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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c648df5e09b04e4aa6574e280003f116 | [
"fuels used for thermoelectric generation, mainly coal, diesel and LNG, are indexed to international prices.",
"In 2017, the generation installed capacity in the Chilean market was composed primarily of the following:",
"## Table 0 ##",
"In the SIC, where hydroelectric plants represent a large part of the sys... | [
"<table><tr><td></td><td>SIC</td><td>SING</td><td>CISEN</td></tr><tr><td>Thermoelectric</td><td>44%</td><td>84%</td><td>54%</td></tr><tr><td>Hydroelectric</td><td>38%</td><td>—</td><td>29%</td></tr><tr><td>Solar</td><td>8%</td><td>11%</td><td>9%</td></tr><tr><td>Wind</td><td>7%</td><td>3%</td><td>6%</td></tr><tr><t... | {"1-1-1": "Table 1 shows Segment revenue of 2009 is $6,305 .", "1-1-2": "Table 1 shows Segment revenue of 2008 is $6,197 .", "1-1-3": "Table 1 shows Segment revenue of 2007 is $5,918 .", "1-2-1": "Table 1 shows Segment operating income of 2009 is 900 .", "1-2-2": "Table 1 shows Segment operating income of 2008 is 846 .... | what was the percent of the change in the risk and insurance brokerage services segment revenue from 2008 2009\\n | 0.01743 | subtract(6305,6197), divide(#0,6197) | [] | [
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788013cfca924f08a18029a1f986016a | [
"At December 31, 2010, 175 million shares collectively were authorized for future grants under the Company’s share-based compensation plans.",
"Prior to the Merger, employee share-based compensation awards were settled primarily with treasury shares.",
"Subsequent to the Merger, these awards are either being se... | [
"<table><tr><td><i>Years Ended December 31</i></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Expected dividend yield</td><td>4.1%</td><td>6.3%</td><td>3.5%</td></tr><tr><td>Risk-free interest rate</td><td>2.8%</td><td>2.2%</td><td>2.7%</td></tr><tr><td>Expected volatility</td><td>33.7%</td><td>33.8%</td><... | {"0-4-1": "Table 0 shows Expected life (years) of 2010 4.1% 2.8% 33.7% is 6.8 .", "0-4-2": "Table 0 shows Expected life (years) of 2009 6.3% 2.2% 33.8% is 6.1 .", "0-4-3": "Table 0 shows Expected life (years) of 2008 3.5% 2.7% 31.0% is 6.1 .", "1-2-1": "Table 1 shows Beginning balance January 1 of 2011 Insurance Contra... | Which year does the total amount of corporate obligations for Fair Value Measurements Using rank first? | 2011 | [
29
] | [
"2-16-5",
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b2d9054504ff49029db40556cec14911 | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 214 Entergy Wholesale Commodities During 2010 Entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called Entergy Wholesale Commodities.",
"Entergy Wholesale Commodities... | [
"<table><tr><td>Power Plant</td><td>Market</td><td>InServiceYear</td><td>Acquired</td><td>Location</td><td>Capacity-Reactor Type</td><td>LicenseExpirationDate</td></tr><tr><td>Pilgrim</td><td>IS0-NE</td><td>1972</td><td>July 1999</td><td>Plymouth, MA</td><td>688 MW - Boiling Water</td><td>2012</td></tr><tr><td>Fitz... | {"0-1-1": "Table 0 shows Pilgrim of Market is IS0-NE .", "0-1-2": "Table 0 shows Pilgrim of InServiceYear is 1972 .", "0-1-3": "Table 0 shows Pilgrim of Acquired is July 1999 .", "0-1-4": "Table 0 shows Pilgrim of Location is Plymouth, MA .", "0-1-5": "Table 0 shows Pilgrim of Capacity-Reactor Type is 688 MW - Boiling ... | In which year is South Atlantic positive for Gross Carrying Value? | 2006 2005 | [
50
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b5c271f20fe14608929b77d39aad35d4 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis annually, beginning in 2006, if power market prices drop below the PPA prices.",
"Accordingly, because the price is not fixed, the table above does not report power from that plant as sold forward after 2005.",
"Under the PPAs ... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>DE@R at end of period</td><td>$15.2 million</td><td>$5.5 million</td></tr><tr><td>Average DE@R for the period</td><td>$10.8 million</td><td>$6.4 million</td></tr></table>",
"<table><tr><td>2011</td><td>$5.4</td></tr><tr><td>2012</td><td>2.7</td></tr><tr>... | {"1-5-1": "Table 1 shows Thereafter of $5.4 2.7 9.8 406.1 102.8 is 1056.9 .", "1-6-1": "Table 1 shows Total future maturities of the long-term debt of $5.4 2.7 9.8 406.1 102.8 is $1,583.7 .", "2-4-1": "Table 2 shows U.S. federal of For the year ended December 31, 2010 (in millions) is $74.1 .", "2-4-2": "Table 2 shows ... | If Real estate held for sale develops with the same growth rate in 2010, what will it reach in 2011? (in million) | 76.0907 | subtract(51.9,35.4), divide(#0,35.4), add(#1,const_1), multiply(#2,51.9) | [
86
] | [
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7134e22a2caa4bb3b000a58ee5e2d82c | [
"Notes to the Financial Statements — Continued pending against the company seeking generally unspecified damages and, in one case, punitive damages, for personal injury, property damage and business interruption.",
"The company has notified its insurers of the incident and believes that the policies in force at t... | [
"<table><tr><td> Guarantee Type</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td></td><td colspan=\"4\"> (Millions of Dollars)</td></tr><tr><td>NY Transco</td><td>$1,361</td><td>$-</td><td>$-</td><td>$1,361</td></tr><tr><td>Energy transactions</td><td>774</td><td>31</td... | {"0-2-1": "Table 0 shows NY Transco of 0 \u2013 3 years (Millions of Dollars) is $1,361 .", "0-2-2": "Table 0 shows NY Transco of 4 \u2013 10 years (Millions of Dollars) is $- .", "0-2-3": "Table 0 shows NY Transco of > 10 years (Millions of Dollars) is $- .", "0-2-4": "Table 0 shows NY Transco of Total (Millions of Do... | what's the total amount of Vested of Con Edison Units, Firm transportation of Thousands of Dt Delivered Variation, and NYPA of Thousands of Dt Delivered Twelve Months Ended December 31, 2013 ? | 77861 | add(20900.0,8279.0), add(#0,48682.0) | [
