uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
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fa3c805241ae45fa89f1c91c53ec1301 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)–CONTINUED Gas Con Edison of New York’s gas sales and deliveries, excluding off-system sales, in 2008 compared with 2007 were:",
"## Table 0 ##",
"Con Edison of New York’s g... | [
"<table><tr><td></td><td colspan=\"4\">Thousands of dths Delivered</td><td colspan=\"4\">Revenues in Millions</td></tr><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td></tr><tr><td> Description</td><td> December 31, 2008</td><td> ... | {"0-3-1": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2008 is 40195 .", "0-3-2": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2007 is 42573 .", "0-3-3": "Table 0 shows Residential of Thousands of dths Delivered Variation is -23... | in 2013 what was the approximate percentage increase in net cash provided by operating activities | 0.00101 | divide(19,18884) | [
40,
43,
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"3-1-2"
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f3001754f2134dc1bf28f7d8746377fc | [
"Ball Corporation and Subsidiaries Notes to Consolidated Financial Statements 5. Business Consolidation and Other Activities Following is a summary of business consolidation (charges)/gains included in the consolidated statements of earnings for the years ended December 31:",
"## Table 0 ##",
"2010 Metal Bever... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Metal beverage packaging, Americas & Asia</td><td>$−</td><td>$-6.8</td><td>$-40.6</td></tr><tr><td>Metal beverage packaging, Europe</td><td>-3.2</td><td>−</td><td>−</td></tr><tr><td>Metal food & household products packaging, Ame... | {"0-1-1": "Table 0 shows Metal beverage packaging, Americas & Asia of 2010 is $\u2212 .", "0-1-2": "Table 0 shows Metal beverage packaging, Americas & Asia of 2009 is $-6.8 .", "0-1-3": "Table 0 shows Metal beverage packaging, Americas & Asia of 2008 is $-40.6 .", "0-2-1": "Table 0 shows Metal beverage packaging, Europ... | What's the sum of the pension plans in U.S. plans in the years where benefits earned during the year in Non-US pension plans is greater than 155? (in million) | -143 | add(const_6,581), subtract(#0,893), add(#1,1), add(#2,148), add(#3,14) | [
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4fbf0d54e3e94d918858b094bc024407 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) assumptions can materially affect the estimate of fair value, and our results of operations could be materially impacted.",
"There were no stock options granted during the years ended December 31, 2015 and 20... | [
"<table><tr><td></td><td>Year ended December 31, 2013</td></tr><tr><td>Expected volatility<sup>1</sup></td><td>40.2%</td></tr><tr><td>Expected term (years)<sup>2</sup></td><td>6.9</td></tr><tr><td>Risk-free interest rate<sup>3</sup></td><td>1.3%</td></tr><tr><td>Expected dividend yield<sup>4</sup></td><td>2.4%</td>... | {"0-2-1": "Table 0 shows Expected term (years) of Year ended December 31, 2013 40.2% is 6.9 .", "0-3-1": "Table 0 shows Risk-free interest rate of Year ended December 31, 2013 40.2% is 1.3% .", "0-4-1": "Table 0 shows Expected dividend yield of Year ended December 31, 2013 40.2% is 2.4% .", "1-3-1": "Table 1 shows U.S.... | If Municipal securities at Estimated Fair Value develops with the same growth rate at December 31, 2009 , what will it reach at December 31, 2010 ? (in thousand) | 25127.4 | subtract(28873,33177), divide(#0,33177), add(const_1,#1), multiply(28873,#2) | [
54,
56
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"Entergy Corporation and Subsidiaries Notes to Financial Statements 131 Sale and Leaseback Transactions Waterford 3 Lease Obligations In 1989, in three separate but substantially identical transactions, Entergy Louisiana sold and leased back undivided interests in Waterford 3 for the aggregate sum of $353.6 million... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$39,067</td></tr><tr><td>2013</td><td>26,301</td></tr><tr><td>2014</td><td>31,036</td></tr><tr><td>2015</td><td>28,827</td></tr><tr><td>2016</td><td>16,938</td></tr><tr><td>Years thereafter</td><td>106,335</td></tr><tr><td>Total</td><td>24... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 106335 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 248504 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $39,067 26,301... | what was the percentage change of the net revenue in 2010 | 0.07605 | subtract(5051,4694), divide(#0,4694) | [] | [
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58de6949c2f644ecb42df2c0839b8fc8 | [
"Table of Contents Concentrations in the Available Sources of Supply of Materials and Product Although most components essential to the Company’s business are generally available from multiple sources, a number of components are currently obtained from single or limited sources.",
"In addition, the Company compet... | [
"<table><tr><td>2015</td><td>$662</td></tr><tr><td>2016</td><td>676</td></tr><tr><td>2017</td><td>645</td></tr><tr><td>2018</td><td>593</td></tr><tr><td>2019</td><td>534</td></tr><tr><td>Thereafter</td><td>1,877</td></tr><tr><td>Total</td><td>$4,987</td></tr></table>",
"<table><tr><td> </td><td>2008</td><td>2007<... | {"0-5-1": "Table 0 shows Thereafter of $662 676 645 593 534 is 1877 .", "0-6-1": "Table 0 shows Total of $662 676 645 593 534 is $4,987 .", "1-2-1": "Table 1 shows Basic\u2014as originally reported of 2008 is $1.14 .", "1-2-2": "Table 1 shows Basic\u2014as originally reported of 2007 is $2.21 .", "1-3-1": "Table 1 show... | as of september 27 , 2014 , what percentage of the company 2019s total future minimum lease payments under noncancelable operating leases related to leases for retail space? | 0.72 | divide(3.6,const_5) | [
19
] | [] |
3be58c6450c646baa463484cdb62edf3 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 79 Noninterest income of $1.7 billion in 2014 increased $46 million, or 3%, from $1.6 billion in 2013, driven by a $288 million pre-tax gain on the Chicago Divestiture, which was recorded in other income, and a $38 million increase in capital mar... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>Change</td><td>Percent</td></tr><tr><td>Salaries and employee benefits</td><td>$1,678</td><td>$1,652</td><td>$26</td><td>2%</td></tr><tr><td>Outside services</td>... | {"0-2-1": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2014 is $1,678 .", "0-2-2": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2013 is $1,652 .", "0-2-3": "Table 0 shows Salaries and employee benefits of Year Ended December 31, Change is $26 .", "0-2-4": "Table 0... | what was the percent of the net of amounts out- standing under our commercial paper programs and outstanding letters of credit associated with the nbcuniversal enterprise revolving credit facility | 121.094 | divide(775,6.4) | [
33
] | [] |
8bed72d2d2c24e57be877992a7d84868 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) undesignated hedges was $41.2 million and $42.1 million, respectively.",
"The fair value of these hedging instruments in the Company’s consolidated balance sheets as of October 29, 2011 and October 30, 2010 was immaterial.",
"Intere... | [
"<table><tr><td>Statement of Income</td><td>October 29, 2011</td><td>October 30, 2010</td></tr><tr><td>Classification</td><td>Loss on Swaps</td><td>Gain on Note</td><td>Net Income Effect</td><td>Gain on Swaps</td><td>Loss on Note</td><td>Net Income Effect</td></tr><tr><td>Other income</td><td>$-4,614</td><td>$4,614... | {"0-2-1": "Table 0 shows Other income of October 29, 2011 Loss on Swaps is $-4,614 .", "0-2-2": "Table 0 shows Other income of October 30, 2010 Gain on Note is $4,614 .", "0-2-3": "Table 0 shows Other income of October 30, 2010 Net Income Effect is $\u2014 .", "0-2-4": "Table 0 shows Other income of October 30, 2010 Ga... | what is the yearly interest payment related to the $ 375 million notional amount included in the swap terms? | 18.75 | multiply(375,5.0%) | [
3
] | [] |
6104345c6ea545e0b757b18517a0946d | [
"cleanup of any PCB contamination that may have migrated to the Flushing River from the site, but such liability may be substantial.",
"Gowanus Canal In August 2009, CECONY received a notice of potential liability and request for information from the EPA about the operations of the company and its predecessors at... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100%</td></tr><t... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of % of Total Liability is 0.8% .", "0-2-1": "Table 0 shows ... | by what percent did total balance increase between 2018 and 2019? | 0.76475 | subtract(224.3,127.1), divide(#0,127.1) | [
54
] | [
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cb6882b2931d4b19986ac9ac985b15e0 | [
"otherwise stated, the following information presented in Part I, Item 1, of this report excludes discontinued operations for all periods presented.",
"See Note 16 – Divestiture Transactions and Discontinued Operations under Part II, Item 8, of this report for additional information.",
"The following table pres... | [
"<table><tr><td></td><td>Regulator</td><td>AllowedReturn on Equity</td><td>Percent ofCommon Equity</td><td>Rate Base(in billions)</td><td>Portion of Ameren's 2015 Operating Revenues<sup>(a)</sup></td></tr><tr><td>Ameren Missouri</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric service<sup>(b)(... | {"0-2-1": "Table 0 shows Electric service of Regulator is MoPSC .", "0-2-2": "Table 0 shows Electric service of AllowedReturn on Equity is 9.53% .", "0-2-3": "Table 0 shows Electric service of Percent ofCommon Equity is 51.8% .", "0-2-4": "Table 0 shows Electric service of Rate Base(in billions) is $7.0 .", "0-2-5": "T... | What's the total amount of Operating lease obligations and Purchase obligations in 2016? (in millions) | 19362 | add(13620,5742) | [
70
] | [
"3-4-5",
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cac4cb30e3d44c7babb35fb0d11cbf0a | [
"## Table 0 ##",
"(1) Includes small business commercial – domestic charge-offs of $3.0 billion, $2.0 billion, $931 million and $424 million in 2009, 2008, 2007 and 2006, respectively.",
"Small business commercial – domestic charge offs were not material in 2005.",
"(2) Includes small business commercial – do... | [
"<table><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td> Allowance for loan and lease losses, January 1</td><td>$23,071</td><td>$11,588</td><td>$9,016</td><td>$8,045</td><td>$8,626</td></tr><tr><td> Loans and leases charged off</td><td></td><td></td><t... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2009 is $23,071 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2008 is $11,588 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2007 is $9,016 .", "0-1-4": "Table 0 shows Allowance for ... | as of december 31 , 2016 , what percentage of manufacturing and processing facilities are owned? | 0.95402 | divide(83,87) | [
24,
27,
28
] | [] |
b2eebba6617f42ffbcce224f191245c3 | [
"Entergy Mississippi, Inc. Management’s Financial Discussion and Analysis The net wholesale revenue variance is primarily due to Entergy Mississippi’s exit from the System Agreement in November 2015.",
"The reserve equalization revenue variance is primarily due to the absence of reserve equalization revenue as c... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$701.2</td></tr><tr><td>Volume/weather</td><td>8.9</td></tr><tr><td>Retail electric price</td><td>7.3</td></tr><tr><td>Net wholesale revenue</td><td>-2.7</td></tr><tr><td>Transmission equalization</td><td>-5.4</td></tr><tr><td>R... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $701.2 .", "0-2-1": "Table 0 shows Volume/weather of Amount (In Millions) is 8.9 .", "0-3-1": "Table 0 shows Retail electric price of Amount (In Millions) is 7.3 .", "0-4-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is -2.7 .", "0-... | In the month with the highest Average Price Paid per Share (or Unit) in 2010 , what's the Total Number of Shares (or Units) Purchased(1)? | 6077 | [
29
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06b8f3603dea41cd83e28a843562073b | [
"Entergy Arkansas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 310 stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock.",
"Sources of Capital Entergy Arkansas’s sources to meet its capital req... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$51,232</td><td>-$52,742</td><td>$2,218</td><td>$17,531</td></tr></table>",
"<table><tr><td></td><td>Twelve Months Ended December 31, 2017</td><td>Twelve Months Ended December 31, 2018</td><td>Total</td><... | {"0-2-1": "Table 0 shows -$51,232 of 2015 is -$52,742 .", "0-2-2": "Table 0 shows -$51,232 of 2014 is $2,218 .", "0-2-3": "Table 0 shows -$51,232 of 2013 is $17,531 .", "1-2-1": "Table 1 shows Deferred tax revaluation from tax law change of Twelve Months Ended December 31, 2017 (in millions) is $-1,592 .", "1-2-2": "Ta... | What was the total amount of Amortized Cost greater than 10 in 2018 for Commercial Mortgage-Backed Securities-3? (in million) | 8938 | add(1415,7523) | [
85,
87
] | [
"3-4-3",
"3-5-3"
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cbf28cb4f8d64ccc89546524e816c4f7 | [
"ITEM 6.",
"Selected Financial Data The following tables set forth selected consolidated financial information from our audited Consolidated Financial Statements as of and for the fiscal years ended June 30, 2013, 2012, 2011, 2010 and 2009.",
"The selected financial data presented below should be read in conjun... | [
