td></td><td></td><td></td></tr><tr><td>Tools</td><td>$1,632.2</td><td>$1,453.1</td><td>$1,387.3</td></tr><tr><td>Diagnostics and repair i... | {"0-3-1": "Table 0 shows Tools of Net Sales 2007 is $1,632.2 .", "0-3-2": "Table 0 shows Tools of Net Sales 2006 is $1,453.1 .", "0-3-3": "Table 0 shows Tools of Net Sales 2005 is $1,387.3 .", "0-4-1": "Table 0 shows Diagnostics and repair information of Net Sales 2007 is 647.6 .", "0-4-2": "Table 0 shows Diagnostics a... | What was the average of Operating earnings in 2011,2012 and 2013 for operations (in million) | 418.133 | add(460.5,409.7), add(#0,384.2), divide(#1,3) | [
88
] | [
"3-12-1",
"3-12-2",
"3-12-3"
] |
27774b7f9aff4fb1a2ea8b7aec14c669 | [
"No.159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date.",
"SFAS No.159 is effective for fiscal years beginning after November 15, 2007 and is required to be adopted by the Company beginning in the first quarter of ... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$15,386</td><td>$10,110</td><td>$8,261</td></tr><tr><td>Accounts receivable, net</td><td>$1,637</td><td>$1,252</td><td>$895</td></tr><tr><td>I... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of September 29, 2007 is $15,386 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of September 30, 2006 is $10,110 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of September 24, 200... | What is the growing rate of Total consumer loans in the years with the least Other consumer? | -0.05635 | subtract(607194,643450), divide(#0,643450) | [
20
] | [
"1-10-1",
"1-10-2"
] |
15113f5f2df44eca859123f14d433774 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) Valuation and Impairment of Investments The following table details the carrying value of CNA’s general account investment portfolios:",
"## Table 0 ##",
"CNA’s general account investmen... | [
"<table><tr><td>December 31</td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td></tr><tr><td>(In millions of dollars)</td><td></td><td></td><td></td><td></td></tr><tr><td>General account investments:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturity securities available-for-sale:</td><td></t... | {"0-5-1": "Table 0 shows government agencies of 2005 is $1,469.0 .", "0-5-2": "Table 0 shows government agencies of 2005 [EMPTY].1 is 3.7% .", "0-5-3": "Table 0 shows government agencies of 2004 is $4,346.0 .", "0-5-4": "Table 0 shows government agencies of 2004 [EMPTY].1 is 11.1% .", "0-6-1": "Table 0 shows Asset-back... | What is the growing rate of Total commercial paper in the year with the most The Hartford? | -0.56235 | subtract(372,850), divide(#0,850) | [
59
] | [
"3-5-4",
"3-5-5"
] |
d3aee76162014a61ba53e11872fa7932 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) Includes the effect of an out of period UCITS adjustment in 2006, which increased net investment income by $240 million and operating inco... | [
"<table><tr><td><i>(in millions)</i></td><td> 2007</td><td>2006</td><td>2005</td></tr><tr><td>Total:</td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, including short-term investments</td><td>$16,750</td><td>$15,909</td><td>$15,119</td></tr><tr><td>Equity securities</td><td>161</td><td>112</td><td>61</t... | {"0-2-1": "Table 0 shows Fixed maturities, including short-term investments of 2007 is $16,750 .", "0-2-2": "Table 0 shows Fixed maturities, including short-term investments of 2006 is $15,909 .", "0-2-3": "Table 0 shows Fixed maturities, including short-term investments of 2005 is $15,119 .", "0-3-1": "Table 0 shows E... | What's the sum of the Operating income in the years where Interest expense is positive? (in $ in millions) | -9515 | subtract(873,10557), add(#0,171), subtract(#1,2) | [
58
] | [
"2-7-1",
"2-7-2",
"2-7-3",
"2-7-4"
] |
23f91b44154c446d991edba71b26feed | [
"of exiting a business in Japan, economic weakness in Asia and political unrest in Thailand, partially offset by growth in New Zealand and certain emerging markets.",