24
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e570fce9af054f6295718ddfc9c1b096 | [
"The following table sets forth information concerning increases in the total number of our AAP stores during the past five years:",
"## Table 0 ##",
"(1) Does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores.",
... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Beginning Stores</td><td>3,460</td><td>3,369</td><td>3,264</td><td>3,243</td><td>3,153</td></tr><tr><td>New Stores<sup>-1</sup></td><td>116</td><td>95</td><td>110</td><td>75</td><td>109</td></tr><tr><td>Stores Closed<... | {"0-1-1": "Table 0 shows Beginning Stores of 2012 is 3460 .", "0-1-2": "Table 0 shows Beginning Stores of 2011 is 3369 .", "0-1-3": "Table 0 shows Beginning Stores of 2010 is 3264 .", "0-1-4": "Table 0 shows Beginning Stores of 2009 is 3243 .", "0-1-5": "Table 0 shows Beginning Stores of 2008 is 3153 .", "0-2-1": "Tabl... | what is the growth rate in the number of stores during 2012? | 0.03353 | subtract(3576,3460), divide(#0,3460) | [] | [
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c0ad6898f8fa4d799ffe4ecd33bf7b79 | [
"Own Debt Valuation Adjustments (DVA) Own debt valuation adjustments are recognized on Citi’s liabilities for which the fair value option has been elected using Citi’s credit spreads observed in the bond market.",
"Effective January 1, 2016, changes in fair value of fair value option liabilities related to change... | [
"<table><tr><td></td><td>December 31, 2018</td><td>December 31, 2017</td></tr><tr><td>In millions of dollars</td><td>Trading assets</td><td>Loans</td><td>Trading assets</td><td>Loans</td></tr><tr><td>Carrying amount reported on the Consolidated Balance Sheet</td><td>$10,108</td><td>$3,224</td><td>$8,851</td><td>$4,... | {"0-2-1": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2018 Trading assets is $10,108 .", "0-2-2": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2017 Loans is $3,224 .", "0-2-3": "Table 0 shows Carrying amount reported on the Conso... | Does operating expense keeps increasing each year between 2016 and 2017? | yes | [
26
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c6c249f285bc4435ab8dc19fb9693fa0 | [
"is downgraded below a specified threshold, the new bank is required to provide credit support for its obligation.",
"Fees of $5 million were incurred in connection with this replacement.",
"On November 29, 2011, Standard and Poor's reduced its credit rating of senior unsecured long-term debt of Lloyds TSB Bank... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Revenue (loss) (a)</td><td>$45</td><td>$49</td><td>$49</td></tr><tr><td>Expense (a)</td><td>79</td><td>90</td><td>79</td></tr><tr><td>Cash receipts (b)</td><td>33</td><td>36</td><td>28</td></tr><tr><td>Cash payments (c)</td><td>84</... | {"0-1-1": "Table 0 shows Revenue (loss) (a) of 2013 is $45 .", "0-1-2": "Table 0 shows Revenue (loss) (a) of 2012 is $49 .", "0-1-3": "Table 0 shows Revenue (loss) (a) of 2011 is $49 .", "0-2-1": "Table 0 shows Expense (a) of 2013 is 79 .", "0-2-2": "Table 0 shows Expense (a) of 2012 is 90 .", "0-2-3": "Table 0 shows E... | What is the total value of Ending stockholders’ equity (GAAP)Less: Ending intangible assets (GAAP) Ending deferred tax liability related to intangibles (GAAP)Ending preferred equity (GAAP) in 2010? (in million) | 25820 | add(16734,5946), subtract(#0,240), add(#1,3380) | [] | [
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5698741af2454beaba96a734c2fee7d2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 79 Note 1—Summary of Significant Accounting Policies (Continued) present value is accreted over the life of the related lease as an operating expense.",
"All of the Company’s existing asset retirement obligations are associated with commitments to return pro... | [
"<table><tr><td>Asset retirement liability as of September 25, 2004</td><td>$8.2</td></tr><tr><td>Additional asset retirement obligations recognized</td><td>2.8</td></tr><tr><td>Accretion recognized</td><td>0.7</td></tr><tr><td>Asset retirement liability as of September 24, 2005</td><td>$11.7</td></tr><tr><td>Addit... | {"0-0-1": "Table 0 shows Asset retirement liability as of September 25, 2004 is $8.2 .", "0-1-1": "Table 0 shows Additional asset retirement obligations recognized is 2.8 .", "0-2-1": "Table 0 shows Accretion recognized is 0.7 .", "0-3-1": "Table 0 shows Asset retirement liability as of September 24, 2005 is $11.7 .", ... | by how much did asset retirement liability increase from 2005 to 2006? | 0.25641 | subtract(14.7,11.7), divide(#0,11.7) | [] | [
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1d70940b93934b8b8608ca01b9225a05 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented.",
"Discontinued operations—Revenues and pretax income associated with our discontinued Iri... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Revenues applicable to discontinued operations</td><td>$188</td><td>$439</td><td>$456</td></tr><tr><td>Pretax income from discontinued operations</td><td>$80</td><td>$221</td><td>$281</td></tr></table>",
"<table><tr><td><... | {"0-1-1": "Table 0 shows Revenues applicable to discontinued operations of 2009 is $188 .", "0-1-2": "Table 0 shows Revenues applicable to discontinued operations of 2008 is $439 .", "0-1-3": "Table 0 shows Revenues applicable to discontinued operations of 2007 is $456 .", "0-2-1": "Table 0 shows Pretax income from dis... | In which year is Total investments excluding policy loans greater than 200000? | 2006 2005 2004 | [] | [
"2-4-1",
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16293de5d3f948cc91a0c23bfbd5de84 | [
"Snap-on Business Solutions is a world leader in automotive parts and service information.",
"Its products are aimed at assisting original equipment manufacturers (“OEMs”) and their dealers to enhance their service operations.",