"<table><tr><td></td><td colspan=\"5\"> Years Ended June 30,</td></tr><tr><td></td><td> 2013</td><td> 2012</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"5\"> (in millions, except for per share amounts)</td></tr><tr><td> Statements of Earnings Data</td><td></td><td></td><td></td><td><... | {"0-4-1": "Table 0 shows Revenues of Years Ended June 30, 2013 (in millions, except for per share amounts) is $2,430.8 .", "0-4-2": "Table 0 shows Revenues of Years Ended June 30, 2012 (in millions, except for per share amounts) is $2,303.5 .", "0-4-3": "Table 0 shows Revenues of Years Ended June 30, 2011 (in millions,... | what is the growth rate of the weighted average exercise price of options from december 31 , 2005 to december 31 , 2008? | 0.26581 | subtract(46.24,36.53), divide(#0,36.53) | [] | [
"3-1-2",
"3-1-2",
"3-13-2"
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f5aaf14a9bbe4f9d95962323a710c10b | [
"At December 31, 2012, the gross reserves for A&E losses were comprised of $138,449 thousand representing case reserves reported by ceding companies, $90,637 thousand representing additional case reserves established by the Company on assumed reinsurance claims, $36,667 thousand representing case reserves establish... | [
"<table><tr><td></td><td>At December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Balance at beginning of year</td><td>$67,187</td><td>$63,002</td><td>$64,536</td></tr><tr><td>Liabilities assumed</td><td>126</td><td>176</td><td>172</td></tr><tr><td>Adjustments ... | {"0-2-1": "Table 0 shows Balance at beginning of year of At December 31, 2012 is $67,187 .", "0-2-2": "Table 0 shows Balance at beginning of year of At December 31, 2011 is $63,002 .", "0-2-3": "Table 0 shows Balance at beginning of year of At December 31, 2010 is $64,536 .", "0-3-1": "Table 0 shows Liabilities assumed... | What is the ratio of all elements that are smaller than 2000 to the sum of elements for for As Reported? | 0.41927 | add(1816.8,1962), add(#0,442.9), divide(#1,10069.1) | [
50
] | [
"2-10-1",
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29760c31a8d94224a5bdb640e5f10a32 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements this difference as a regulatory asset or liability on an ongoing basis, resulting in a zero net balance for the regulatory asset at the end of the lease term.",
"The amount was a net regulatory liability of $61.6 million and $27.8 million as of D... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2014</td><td>$51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>13,750</td></tr><tr><td>2017</td><td>13,750</td></tr><tr><td>2018</td><td>13,750</td></tr><tr><td>Years thereafter</td><td>247,500</td></tr><tr><td>Total</td><td>39... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $51,637 52,253 13,750 is 247500 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $51,637 52,253 13,750 is 392640 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $51,637 52,253 13,750 is 295226 .", "0-9-1... | What's the current growth rate of the Total fair value of vested awards distributed for Stock-Settled Awards? | 0.49206 | subtract(18.8,12.6), divide(#0,12.6) | [] | [
"4-5-1",
"4-5-2"
] |
6df42fb1a9b042a7915376709d1f0581 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) plan specified guidelines.",
"Under specified conditions, the Company will make contributions to the plans and/or match a percentage of the employee contributions up to certain limits.",
"Total expense related to the defined contribution plans was $24.9 ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(millions of dollars)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Defined contribution expense</td><td>$24.9</td><td>$24.8</td><td>$18.9</td></tr><tr><td>Defined benefit pension expense</td><td>24.3</td><td>27.3</td><td>17.5... | {"0-2-1": "Table 0 shows Defined contribution expense of Year Ended December 31, 2013 is $24.9 .", "0-2-2": "Table 0 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "0-2-3": "Table 0 shows Defined contribution expense of Year Ended December 31, 2011 is $18.9 .", "0-3-1": "Table 0 shows D... | In the year with the most Delivery service for retail access customers, what is the growth rate of Total deliveries to O&R full service customers? | -0.16667 | subtract(405,486), divide(#0,486) | [] | [
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] |
1511f2dab59e408ba29b67f66d7589e5 | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Goodwill Goodwill represents the excess of the Solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed.",
"The Company believes that the acquisition of Solexa will produce the following signifi... | [
"<table><tr><td></td><td>Year Ended December 30, 2007</td><td>Year Ended December 31, 2006</td></tr><tr><td>Revenue</td><td>$366,854</td><td>$187,103</td></tr><tr><td>Net income (loss)</td><td>$17,388</td><td>$-38,957</td></tr><tr><td>Net income (loss) per share, basic</td><td>$0.32</td><td>$-0.68</td></tr><tr>... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 30, 2007 is $366,854 .", "0-1-2": "Table 0 shows Revenue of Year Ended December 31, 2006 is $187,103 .", "0-2-1": "Table 0 shows Net income (loss) of Year Ended December 30, 2007 is $17,388 .", "0-2-2": "Table 0 shows Net income (loss) of Year Ended December 31, 2... | What's the growth rate of Cost or Amortized Cost for Aaa in 2005? | -0.35354 | subtract(64,99), divide(#0,99) | [
22,
24
] | [
"2-8-1",
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f2bd5fbbfbf34ae183e7c8dd77a0eb7a | [
"owners of the noncontrolling interests in Godrej Hershey Ltd. contributed approximately $7.3 million.",
"In June 2010, the Company and the noncontrolling interests executed a rights agreement with Godrej Hershey Ltd. in the form of unsecured compulsorily and fully convertible debentures.",
"The Company contr... | [
"<table><tr><td> For the years ended December 31,</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td> In thousands of dollars</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$628,962</td><td>$509,799</td><td>$435,994</td></tr><tr><td>Depreciation and amortization</td><td>215,763</td><td>197,116<... | {"0-2-1": "Table 0 shows Net income of 2011 is $628,962 .", "0-2-2": "Table 0 shows Net income of 2010 is $509,799 .", "0-2-3": "Table 0 shows Net income of 2009 is $435,994 .", "0-3-1": "Table 0 shows Depreciation and amortization of 2011 is 215763 .", "0-3-2": "Table 0 shows Depreciation and amortization of 2010 is 1... | What's the average of Fixed income securities in Total assets measured at fair value as of December 31, 2010? (in thousand) | 71224.8 | add(83942,79763), add(#0,63690), add(#1,57504), divide(#2,const_4) | [
46
] | [
"2-10-4",
"2-11-4",
"2-12-4",
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381c429521874084aeaba8b9af6ff4e8 | [
"24.",
"Earnings per Common Share The computations of basic and diluted earnings (loss) per common share are as follows:",
"## Table 0 ##",
"(1) Diluted shares used in this calculation represent basic shares due to the net loss.",
"The use of actual diluted shares would result in anti-dilution.",
"Basic w... | [
"<table><tr><td> </td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td> </td><td>2008</td><td> 2007</td><td> 2006</td></tr><tr><td> </td><td colspan=\"3\"> (in millions, except per share amounts) </td></tr><tr><td> Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income (loss)</td><td>$-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's the total amount of revenues excluding distribution fees and net investment income in 2008? (in millions) | 1062 | subtract(1296,247), subtract(#0,-13) | [
26
] | [
"1-4-1",
"1-5-1",
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"1-7-1",
"1-8-1"
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79afd767519a446884b21737bc8bef20 | [
"Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Composite Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Index.",
"The graph assumes $100 was inv... | [
"<table><tr><td></td><td>September 30, 2007</td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td><td>September 30, 2012</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$74</td><td>$121</td><td>$185</td><td>$248</td><td>$437</td></tr><tr><td>S&P 500</... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2007 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2008 is $74 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2009 is $121 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2010 is $185 .", "0-1-5": "Table 0 shows Apple Inc. of Septem... | What's the average of Commercial of At December 31, 2011, and Tier 1 capital of December 31, 2010 ? | 6514 | add(8006.0,5022.0), divide(#0,const_2) | [
10,
30
] | [
"1-5-1",
"2-18-2"
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14e97fb1af1f453dbc1023b81371317e | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments Torchmark’s reportable segments are based on the insurance product lines it markets and administers: life insurance, health insurance, and annuities.",
"These major product lines a... | [
"<table><tr><td></td><td colspan=\"8\"> For the Year 2012</td></tr><tr><td></td><td colspan=\"2\"> Life</td><td colspan=\"2\"> Health</td><td colspan=\"2\"> Annuity</td><td colspan=\"2\"> Total</td></tr><tr><td> Distribution Channel</td><td> Amount</td><td> % of Total</td><td> Amount</td><td> % of Total</td><td> Am... | {"0-3-1": "Table 0 shows United American Independent of For the Year 2012 Life Amount is $21,127 .", "0-3-2": "Table 0 shows United American Independent of For the Year 2012 Life % of Total is 1 .", "0-3-3": "Table 0 shows United American Independent of For the Year 2012 Health Amount is $298,759 .", "0-3-4": "Table 0 ... | In the year with largest amount of American Income Exclusive for Health, what's the increasing rate of Liberty National Exclusive for Health? | -0.12369 | subtract(290107,331056), divide(#0,331056) | [] | [
"0-15-3",
"0-25-3",
"0-5-3",
"0-16-3",
"0-26-3"
] |
9977212f373c41c283d61cfdd6f0cecf | [
"Frequency (AEHF) system, Orion, Global Positioning Satellite (GPS) III system, Geostationary Operational Environmental Satellite R-Series (GOES-R), and Mobile User Objective System (MUOS).",
"Operating profit for our Space Systems business segment includes our share of earnings for our investment in United Launc... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$7,958</td><td>$8,347</td><td>$8,161</td></tr><tr><td>Operating profit</td><td>1,045</td><td>1,083</td><td>1,063</td></tr><tr><td>Operating margins</td><td>13.1%</td><td>13.0%</td><td>13.0%</td></tr><tr><td>Backlog at year-en... | {"0-1-1": "Table 0 shows Net sales of 2013 is $7,958 .", "0-1-2": "Table 0 shows Net sales of 2012 is $8,347 .", "0-1-3": "Table 0 shows Net sales of 2011 is $8,161 .", "0-2-1": "Table 0 shows Operating profit of 2013 is 1045 .", "0-2-2": "Table 0 shows Operating profit of 2012 is 1083 .", "0-2-3": "Table 0 shows Opera... | What was the total amount of Domestic Certificates of Deposit excluding those Domestic Certificates of Deposit greater than 5000 in 2009? (in million) | 9867 | add(3734,2130), add(#0,4003) | [
60,
62
] | [
"3-1-1",
"3-2-1",
"3-3-1"
] |
db94979af94f4e2ca7eac7c8e9fc76ac | [
"Notes to consolidated financial statements J. P. Morgan Chase & Co.",
"## Table 0 ##",
"JPMorgan Chase enters into resale agreements, repurchase agreements, securities borrowed transactions and securities loaned transactions primarily to finance the Firm’s inventory positions, acquire securities to cover shor... | [
"<table><tr><td>December 31, (in millions)</td><td>2003</td><td>2002</td></tr><tr><td>Securities purchased under resale agreements</td><td>$62,801</td><td>$57,645</td></tr><tr><td>Securities borrowed</td><td>41,834</td><td>34,143</td></tr><tr><td>Securities sold under repurchase agreements</td><td>$105,409</td><td>... | {"0-1-1": "Table 0 shows Securities purchased under resale agreements of 2003 is $62,801 .", "0-1-2": "Table 0 shows Securities purchased under resale agreements of 2002 is $57,645 .", "0-2-1": "Table 0 shows Securities borrowed of 2003 is 41834 .", "0-2-2": "Table 0 shows Securities borrowed of 2002 is 34143 .", "0-3-... | what was the consumer expected loss allowance at 12/31/2002 , in billions? | 2.39583 | subtract(const_100,4), divide(#0,const_100), divide(2.3,#1) | [
41,
43,
45,
47
] | [] |
adaa76a268194d19b9c6ddadc515017d | [
"Note 10 — Property, Plant, and Equipment NRG’s major classes of property, plant, and equipment were as follows:",
"## Table 0 ##",
"Note 11 — Goodwill and Other Intangibles Goodwill — NRG’s goodwill arose primarily in connection with the acquisition of Texas Genco in 2006.",
"During 2010, the Company’s goodw... | [
"<table><tr><td> </td><td colspan=\"2\">As of December 31,</td><td rowspan=\"2\"> Depreciable Lives</td></tr><tr><td> </td><td>2010</td><td>2009</td></tr><tr><td> </td><td colspan=\"2\">(In millions)</td><td> </td></tr><tr><td>Facilities and equipment</td><td>$13,820</td><td>$13,023</td><td>1-40 Years</td></tr><t... | {"0-3-1": "Table 0 shows Facilities and equipment of As of December 31, 2010 (In millions) is $13,820 .", "0-3-2": "Table 0 shows Facilities and equipment of As of December 31, 2009 (In millions) is $13,023 .", "0-3-3": "Table 0 shows Facilities and equipment of Depreciable Lives is 1-40 Years .", "0-4-1": "Table 0 sho... | Which year is Forecasted Coal and Nuclear Capacity (MW) the most? | 2017 | [
25
] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-3-4"
] | |
0cd3103d1e2146129c6a32d56de38c97 | [
"Table of Contents Segments In fiscal 2018, we categorized our products into the following reportable segments: ?",
"Digital Media—Our Digital Media segment provides tools and solutions that enable individuals, small and medium businesses and enterprises to create, publish, promote and monetize their digital cont... | [