"Reinsurance commissions, fees and other revenue increased 48%, due mainly to the Benfield merger, partially offset by unfavorable foreign currency... | [
"<table><tr><td>Years Ended December 31,</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Segment revenue</td><td>$1,267</td><td>$1,356</td><td>$1,345</td></tr><tr><td>Segment operating income</td><td>203</td><td>208</td><td>180</td></tr><tr><td>Segment operating income margin</td><td>16.0%</td><td>15.3%</td... | {"0-1-1": "Table 0 shows Segment revenue of 2009 is $1,267 .", "0-1-2": "Table 0 shows Segment revenue of 2008 is $1,356 .", "0-1-3": "Table 0 shows Segment revenue of 2007 is $1,345 .", "0-2-1": "Table 0 shows Segment operating income of 2009 is 203 .", "0-2-2": "Table 0 shows Segment operating income of 2008 is 208 .... | what was the total revenues in 2009 based on the consulting segment generated 17% ( 17 % ) of our consolidated total revenues in millions | 7452.94 | divide(1267,17%) | [
6,
8
] | [
"0-1-1"
] |
5e95bff0a2f84fb2813eae5fcc47e981 | [
"Table of Contents 1.",
"Organization and Significant Accounting Policies (continued) The majority of the amounts in accumulated other comprehensive earnings (loss) for cash flow hedges is expected to be reclassified into earnings within one year.",
"The following table summarizes, by currency, the contractual ... | [
"<table><tr><td> December 31 (dollars in millions)</td><td colspan=\"2\"> 2004</td><td colspan=\"2\"> 2003</td></tr><tr><td></td><td> Buy </td><td> Sell </td><td> Buy </td><td> Sell </td></tr><tr><td>Euro</td><td>$2.6</td><td>$6.5</td><td>$—</td><td>$—</td></tr><tr><td>Canadian dollar</td><td>—</td><td>4.3</td><td>... | {"0-2-1": "Table 0 shows Euro of 2004 Buy is $2.6 .", "0-2-2": "Table 0 shows Euro of 2004 Sell is $6.5 .", "0-2-3": "Table 0 shows Euro of 2003 Buy is $\u2014 .", "0-2-4": "Table 0 shows Euro of 2003 Sell is $\u2014 .", "0-3-2": "Table 0 shows Canadian dollar of 2004 Sell is 4.3 .", "0-3-4": "Table 0 shows Canadian do... | In which year is Home equity for Amount positive? | 2008 2009 | [
33
] | [
"2-5-1",
"2-5-4"
] | |
0d8d56765e44413eb2eafad05acad617 | [
"Huntington to market risk but not credit risk.",
"Purchased options contain both credit and market risk.",
"The interest rate risk of these customer derivatives is mitigated by entering into similar derivatives having offsetting terms with other counterparties.",
"The credit risk to these customers is evalua... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td> (dollar amounts in thousands)</td><td></td><td></td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$6,770</td><td>$2,817</td></tr><tr><td>For... | {"0-4-1": "Table 0 shows Interest rate lock agreements of At December 31, 2011 is $6,770 .", "0-4-2": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-5-1": "Table 0 shows Forward trades and options of At December 31, 2011 is 1 .", "0-5-2": "Table 0 shows Forward trades and options ... | If WGH develops with the same increasing rate in Assets at December 31,2011, what will it reach in 2012? (in million) | 8013.29 | subtract(7474,6971), divide(#0,6971), add(#1,const_1), multiply(#2,7474) | [] | [
"2-6-1",
"2-6-2"
] |
b86b4d90564e40e991a7b7a553be89b7 | [
"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 $5,032 .", "0-5-3": "Table 0 shows First year premium of Per... | what is the reduction of income tax expense as a percentage of net revenue in 2016? | 0.03852 | divide(238,6179) | [
68
] | [
"5-1-1"
] |
cfc5a1e1ec6f45d5bde9d17cd2030974 | [
"The following table presents estimated future benefit payments, using the same assumptions used in determining the Company’s benefit obligations as of December 31, 2011.",
"Benefit payments depend on future employment and compensation levels, years of service, and mortality.",
"Changes in any of these factors ... | [