"Business Solutions’ products include integrated software, services and systems tha... | [
"<table><tr><td> </td><td colspan=\"3\"> Net Sales</td></tr><tr><td><i>(Amounts in millions)</i></td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Product Category:</td><td></td><td></td><td></td></tr><tr><td>Tools</td><td>$1,632.2</td><td>$1,453.1</td><td>$1,387.3</td></tr><tr><td>Diagnostics and repair i... | {"0-3-1": "Table 0 shows Tools of Net Sales 2007 is $1,632.2 .", "0-3-2": "Table 0 shows Tools of Net Sales 2006 is $1,453.1 .", "0-3-3": "Table 0 shows Tools of Net Sales 2005 is $1,387.3 .", "0-4-1": "Table 0 shows Diagnostics and repair information of Net Sales 2007 is 647.6 .", "0-4-2": "Table 0 shows Diagnostics a... | What's the current growth rate of Financial services revenue for financial services? (in %) | 0.12213 | subtract(181,161.3), divide(#0,161.3) | [
88
] | [
"3-7-4",
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6dada83f5d4d44c0b971768effbbb2f5 | [
"Table 37 presents commercial utilized reservable criticized exposure by product type.",
"Criticized exposure corresponds to the Special Mention, Sub\u0002standard and Doubtful asset categories as defined by regulatory authorities.",
"In addition to reservable loans and leases, excluding those accounted for und... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent -1</td><td>Amount</td><td>Percent<sup>-1</sup></td></tr><tr><td>U.S. commercial<sup>-2</sup></td><td>$17,195</td><td>7.44... | {"0-3-1": "Table 0 shows U.S. commercial of December 31 2010 Amount is $17,195 .", "0-3-2": "Table 0 shows U.S. commercial of December 31 2010 Percent -1 is 7.44% .", "0-3-3": "Table 0 shows U.S. commercial of December 31 2009 Amount is $28,259 .", "0-3-4": "Table 0 shows U.S. commercial of December 31 2009 Percent is ... | What is the average amount of Net income of Year ended June 30, 2011, and U.S. commercial of December 31 2010 Amount ? | 77333 | add(137471.0,17195.0), divide(#0,const_2) | [] | [
"1-2-1",
"0-3-1"
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be7db9af2b2a495780581dff77f9a3e8 | [
"## Table 0 ##",
"* Long-term AUM became a debt covenant measure as part a prior credit facility agreement and was discontinued as a financial covenant measure in a later agreement.",
"Long-term AUM was not required to be restated as part of the agreement and therefore amounts have not been adjusted from what w... | [
"<table><tr><td></td><td colspan=\"4\">2009</td></tr><tr><td></td><td>Q1</td><td>Q2</td><td>Q3</td><td>Q4</td></tr><tr><td>Leverage Ratio</td><td>1.48</td><td>1.63</td><td>1.77</td><td>1.11</td></tr><tr><td>Interest Coverage Ratio</td><td>11.31</td><td>9.64</td><td>9.12</td><td>11.01</td></tr><tr><td>Long-term AUM<... | {"0-1-1": "Table 0 shows total of 2009 is Q1 .", "0-1-2": "Table 0 shows total of 2009.1 is Q2 .", "0-1-3": "Table 0 shows total of 2009.2 is Q3 .", "0-1-4": "Table 0 shows total of 2009.3 is Q4 .", "0-2-1": "Table 0 shows Leverage Ratio of 2009 is 1.48 .", "0-2-2": "Table 0 shows Leverage Ratio of 2009.1 is 1.63 .", "... | what was the average rental expense from 2005 to 2007 in millions | 30.6 | add(27.4,18.6), add(#0,12.2), add(#1,const_3), divide(#2,const_2) | [
58
] | [] |
989fab6b4cd141c1a4106e355fe0dc8e | [
"## Table 0 ##",
"The table above reflects the pre-tax dollar impact to forecasted core net interest income – managed basis over the next 12 months from December 31, 2008 and 2007, resulting from a 100 bp gradual parallel increase, a 100 bp gradual parallel decrease, a 100 bp gradual curve flattening (increase in... | [
"<table><tr><td>(Dollars in millions)</td><td></td><td></td><td colspan=\"2\">December 31</td></tr><tr><td>Curve Change</td><td>Short Rate (bps)</td><td>Long Rate (bps)</td><td>2008</td><td>2007</td></tr><tr><td>+100 bps Parallel shift</td><td>+100</td><td>+100</td><td>$144</td><td>$-952</td></tr><tr><td>-100 bps P... | {"0-2-1": "Table 0 shows +100 bps Parallel shift of December 31 Short Rate (bps) is +100 .", "0-2-2": "Table 0 shows +100 bps Parallel shift of December 31 Long Rate (bps) is +100 .", "0-2-3": "Table 0 shows +100 bps Parallel shift of December 31 2008 is $144 .", "0-2-4": "Table 0 shows +100 bps Parallel shift of Decem... | What is the sum of Net payments to subsidiaries Investing activities of 2017, Short end Flatteners of December 31 2007, and Proceeds from issuance of preferred stock Financing activities of 2016 ? | 11161 | add(7087.0,1127.0), add(#0,2947.0) | [] | [
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c9ee50d7dd1b44dea83f00cdd4d342e8 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES Future Policy Benefits Future policy benefits at December 31, are as follows:",
"## Table 0 ##",
"Life insurance liabilities include reserves for death and endowment policy benefits, terminal dividends and... | [
"<table><tr><td></td><td> 2006</td><td> 2005</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$83,847</td><td>$80,429</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,639</td><td>16,346</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-2-2": "Table 0 shows Life insurance of 2005 (in millions) is $80,429 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2006 (in millions) is 17639 .", "0-3-2": "Table 0 shows Individual and group annu... | What was the average value of the C and lower in the years where Baa is positive? (in million) | 319 | add(131,14), add(#0,2), add(#1,143), add(#2,157), add(#3,17), add(#4,1), add(#5,173), divide(#6,2) | [
50
] | [
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a9bb9081aa5344d5ae0a295aa79ffaa6 | [
"flows at risk-adjusted rates.",
"The model considers portfolio characteris\u0002tics, contractually specified servicing fees, prepayment assumptions, delinquency rates, late charges, other ancillary revenue and costs to service, and other economic factors.",