"<table><tr><td></td><td>Fiscal2018</td><td>Fiscal2017</td><td>Fiscal2016</td><td>% Change2018-2017</td><td>% Change2017-2016</td></tr><tr><td>Digital Media</td><td>$6,325.3</td><td>$5,010.6</td><td>$3,941.0</td><td>26%</td><td>27%</td></tr><tr><td>Percentage of total revenue</td><td>70%</td><td>69%</td><td>67%</td... | {"0-1-1": "Table 0 shows Digital Media of Fiscal2018 is $6,325.3 .", "0-1-2": "Table 0 shows Digital Media of Fiscal2017 is $5,010.6 .", "0-1-3": "Table 0 shows Digital Media of Fiscal2016 is $3,941.0 .", "0-1-4": "Table 0 shows Digital Media of % Change2018-2017 is 26% .", "0-1-5": "Table 0 shows Digital Media of % Ch... | What was the average value of Operating leases, Capital leases, Fuel in 2019? (in million) | 151.4 | add(24.2,6.4), add(#0,423.6), divide(#1,3) | [
52
] | [
"3-8-1",
"3-9-1",
"3-12-1"
] |
64843e0c891740748679febf4a64d3d7 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 131 The following table presents the major components of securities at amortized cost and fair value:",
"## Table 0 ##",
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 174 upon the probability of achievement... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2017</td><td colspan=\"4\">December 31, 2016</td></tr><tr><td>(in millions)</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Losses</td><td>Fair Value</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Loss... | {"0-3-1": "Table 0 shows U.S. Treasury and other of December 31, 2017 Amortized Cost is $12 .", "0-3-2": "Table 0 shows U.S. Treasury and other of December 31, 2017 Gross Unrealized Gains is $\u2014 .", "0-3-3": "Table 0 shows U.S. Treasury and other of December 31, 2017 Gross Unrealized Losses is $\u2014 .", "0-3-4": ... | What is the sum of Total debt securities available for sale in 2017 for Fair Value? (in million) | 20157 | [
0
] | [
"0-9-4"
] | |
086132dd3c884f23b6e37d4002f77862 | [
"Because it is a holding company, Ameren’s net income and cash flows are primarily generated by its principal subsidiaries: UE, CIPS, Genco, CILCORP and IP.",
"The following table presents the contribution by Ameren’s principal subsidiaries to Ameren’s consolidated net income for the years ended December 31, 2007... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Net income:</td><td></td><td></td><td></td></tr><tr><td>UE<sup>(a)</sup></td><td>$336</td><td>$343</td><td>$346</td></tr><tr><td>CIPS</td><td>14</td><td>35</td><td>41</td></tr><tr><td>Genco</td><td>125</td><td>49</td><td>97</td></tr><tr><td... | {"0-2-1": "Table 0 shows UE of 2007 is $336 .", "0-2-2": "Table 0 shows UE of 2006 is $343 .", "0-2-3": "Table 0 shows UE of 2005 is $346 .", "0-3-1": "Table 0 shows CIPS of 2007 is 14 .", "0-3-2": "Table 0 shows CIPS of 2006 is 35 .", "0-3-3": "Table 0 shows CIPS of 2005 is 41 .", "0-4-1": "Table 0 shows Genco of 2007... | What's the total amount of Electric margin, Gas margin, Other revenues and Other income and expenses in terms of Missouri Regulated in 2007? (in dollars) | 2091 | add(1984,70), add(#0,2), add(#1,35) | [
5
] | [
"1-1-1",
"1-2-1",
"1-3-1",
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64c785e916f444e8bf5dd859c0a01c8a | [
"Table of Contents backed securities.",
"As interest rates fall, an increase in prepayments on these assets results in earlier than expected receipt of cash flows forcing us to reinvest the proceeds in an unfavorable lower interest rate environment, and conversely as interest rates rise, a decrease in prepayments... | [
"<table><tr><td></td><td>-100</td><td>-50</td><td>0</td><td>50</td><td>100</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Total market value</td><td>$9,751</td><td>$9,460</td><td>$9,178</td><td>$8,907</td><td>$8,649</td></tr><tr><td>% Change in market value from base case</td><td>6.24%</td><... | {"0-2-1": "Table 0 shows Total market value of -100 (In millions) is $9,751 .", "0-2-2": "Table 0 shows Total market value of -50 (In millions) is $9,460 .", "0-2-3": "Table 0 shows Total market value of 0 (In millions) is $9,178 .", "0-2-4": "Table 0 shows Total market value of 50 (In millions) is $8,907 .", "0-2-5": ... | What will total revenue reach in 2011 if it continues to grow at its current rate? (in million) | 67688.4 | subtract(52717,41057), divide(#0,41057), add(#1,1), multiply(#2,52717) | [
26,
28
] | [
"1-11-1",
"1-11-2"
] |
1752952830a7495c8d17848dbc369ac1 | [
"?",
"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 is the growing rate of Assets in the years with the least Fully taxable-equivalent adjustment ？ | -0.02195 | add(2102273,2126653), add(#0,2123320), add(#1,2174819), add(2209974,2166162), add(#3,2160854), add(#4,2181449), subtract(#2,#5), add(2209974,2166162), add(#7,2160854), add(#8,2181449), divide(#6,#9) | [
48
] | [
"2-39-1",
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"2-39-3",
"2-39-4",
"2-39-5",
"2-39-6",
"2-39-7",
"2-39-8"
] |
f697a01e9c0f4a2b99591992f495ff5b | [
"Table of Contents Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Supersector Index.",
"The graph ... | [
"<table><tr><td></td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td><td>September 30, 2012</td><td>September 30, 2013</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$163</td><td>$250</td><td>$335</td><td>$589</td><td>$431</td></tr><tr><td>S&P 500 Index<... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2008 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2009 is $163 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2010 is $250 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2011 is $335 .", "0-1-5": "Table 0 shows Apple Inc. of Septe... | What is the growing rate of other underwriting expenses in the year with the most Premiums earned? (in %) | 0.19481 | subtract(27.6,23.1), divide(#0,23.1) | [
29
] | [
"2-4-1",
"2-7-1",
"2-7-2"
] |
a00c55c9a21041d586d190e4729974d0 | [
"The Company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows.",
"Funding decisions will be guided by our capital structure planning objectives.",
"The primary goals of the Company’s capital structure planning are to max... | [
"<table><tr><td>In millions</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$426</td><td>$43</td><td>$811</td><td>$427</td><td>$183</td><td>$7,436</td></tr><tr><td>Lease obligations</td><td>118</td><td>95</td><td>72</td><t... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2015 is $426 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2016 is $43 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2017 is $811 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2018 is $427 .", "0-1-5": "Ta... | Which year is Other expenses greater than 800 ? | 2007 | [] | [
"3-12-1",
"3-12-2"
] | |
7069efbf687f4a66b9e388bf808d46c3 | [
"Management’s Discussion and Analysis 2011 versus 2010.",
"Net revenues in Investing & Lending were $2.14 billion and $7.54 billion for 2011 and 2010, respectively.",
"During 2011, Investing & Lending results reflected an operating environment characterized by a significant decline in equity markets in Europe a... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Management and other fees</td><td>$4,105</td><td>$4,188</td><td>$3,956</td></tr><tr><td>Incentive fees</td><td>701</td><td>323</td><td>527</td></tr><tr><td>Transaction revenues</t... | {"0-2-1": "Table 0 shows Management and other fees of Year Ended December 2012 is $4,105 .", "0-2-2": "Table 0 shows Management and other fees of Year Ended December 2011 is $4,188 .", "0-2-3": "Table 0 shows Management and other fees of Year Ended December 2010 is $3,956 .", "0-3-1": "Table 0 shows Incentive fees of Y... | If Income from continuing operations for Basic develops with the same increasing rate in 2005, what will it reach in 2006? | 1951.26 | subtract(1581,1281), divide(#0,1281), add(const_1,#1), multiply(#2,1581) | [
88
] | [
"3-3-1",
"3-3-3"
] |
3ca1cadd81314da7a2b3dab56e550137 | [
"Table of Contents totaled an absolute notional equivalent of $292.3 million and $190.5 million, respectively, with the year-over-year increase primarily driven by earnings growth.",
"At this time, we do not hedge these long-term investment exposures.",
"We do not use foreign exchange contracts for speculative ... | [
"<table><tr><td>Due within one year</td><td>$612.1</td></tr><tr><td>Due between one and two years</td><td>564.2</td></tr><tr><td>Due between two and three years</td><td>282.2</td></tr><tr><td>Due after three years</td><td>127.7</td></tr><tr><td>Total</td><td>$1,586.2</td></tr></table>",
"<table><tr><td></td><td>2... | {"0-0-1": "Table 0 shows Due within one year is $612.1 .", "0-1-1": "Table 0 shows Due between one and two years is 564.2 .", "0-2-1": "Table 0 shows Due between two and three years is 282.2 .", "0-3-1": "Table 0 shows Due after three years is 127.7 .", "0-4-1": "Table 0 shows Total is $1,586.2 .", "1-1-1": "Table 1 sh... | As As the chart 2 shows,what is the value of Total long-term senior notes and debt in 2017? (in million) | 36820 | [] | [
"2-19-2"
] | |
e5a5d8f9863f498085d00451c42aa1a3 | [
"Notes to the Consolidated Financial Statements (Continued) NOTE 9.",
"RETIREMENT PLAN We maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service.",
"Annual contributions to the plan are based on fixed percentages of partici... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>Cash and cash equivalents</td><td>$ 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 was the percentage increase in the annual pension costs from 2005 to 2006 | 0.13934 | subtract(13.9,12.2), divide(#0,12.2) | [
2,
3
] | [] |
2843371ad56f4883b85ee3a0d2121cb5 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repatriated, the related U. S. tax liability may be reduced by any foreign income taxes paid on these earnings.",
"As of November 30, 2012, the cumulative amount of earnings upon which U. S. income taxes have no... | [
"<table><tr><td></td><td>2012</td><td>2011</td></tr><tr><td>Beginning balance</td><td>$163,607</td><td>$156,925</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>1,038</td><td>11,901</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2012 is 1038 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefi... | what's the total amount of Accounts payable and accrued expenses, and Settlements with taxing authorities of 2011 ? | 35742 | add(6641.0,29101.0) | [
69,
13
] | [
"2-6-1",
"0-5-2"
] |
2c580ebf22974720960e2e6f4f72cf8e | [
"Common Stock The following table summarizes NRG's common stock reserved for the maximum number of shares potentially issuable based on the conversion and redemption features of outstanding equity instruments and the long-term incentive plans as of December 31, 2014:",
"## Table 0 ##",
"Common stock dividends —... | [
"<table><tr><td>Equity Instrument</td><td>Common StockReserve Balance</td></tr><tr><td>2.822% Convertible perpetual preferred</td><td>16,000,000</td></tr><tr><td>Long-term incentive plans</td><td>19,413,743</td></tr><tr><td>Total</td><td>35,413,743</td></tr></table>",
"<table><tr><td></td><td>Fourth Quarter</td><... | {"0-1-1": "Table 0 shows 2.822% Convertible perpetual preferred of Common StockReserve Balance is 16000000 .", "0-2-1": "Table 0 shows Long-term incentive plans of Common StockReserve Balance is 19413743 .", "0-3-1": "Table 0 shows Total of Common StockReserve Balance is 35413743 .", "2-3-1": "Table 2 shows Natural gas... | what was the change in the the company interest-free loan outstanding to an officer in 2005 and 2004 | 61000 | subtract(97000,36000) | [
51
] | [] |
052524ee39c04a1c985ba607be39a49c | [
"effective tax rate for fiscal 2013 was lower by approximately 3% due to $6.6 million recorded as a result of the reversal of certain prior period tax liabilities and a tax benefit of $6.3 million from the reinstatement of the U. S. federal research and development tax credit in January 2013 retroactive to January... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\">Change</td></tr><tr><td></td><td colspan=\"3\">Fiscal Year</td><td colspan=\"2\">2015 over 2014</td><td colspan=\"2\">2014 over 2013</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td><td>$ Change</td><td>% Change</td><td>$ Change</td><td>%... | {"0-3-1": "Table 0 shows Net Income of Change Fiscal Year 2015 is $696,878 .", "0-3-2": "Table 0 shows Net Income of Change Fiscal Year 2014 is $629,320 .", "0-3-3": "Table 0 shows Net Income of Change Fiscal Year 2013 is $673,487 .", "0-3-4": "Table 0 shows Net Income of Change 2015 over 2014 $ Change is $67,558 .", "... | What is the ratio of Other to the total in 2010? | 0.0141 | add(306,687), divide(14,#0) | [
61
] | [
"3-5-1",
"3-6-1",
"3-7-1"
] |
beeca20aa99d48519a191c2e8aae75d7 | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) determined that it will primarily be subject to the IETU in future periods, and as such it has recorded tax expense of approximately $20 million in 2007 for the deferred tax effects of the new IETU system.",
"As of Dec... | [
"<table><tr><td></td><td>Year Ended December 31, 2007 (In $ millions)</td></tr><tr><td>Balance as of January 1, 2007</td><td>193</td></tr><tr><td>Increases in tax positions for the current year</td><td>2</td></tr><tr><td>Increases in tax positions for prior years</td><td>28</td></tr><tr><td>Decreases in tax positio... | {"0-1-1": "Table 0 shows Balance as of January 1, 2007 of Year Ended December 31, 2007 (In $ millions) is 193 .", "0-2-1": "Table 0 shows Increases in tax positions for the current year of Year Ended December 31, 2007 (In $ millions) is 2 .", "0-3-1": "Table 0 shows Increases in tax positions for prior years of Year En... | What is the row number of the area with percentage proportion greater than 35% in 2007? | 6 | [] | [
"1-5-2",
"1-6-2",
"1-7-2",
"1-8-2"
] | |
b0de03ed65614fae9e720b3ea0a8f945 | [
"Table of Contents Our pension and other postretirement benefit costs and liabilities are calculated using various actuarial assumptions and methodologies.",
"We use certain assumptions including, but not limited to, the selection of the: (i) discount rate; (ii) expected return on plan assets; (iii) expected heal... | [