"<table><tr><td></td><td></td><td colspan=\"2\"> Other Benefits</td></tr><tr><td> ($ in millions)</td><td> Pension Benefits</td><td> Benefit Payments</td><td> Subsidy Receipts</td></tr><tr><td>2012</td><td>$127</td><td>$35</td><td>$2</td></tr><tr><td>2013</td><td>143</td><td>39</td><td>2</td></tr><tr><td>2014</td><... | {"0-7-1": "Table 0 shows Years 2017 to 2021 of Other Benefits Pension Benefits $127 143 160 176 194 is 1243 .", "0-7-2": "Table 0 shows Years 2017 to 2021 of Other Benefits Benefit Payments $35 39 44 49 52 is 306 .", "0-7-3": "Table 0 shows Years 2017 to 2021 of Other Benefits Subsidy Receipts $2 2 is 14 .", "2-1-1": "... | Which element has the second largest number in 2017? | Cost of service revenues | [
53
] | [
"4-4-1"
] | |
f5e3a6aad1604ce88ddb29092a94be4a | [
"21.",
"CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in each component of Accumulated other comprehensive income (loss) for the three-year period ended December 31, 2010 are as follows:",
"## Table 0 ##",
"(1)Reflects, among other items: the movements in the British pound, Euro, Japa... | [
"<table><tr><td>In millions of dollars</td><td>Net unrealized gains (losses) on investment securities</td><td>Foreign currency translation adjustment, net of hedges</td><td>Cash flow hedges</td><td>Pension liability adjustments</td><td>Accumulated other comprehensive income (loss)</td></tr><tr><td>Balance at Januar... | {"0-1-1": "Table 0 shows Balance at January 1, 2008 of Net unrealized gains (losses) on investment securities is $471 .", "0-1-2": "Table 0 shows Balance at January 1, 2008 of Foreign currency translation adjustment, net of hedges is $-772 .", "0-1-3": "Table 0 shows Balance at January 1, 2008 of Cash flow hedges is $-... | If Balance at December 31 develops with the same growth rate in 2010, what will it reach in 2011 (in millions) | -13990.6 | add(-2395,-7127), add(#0,-2650), add(#1,-4105), add(-4347,-7947), add(#3,-3182), add(#4,-3461), subtract(#2,#5), add(-4347,-7947), add(#7,-3182), add(#8,-3461), divide(#6,#9), add(const_1,#10), add(-2395,-7127), add(#12,-2650), add(#13,-4105), multiply(#11,#14) | [
1
] | [
"0-25-1",
"0-25-2",
"0-25-3",
"0-25-4",
"0-18-1",
"0-18-2",
"0-18-3",
"0-18-4"
] |
e7800e14d0914cc1a55bdaf3b5f15ec8 | [
"acquisition date).",
"Realex is a leading European online payment gateway technology provider.",
"This acquisition furthered our strategy to provide omnichannel solutions that combine gateway services, payment service provisioning and payment technology services across Europe.",
"This transaction was account... | [
"<table><tr><td>Cash</td><td>$4,082</td></tr><tr><td>Customer-related intangible assets</td><td>16,079</td></tr><tr><td>Acquired technology</td><td>39,820</td></tr><tr><td>Trade name</td><td>3,453</td></tr><tr><td>Other intangible assets</td><td>399</td></tr><tr><td>Other assets</td><td>6,213</td></tr><tr><td>Liabi... | {"0-0-1": "Table 0 shows Cash is $4,082 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 16079 .", "0-2-1": "Table 0 shows Acquired technology is 39820 .", "0-3-1": "Table 0 shows Trade name is 3453 .", "0-4-1": "Table 0 shows Other intangible assets is 399 .", "0-5-1": "Table 0 shows Other assets is 6... | In the year with highest Depreciation and other amortization for Commercial Banking, what's the growing rate of Other noninterest expense for Commercial Banking? | -0.04897 | subtract(274697,288842), divide(#0,288842) | [] | [
"2-8-4",
"2-8-5",
"2-8-6",
"2-9-4",
"2-9-5"
] |
fd09fa1c903f4b78bd5c746973f1e8b9 | [
"## Table 0 ##",
"(1) 2012 includes approximately $635 million of incremental charge-offs related to the Office of the Comptroller of the Currency (OCC) guidance issued in the third quarter of 2012, which required mortgage loans to borrowers that have gone through Chapter 7 U. S. Bankruptcy Code to be written do... | [