"The Firm reassesses and periodi\u0002cally adjusts ... | [
"<table><tr><td>Year ended December 31,(inmillions)</td><td>2007</td><td>2006</td></tr><tr><td>Balance at beginning of period after valuation allowance</td><td>$7,546</td><td>$6,452</td></tr><tr><td>Cumulative effect of change in accounting principle</td><td>—</td><td>230</td></tr><tr><td>Fair value at beginning of... | {"0-1-1": "Table 0 shows Balance at beginning of period after valuation allowance of 2007 is $7,546 .", "0-1-2": "Table 0 shows Balance at beginning of period after valuation allowance of 2006 is $6,452 .", "0-2-2": "Table 0 shows Cumulative effect of change in accounting principle of 2006 is 230 .", "0-3-1": "Table 0 ... | What is the average value of Asia and Pacific of Revenue in Table 3 and Employee benefits in Table 2 in 2006? (in million) | 4201 | add(3227,5175), divide(#0,2) | [
67
] | [
"3-11-1",
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c4ea7aa0770844a9aa34f9efc79f2e12 | [
"Premiums increased $26 million, or 3%, to $1.0 billion for the year ended December 31, 2009, due to growth in Auto and Home premiums compared to the prior year driven by higher volumes.",
"Auto and Home policy counts increased 9% period-over-period.",
"Other revenues decreased $161 million, or 29%, to $386 mil... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2009</td><td>2008</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Net ... | {"0-4-1": "Table 0 shows Net investment income of Years Ended December 31, 2009 (in millions, except percentages) is $-59 .", "0-4-2": "Table 0 shows Net investment income of Years Ended December 31, 2008 (in millions, except percentages) is $-25 .", "0-4-3": "Table 0 shows Net investment income of Years Ended December... | In the year with largest amount of Interest and debt expense, what's the increasing rate of Total expenses? | -0.26446 | subtract(267,363), divide(#0,363) | [
9
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"original terms and conditions.",
"The 2006 Plan awards may be stock options, stock appreciation rights, restricted stock, restricted stock units, performance shares, performance share units, cash-based awards, and other stock-based awards.",
"A summary of nonvested shares as of December 31, 2007, and changes d... | [
"<table><tr><td></td><td colspan=\"2\"> Performance Share Units</td><td colspan=\"2\"> Restricted Shares</td></tr><tr><td></td><td> Shares</td><td> Weighted-average Fair Value Per Unit</td><td> Shares</td><td> Weighted-average Fair Value Per Share</td></tr><tr><td>Nonvested at January 1, 2007</td><td>338,51... | {"0-2-1": "Table 0 shows Nonvested at January 1, 2007 of Performance Share Units Shares is 338516 .", "0-2-2": "Table 0 shows Nonvested at January 1, 2007 of Performance Share Units Weighted-average Fair Value Per Unit is $56.07 .", "0-2-3": "Table 0 shows Nonvested at January 1, 2007 of Restricted Shares Shares is 377... | what is the growth rate in pmi's share price from 2012 to 2013? | 0.085 | subtract(108.50,const_100), divide(#0,const_100) | [] | [
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8c3605e25acf4a9c8341837a25b87bc3 | [
"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's the increasing rate of AAA for Fair Value in 2018? | 0.09567 | subtract(7318,6679), divide(#0,6679) | [
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"4-4-4"
] |
a4367cd59ecb4e44922528d9348ea088 | [
"2016 compared to 2015 Ahafo, Ghana.",
"Gold production increased 5% due to higher throughput as a result of higher mill utilization and slightly higher mill recovery rates, partially offset by lower ore grade milled.",
"Costs applicable to sales per ounce increased 44% primarily due to higher stockpile invento... | [
"<table><tr><td></td><td colspan=\"3\">Gold or Copper Produced</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>GOLD</td><td colspan=\"3\">(ounces in thousands)</td></tr><tr><td>Batu Hijau</td><td>701</td><td>676</td><td>76</td></tr><tr><td>Attributable to Newmont -48.5%</td><td>340</td><td... | {"0-3-1": "Table 0 shows Batu Hijau of Gold or Copper Produced 2016 (ounces in thousands) is 701 .", "0-3-2": "Table 0 shows Batu Hijau of Gold or Copper Produced 2015 (ounces in thousands) is 676 .", "0-3-3": "Table 0 shows Batu Hijau of Gold or Copper Produced 2014 (ounces in thousands) is 76 .", "0-4-1": "Table 0 sh... | what was the mathematical range for all four groups in 12/2010 , assuming investments of $ 100 initially in 2008? | 56.66 | subtract(91.67,35.01) | [
76
] | [
"2-1-4",
"2-2-4",
"2-3-1",
"2-3-2",
"2-3-3",
"2-3-4",
"2-3-5",
"2-3-6",
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4",
"2-4-5",
"2-4-6"
] |
56e86fdaaaa64f2daedab440c922a043 | [
"International Operating Margin. ?",
"?Operating margin decreased to 20.0% in 2015 as compared to 21.1% in 2014.",
"The decline primarily resulted from geographic and product mix, regionalization efforts, and investments in the U. K. Operating margin decreased in 2014 as compared to 2013 due to recent acquisit... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"5\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2015 vs. 2014</td><td colspan=\"3\">2014 vs. 2013</td></tr><tr><td>Workforce Solutions</td><td>2015</td><td>2014</td><td>2013</td><td>$</td><td>%</t... | {"0-5-1": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2015 (In millions) is $364.4 .", "0-5-2": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2014 (In millions) is $292.6 .", "0-5-3": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2013 (I... | What was the total amount of Operating Revenue excluding those Operating Revenue greater than 300 in 2015? (in million) | 213.3 | [] | [
"0-5-1",
"0-6-1"
] | |
28ede61db7c44318986ed7338011243c | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Preferred shares – In connection with the acquisition of Western discussed in Note 6, the Board of Directors authorized a class of voting preferred stock consisting of 6 million shares.",