"<table><tr><td></td><td>2014</td><td> 2013</td></tr><tr><td>Pension discount rate -1</td><td>4.30%</td><td>5.10%</td></tr><tr><td>OPEB discount rate -1</td><td>4.00%</td><td>4.71%</td></tr><tr><td>Expected return on plan assets -2</td><td>8.00%</td><td>8.00%</td></tr><tr><td>Expected health care cost trend rate -3... | {"0-11-1": "Table 0 shows Pilot Retirement Age of 2014 4.30% 4.00% 8.00% 5.25% 4.55% 5.25% 4.55% is 62 .", "0-11-2": "Table 0 shows Pilot Retirement Age of 2013 5.10% 4.71% 8.00% 6.50% 4.50% 6.50% 4.50% is 63 .", "1-1-1": "Table 1 shows Pilots of American is 8600 .", "1-1-2": "Table 1 shows Pilots of US Airways is 4400... | What's the average of Incurred losses and LAE of Years Ended December 31, 2015, and Passenger service personnel of American ? | 5066.65 | add(1033.3,9100.0), divide(#0,const_2) | [
74,
36
] | [
"4-5-2",
"1-5-1"
] |
b2eae2627374421191cd583e164f545c | [
"Sales volumes in 2013 increased from 2012, primarily for fluff pulp, reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our Franklin, Virginia mill.",
"Average sales price realizations were lower for fluff pulp while prices for market pulp increased.",
... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$3,435</td><td>$3,170</td><td>$3,710</td></tr><tr><td>Operating Profit</td><td>161</td><td>268</td><td>163</td></tr></table>",
"<table><tr><td></td><td>2011</td><td>2010 (In millions)</td><td> 2009</td></tr><tr><td>C... | {"0-1-1": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-2": "Table 0 shows Sales of 2012 is $3,170 .", "0-1-3": "Table 0 shows Sales of 2011 is $3,710 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 268 .", "0-2-3": "Table 0 shows Operating Profit of... | When is Cash dividends declared per common share the largest? | 2016 | [
85
] | [
"3-3-1"
] | |
7d3123c577c441439e6c159547352cf4 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 12.",
"Debt Short-Term Debt The components of short-term debt as of December 31, 2008 and 2007, were as follows:",
"## Table 0 ##",
"As of December 31, 2008, we had credit facilities with various financial institutions ... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2008</td><td> 2007</td></tr><tr><td> </td><td colspan=\"2\"><i>(in millions)</i> </td></tr><tr><td>Commercial paper</td><td>$482.3</td><td>$233.3</td></tr><tr><td>Other recourse short-term debt</td><td>18.6</td><td>57.5</td></tr><tr><... | {"0-3-1": "Table 0 shows Commercial paper of December 31, 2008 is $482.3 .", "0-3-2": "Table 0 shows Commercial paper of December 31, 2007 is $233.3 .", "0-4-1": "Table 0 shows Other recourse short-term debt of December 31, 2008 is 18.6 .", "0-4-2": "Table 0 shows Other recourse short-term debt of December 31, 2007 is ... | What is the value of Total revenues for the three months ended September 30,2007? (in million) | 2849.6 | [
64
] | [
"5-14-2"
] | |
9fab687550ff4c4dab35f7e9d5f0d9d5 | [
"VENTAS, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)",
"## Table 0 ##",
"Note 19—Segment Information As of December 31, 2007, we operated through two reportable business segments: triple-net leased properties and senior living operations.",
"Our triple-net leased properties segment consists o... | [
"<table><tr><td></td><td colspan=\"4\"> For the Year Ended December 31, 2006</td></tr><tr><td></td><td> First Quarter</td><td> Second Quarter</td><td> Third Quarter</td><td> Fourth Quarter</td></tr><tr><td>Revenues</td><td>$94,324</td><td>$96,736</td><td>$106,855</td><td>$117,937</td></tr><tr><td>Income from contin... | {"0-2-1": "Table 0 shows Revenues of For the Year Ended December 31, 2006 First Quarter is $94,324 .", "0-2-2": "Table 0 shows Revenues of For the Year Ended December 31, 2006 Second Quarter is $96,736 .", "0-2-3": "Table 0 shows Revenues of For the Year Ended December 31, 2006 Third Quarter is $106,855 .", "0-2-4": "T... | what was the growth rate of reit index as of 12/31/2003 | 0.38 | subtract(138,const_100), divide(#0,const_100) | [] | [
"1-3-2"
] |
fece84c82d9c4d3181d5d67b65382ab5 | [
"## Table 0 ##",
"## Table 1 ##",
"CORPORATE/OTHER Corporate/Other includes global staff functions (including finance, risk, human resources, legal and compliance) and other corporate expense, global operations and technology, residual Corporate Treasury and Corporate items.",
"At December 31, 2010, this segm... | [
"<table><tr><td></td><td></td><td colspan=\"2\">Net realized/unrealized gains (losses) included in</td><td>Transfers in and/or</td><td>Purchases, issuances</td><td></td><td>Unrealized gains</td></tr><tr><td></td><td>December 31,</td><td>Principal</td><td></td><td>out of</td><td>and</td><td>December 31,</td><td>(los... | {"0-3-1": "Table 0 shows Loans of Net realized/unrealized gains (losses) included in December 31, 2009 is $213 .", "0-3-2": "Table 0 shows Loans of Net realized/unrealized gains (losses) included in Principal transactions is $\u2014 .", "0-3-3": "Table 0 shows Loans of Net realized/unrealized gains (losses) included in... | What do all Liabilities sum up in 2010, excluding Interest-bearing deposits and Short-term borrowings? (in millions of dollars) | 9852 | add(1261,187), add(#0,8385), add(#1,19) | [
1
] | [
"0-11-6",
"0-13-6",
"0-15-6",
"0-17-6"
] |
9e185576393849b99d5da0bb526c8218 | [
"of variable annuity riders, equity indexed annuities, stock market certificates, indexed universal life insurance and the associated hedge assets, we assume no change in implied market volatility despite the 10% drop in equity prices.",
"The following tables present our estimate of the impact on pretax income fr... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees<sup>-1</sup>... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-254 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $4 .", "0-3-3": "Tab... | What is the proportion of Net investment income to the total in 2014? | 0.02813 | divide(136,4834) | [
55
] | [
"4-6-1",
"4-8-1"
] |
ce57f84093564c1989899d6fe6b41d07 | [
"Company Stock Performance The following graph shows a comparison of cumulative total shareholder return, calculated on a dividend-reinvested basis, for the Company, the S&P 500 Index, the S&P Information Technology Index and the Dow Jones U. S. Technology Supersector Index for the five years ended September 29, 2... | [
"<table><tr><td></td><td>September2013</td><td>September2014</td><td>September2015</td><td>September2016</td><td>September2017</td><td>September2018</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$149</td><td>$173</td><td>$174</td><td>$242</td><td>$359</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$120</td>... | {"0-1-1": "Table 0 shows Apple Inc. of September2013 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September2014 is $149 .", "0-1-3": "Table 0 shows Apple Inc. of September2015 is $173 .", "0-1-4": "Table 0 shows Apple Inc. of September2016 is $174 .", "0-1-5": "Table 0 shows Apple Inc. of September2017 is $242 .",... | What will Proceeds be like in 2012 if it develops with the same increasing rate as current? (in million) | 85585.3 | subtract(68690,55130), divide(#0,55130), add(const_1,#1), multiply(68690,#2) | [] | [
"3-4-7",
"3-4-8"
] |
707e83e4fe4d4c18b2b0649decc9e7e9 | [
"Under contract accounting unbillable receivables on long-term contracts arise when the sales or revenues based on performance attainment, though appropriately recognized, cannot be billed yet under terms of the contract as of the balance sheet date.",
"Any adjustment for the credit quality of unbillable receivab... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Long-term contracts in progress</td><td>$13,889</td><td>$12,801</td></tr><tr><td>Commercial aircraft programs</td><td>52,861</td><td>52,048</td></tr><tr><td>Commercial spare parts, used aircraft, general stock materials and other</td><td>5,688</td><td>5,44... | {"0-1-1": "Table 0 shows Long-term contracts in progress of 2017 is $13,889 .", "0-1-2": "Table 0 shows Long-term contracts in progress of 2016 is $12,801 .", "0-2-1": "Table 0 shows Commercial aircraft programs of 2017 is 52861 .", "0-2-2": "Table 0 shows Commercial aircraft programs of 2016 is 52048 .", "0-3-1": "Tab... | what's the percentage increase from the 2014 estimated pretax pension expense with the expense for 2015? | 28.5714 | subtract(9,7), divide(#0,7), multiply(#1,const_100) | [
50
] | [] |
3739f4f71bb84ff9816d5b03fb6c2925 | [
"Asbestos Claims The Company and several of its US subsidiaries are defendants in asbestos cases.",
"During the year ended December 31, 2010, asbestos case activity is as follows:",
"## Table 0 ##",
"Because many of these cases involve numerous plaintiffs, the Company is subject to claims significantly in exc... | [
"<table><tr><td></td><td>Asbestos Cases</td></tr><tr><td>As of December 31, 2009</td><td>526</td></tr><tr><td>Case adjustments</td><td>2</td></tr><tr><td>New cases filed</td><td>41</td></tr><tr><td>Resolved cases</td><td>-70</td></tr><tr><td>As of December 31, 2010</td><td>499</td></tr></table>",
"<table><tr><td>... | {"0-1-1": "Table 0 shows As of December 31, 2009 of Asbestos Cases is 526 .", "0-2-1": "Table 0 shows Case adjustments of Asbestos Cases is 2 .", "0-3-1": "Table 0 shows New cases filed of Asbestos Cases is 41 .", "0-4-1": "Table 0 shows Resolved cases of Asbestos Cases is -70 .", "0-5-1": "Table 0 shows As of December... | What's the sum of Goodwill of As of December 31, 2017, and Net income of For the years ended December 31, 2016 ? | 8764 | add(6887.0,1877.0) | [] | [
"5-9-1",
"4-3-3"
] |
b1e0e1bf5249457aa2c84285fec598db | [
"Notes to the Financial Statements – Continued among other things, to void the sale of the generating assets and recover the amounts paid by the Mirant Affiliates in connection with the sale (which the Claimants allege exceeded the fair value of the assets), together with interest on such amounts.",
"In addition,... | [
"<table><tr><td> Guarantee Type (Millions of Dollars)</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td>Commodity transactions</td><td>$833</td><td>$23</td><td>$224</td><td>$1,080</td></tr><tr><td>Affordable housing program</td><td>-</td><td>26</td><td>-</td><td>26</td><... | {"0-1-1": "Table 0 shows Commodity transactions of 0 \u2013 3 years is $833 .", "0-1-2": "Table 0 shows Commodity transactions of 4 \u2013 10 years is $23 .", "0-1-3": "Table 0 shows Commodity transactions of > 10 years is $224 .", "0-1-4": "Table 0 shows Commodity transactions of Total is $1,080 .", "0-2-2": "Table 0 ... | What's the total amount of the Purchased power in the years where Operating revenues greater than 9000? (in Million) | 6374 | add(3052,3322) | [] | [
"3-3-1",
"3-3-2"
] |
dfdabbace24d4d4bb1e39ed80568937f | [
"Reconciliations of Non-GAAP Measures Adjusted Operating Margin",
"## Table 0 ##",
"Adjusted Pre-Tax Contribution: For a reconciliation of Adjusted PTC to net income from continuing operations, see Note 17 — Segment and Geographic Information included in Item 8.",
"— Financial Statements and Supplementary Dat... | [
"<table><tr><td>Reconciliation of Adjusted Operating Margin to Operating Margin</td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Adjusted Operating Margin</td><td colspan=\"3\">($'s in millions)</td></tr><tr><td>US</td><td>$684</td><td>$707</td... | {"0-3-1": "Table 0 shows US of Years Ended December 31, 2013 ($'s in millions) is $684 .", "0-3-2": "Table 0 shows US of Years Ended December 31, 2012 ($'s in millions) is $707 .", "0-3-3": "Table 0 shows US of Years Ended December 31, 2011 ($'s in millions) is $406 .", "0-4-1": "Table 0 shows Andes of Years Ended Dece... | what is the mathematical range of dilutive share equivalents from share-based plans for 2014-2016? | 562 | subtract(4972,4410) | [
86
] | [
"6-2-2",
"6-2-3"
] |
f366f8dad51f44e5b22b9764a4060f08 | [
"return by investing in domestic and foreign equities and equity-related securities utilizing such strategies as convertible securities arbitrage.",
"At December 31, 2005, MetLife was the majority owner of the feeder fund and consolidated the fund within its consolidated financial statements.",
"At December 31,... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2006</td><td colspan=\"2\"> December 31, 2005</td></tr><tr><td></td><td> Carrying Value</td><td>% of Total</td><td> Carrying Value</td><td> % of Total</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Commercial mortgage loans</td><td>$... | {"0-3-1": "Table 0 shows Commercial mortgage loans of December 31, 2006 Carrying Value (In millions) is $31,847 .", "0-3-2": "Table 0 shows Commercial mortgage loans of December 31, 2006 % of Total (In millions) is 75.4% .", "0-3-3": "Table 0 shows Commercial mortgage loans of December 31, 2005 Carrying Value (In milli... | What was the average value of Commercial mortgage loans, Agricultural mortgage loans, Consumer loans in 2005,in terms of Carrying Value? (in million) | 12396.7 | add(28022,7700), add(#0,1468), divide(#1,const_3) | [
13
] | [
"0-3-3",
"0-4-3",
"0-5-3"
] |
b23b55e7c14047c2a582656183f8a1ad | [
"Entergy Arkansas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 310 stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock.",
"Sources of Capital Entergy Arkansas’s sources to meet its capital req... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$51,232</td><td>-$52,742</td><td>$2,218</td><td>$17,531</td></tr></table>",
"<table><tr><td></td><td>Twelve Months Ended December 31, 2017</td><td>Twelve Months Ended December 31, 2018</td><td>Total</td><... | {"0-2-1": "Table 0 shows -$51,232 of 2015 is -$52,742 .", "0-2-2": "Table 0 shows -$51,232 of 2014 is $2,218 .", "0-2-3": "Table 0 shows -$51,232 of 2013 is $17,531 .", "1-2-1": "Table 1 shows Deferred tax revaluation from tax law change of Twelve Months Ended December 31, 2017 (in millions) is $-1,592 .", "1-2-2": "Ta... | What is the total value of AAA, AA, A and BBB for Amortized Cost in 2018 ? (in million) | 7355 | add(7355,0), add(#0,0), add(#1,0) | [