"<table><tr><td>As a percentage of average corporate loans</td><td>0.17%</td><td>0.08%</td><td>0.11%</td><td>0.09%</td><td>0.11%</td></tr><tr><td>Allowance for loan losses at end of period<sup>-13</sup></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Citicorp</td><td>$10,721</td><td>$10,331</td><td>$1... | {"0-2-1": "Table 0 shows Citicorp of 0.17% is $10,721 .", "0-2-2": "Table 0 shows Citicorp of 0.08% is $10,331 .", "0-2-3": "Table 0 shows Citicorp of 0.11% is $10,809 .", "0-2-4": "Table 0 shows Citicorp of 0.09% is $12,410 .", "0-2-5": "Table 0 shows Citicorp of 0.11% [EMPTY].1 is $13,775 .", "0-3-1": "Table 0 shows ... | What was the average value of the Interest cost on benefit obligation in the years where Pension plans U.S. plans Actuarial loss (gain) is positive? (in million) | 536.5 | add(520,553), divide(#0,const_2) | [
56
] | [
"3-7-1",
"3-7-2"
] |
cbcc1ae8325a4938b4ff4c2d733e6f4f | [
"AUM by Investment Objective We offer a broad product mix under our equity, multi-asset/balanced, fixed income and cash management investment objectives and solutions, including alternative investment products, to meet a variety of investment goals.",
"Our fees for providing investment management services are gen... | [
"<table><tr><td>Investment Objective</td><td>Value in Billions</td><td>Percentage of Total AUM</td></tr><tr><td>Equity</td><td></td><td></td></tr><tr><td>Growth potential, income potential, value or various combinations thereof</td><td>$309.6</td><td>43%</td></tr><tr><td>Multi-Asset/Balanced</td><td></td><td></td><... | {"0-2-1": "Table 0 shows Growth potential, income potential, value or various combinations thereof of Value in Billions is $309.6 .", "0-2-2": "Table 0 shows Growth potential, income potential, value or various combinations thereof of Percentage of Total AUM is 43% .", "0-4-1": "Table 0 shows Asset allocation, balanced... | Which Net interest income (expense) has the second largest number in 2012? | Consolidated | [
26
] | [
"2-2-4"
] | |
12afcf1647bb4096982b83dc0df67c25 | [
"zen as to new entrants and future service accruals.",
"The Company's policy is to fund its qualified defined benefit pension plans at least to the minimum amounts required under U. S. Government regulations.",
"The Company sponsors 401(k) defined contribution plans in which most employees, including certain u... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits Year Ended December 31</td><td colspan=\"3\">Other Benefits Year Ended December 31</td></tr><tr><td>($ in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Components of Net Periodic Benefit Cost</td><td><... | {"0-3-1": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2012 is $133 .", "0-3-2": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2011 is $125 .", "0-3-3": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2010 is $127 .", "0-3-4": "Table 0 shows Serv... | How many element continues to decrease each year from 2011 to 2012 for Pension Benefits Year Ended December 31? | Service cost and Interest cost and Amortization of net actuarial loss (gain) and Net periodic benefit cost | [
16
] | [
"0-3-1",
"0-3-2",
"0-4-1",
"0-4-2",
"0-7-1",
"0-7-2",
"0-8-1",
"0-8-2"
] | |
6a01f761caf14c07ac8572e08c580cd9 | [
"FIDELITY NATIONAL INFORMATION SERVICES, INC. AND SUBSIDIARIES AND AFFILIATES CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS — (Continued) Through the Certegy Merger, the Company has an obligation to service $200 million (aggregate principal amount) of unsecu... | [
"<table><tr><td></td><td>December 31, 2006</td><td>January 18, 2007 Refinancing</td></tr><tr><td>2007</td><td>$61,661</td><td>$96,161</td></tr><tr><td>2008</td><td>257,541</td><td>282,041</td></tr><tr><td>2009</td><td>68,129</td><td>145,129</td></tr><tr><td>2010</td><td>33,586</td><td>215,586</td></tr><tr><td>2... | {"0-6-1": "Table 0 shows Thereafter of December 31, 2006 $61,661 257,541 68,129 33,586 941,875 is 1646709 .", "0-6-2": "Table 0 shows Thereafter of January 18, 2007 Refinancing $96,161 282,041 145,129 215,586 165,455 is 2105129 .", "0-7-1": "Table 0 shows Total of December 31, 2006 $61,661 257,541 68,129 33,586 941,875... | Which year is Long-term net flows greater than 6? | 2011 | [
11
] | [
"1-4-1"
] | |
7303d90b9cc440c394e7182c5da9b6e4 | [
"Security Ownership of 5% Holders, Directors, Nominees and Executive Officers",