"Upon completion of the acquisition, we issued 5 million ... | [
"<table><tr><td><i>(In millions)</i></td><td>Capital Lease Obligations (a)</td><td>Operating Lease Obligations</td></tr><tr><td>2009</td><td>$40</td><td>$181</td></tr><tr><td>2010</td><td>45</td><td>133</td></tr><tr><td>2011</td><td>47</td><td>110</td></tr><tr><td>2012</td><td>60</td><td>100</td></tr><tr><td>2013</... | {"0-6-1": "Table 0 shows Later years of Capital Lease Obligations (a) $40 45 47 60 39 is 426 .", "0-6-2": "Table 0 shows Later years of Operating Lease Obligations $181 133 110 100 85 is 379 .", "0-7-1": "Table 0 shows Sublease rentals of Capital Lease Obligations (a) $40 45 47 60 39 is \u2013 .", "0-7-2": "Table 0 sho... | How many Assets Under Managemen exceed the average of Assets Under Managemen in 2009? | 4 | [
58
] | [
"2-4-3",
"2-6-3",
"2-8-3",
"2-9-3"
] | |
f844ac27b04a43bd8e992b6482adad1c | [
"Proved reserves estimates at December 31, 2007 were as follows:",
"## Table 0 ##",
"Proved oil and gas reserves are the estimated quantities of crude oil, natural gas and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2007</td></tr><tr><td></td><td>Proved Developed Reserves</td><td>Proved Undeveloped Reserves</td><td>Total Proved Reserves</td></tr><tr><td>United States</td><td></td><td></td><td></td></tr><tr><td>Natural gas (Bcf)</td><td>1,259</td><td>581</td><td>1,840</td></tr... | {"0-3-1": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Developed Reserves is 1259 .", "0-3-2": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Undeveloped Reserves is 581 .", "0-3-3": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Total Proved Reserves is 1840 .", "0-4-1": "Table 0 s... | Which year has the greatest proportion of Oil and Gas Cash Flow Hedges? (in thousand) | 2005 | [] | [
"5-9-1"
] | |
5a638cec298048eeaec11402484eac81 | [
"Notes to Consolidated Financial Statements Note 9.",
"Collateralized Agreements and Financings Collateralized agreements are securities purchased under agreements to resell (resale agreements or reverse repurchase agreements) and securities borrowed.",
"Collateralized financings are securities sold under agree... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td></tr><tr><td>Securities purchased under agreements toresell<sup>1</sup></td><td>$141,334</td><td>$187,789</td></tr><tr><td>Securities borrowed<sup>2</sup></td><td>136,893</td><td>153,341</td></tr><tr><td>Securi... | {"0-2-1": "Table 0 shows Securities purchased under agreements toresell of As of December 2012 is $141,334 .", "0-2-2": "Table 0 shows Securities purchased under agreements toresell of As of December 2011 is $187,789 .", "0-3-1": "Table 0 shows Securities borrowed of As of December 2012 is 136893 .", "0-3-2": "Table 0 ... | What is the sum of Cash, cash equivalents and investments of At July 31, 2013, and Securities sold under agreements torepurchase of As of December 2012 ? | 173468 | add(1661.0,171807.0) | [
7
] | [
"1-2-3",
"0-4-1"
] |
fe4a9feacc424d79be21814fa6ea75ee | [
"Retirement Savings Plan.",
"The Company has a retirement savings plan, commonly known as a 401(k) plan that allows participating employees in the United States to contribute up to 100 percent of their pre-tax salary subject to Internal Revenue Service limits.",
"The Company matches employee contributions at a ... | [
"<table><tr><td></td><td> Operating leases</td><td> Purchase commitments</td></tr><tr><td></td><td colspan=\"2\"> (In thousands)</td></tr><tr><td>2006</td><td>$50,826</td><td>$490,391</td></tr><tr><td>2007</td><td>47,738</td><td>279,200</td></tr><tr><td>2008</td><td>43,942</td><td>226,819</td></tr><tr><td>2009</td>... | {"0-7-1": "Table 0 shows Beyond 2010 of Operating leases (In thousands) $50,826 47,738 43,942 36,124 32,953 is 113947 .", "0-7-2": "Table 0 shows Beyond 2010 of Purchase commitments (In thousands) $490,391 279,200 226,819 62,804 56,183 is 273107 .", "0-8-1": "Table 0 shows total of Operating leases (In thousands) $50,8... | What is the sum of Interest expense of Year ended December 31 2009, January 1 of 2013, and Net income of Year ended December 31 2011 ? | 10110 | add(3003.0,4036.0), add(#0,3071.0) | [] | [
"2-4-5",
"1-1-1",
"2-14-3"
] |
d79e7da6ece84bf6aba7fe347635795d | [
"TRUST-PREFERRED SECURITIES Huntington has certain wholly-owned trusts whose assets, liabilities, equity, income, and expenses are not included within Huntington’s Consolidated Financial Statements.",
"These trusts have been formed for the sole purpose of issuing trust-preferred securities, from which the proceed... | [
"<table><tr><td> (dollar amounts in thousands)</td><td> Rate</td><td></td><td> Principal amount of subordinatednote/ debenture issued to trust-1</td><td> Investment in unconsolidated subsidiary</td></tr><tr><td>Huntington Capital I</td><td>1.13</td><td>-2</td><td>$111,816</td><td>$6,186</td></tr><tr><td>Huntington ... | {"0-1-1": "Table 0 shows Huntington Capital I of Rate is 1.13 .", "0-1-2": "Table 0 shows Huntington Capital I of Principal amount of subordinatednote/ debenture issued to trust-1 is -2 .", "0-1-3": "Table 0 shows Huntington Capital I of Principal amount of subordinatednote/ debenture issued to trust-1 is $111,816 .", ... | what was the total cost of share repurchases , in millions , during 2018? | 8287.14 | divide(57669746,const_1000000), multiply(#0,143.70) | [
48
] | [] |
d6bdd375fdfe49e08cf64cccecea257c | [
"totaled $12 million, $13 million and $9 million for 2018, 2017 and 2016, respectively.",
"All of the Company’s contributions are invested in one or more funds at the direction of the employees.",
"Note 16: Commitments and Contingencies Commitments have been made in connection with certain construction programs... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2019</td><td>$65</td></tr><tr><td>2020</td><td>65</td></tr><tr><td>2021</td><td>65</td></tr><tr><td>2022</td><td>64</td></tr><tr><td>2023</td><td>57</td></tr><tr><td>Thereafter</td><td>641</td></tr></table>",