92,
94
] | [
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1"
] |
083cc69fff6a400cb9a7dd65014c611a | [
"Holding other assumptions constant, the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense (in millions):",
"## Table 0 ##",
"Estimated future contributions We estimate contribut... | [
"<table><tr><td></td><td>Change in long-term rateof return on plan assets</td></tr><tr><td>Increase (decrease) in expense</td><td>Increase</td><td>Decrease</td></tr><tr><td>U.S. plans</td><td>$-13</td><td>$13</td></tr><tr><td>U.K. plans</td><td>-32</td><td>32</td></tr><tr><td>The Netherlands plan</td><td>-5</td><td... | {"0-2-1": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Increase is $-13 .", "0-2-2": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Decrease is $13 .", "0-3-1": "Table 0 shows U.K. plans of Change in long-term rateof return on plan assets Increase is -32 .... | What's the current growth rate of One- to four-family's Modifications Current? | 0.09214 | subtract(838,767.3), divide(#0,767.3) | [
71
] | [
"4-2-1",
"4-6-1"
] |
08e0aa5097954c13b4a0eb85413eb858 | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued The Company’s investments in Latin America are made through individual entities which are subject to local taxes.",
"The Company assesses each entity to determine if deferred tax assets are more likely than not realiz... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Federal provision/(benefit) at statutory tax rate (35%)</td><td>$7,762</td><td>$-1,697</td><td>$2,936</td></tr><tr><td>State and local provision/(benefit), net of federal benefit</td><td>1,304</td><td>-205</td><td>230</td></tr><tr><td>Acquisit... | {"0-1-1": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2014 is $7,762 .", "0-1-2": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2013 is $-1,697 .", "0-1-3": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2012 is $2,936 .", "0-2-1": "Ta... | What's the total value of all Price per Share that are in the range of 13 and 15 for Price per Share? | 28.37 | add(14.59,13.78) | [
73
] | [
"3-1-3",
"3-3-3"
] |
e9e4e4d5dc75485496f609644c7d67c4 | [
"The total number of shares of common stock that may be delivered pursuant to awards granted under the 2013 SIP cannot exceed 60 million shares, subject to adjustment for certain changes in corporate structure as permitted under the 2013 SIP.",
"The 2013 SIP will terminate on the date of the annual meeting of sha... | [
"<table><tr><td></td><td colspan=\"3\">Restricted Stock Units Outstanding</td><td colspan=\"2\">Weighted Average Grant-DateFair Value of Restricted StockUnits Outstanding</td></tr><tr><td></td><td> </td><td>Future Service Required</td><td>No Future Service Required</td><td>Future Service Required</td><td>No Future... | {"0-2-2": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding Future Service Required is 86895214 .", "0-2-3": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding No Future Service Required is 15390351 .", "0-2-4": "Table 0 shows Outstanding, December 2012 of Weig... | If Net interest income develops with the same growth rate in 2011, what will it reach in 2013? (in million) | 4621.73 | subtract(5192,5503), divide(#0,5503), add(const_1,#1), multiply(5192,#2), subtract(5192,5503), divide(#4,5503), add(const_1,#5), multiply(#3,#6) | [] | [
"2-6-3",
"2-6-4"
] |
8c308b4635c247ccae064b0c3a99fc75 | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements In 2018, the total intrinsic value of RSUs vested (defined as the market value of shares awarded at vesting date) was $41 million and unvested RSUs was $148 million.",
"The total fair value of RSUs vested in 2018 was $45 million."... | [
"<table><tr><td></td><td colspan=\"2\">2018</td><td colspan=\"2\">2017</td></tr><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at beginning of year</td><td>422,208</td><td>706,985</td><td>—</td><td>—</td></tr><tr>... | {"0-2-1": "Table 0 shows Balance at beginning of year of 2018 Class A Common Stock is 422208 .", "0-2-2": "Table 0 shows Balance at beginning of year of 2018 Class B Common Stock is 706985 .", "0-3-3": "Table 0 shows Issue of shares on business combination at July 3, 2017 of 2017 Class A Common Stock is 427709 .", "0-3... | What's the total amount of Oilfield Services,Oilfield Equipment ,urbomachinery & Process Solutions and Digital Solutions in 2018? (in million) | 22877 | add(11617,2641), add(#0,6015), add(#1,2604) | [
23
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1"
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34cae3481a6b4226ad39fbe90359fc27 | [
"Revenue by Product Group The following table shows the percentage of product and related maintenance revenue contributed by each of our five product groups and services during fiscal 2014, 2013 and 2012:",
"## Table 0 ##",
"As described in Note 2 in the notes to consolidated financial statements, certain of ou... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Functional Verification, including Emulation Hardware</td><td>22%</td><td>23%</td><td>26%</td></tr><tr><td>Digital IC Design and Signoff</td><td>29%</td><td>30%</td><td>32%</td></tr><tr><td>Custom IC Design</td><td>27%</td><td>27%</td><td>26%<... | {"1-3-1": "Table 1 shows United States of Change 2014 (In millions, except percentages) is $696.6 .", "1-3-2": "Table 1 shows United States of Change 2013 (In millions, except percentages) is $648.7 .", "1-3-3": "Table 1 shows United States of Change 2012 (In millions, except percentages) is $567.6 .", "1-3-4": "Table ... | What is the difference between the greatest United States in 2013 and 2012？ (in millions) | 81.1 | subtract(648.7,567.6) | [] | [
"1-3-2",
"1-3-3"
] |
2dcef256013247c196ccf6ba51d2fcfa | [
"The following table summarizes our future estimated cash payments under existing contractual obligations, including payments due by period:",
"## Table 0 ##",
"(a) Amounts represent the expected cash payments of our long-term debt and do not include $0.3 million for capital leases or $72.0 million for net unam... | [
"<table><tr><td></td><td>Payments Due by Fiscal Year</td></tr><tr><td>In Millions</td><td>Total</td><td>2020</td><td>2021 -22</td><td>2023 -24</td><td>2025 and Thereafter</td></tr><tr><td>Long-term debt (a)</td><td>$13,093.0</td><td>$1,396.3</td><td>$3,338.4</td><td>$2,810.2</td><td>$5,548.1</td></tr><tr><td>Accrue... | {"0-2-1": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year Total is $13,093.0 .", "0-2-2": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2020 is $1,396.3 .", "0-2-3": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2021 -22 is $3,338.4 .", "0-2-4": "Table 0 shows Long... | Which section is Total unrecognized compensation expense remainingthe most? | Performance-Based Awards | [
109
] | [
"5-7-5"
] | |
094b1e7cd7c54ec6aa139b83b7a1eb91 | [
"## Table 0 ##",
"ACS sales increased by 17 percent in 2006 compared with 2005 due to organic sales growth of 10 percent and 7 percent growth from acquisitions, net of divestitures.",
"All of ACS businesses contributed to organic growth in the year.",
"In 2005 sales increased by 17 percent compared to 2004, w... | [
"<table><tr><td></td><td> 2006 </td><td> 2005 </td><td> 2004 </td></tr><tr><td></td><td colspan=\"3\"> (Dollars in millions)</td></tr><tr><td>Net sales</td><td>$11,020</td><td>$9,416</td><td>$8,031</td></tr><tr><td>% change compared with prior year</td><td>17%</td><td>17%</td><td></td></tr><tr><td>Segment profit</t... | {"0-2-1": "Table 0 shows Net sales of 2006 (Dollars in millions) is $11,020 .", "0-2-2": "Table 0 shows Net sales of 2005 (Dollars in millions) is $9,416 .", "0-2-3": "Table 0 shows Net sales of 2004 (Dollars in millions) is $8,031 .", "0-3-1": "Table 0 shows % change compared with prior year of 2006 (Dollars in millio... | at december 31 , 2014 what was the amount of the equity in millions for the , ground-up development vie in millions . | 77.6 | subtract(77.7,0.1) | [
66
] | [] |
582fa7fd808b486aabd67650b53bcccb | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES GROUP INC.",
"Secured financings are collateralized by assets, primarily aircraft, engines, simulators, rotable aircraft parts, airport leasehold rights, route authorities and airport slots.",
"At December 31, 2015, the Company w... | [
"<table><tr><td>2016</td><td>$2,266</td></tr><tr><td>2017</td><td>1,598</td></tr><tr><td>2018</td><td>2,134</td></tr><tr><td>2019</td><td>3,378</td></tr><tr><td>2020</td><td>3,587</td></tr><tr><td>2021 and thereafter</td><td>7,844</td></tr><tr><td>Total</td><td>$20,807</td></tr></table>",
"<table><tr><td></td><td... | {"0-5-1": "Table 0 shows 2021 and thereafter of $2,266 1,598 2,134 3,378 3,587 is 7844 .", "0-6-1": "Table 0 shows Total of $2,266 1,598 2,134 3,378 3,587 is $20,807 .", "1-2-1": "Table 1 shows Unaffiliated Revenues of Year Ended December 31, 2015 Electric Utilities and Infrastructure is $21,489 .", "1-2-2": "Table 1 s... | What's the sum of all Other that are greater than 0 in 2015? (in million) | 6112 | add(60,75), add(#0,393), add(#1,135), add(#2,76), add(#3,5373) | [] | [
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91f012828e5742ad8a87cf92436f923e | [
"Note 12 – Arrangements with Off-Balance Sheet Risk We enter into arrangements with off-balance sheet risk in the normal course of business, primarily in the form of guarantees.",
"The following table provides quantitative data regarding our third party guarantees.",
"The maximum potential payments represent a ... | [
"<table><tr><td></td><td colspan=\"2\">MaximumPotentialPayments</td><td colspan=\"2\">EstimatedProceeds fromCollateral/Recourse</td><td colspan=\"2\">CarryingAmount ofLiabilities</td></tr><tr><td>December 31,</td><td>2017</td><td>2016</td><td>2017</td><td>2016</td><td>2017</td><td>2016</td></tr><tr><td>Contingent r... | {"0-2-1": "Table 0 shows Contingent repurchase commitments of MaximumPotentialPayments 2017 is $1,605 .", "0-2-2": "Table 0 shows Contingent repurchase commitments of MaximumPotentialPayments 2016 is $1,306 .", "0-2-3": "Table 0 shows Contingent repurchase commitments of EstimatedProceeds fromCollateral/Recourse 2017 i... | Which Securities available for sale makes up more than 0.05% of total securities available for sale in Level 2? | Mortgage-backed securities, Equity securities | [
23
] | [
"1-2-3",
"1-4-3",
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3d129d9fb7cd420694a6731a7422d574 | [
"nsurers.",
"The outstanding balance of $35.9 million is expected to be fully recovered.",
"Timing of the recovery is dependent on final resolution of the declaratory judgment action referred to below.",
"At December 31, 2007, insurers owed $20.6 million in association with these claims.",
"At December 31, ... | [
"<table><tr><td>millions of dollars</td><td> 2008</td><td> 2007</td></tr><tr><td>Assets:</td><td></td><td></td></tr><tr><td>Prepayments and other current assets</td><td>$22.1</td><td>$20.1</td></tr><tr><td>Other non-current assets</td><td>12.6</td><td>19.5</td></tr><tr><td>Total insurance receivable</td><td>$34.7</... | {"0-2-1": "Table 0 shows Prepayments and other current assets of 2008 is $22.1 .", "0-2-2": "Table 0 shows Prepayments and other current assets of 2007 is $20.1 .", "0-3-1": "Table 0 shows Other non-current assets of 2008 is 12.6 .", "0-3-2": "Table 0 shows Other non-current assets of 2007 is 19.5 .", "0-4-1": "Table 0... | what was the percent of the anticipated increased in the berths capacity to service european cruise market between 2012 and 2016 | 0.18065 | divide(28000,155000) | [
21,
24,
25
] | [] |
bf00a58fc85243dc9cf9e9d8cee55904 | [
"We account for income taxes under SFAS No.109.",
"This statement requires that we recognize a current tax liability or asset for current taxes payable or refundable and a deferred tax liability or asset for the estimated future tax effects of temporary differences and carry forwards to the extent they are realiz... | [
"<table><tr><td></td><td colspan=\"6\"> Years Ended</td></tr><tr><td></td><td colspan=\"2\">September 30, 2006</td><td colspan=\"2\">September 24, 2005</td><td colspan=\"2\"> Change</td></tr><tr><td></td><td> Amount</td><td>% of Total Segment Revenue</td><td> Amount</td><td>% of Total Segment Revenue</td><td> Amoun... | {"0-3-1": "Table 0 shows Total Revenues of Years Ended September 30, 2006 Amount is $335,795 .", "0-3-2": "Table 0 shows Total Revenues of Years Ended September 30, 2006 % of Total Segment Revenue is 100% .", "0-3-3": "Table 0 shows Total Revenues of Years Ended September 24, 2005 Amount is $189,313 .", "0-3-4": "Table... | What was the total amount of Period of Expiration in the range of 200 and 500 in 2021-2025? | 645 | add(424,221) | [
82
] | [
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6321a84e456c46068353351d0fbcd891 | [
"Actual capital and regulatory capital requirements for our wholly owned subsidiaries subject to regulatory capital requirements were as follows:",
"## Table 0 ##",
"NA Not applicable.",
"# Amounts are less than $1 million.",
"(1) Actual capital is determined on a statutory basis.",
"(2) Regulatory capita... | [
"<table><tr><td> </td><td colspan=\"2\"> Actual Capital</td><td colspan=\"2\"> Regulatory Capital Requirements</td></tr><tr><td> </td><td> December 31, 2012</td><td> December 31, 2011</td><td> December 31, 2012</td><td> December 31, 2011</td></tr><tr><td> </td><td colspan=\"4\"> (in millions) </td></tr><tr><td>Rive... | {"0-3-1": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31, 2012 (in millions) is $3,257 .", "0-3-2": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31, 2011 (in millions) is $3,058 .", "0-3-3": "Table 0 shows RiverSource Life-1(2) of Regulatory Capital Requirements December 31, 2012 ... | How much of Actual Capital is there in total in 2012 without RiverSource Life-1 and RiverSource Life of NY-1? (in million) | 1397 | add(462,43), add(#0,204), add(#1,183), add(#2,142), add(#3,88), add(#4,59), add(#5,48), add(#6,114), add(#7,25), add(#8,29) | [