"## Table 0 ##",
"(1) Represents shares of Common Stock held and/or options held by such individuals that were exercisable at the Table Date or within 60 days thereafter.",
"This does not include options or restricted stock units ... | [
"<table><tr><td>Name of Beneficial Owner</td><td>Shares of Common Stock Beneficially Owned-1</td><td>Percent of Common Stock Outstanding</td></tr><tr><td>Fidelity Investments</td><td>57,162,311</td><td>-2</td><td>6.65%</td></tr><tr><td>AllianceBernstein LP</td><td>48,637,731</td><td>-3</td><td>5.66%</td></tr><tr><t... | {"0-1-1": "Table 0 shows Fidelity Investments of Shares of Common Stock Beneficially Owned-1 is 57162311 .", "0-1-2": "Table 0 shows Fidelity Investments of Percent of Common Stock Outstanding is -2 .", "0-1-3": "Table 0 shows Fidelity Investments of Percent of Common Stock Outstanding is 6.65% .", "0-2-1": "Table 0 sh... | What's the 10 % of total elements for Fair Value of Total in 2010? | 500.8 | multiply(5008,0.1) | [
17,
19
] | [
"1-6-5"
] |
fd18c2258d0f4cc697b1cb5afd9e353e | [
"Geographic Information.",
"We currently have significant operations in the following countries: Argentina, Australia, Canada, Chile, Costa Rica, Ecuador, El Salvador, Honduras, India, Mexico, New Zealand, Paraguay, Peru, Portugal, the Republic of Ireland, Spain, the U. K. , Uruguay and the U. S. We also offer E... | [
"<table><tr><td></td><td colspan=\"3\">Key Performance IndicatorsTwelve Months EndedDecember 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td></td><td colspan=\"3\">(In millions, except per share data)</td></tr><tr><td>Operating revenue</td><td>$3,362.2</td><td>$3,144.9</td><td>$2,663.6... | {"0-3-1": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2017 (In millions, except per share data) is $3,362.2 .", "0-3-2": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2016 (In millions, except per share data) is $3,144.9 .... | In the year with the most Europe, what is the growth rate of Canada? | 0.11567 | subtract(136.0,121.9), divide(#0,121.9) | [] | [
"1-8-1",
"1-8-2"
] |
39a8a0a8326743dcb2bf27a8f911d48b | [
"short-term debt approximated carrying values because of the short-term nature of these instruments.",
"Fair values for other investments held at cost are not readily available, but are estimated to approximate fair value.",
"See Note 6, Debt, for information about the fair value of our long\u0002term debt.5.",... | [
"<table><tr><td> </td><td colspan=\"3\"> Domestic</td><td colspan=\"3\"> International</td><td colspan=\"3\"> Total</td></tr><tr><td> </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal 2010 </td><td> Cumulative Amount </td><td> Fiscal 2009 </td><td> Fiscal... | {"0-2-1": "Table 0 shows Termination benefits of Domestic Fiscal 2009 is $69 .", "0-2-2": "Table 0 shows Termination benefits of Domestic Fiscal 2010 is $25 .", "0-2-3": "Table 0 shows Termination benefits of Domestic Cumulative Amount is $94 .", "0-2-4": "Table 0 shows Termination benefits of International Fiscal 2009... | If Europe revolving credit facility develops with the same growth rate in 2010, what will it reach in 2011? | 72.6644 | subtract(206,584), divide(#0,584), add(const_1,#1), multiply(#2,206) | [
16,
18
] | [
"2-5-1",
"2-5-3"
] |
c9b18c1851fb4dd28ef83f2811784c61 | [
"During the fiscal year September 30, 2005, the Company recorded an impairment charge of $5.3 million relating to certain intangible assets within its technology operations.",
"Amortization expense for other intangible assets was $10.3 million, $10.0 million and $7.0 million in the fiscal years ended September 30... | [
"<table><tr><td></td><td>September 30,</td></tr><tr><td><i>Dollars in thousands</i></td><td>2005</td><td>2004</td></tr><tr><td>Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006</td><td>$55,000</td><td>$55,000</td></tr><tr><td>AmerisourceBergen securitization financing due 2007</td><td>—</t... | {"0-2-1": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2005 is $55,000 .", "0-2-2": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2004 is $55,000 .", "0-5-1": "Table 0 shows $400,000, 5/8% senior... | What is the difference between the greatest Equipment lease financing in 2011 and 2010? (in million) | 55 | subtract(77,22) | [] | [