"<table><tr><td></td><td>Gross Assets/Liabilities<sup>-1... | {"0-4-1": "Table 0 shows 2022 of Amount $65 65 is 64 .", "0-5-1": "Table 0 shows 2023 of Amount $65 65 is 57 .", "0-6-1": "Table 0 shows Thereafter of Amount $65 65 is 641 .", "1-2-1": "Table 1 shows Securities borrowed or purchased under agreements to resell of Gross Assets/Liabilities December 31, 2017 is $348,472 ."... | If total revenue of business banking develops with the same growth rate in 2017, what will it reach in 2018? (in million) | 1406.82 | subtract(1253,1116), divide(#0,1116), add(#1,const_1), multiply(#2,1253) | [
49
] | [
"3-5-5",
"3-5-6"
] |
b89beba963094b6d82468bc524402b61 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 136 The Company has reviewed its securities portfolio for other-than-temporary impairments.",
"The following table presents the net securities impairment losses recognized in earnings:",
"## Table 0 ##",
"The following tables present ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Other-than-temporary impairment:</td><td></td><td></td><td></td></tr><tr><td>Total other-than-temporary impairment losses</td><td>-$39</td><td>-$43</td><td>-$45</td><... | {"0-4-1": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2016 -$39 is 27 .", "0-4-2": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2015 -$43 is 36 .", "0-4-3": "Table 0 shows Portion... | What's the sum of all Number of Issues that are greater than 0 in 2015 for Less than 12 Months? (in million) | 166 | [] | [
"2-9-1"
] | |
c188b19b4fd049788b4d42da87258d0a | [
"NOTE 12. BUSINESS ACQUISITION Bayside Business Solutions, Inc.",
"Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for... | [
"<table><tr><td>Current assets</td><td>$1,922</td></tr><tr><td>Long-term assets</td><td>253</td></tr><tr><td>Identifiable intangible assets</td><td>5,005</td></tr><tr><td>Total liabilities assumed</td><td>-3,279</td></tr><tr><td>Total identifiable net assets</td><td>3,901</td></tr><tr><td>Goodwill</td><td>6,099</td... | {"0-0-1": "Table 0 shows Current assets is $1,922 .", "0-1-1": "Table 0 shows Long-term assets is 253 .", "0-2-1": "Table 0 shows Identifiable intangible assets is 5005 .", "0-3-1": "Table 0 shows Total liabilities assumed is -3279 .", "0-4-1": "Table 0 shows Total identifiable net assets is 3901 .", "0-5-1": "Table 0 ... | When does the amount for originally reported ceded recoverable reach the largest value? | 2005 | [
32
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
"1-4-5",
"1-4-6",
"1-4-7",
"1-4-8",
"1-4-9",
"1-4-10",
"1-4-11"
] | |
e202bcd8a7b54823aa9d18acaf029d77 | [
"CITIZENS FINANCIAL GROUP, INC. BUSINESS 8 ?",
"Corporate Finance provides advisory services to Middle Market and Mid-corporate companies, including mergers and acquisitions and capital structure advisory.",
"The team works closely with industry-sector specialists within debt capital markets to structure and o... | [
"<table><tr><td>(dollars in millions)</td><td></td><td rowspan=\"2\">Total Deposits</td><td rowspan=\"2\">Total Deposit Rank<sup></sup></td><td rowspan=\"2\">Deposit Market Share</td></tr><tr><td>MSA</td><td>Total Branches</td></tr><tr><td>Boston, MA</td><td>204</td><td>$30,837</td><td>2</td><td>15.1%</td></tr><tr>... | {"0-2-1": "Table 0 shows Boston, MA of Total Deposits Total Branches is 204 .", "0-2-2": "Table 0 shows Boston, MA of Total Deposits is $30,837 .", "0-2-3": "Table 0 shows Boston, MA of Total Deposit Rank is 2 .", "0-2-4": "Table 0 shows Boston, MA of Deposit Market Share is 15.1% .", "0-3-1": "Table 0 shows Philadelph... | what is the percentage increase in interest expense from 2016 to 2017? | 0.30682 | subtract(34.5,26.4), divide(#0,26.4) | [
45,
48,
50
] | [] |
39c15f7286e847fd9d0c5d9df00b628e | [
"Available-for-sale securities included in current marketable securities were $819 million at December 31, 2013.",
"Non-current available\u0002for-sale corporate debt securities maturing within five years were $3,735 million at December 31, 2013.",
"Auction rate securities maturing beyond 10 years were $12 mill... | [
"<table><tr><td></td><td></td><td colspan=\"2\">December 31, 2013</td><td colspan=\"2\">December 31, 2012</td></tr><tr><td>Dollars in Millions</td><td>Balance Sheet Location</td><td>Notional</td><td>Fair Value</td><td>Notional</td><td>Fair Value</td></tr><tr><td>Derivatives designated as hedging instruments:</td><t... | {"0-3-1": "Table 0 shows Interest rate swap contracts of December 31, 2013 Balance Sheet Location is Other assets .", "0-3-2": "Table 0 shows Interest rate swap contracts of December 31, 2013 Notional is $673 .", "0-3-3": "Table 0 shows Interest rate swap contracts of December 31, 2013 Fair Value is $64 .", "0-3-4": "T... | What is the sum of elements for Hypothetical Fair Value After +100 Basis Point Parallel Yield CurveShift in the range of 1 and 20000 in 2009? (in million) | 12210 | add(11142,534), add(#0,534) | [] | [
"3-6-3",
"3-10-3",
"3-12-3"
] |
fe3b8681b3a343c2bd8775a1b0f933ce | [
"Management’s Priorities Management has re-evaluated its priorities following the appointment of its new CEO in September 2011.",
"Management is focused on the following priorities: ?",
"Execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation inclu... | [
"<table><tr><td>Project</td><td>Location</td><td>Fuel</td><td>Gross MW</td><td>AES Equity Interest (Percent, Rounded)</td></tr><tr><td>AES Solar<sup>-1</sup></td><td>Various</td><td>Solar</td><td>62</td><td>50%</td></tr><tr><td>Angamos</td><td>Chile</td><td>Coal</td><td>545</td><td>71%</td></tr><tr><td>Changuinola<... | {"0-1-1": "Table 0 shows AES Solar of Location is Various .", "0-1-2": "Table 0 shows AES Solar of Fuel is Solar .", "0-1-3": "Table 0 shows AES Solar of Gross MW is 62 .", "0-1-4": "Table 0 shows AES Solar of AES Equity Interest (Percent, Rounded) is 50% .", "0-2-1": "Table 0 shows Angamos of Location is Chile .", "0-... | What was the value of the Equity funds in the Level where the value of Debt securities is the most as As the chart 2 shows? (in thousand) | 388499 | [