0
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85c1e00c13d044bfa6f7f1a0d612d9f9 | [
"Commercial airplanes deliveries as of December 31 were as follows:",
"## Table 0 ##",
"(1) Includes intercompany deliveries of nine aircraft in 2012, seven in 2011 and five in 2010.",
"(2) Includes three aircraft accounted for as revenues by BCA and as operating leases in consolidation.",
"Earnings From Op... | [
"<table><tr><td></td><td>737</td><td></td><td>747</td><td>767</td><td>777</td><td>787</td><td></td><td>Total</td></tr><tr><td>2012</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cumulative deliveries</td><td>4,293</td><td></td><td>1,458</td><td>1,040</td><td>1,066</td><td>4... | {"0-2-1": "Table 0 shows Cumulative deliveries of 737 is 4293 .", "0-2-3": "Table 0 shows Cumulative deliveries of 747 is 1458 .", "0-2-4": "Table 0 shows Cumulative deliveries of 767 is 1040 .", "0-2-5": "Table 0 shows Cumulative deliveries of 777 is 1066 .", "0-2-6": "Table 0 shows Cumulative deliveries of 787 is 49 ... | What's the sum of Net earnings of 2011, and Earnings from operations of 2012 ? | 5599 | add(4018.0,1581.0) | [] | [
"2-1-2",
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ad77aac1e5064598b7818247132ebeb5 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the incremental effect of the application of SFAS No.158:",
"## Table 0 ##",
"The Accumulated other comprehensive loss of $415 million pre-tax was composed of $(74) million in prior-year service credits and $4... | [
"<table><tr><td></td><td> Before Application of SFAS No. 158</td><td>SFAS No. 158 Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td></td><td colspan=\"3\">(dollars in millions)</td></tr><tr><td>Other assets</td><td>$9,153</td><td>$-302</td><td>$8,851</td></tr><tr><td>Other liabilities and accru... | {"0-2-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 (dollars in millions) is $9,153 .", "0-2-2": "Table 0 shows Other assets of SFAS No. 158 Adjustments (dollars in millions) is $-302 .", "0-2-3": "Table 0 shows Other assets of After Application of SFAS No. 158 (dollars in millions) is $8,851 ."... | how many shares were exercisable from dec 2010-dec 2011? | 2.5734e+07 | add(12337000,13397000) | [
49
] | [] |
ee34479940e14e42b6bc668303316ff5 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis 9 a result of the Entergy Louisiana and Entergy Gulf States Louisiana business combination, results of operations for 2015 also include two items that occurred in October 2015: 1) a deferred tax asset and resulting net increase in ... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$5,735</td></tr><tr><td>Retail electric price</td><td>187</td></tr><tr><td>Volume/weather</td><td>95</td></tr><tr><td>Waterford 3 replacement steam generator provision</td><td>-32</td></tr><tr><td>MISO deferral</td><td>-35</td><... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $5,735 .", "0-2-1": "Table 0 shows Retail electric price of Amount (In Millions) is 187 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 95 .", "0-4-1": "Table 0 shows Waterford 3 replacement steam generator provision of Amount (I... | What is the average increasing rate of Entergy Arkansas in First Quarter between 2015 and 2016? | 0.48347 | subtract(54378,36656), divide(#0,36656) | [] | [
"2-3-1",
"2-8-1"
] |
c9cefae811844c57afe14f29cce01a05 | [
"Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis Entergy Louisiana may refinance, redeem, or otherwise retire debt prior to maturity, to the extent market conditions and interest and distribution rates are favorable.",
"All debt and common and preferred membership interest i... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$22,503</td><td>$6,154</td><td>$2,815</td><td>$19,573</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td> (in thousands)</td><td> 2004</td><td> 2003</td><... | {"0-2-1": "Table 0 shows $22,503 of 2015 is $6,154 .", "0-2-2": "Table 0 shows $22,503 of 2014 is $2,815 .", "0-2-3": "Table 0 shows $22,503 of 2013 is $19,573 .", "1-2-1": "Table 1 shows Oil and gas mineral interests, equipment and facilities of Year Ended December 31, 2004 is $501,119 .", "1-2-2": "Table 1 shows Oil ... | When is Fair value of plan assets at beginning of year for Pension Benefits the largest? | 2004 | [
52,
54
] | [
"2-12-1",
"2-12-2"
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eaad3cd702f5406a91ae05d89a234fe7 | [
"Risk Mitigation We purchase credit protection to cover the funded portion as well as the unfunded portion of certain credit exposures.",
"To lower the cost of obtaining our desired credit protection levels, credit exposure may be added within an industry, borrower or counterparty group by selling protection.",
... | [
"<table><tr><td>Table 48</td><td colspan=\"2\">Net Credit Default Protection by Maturity Profile December 31</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Less than or equal to one year</td><td>16%</td><td>14%</td></tr><tr><td>Greater than one year and less than or equal to five years</td><td>77</td>... | {"0-3-1": "Table 0 shows Greater than one year and less than or equal to five years of Net Credit Default Protection by Maturity Profile December 31 2011 16% is 77 .", "0-3-2": "Table 0 shows Greater than one year and less than or equal to five years of Net Credit Default Protection by Maturity Profile December 31 2010... | What will Total net credit default protection reach in 2012 if it continues to grow at its current rate? (in million) | -18622.9 | add(-19356,20118), multiply(-19356,#0), divide(#1,-20118), add(-19356,#2) | [
12
] | [
"1-12-1",
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b23acb40b77a4758be751922583b4d8b | [
"Fair value, which is primarily based on quoted market price of the related trust preferred securities at December 31, 2007 and 2006, was $250.8 million and $316.3 million, respectively, for the 6.20% junior subordinated debt securities and $221.2 million for the 7.85% junior subordinated debt securities at Decembe... | [
"<table><tr><td>Bank</td><td></td><td>Commitment</td><td>In Use</td><td>Date of Expiry</td></tr><tr><td>Citibank-Bilateral Letter of Credit Agreement</td><td></td><td>$ 300,000</td><td>$ 46,968</td><td>08/03/2008</td></tr><tr><td></td><td></td><td></td><td>29,979</td><td>12/31/2008</td></tr><tr><td></td><td></td><t... | {"0-1-2": "Table 0 shows Citibank-Bilateral Letter of Credit Agreement of Commitment is $ 300,000 .", "0-1-3": "Table 0 shows Citibank-Bilateral Letter of Credit Agreement of In Use is $ 46,968 .", "0-1-4": "Table 0 shows Citibank-Bilateral Letter of Credit Agreement of Date of Expiry is 08/03/2008 .", "0-2-1": "Table ... | In the year with the most Net Sales in Table 0, what is the growth rate of Operating activities in Table 1? | 0.5047 | subtract(608.2,404.2), divide(#0,404.2) | [
93
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f09bdc197f3f4a4db2583762b3f445a4 | [
"The following table summarizes the changes in the fair value of the pension plan assets classified as Level 3 in the fair value hierarchy for each of the years ended December 31, 2011,and 2010:",
"## Table 0 ##",
"The following table sets forth, by level within the fair value hierarchy discussed in Note 8 – Fa... | [
"<table><tr><td></td><td> Beginning Balanceat January 1,</td><td>Actual Return on Plan Assets Related to Assets Still Held at the Reporting Date</td><td colspan=\"2\"> Actual Return on Plan Assets Related to Assets Sold During thePeriod</td><td>Purchases, Sales,and Settlements, net</td><td colspan=\"2\"> Net Transf... | {"0-2-1": "Table 0 shows Real estate of Beginning Balanceat January 1, is $98 .", "0-2-2": "Table 0 shows Real estate of Actual Return on Plan Assets Related to Assets Still Held at the Reporting Date is $10 .", "0-2-3": "Table 0 shows Real estate of Actual Return on Plan Assets Related to Assets Sold During thePeriod ... | based on the current amount of annual amortization , how many years will it take to fully amortize the goodwill balance at december 31 , 2001? | 51.6129 | multiply(3.2,const_1000), divide(#0,62) | [
39,
40
] | [] |
08f105be667e41a38f457cd94bc76746 | [
"dealer clients.",
"These line fees were immaterial and were offset against the related technology and communications cost in prior years.",
"Our expenses for the year ended December 31, 2004 and 2003, and the resulting dollar and percentage change, are as follows:",
"## Table 0 ##",
"Employee Compensation ... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td colspan=\"2\">2004</td><td colspan=\"2\">2003</td><td></td><td></td></tr><tr><td></td><td> $</td><td>% of Revenues</td><td> $</td><td>% of Revenues</td><td>$ Change</td><td>% Change</td></tr><tr><td></td><td c... | {"0-5-1": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 $ ($ in thousands) is $33,146 .", "0-5-2": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 % of Revenues ($ in thousands) is 43.7% .", "0-5-3": "Table 0 shows Employee compensation and benefits ... | What is the ratio of Technology and communications to the total in 2003? (in %) | 0.08796 | divide(4755,54058) | [
2
] | [
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"0-13-3"
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df98136980094fe2982f2a3d0098077d | [
"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 sum of Net sales to external customers of Asia, and Aviation of Fiscal year ended December 29, 2007 Gross Profit ? | 339381 | add(144155.0,195226.0) | [] | [
"0-2-2",
"2-5-1"
] |
31b1fdb0a18a42dd911923a51e765145 | [
"Earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006.",
"Containerboard export sales volumes are expected to decline due to scheduled first-quarter main\u0002tenance outages.",
"Sales volumes for U. S. converted products will be higher due to more shipping days, b... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Sales</td><td>$2,455</td><td>$2,245</td><td>$2,295</td></tr><tr><td>Operating Profit</td><td>$131</td><td>$121</td><td>$155</td></tr></table>",
"<table><tr><td> </td><td colspan=\"2\"> 2003</td><td colspan=\"2\"> 2002</td><... | {"0-1-1": "Table 0 shows Sales of 2006 is $2,455 .", "0-1-2": "Table 0 shows Sales of 2005 is $2,245 .", "0-1-3": "Table 0 shows Sales of 2004 is $2,295 .", "0-2-1": "Table 0 shows Operating Profit of 2006 is $131 .", "0-2-2": "Table 0 shows Operating Profit of 2005 is $121 .", "0-2-3": "Table 0 shows Operating Profit ... | What is the sum of Granted, Exercised and Forfeited for Shares in 2003 ? | 425329 | subtract(1780162,728277), subtract(#0,626556) | [
94,
96
] | [
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80ad4b1c19764d1aabcc542686b94cc3 | [
"American International Group, Inc. and Subsidiaries For certain structured securities, the carrying value is basedon an estimate of the security's future cash flows pursuant to therequirements of Emerging lssues Task Force lssue No.99-20,\"Recognition of Interest Income and lmpairment on Purchasedand Retained Ben... | [
"<table><tr><td><i>(in millions)</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Sales of fixed maturities</td><td>$-468</td><td>$-382</td><td>$372</td></tr><tr><td>Sales of equity securities</td><td>1,087</td><td>813</td><td>643</td></tr><tr><td>Sales of real estate and other assets</td><td>619</td><td... | {"0-1-1": "Table 0 shows Sales of fixed maturities of 2007 is $-468 .", "0-1-2": "Table 0 shows Sales of fixed maturities of 2006 is $-382 .", "0-1-3": "Table 0 shows Sales of fixed maturities of 2005 is $372 .", "0-2-1": "Table 0 shows Sales of equity securities of 2007 is 1087 .", "0-2-2": "Table 0 shows Sales of equ... | If service cost develops with the same growth rate in 2007, what will it reach in 2008? (in million) | 266.427 | add(90,135), add(#0,5), add(#1,11), add(90,135), add(#3,5), add(#4,11), subtract(#5,78), subtract(#6,130), subtract(#7,4), subtract(#8,6), add(78,130), add(#10,4), add(#11,6), divide(#9,#12), add(const_1,#13), multiply(#2,#14) | [
28,
30
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491c30d7d60b444ca67880c2412709a1 | [
"Notes to the Financial Statements – Continued among other things, to void the sale of the generating assets and recover the amounts paid by the Mirant Affiliates in connection with the sale (which the Claimants allege exceeded the fair value of the assets), together with interest on such amounts.",
"In addition,... | [
"<table><tr><td> Guarantee Type (Millions of Dollars)</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td>Commodity transactions</td><td>$833</td><td>$23</td><td>$224</td><td>$1,080</td></tr><tr><td>Affordable housing program</td><td>-</td><td>26</td><td>-</td><td>26</td><... | {"0-1-1": "Table 0 shows Commodity transactions of 0 \u2013 3 years is $833 .", "0-1-2": "Table 0 shows Commodity transactions of 4 \u2013 10 years is $23 .", "0-1-3": "Table 0 shows Commodity transactions of > 10 years is $224 .", "0-1-4": "Table 0 shows Commodity transactions of Total is $1,080 .", "0-2-2": "Table 0 ... | What is the growing rate of Common shareholders’ equity in the year with the most Total assets? | 0.09494 | subtract(8004,7310), divide(#0,7310) | [] | [
"2-12-1",
"2-14-1",
"2-14-2"
] |
e7436e8b40fa41d1b3d4f11d36f5e505 | [
"(f) Reflects $75 million, $68 million, $74 million and $85 million in 2011, 2012, 2013 and 2014, respectively, related to the adoption of Accounting Standards Update (ASU) No.2015-03, “Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs.",
"” See Note C to the... | [