"2-4-1",
"2-4-2"
] |
58d3825c645a494d9a92e614931f3a8e | [
"The following table shows our main credit facilities by credit line, usage, expiry date, and purpose at December 31, 2008.",
"## Table 0 ##",
"(1) Certain facilities are guaranteed by operating subsidiaries and/or ACE Limited.",
"(2) May also be used for LOCs.",
"(3) Supports ACE Global Markets underwritin... | [
"<table><tr><td> (in millions of U.S. dollars)</td><td> Credit Line<sup>1</sup></td><td> Usage</td><td> Expiry Date</td></tr><tr><td> Unsecured Liquidity Facilities</td><td></td><td></td><td></td></tr><tr><td>ACE Limited<sup>2</sup></td><td>$500</td><td>$142</td><td>Nov. 2012</td></tr><tr><td><i>Unsecured Operation... | {"0-2-1": "Table 0 shows ACE Limited of Credit Line is $500 .", "0-2-2": "Table 0 shows ACE Limited of Usage is $142 .", "0-2-3": "Table 0 shows ACE Limited of Expiry Date is Nov. 2012 .", "0-4-1": "Table 0 shows ACE Limited Unsecured Operational LOC Facilities of Credit Line is 1000 .", "0-4-2": "Table 0 shows ACE Lim... | what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2013? | 1.2959 | subtract(229.59,100), divide(#0,100) | [
46
] | [
"3-1-5"
] |
148ebeec8fac4f25918dbbb13bac4994 | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) As of December 31, 2012, the Company had an undiscounted reserve for environmental remediation of approximately $104 million.",
"Apache is not aware of any environmental claims existing as of December 31, 2012 that have ... | [
"<table><tr><td> Net Minimum Commitments</td><td> Total</td><td> 2013</td><td> 2014-2015</td><td> 2016-2017</td><td> 2018 & Beyond</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td>Drilling rig commitments<sup>-1</sup></td><td>$896</td><td>$602</td><td>$289</td><td>$3</td><td>$2</td></tr><tr><... | {"0-2-1": "Table 0 shows Drilling rig commitments of Total (In millions) is $896 .", "0-2-2": "Table 0 shows Drilling rig commitments of 2013 (In millions) is $602 .", "0-2-3": "Table 0 shows Drilling rig commitments of 2014-2015 (In millions) is $289 .", "0-2-4": "Table 0 shows Drilling rig commitments of 2016-2017 (I... | In what year is North Sea greater than 60000 | 63692 | [] | [
"1-8-1",
"1-8-3",
"1-8-5"
] | |
3cfa55693a2c406e9cf88bcdc85e1004 | [
"?",
"triggering our obligation to make payments under any financial guarantee, letter of credit or other credit support we have provided to or on behalf of such subsidiary; ?",
"causing us to record a loss in the event the lender forecloses on the assets; and ?",
"triggering defaults in our outstanding debt ... | [
"<table><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than 5 years</td><td>Other</td><td>Footnote Reference<sup>-4</sup></td></tr><tr><td>Debt Obligations<sup>-1</sup></td><td>$20,404</td><td>$2,250</td><td>$2,431</td><td>$5,003</td><td>$10,7... | {"0-1-1": "Table 0 shows Debt Obligations of Total is $20,404 .", "0-1-2": "Table 0 shows Debt Obligations of Less than 1 year is $2,250 .", "0-1-3": "Table 0 shows Debt Obligations of 1-3 years is $2,431 .", "0-1-4": "Table 0 shows Debt Obligations of 3-5 years is $5,003 .", "0-1-5": "Table 0 shows Debt Obligations of... | What's the average of Net interest income and Fully taxable-equivalent adjustment in 2013? (in million) | 21562 | add(10786,10266), add(#0,10549), add(#1,10664), add(#2,213), add(#3,213), add(#4,222), add(#5,211), divide(#6,2) | [
48
] | [
"2-3-1",
"2-3-2",
"2-3-3",
"2-3-4",
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4"
] |
7d95b6b876c14382ac560ff91193369b | [
"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 percentage of the discrete ax benefit as a part of the balance at december 312013 | 0.21977 | divide(2979,13555) | [
23
] | [
"1-9-1"
] |
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