52
] | [
"2-2-1",
"2-2-2",
"2-2-3",
"2-5-2"
] | |
405c1f4b033543c5aa85e188526b2ce1 | [
"credit facility, which was amended in 2013 and 2012.",
"In March 2014, the Company’s credit facility was further amended to extend the maturity date to March 2019.",
"The amount of the aggregate commitment is $3.990 billion (the “2014 credit facility”).",
"The 2014 credit facility permits the Company to requ... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>1.375% Notes due 2015</td><td>$750</td><td>$—</td><td>$750</td><td>$753</td></tr><tr><td>6.25% Notes due 2017</td><td>700</td><td>-1</td><td>699</td><td>785</td></tr><... | {"0-1-1": "Table 0 shows 1.375% Notes due 2015 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows 1.375% Notes due 2015 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 1.375% Notes due 2015 of Carrying Value is $750 .", "0-1-4": "Table 0 shows 1.375% Notes due 2015 of Fair Value is $753 .", "0-2-1": ... | In what year is equity subtotal greater than 2450000? | 2014 | [
61
] | [
"1-5-1",
"1-5-5"
] | |
554e9391e70542acaf51c0bd3b65faf7 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 94 Standardized Approach The Parent Company, CBNA and CBPA calculate regulatory ratios using the Basel III Standardized approach, as defined by U. S. regulators, for determining risk-weighted assets.",
"Under this approach no distinction is ma... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td></tr><tr><td>Common equity tier 1 capital</td><td>$13,822</td><td>$13,389</td></tr><tr><td>Impact of intangibles at 100%</td><td>—</td><td>-2</td></tr><tr><td>Fully phased-in common equity tier 1... | {"0-2-1": "Table 0 shows Common equity tier 1 capital of December 31, 2016 is $13,822 .", "0-2-2": "Table 0 shows Common equity tier 1 capital of December 31, 2015 is $13,389 .", "0-3-2": "Table 0 shows Impact of intangibles at 100% of December 31, 2015 is -2 .", "0-4-1": "Table 0 shows Fully phased-in common equity ti... | what is the storm damage cost as a percentage of 2002 net revenue? | 0.17794 | divide(195,1095.9) | [
65,
71
] | [
"4-1-1"
] |
602eeb9ca5ac4ebf9b6a3955cf837604 | [
"A summary of nonvested RSU and PSU activity (shares in thousands) is as follows:",
"## Table 0 ##",
"At December?31, 2018, there was $560 million of total pretax unrecognized compensation expense related to nonvested stock options, RSU and PSU awards which will be recognized over a weighted average period of 1... | [
"<table><tr><td></td><td colspan=\"2\">RSUs</td><td colspan=\"2\">PSUs</td></tr><tr><td></td><td>Numberof Shares</td><td>WeightedAverageGrant DateFair Value</td><td>Numberof Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Nonvested January 1, 2018</td><td>13,609</td><td>$59.32</td><td>1,868</td>... | {"0-2-1": "Table 0 shows Nonvested January 1, 2018 of RSUs Numberof Shares is 13609 .", "0-2-2": "Table 0 shows Nonvested January 1, 2018 of RSUs WeightedAverageGrant DateFair Value is $59.32 .", "0-2-3": "Table 0 shows Nonvested January 1, 2018 of PSUs Numberof Shares is 1868 .", "0-2-4": "Table 0 shows Nonvested Janu... | what was the percentage increase in the intangible assets are reported in other assets from 2013 to 2014 | 1e-05 | divide(214112,204866), divide(#0,204866) | [] | [
"3-3-2",
"3-1-1",
"3-1-2",
"3-1-2"
] |
d7a52769203647e5aeef733475b6837a | [
"HCP, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) On October 5, 2006, the Company issued an aggregate of 27.2 million shares of common stock in connection with the CRP and CRC mergers.",
"On November 10, 2006, the Company issued 33.5 million shares of common stock and received net proceeds of app... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>AOCI—unrealized gains on available-for-sale securities, net</td><td>$14,222</td><td>$24,536</td></tr><tr><td>AOCI—unrealized losses on cash flow hed... | {"0-3-1": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2007 (in thousands) is $14,222 .", "0-3-2": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2006 (in thousands) is $24,536 .", "0-4-1": "Table 0 shows AOCI\u2014unrea... | what's the total amount of Service providers of December 31, 2017 Amount, Granted of Per Option Shares, and Total commercial loans of December 31, 2016 Amount ? | 118634 | add(15100.0,2170.0), add(#0,101364.0) | [
53,
60
] | [
"2-5-1",
"1-3-3",
"2-11-3"
] |
fa853e1b33e946f3b2090d17361a63f7 | [
"ITEM 11—EXECUTIVE COMPENSATION We incorporate by reference in this Item 11 the information relating to executive and director compensation contained under the headings “Other Information about the Board and its Committees,” “Compensation and Other Benefits” and “Report of the Compensation Committee” from our proxy... | [
"<table><tr><td>Plan category</td><td>Number of securities to be issued upon exercise of outstanding options, warrants and rights(a)</td><td>Weighted-average exerciseprice of outstanding options, warrants and rights(b)</td><td>Number of securitiesremaining available forfuture issuance under equity compensation plan... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders: of Number of securities to be issued upon exercise of outstanding options, warrants and rights(a) is 1765510 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders: of Weighted-average exerciseprice of outstandi... | What is the sum of the Cost of goods sold in the years where Revenue is positive? (in million) | 1.74407e+06 | add(174238,227140), add(#0,289788), add(#1,431832), add(#2,621076) | [
10
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
"1-4-5"
] |
a8c79de18e224b6abda42e3eb521e2f4 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12.",