"<table><tr><td></td><td colspan=\"5\">For the Year Ended December 31,</td></tr><tr><td>(Millions of Dollars)</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>Operating revenues</td><td>$10,432</td><td>$10,187</td><td>$10,430</td><td>$10,786</td><td>$10,328</td></tr><tr><td>Energy c... | {"0-2-1": "Table 0 shows Operating revenues of For the Year Ended December 31, 2011 is $10,432 .", "0-2-2": "Table 0 shows Operating revenues of For the Year Ended December 31, 2012 is $10,187 .", "0-2-3": "Table 0 shows Operating revenues of For the Year Ended December 31, 2013 is $10,430 .", "0-2-4": "Table 0 shows O... | What is the sum of Outstanding at December 31, 2018 of Share/Units, Energy costs of For the Year Ended December 31, 2015, and Operating revenues of For the Year Ended December 31, 2013 ? | 5.77921e+06 | add(5766477.0,2304.0), add(#0,10430.0) | [] | [
"2-13-1",
"0-3-5",
"0-2-3"
] |
5b83a5c2ae384aa4a138df62b8caf84d | [
"Entergy Louisiana, LLC and Subsidiaries Management’s Financial Discussion and Analysis Entergy Louisiana may refinance, redeem, or otherwise retire debt prior to maturity, to the extent market conditions and interest and distribution rates are favorable.",
"All debt and common and preferred membership interest i... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$22,503</td><td>$6,154</td><td>$2,815</td><td>$19,573</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td> (in thousands)</td><td> 2004</td><td> 2003</td><... | {"0-2-1": "Table 0 shows $22,503 of 2015 is $6,154 .", "0-2-2": "Table 0 shows $22,503 of 2014 is $2,815 .", "0-2-3": "Table 0 shows $22,503 of 2013 is $19,573 .", "1-2-1": "Table 1 shows Oil and gas mineral interests, equipment and facilities of Year Ended December 31, 2004 is $501,119 .", "1-2-2": "Table 1 shows Oil ... | if the entergy louisiana commitment for customer benefits was limited to four years , how much would customers receive in millions? | 24.8 | add(6.2,6.2), add(#0,6.2), add(#1,6.2) | [
22
] | [] |
94e4e51e3ca0437ebceead3adefd75c5 | [
"THE COMPANY’S STOCK PERFORMANCE The following graph compares cumulative total return of the Company’s Common Stock with the cumulative total return of (i) the NASDAQ Stock Market-United States, and (ii) the NASDAQ Biotechnology Index.",
"The graph assumes (a) $100 was invested on July 31, 2001 in each of the Com... | [
"<table><tr><td></td><td>7/02</td><td>7/03</td><td>7/04</td><td>7/05</td><td>12/05</td><td>12/06</td><td>12/07</td></tr><tr><td>Alexion Pharmaceuticals, Inc.</td><td>100.00</td><td>108.38</td><td>102.64</td><td>167.89</td><td>130.56</td><td>260.41</td><td>483.75</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td>... | {"0-1-1": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/02 is 100.0 .", "0-1-2": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/03 is 108.38 .", "0-1-3": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/04 is 102.64 .", "0-1-4": "Table 0 shows Alexion Pharmaceuticals, Inc. of 7/05 is 167.89 .", "0-1-5": "Table ... | When does Net Earnings from Continuing Operations reach the largest value? | 2006 | [] | [
"2-4-3"
] | |
784180d1a2f148c1a97850603c3a07d8 | [
"Accounting Quantity The accounting quantity is our estimate of the quantity of airplanes that will be produced for delivery under existing and anticipated contracts.",
"The determination of the accounting quantity is limited by the ability to make reasonably dependable estimates of the revenue and cost of existi... | [
"<table><tr><td></td><td colspan=\"5\">Program</td></tr><tr><td></td><td>737</td><td>747</td><td>767</td><td>777</td><td>787</td></tr><tr><td>2012</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Program accounting quantities</td><td>6,600</td><td>1,574</td><td>1,103</td><td>1,450</td><td>1,100</td></t... | {"0-1-1": "Table 0 shows total of Program is 737 .", "0-1-2": "Table 0 shows total of Program.1 is 747 .", "0-1-3": "Table 0 shows total of Program.2 is 767 .", "0-1-4": "Table 0 shows total of Program.3 is 777 .", "0-1-5": "Table 0 shows total of Program.4 is 787 .", "0-3-1": "Table 0 shows Program accounting quantiti... | What is the total amount of Net cash used by investing activities of 2015, Cumulative firm orders 2011 of Program.1, and Cumulative firm orders 2012 of Program.2 ? | 4478 | add(1846.0,1524.0), add(#0,1108.0) | [] | [
"1-5-3",
"0-9-2",
"0-5-3"
] |
ef4008ae918a4d25a9c371e598357ea0 | [
"unsecured term loan credit facility entered into in April 2015 (2015 Term Loan) which had $600 million outstanding as of December 31, 2016 and $750 million outstanding as of December 31, 2015.",
"Our revolving credit facility and our term loan facilities require that we maintain certain financial covenants as ou... | [
"<table><tr><td>(in millions)</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>Thereafter</td><td>Total</td></tr><tr><td>Senior Notes</td><td>$250</td><td>$600</td><td>$—</td><td>$1,450</td><td>$—</td><td>$2,350</td><td>$4,650</td></tr><tr><td>Term Loans</td><td>—</td><td>225</td><td>150</td... | {"0-1-1": "Table 0 shows Senior Notes of 2017 is $250 .", "0-1-2": "Table 0 shows Senior Notes of 2018 is $600 .", "0-1-3": "Table 0 shows Senior Notes of 2019 is $\u2014 .", "0-1-4": "Table 0 shows Senior Notes of 2020 is $1,450 .", "0-1-5": "Table 0 shows Senior Notes of 2021 is $\u2014 .", "0-1-6": "Table 0 shows Se... | In the year with largest amount of Equity method investments, what's the increasing rate of Notes receivable? | 0.4 | subtract(42,30), divide(#0,30) | [
66
] | [
"2-2-1",
"2-2-2",
"2-5-1",
"2-5-2"
] |
23cb8ad478b04d28ac4717800b407916 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (2) The Company has a master netting arrangement by counterparty with respect to derivative contracts.",
"As of October 29, 2011 and October 30, 2010, contracts in a liability position of $0.8 million in each year, were netted against... | [
"<table><tr><td></td><td>Contingent Consideration</td></tr><tr><td>Balance as of October 30, 2010</td><td>$—</td></tr><tr><td>Contingent consideration liability recorded</td><td>13,790</td></tr><tr><td>Fair value adjustment</td><td>183</td></tr><tr><td>Balance as of October 29, 2011</td><td>$13,973</td></tr></tab... | {"0-2-1": "Table 0 shows Contingent consideration liability recorded of Contingent Consideration $\u2014 is 13790 .", "0-3-1": "Table 0 shows Fair value adjustment of Contingent Consideration $\u2014 is 183 .", "0-4-1": "Table 0 shows Balance as of October 29, 2011 of Contingent Consideration $\u2014 is $13,973 .", "1-... | What was the total amount of elements in 2010? (in million) | 62423.1 | add(60605.9,1817.2) | [
31
] | [
"1-14-1",
"1-15-1"
] |
3b8d31bfd0bc45d39422c37d67ff24cf | [
"The Company orders components for its products and builds inventory in advance of product shipments.",
"Because the Company’s markets are volatile and subject to rapid technology and price changes, there is a risk the Company will forecast incorrectly and produce or order from third-parties excess or insufficien... | [
"<table><tr><td></td><td>September 24, 2005</td><td>September 25, 2004</td><td>September 27, 2003</td></tr><tr><td>Research and development</td><td>$534</td><td>$489</td><td>$471</td></tr><tr><td>Percentage of net sales</td><td>4%</td><td>6%</td><td>8%</td></tr><tr><td>Selling, general, and administrative expens... | {"0-1-1": "Table 0 shows Research and development of September 24, 2005 is $534 .", "0-1-2": "Table 0 shows Research and development of September 25, 2004 is $489 .", "0-1-3": "Table 0 shows Research and development of September 27, 2003 is $471 .", "0-2-1": "Table 0 shows Percentage of net sales of September 24, 2005 ... | What is the growing rate of Provision for losses issued during the period in Table 3 in the year with the most U.S. credit card in Table 1? | 0.37294 | subtract(416,303), divide(#0,303) | [
18,
70
] | [
"3-4-1",
"3-4-2",
"1-5-1",
"1-5-2",
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5049f89d6be448e3a7fb2ecf96759069 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The $19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the Company’s lines of credit associated with the financing of the Company’s investment and operating activities.",
"The ... | [
"<table><tr><td></td><td>2001</td><td>2000</td></tr><tr><td>Gain on sales of depreciable properties</td><td>$45,428</td><td>$52,067</td></tr><tr><td>Gain on land sales</td><td>5,080</td><td>9,165</td></tr><tr><td>Impairment adjustment</td><td>-4,800</td><td>-540</td></tr><tr><td>Total</td><td>$45,708</td><td>$60,69... | {"0-1-1": "Table 0 shows Gain on sales of depreciable properties of 2001 is $45,428 .", "0-1-2": "Table 0 shows Gain on sales of depreciable properties of 2000 is $52,067 .", "0-2-1": "Table 0 shows Gain on land sales of 2001 is 5080 .", "0-2-2": "Table 0 shows Gain on land sales of 2000 is 9165 .", "0-3-1": "Table 0 s... | what was the percentage change in the earnings from service operations increased from 2000 to 2001 | 0.07012 | subtract(35.1,32.8), divide(#0,32.8) | [
4,
5,
16
] | [] |
bd0a583d3a9847ce9e18d9d3d4ded6f6 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) of these options during fiscal 2010, fiscal 2009 and fiscal 2008 was $240.4 million, $15.1 million and $100.6 mil\u0002lion, respectively.",
"The total grant-date fair value of stock options that vested during fiscal 2010, fiscal 2009... | [
"<table><tr><td></td><td>Restricted Stock Units Outstanding</td><td>Weighted- Average Grant- Date Fair Value Per Share</td></tr><tr><td>Restricted stock units outstanding at October 31, 2009</td><td>135</td><td>$22.19</td></tr><tr><td>Units granted</td><td>1,171</td><td>$28.86</td></tr><tr><td>Restrictions la... | {"0-1-1": "Table 0 shows Restricted stock units outstanding at October 31, 2009 of Restricted Stock Units Outstanding is 135 .", "0-1-2": "Table 0 shows Restricted stock units outstanding at October 31, 2009 of Weighted- Average Grant- Date Fair Value Per Share is $22.19 .", "0-2-1": "Table 0 shows Units granted of Res... | Does Benefits paid directly by the Company keeps increasing each year between 2016 and 2018 for U.S. plans? | no | [] | [
"2-4-1",
"2-4-2",
"2-4-3"
] | |
521eb8cc3ddc4c0f8be180e5532d1ffe | [
"Subject to legally available funds, we intend to pay quarterly cash dividends on our outstanding class A, B and C common stock in the future.",
"However, the declaration and payment of future dividends is at the sole discretion of our board of directors after taking into account various factors, including our fi... | [
"<table><tr><td> Plan Category</td><td> Number of shares of class A common stock to be issued upon exercise of outstanding options,warrants and rights (a)</td><td></td><td> Weighted-average exercise price of outstanding options, warrants and rights (b)</td><td> Number of shares of class A common stock remaining ... | {"0-1-1": "Table 0 shows Equity compensation plans approved by stockholders of Number of shares of class A common stock to be issued upon exercise of outstanding options,warrants and rights (a) is 9090276 .", "0-1-3": "Table 0 shows Equity compensation plans approved by stockholders of Weighted-average exercise price o... | What's the total value of all operations that are smaller than 4000 in 2009 (in million) | 9264 | add(3373,3538), add(#0,2353) | [
13,
15
] | [
"1-4-1",
"1-5-1",
"1-6-1"
] |
05188bb20ced46f68e49f1722b76972b | [
"The components of revenue change in the United States (“Domestic”) and the remainder of the world (“International”) were (in millions):",
"## Table 0 ##",
"The components and percentages are calculated as follows: .",
"The foreign exchange impact is calculated by translating the current period’s local curren... | [
"<table><tr><td></td><td colspan=\"2\">Total</td><td colspan=\"2\">Domestic</td><td colspan=\"2\">International</td></tr><tr><td></td><td>$</td><td>%</td><td>$</td><td>%</td><td>$</td><td>%</td></tr><tr><td>December 31, 2016</td><td>$15,416.9</td><td></td><td>$8,627.8</td><td></td><td>$6,789.1</td><td></td></tr><tr... | {"0-2-1": "Table 0 shows December 31, 2016 of Total $ is $15,416.9 .", "0-2-3": "Table 0 shows December 31, 2016 of Domestic $ is $8,627.8 .", "0-2-5": "Table 0 shows December 31, 2016 of International $ is $6,789.1 .", "0-4-1": "Table 0 shows Foreign exchange impact Components of revenue change: of Total $ is 42.9 .",... | What will components of revenue reach in 2018 if it continues to grow at its current rate? | 15131.6 | subtract(15273.6,15416.9), divide(#0,15416.9), add(#1,const_1), multiply(#2,15273.6) | [
2
] | [
"0-7-1",
"0-2-1"
] |
7f0eb291025e472c92f4d82b57a2a788 | [
"required to maintain a FHLB stock investment currently equal to the lesser of: a percentage of 0.2% of total Bank assets; or a dollar cap amount of $25 million.",
"Additionally, the Bank must maintain an Activity Based Stock investment which is currently equal to 4.5% of the Bank’s outstanding advances at the ti... | [
"<table><tr><td>Trusts</td><td>Face Value</td><td>Maturity Date</td><td>Annual Interest Rate</td></tr><tr><td>ETBH Capital Trust II</td><td>$5,000</td><td>2031</td><td>10.25%</td></tr><tr><td>ETBH Capital Trust I</td><td>20,000</td><td>2031</td><td>3.75% above 6-month LIBOR</td></tr><tr><td>ETBH Capital Trust V, VI... | {"0-1-1": "Table 0 shows ETBH Capital Trust II of Face Value is $5,000 .", "0-1-2": "Table 0 shows ETBH Capital Trust II of Maturity Date is 2031 .", "0-1-3": "Table 0 shows ETBH Capital Trust II of Annual Interest Rate is 10.25% .", "0-2-1": "Table 0 shows ETBH Capital Trust I of Face Value is 20000 .", "0-2-2": "Tabl... | as of december 31 , 2010 , what was the ratio of collateral pledged to the bank by its derivatives counterparties to overnight and other short-term borrowings | 4.6 | divide(2.3,0.5) | [
10,
11,
18,
19
] | [] |
40af3024a93a48e3a58498ff3212138c | [
"ITEM 3.",
"LEGAL PROCEEDINGS A lawsuit has been filed against us in California alleging violations of state laws regarding employee record- keeping, meal and rest breaks, payment of overtime and related practices with respect to our employees.",
"The case seeks damages, penalties and attorney’s fees on behalf ... | [
"<table><tr><td></td><td colspan=\"2\"> Chipotle Class A Common Stock</td><td colspan=\"2\"> Chipotle Class B Common Stock</td></tr><tr><td></td><td> High</td><td> Low</td><td> High</td><td> Low</td></tr><tr><td>2007</td><td></td><td></td><td></td><td></td></tr><tr><td>First Quarter</td><td>$65.25</td><td>$54.61</t... | {"0-3-1": "Table 0 shows First Quarter of Chipotle Class A Common Stock High is $65.25 .", "0-3-2": "Table 0 shows First Quarter of Chipotle Class A Common Stock Low is $54.61 .", "0-3-3": "Table 0 shows First Quarter of Chipotle Class B Common Stock High is $61.17 .", "0-3-4": "Table 0 shows First Quarter of Chipotle ... | what was the percent of the increase in other income other income for the utility from 2005 to 2006 | 0.40541 | subtract(156,111), divide(#0,111) | [
74
] | [] |
6cbf124bca654897aab0cfbdad98973c | [
"Table of Contents Our pension and other postretirement benefit costs and liabilities are calculated using various actuarial assumptions and methodologies.",
"We use certain assumptions including, but not limited to, the selection of the: (i) discount rate; (ii) expected return on plan assets; (iii) expected heal... | [
"<table><tr><td></td><td>2014</td><td> 2013</td></tr><tr><td>Pension discount rate -1</td><td>4.30%</td><td>5.10%</td></tr><tr><td>OPEB discount rate -1</td><td>4.00%</td><td>4.71%</td></tr><tr><td>Expected return on plan assets -2</td><td>8.00%</td><td>8.00%</td></tr><tr><td>Expected health care cost trend rate -3... | {"0-11-1": "Table 0 shows Pilot Retirement Age of 2014 4.30% 4.00% 8.00% 5.25% 4.55% 5.25% 4.55% is 62 .", "0-11-2": "Table 0 shows Pilot Retirement Age of 2013 5.10% 4.71% 8.00% 6.50% 4.50% 6.50% 4.50% is 63 .", "1-1-1": "Table 1 shows Pilots of American is 8600 .", "1-1-2": "Table 1 shows Pilots of US Airways is 4400... | What is the growing rate of Commission and brokerage in the year with the most Other underwriting expenses? (in %) | 0.16515 | subtract(205.3,176.2), divide(#0,176.2) | [
74
] | [
"4-6-1",
"4-6-2",
"4-7-1"
] |
7f2d793aefbc469ea41d7f67748681aa | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Gas CECONY’s results of gas operations for the year ended December 31, 2014 compared with the year ended December 31, 2013 is as follows:",
"## Table 0 ##",
"CECONY’s gas sales and deliveries, excluding off-system... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2014</td><td> December 31, 2013</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$1,721</td><td>$1,616</td><td>$105</td></tr><tr><td>Gas purchased for resale</td><td>609</t... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2014 is $1,721 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2013 is $1,616 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $105 .", "0-3-1": "Table 0 shows Gas purchas... | what is the value , in millions of dollars , of the total issuable stock in 2014? | 162.15 | multiply(13.8,11.75) | [
79
] | [
"5-5-3"
] |
691f7c0d8ba9457db14a8d20a8da415f | [
"## Table 0 ##",
"* At December 31, the standardized measure of discounted future net cash flows relating to proved reserves in Norway were as follows:",
"## Table 1 ##",
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) 2012, assets totaling $1,092 milli... | [
"<table><tr><td> At December 31</td><td> Total</td><td> United States</td><td> Europe*</td><td> Africa</td><td> Asia</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td> 2013</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Future revenues</td><td>$115,826</td><td>$49,370</td><td>$3... | {"0-3-1": "Table 0 shows Future revenues of Total (In millions) is $115,826 .", "0-3-2": "Table 0 shows Future revenues of United States (In millions) is $49,370 .", "0-3-3": "Table 0 shows Future revenues of Europe* (In millions) is $33,705 .", "0-3-4": "Table 0 shows Future revenues of Africa (In millions) is $23,404... | what was the percentage change in total expense for repairs and maintenance from 2012 to 2013? | 0.09524 | subtract(2.3,2.1), divide(#0,2.1) | [
43
] | [] |
19296303fd0d425fab8d176b1ac55620 | [
"The following is a reconciliation of the total amounts of unrecognized tax benefits for the year:",
"## Table 0 ##",
"Included in the balance of unrecognized tax benefits at December 31, 2008 are $5.6 million of tax benefits that, if recognized, would affect the effective tax rate.",
"Also included in the ba... | [
"<table><tr><td>Unrecognized tax benefit—January 1, 2008</td><td>$7,928</td></tr><tr><td>Ansoft unrecognized tax benefit—acquired July 31, 2008</td><td>3,525</td></tr><tr><td>Gross increases—tax positions in prior period</td><td>2,454</td></tr><tr><td>Gross decreases—tax positions in prior period</td><td>-1,572</td... | {"0-0-1": "Table 0 shows Unrecognized tax benefit\u2014January 1, 2008 is $7,928 .", "0-1-1": "Table 0 shows Ansoft unrecognized tax benefit\u2014acquired July 31, 2008 is 3525 .", "0-2-1": "Table 0 shows Gross increases\u2014tax positions in prior period is 2454 .", "0-3-1": "Table 0 shows Gross decreases\u2014tax pos... | What's the growth rate of Total revenue As Reported in 2014? | 0.0868 | subtract(936021,861260), divide(#0,861260) | [
23
] | [
"1-3-1",
"1-3-5"
] |
11c5870832984d19927e8e68c6da87f0 | [
"## Table 0 ##",
"The Black-Scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable.",
"In addition, option valuation models require the input of highly subjective assumptions, including the expected stock ... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Weighted average fair value of options granted</td><td>$18.47</td><td>$33.81</td><td>$20.01</td></tr><tr><td>Expected volatility</td><td>0.3845</td><td>0.3677</td><td>0.3534</td></tr><tr><td>Dividend yield</td><td>3.75%</td><td>0.76%</td><td>1... | {"0-1-1": "Table 0 shows Weighted average fair value of options granted of 2008 is $18.47 .", "0-1-2": "Table 0 shows Weighted average fair value of options granted of 2007 is $33.81 .", "0-1-3": "Table 0 shows Weighted average fair value of options granted of 2006 is $20.01 .", "0-2-1": "Table 0 shows Expected volatil... | What is the total amount of Replacement awards of RSUs Number of Shares, and Income before taxes of 2008 ? | 9465.5 | add(8105.6,1359.9) | [
44,
19
] | [
"3-4-1",
"1-4-2"
] |
1ae7dc82e3134d16aeb214f43f13c6fb | [
"Notes to the Financial Statements — Continued subsequent recovery through rates) certain site investigation and remediation costs.",
"Environmental remediation costs incurred and insurance recoveries received related to Superfund Sites at December 31, 2014 and 2013 were as follows:",
"## Table 0 ##",
"* Redu... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2014</td><td> 2013</td><td> 2014</td><td> 2013</td></tr><tr><td>Remediation costs incurred</td><td>$29</td><td>$41</td><td>$20</td><td>$35</td></tr><tr><td>Insurance recoveries received*... | {"0-2-1": "Table 0 shows Remediation costs incurred of Con Edison 2014 is $29 .", "0-2-2": "Table 0 shows Remediation costs incurred of Con Edison 2013 is $41 .", "0-2-3": "Table 0 shows Remediation costs incurred of CECONY 2014 is $20 .", "0-2-4": "Table 0 shows Remediation costs incurred of CECONY 2013 is $35 .", "0-... | What was the total amount of Increases (Decreases) Amount in terms of CECONY for Operating revenues? (in Millions) | 243 | [] | [
"3-2-1"
] | |
9de62937bebc43e5b6ece6335d9cfc11 | [
"Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2013.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) Automotive Supplier P... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td></tr><tr><td>S&P 500 -2</td><td>100.00</td><td>100.80</td><td>116.93</td... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | In the year with largest amount of FICO score greater than 719, what's the sum of 650 to 719? (in million) | 3225 | add(1100,2125) | [] | [
"2-4-1",
"2-4-3"
] |
b2963fe75eb54bc886e2d1f479f65164 | [
"17.",
"Leases We lease certain locomotives, freight cars, and other property.",
"The Consolidated Statements of Financial Position as of December 31, 2017, and 2016 included $1,635 million, net of $953 million of accumulated depreciation, and $1,997 million, net of $1,121 million of accumulated depreciation, r... | [
"<table><tr><td>Millions</td><td>OperatingLeases</td><td>CapitalLeases</td></tr><tr><td>2018</td><td>$398</td><td>$173</td></tr><tr><td>2019</td><td>359</td><td>156</td></tr><tr><td>2020</td><td>297</td><td>164</td></tr><tr><td>2021</td><td>259</td><td>168</td></tr><tr><td>2022</td><td>221</td><td>147</td></tr><tr>... | {"0-5-1": "Table 0 shows 2022 of OperatingLeases $398 359 297 259 is 221 .", "0-5-2": "Table 0 shows 2022 of CapitalLeases $173 156 164 168 is 147 .", "0-6-1": "Table 0 shows Later years of OperatingLeases $398 359 297 259 is 1115 .", "0-6-2": "Table 0 shows Later years of CapitalLeases $173 156 164 168 is 271 .", "0-7... | what's the total amount of Continuing operations of 2003, MMBtu of natural gas of 2016, and Total of 2005 ? | 124268 | add(1106.0,121978.0), add(#0,1184.0) | [
89
] | [
"2-2-3",
"5-2-1",
"2-4-1"
] |
c7561cef73404d138224bb24651bff26 | [
"As of December 31, 2013 and 2012, our liabilities associated with unrecognized tax benefits are not material.",
"We and our subsidiaries file income tax returns in the U. S. federal jurisdiction and various foreign jurisdictions.",
"With few exceptions, the statute of limitations is no longer open for U. S. ... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Notes with rates from 2.13% to 6.15%, due 2016 to 2042</td><td>$5,642</td><td>$5,642</td></tr><tr><td>Notes with rates from 7.00% to 7.75%, due 2016 to 2036</td><td>916</td><td>930</td></tr><tr><td>Notes with a rate of 7.38%, due 2013</td><td>—</td><td>150... | {"0-1-1": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2013 is $5,642 .", "0-1-2": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2012 is $5,642 .", "0-2-1": "Table 0 shows Notes with rates from 7.00% to 7.75%, due 2016 to 2036 of 2013 is 916 .", "0-2-2": "Table 0 s... | What was the total amount of Attritional greater than 1 in 2016? (in million) | 918.9 | add(475.1,443.8) | [
27
] | [
"1-3-1",
"1-3-7"
] |
9129af7911834b4d95c4d367762c3861 | [
"Supplemental Pro Forma Financial Information (unaudited) The following table presents summarized unaudited pro forma financial information as if Sikorsky had been included in our financial results for the entire year in 2015 (in millions):",
"## Table 0 ##",
"The unaudited supplemental pro forma financial data... | [
"<table><tr><td>Net sales</td><td>$45,366</td></tr><tr><td>Net earnings</td><td>3,534</td></tr><tr><td>Basic earnings per common share</td><td>11.39</td></tr><tr><td>Diluted earnings per common share</td><td>11.23</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Pension Benefits</td><td colspan=\"3\">Ot... | {"0-0-1": "Table 0 shows Net sales is $45,366 .", "0-1-1": "Table 0 shows Net earnings is 3534 .", "0-2-1": "Table 0 shows Basic earnings per common share is 11.39 .", "0-3-1": "Table 0 shows Diluted earnings per common share is 11.23 .", "1-3-1": "Table 1 shows Balance, December 31, 2007 of Pension Benefits Transition... | The total amount of which section ranks first for Prior Service Cost? | Effect of measurement date change | [
31,
33
] | [
"1-4-2"
] | |
8d8366563217431bb598bb2744f13b29 | [
"Revenue from training, support and other services is recognized as the services are performed.",
"The Company applies the specific performance method to contracts in which the service consists of a single act, such as providing a training class to a customer, and the proportional performance method to other serv... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2012</td><td colspan=\"2\">December 31, 2011</td></tr><tr><td>(in thousands, except percentages)</td><td>Amount</td><td>% of Total</td><td>Amount</td><td>% of Total</td></tr><tr><td>Cash accounts</td><td>$369,724</td><td>64.1</td><td>$289,298</td><td>61.3</td></tr... | {"0-2-1": "Table 0 shows Cash accounts of December 31, 2012 Amount is $369,724 .", "0-2-2": "Table 0 shows Cash accounts of December 31, 2012 % of Total is 64.1 .", "0-2-3": "Table 0 shows Cash accounts of December 31, 2011 Amount is $289,298 .", "0-2-4": "Table 0 shows Cash accounts of December 31, 2011 % of Total is ... | What's the sum of Maintenance and service of Year Ended December 31, 2012, and Cash accounts of December 31, 2012 Amount ? | 665872 | add(296148.0,369724.0) | [] | [
"1-8-2",
"0-2-1"
] |
66075668477a480cb89e8dad71720813 | [
"S HAREHOLDER I NFORMATION",
"## Table 0 ##",
"The Company has paid cash dividends on its common stock for 41 consecu\u0002tive years through December 31, 2005.",
"Future dividend payments will depend upon the Company's level of earnings, financial requirements and other relevant factors.",
"Apache common s... | [
"<table><tr><td></td><td colspan=\"2\">Price Range*</td><td colspan=\"2\"> Dividends per Share*</td></tr><tr><td></td><td> High</td><td> Low</td><td> Declared</td><td> Paid</td></tr><tr><td>2005</td><td></td><td></td><td></td><td></td></tr><tr><td>First Quarter</td><td>$65.90</td><td>$47.45</td><td>$.08</td><td>$.... | {"0-3-1": "Table 0 shows First Quarter of Price Range* High is $65.90 .", "0-3-2": "Table 0 shows First Quarter of Price Range* Low is $47.45 .", "0-3-3": "Table 0 shows First Quarter of Dividends per Share* Declared is $.08 .", "0-3-4": "Table 0 shows First Quarter of Dividends per Share* Paid is $.08 .", "0-4-1": "Ta... | In the year with lowest amount of Other assets in table 2, what's the increasing rate of Recurring in table 2? | -0.19531 | subtract(3531,4388), divide(#0,4388) | [] | [
"2-5-1",
"2-5-2"
] |
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