"Stock Award Plans and Stock Based Compensation (Continued) Compensation expense recognized related to the Company’s ESPP was approximately $0.1 million for each of the years ended March 31, 2009, 2008 and 2007 resp... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Risk-free interest rate</td><td>1.01%</td><td>4.61%</td><td>4.84%</td></tr><tr><td>Expected life (years)</td><td>0.5</td><td>0.5</td><td>0.5</td></tr><tr><td>Expected volatility</td><td>67.2%</td><td>45.2%</td><td>39.8%</td></tr></table>",
"... | {"0-2-1": "Table 0 shows Expected life (years) of 2009 1.01% is 0.5 .", "0-2-2": "Table 0 shows Expected life (years) of 2008 4.61% is 0.5 .", "0-2-3": "Table 0 shows Expected life (years) of 2007 4.84% is 0.5 .", "0-3-1": "Table 0 shows Expected volatility of 2009 1.01% is 67.2% .", "0-3-2": "Table 0 shows Expected vo... | What's the average of Trading account assets of consolidated in 2010 and 2009? (in millions) | 2635 | add(2485,2785), divide(#0,const_2) | [
34
] | [
"1-5-1",
"1-5-4"
] |
c583a5ce5e914a4389b8c0948516173e | [
"Item 2.",
"Properties.",
"BD’s executive offices are located in Franklin Lakes, New Jersey.",
"As of October 31, 2017, BD owned or leased 289 facilities throughout the world, comprising approximately 20,462,405 square feet of manufacturing, warehousing, administrative and research facilities.",
"The U. S. ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>14</td><td>25</td><td>96</td><td>83</td><td>218</td></tr><tr><td>Owned</td><td>6</td><td>26</td><td>33</td><td>6</td><td>71</td></tr><tr><td>Total</td><td>20</td><td>51<... | {"0-1-1": "Table 0 shows Leased of Corporate is 14 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 25 .", "0-1-3": "Table 0 shows Leased of BD Medical is 96 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 83 .", "0-1-5": "Table 0 shows Leased of Total is 218 .", "0-2-1": "Table 0 shows Owned of Corporate is... | What's the increasing rate of Net periodic benefit cost in terms of U.S. Plans in 2011? | 0.35236 | subtract(15237,11267), divide(#0,11267) | [] | [
"3-9-2",
"3-9-3"
] |
11e943f3ec23454cb0afbaa44828ca40 | [
"The target awards for the other Named Executive Officers were set as follows: Joseph F. Domino, CEO - Entergy Texas (50%); Hugh T. McDonald, CEO - Entergy Arkansas (50%); Haley Fisackerly, CEO - Entergy Mississippi (40%); William M. Mohl (60%), CEO - Entergy Gulf States and Entergy Louisiana; Charles L. Rice, ... | [
"<table><tr><td></td><td>Minimum</td><td>Target</td><td>Maximum</td></tr><tr><td>Earnings Per Share ($)</td><td>$6.10</td><td>$6.60</td><td>$7.10</td></tr><tr><td>Operating Cash Flow($ in Billions)</td><td>$2.97</td><td>$3.35</td><td>$3.70</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year ended Dece... | {"0-1-1": "Table 0 shows Earnings Per Share ($) of Minimum is $6.10 .", "0-1-2": "Table 0 shows Earnings Per Share ($) of Target is $6.60 .", "0-1-3": "Table 0 shows Earnings Per Share ($) of Maximum is $7.10 .", "0-2-1": "Table 0 shows Operating Cash Flow($ in Billions) of Minimum is $2.97 .", "0-2-2": "Table 0 shows ... | In the section with largest amount ofTrading account assets supporting insurance liabilities, what's the sum ofEquity securitie and Commercial mortgage and other loans forPFI ExcludingClosed Block Division (in million) | 1994 | add(266,1728) | [] | [
"3-6-2",
"3-7-2"
] |
55a7daa0c38946788571914c0529cec4 | [
"Net revenues include $3.8 billion in 2017 and $739 million in 2016 related to the sale of RRPs, mainly driven by Japan.",
"These net revenue amounts include excise taxes billed to customers.",
"Excluding excise taxes, net revenues for RRPs were $3.6 billion in 2017 and $733 million in 2016.",
"In some jurisd... | [
"<table><tr><td></td><td>For the Years Ended December 31,</td><td>Variance</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>$</td><td>%</td></tr><tr><td>Cost of sales</td><td>$10,432</td><td>$9,391</td><td>$1,041</td><td>11.1%</td></tr><tr><td>Marketing, administration and research costs</td><td>6,7... | {"0-2-1": "Table 0 shows Cost of sales of For the Years Ended December 31, 2017 is $10,432 .", "0-2-2": "Table 0 shows Cost of sales of Variance 2016 is $9,391 .", "0-2-3": "Table 0 shows Cost of sales of Variance $ is $1,041 .", "0-2-4": "Table 0 shows Cost of sales of Variance % is 11.1% .", "0-3-1": "Table 0 shows M... | Which year is Change in foreign currency translation adjustments the most? | 2004 | [
37
] | [
"1-4-1",
"1-4-2",
"1-4-3"
] | |
78f6afeb2e9b40f6a1c17d9bc4ebe28f | [
"The following table presents a reconciliation of operating income per the consolidated statements of operations to NOI for the 2010 Same Store Properties.",
"## Table 0 ##",
"For properties that the Company acquired prior to January 1, 2010 and expects to continue to own through December 31, 2011, the Company ... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(Amounts in thousands)</td></tr><tr><td>Operating income</td><td>$442,001</td><td>$496,601</td></tr><tr><td>Adjustments:</td><td></td><td></td></tr><tr><td>Non-same stor... | {"0-5-1": "Table 0 shows Non-same store operating results of Year Ended December 31, 2010 (Amounts in thousands) $442,001 is -105960 .", "0-5-2": "Table 0 shows Non-same store operating results of Year Ended December 31, 2009 (Amounts in thousands) $496,601 is -21336 .", "0-6-1": "Table 0 shows Fee and asset management... | What was the average value of Future policy benefits, Policyholder account balances, Other policy-related balances for Total Balance Sheet? (in million) | 133400 | add(173373,211020), add(#0,15806), divide(#1,3) | [
37
] | [
"3-8-1",
"3-9-1",
"3-10-1"
] |
b01eab4ba09b4240b7833b527663b457 | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) C O N T I N U E D Estimated Quantities of Proved Oil and Gas Reserves (continued)",
"## Table 0 ##",
"(a) Consists of estimated reserves from properties governed by production sharing contracts.",
"(b) The net positive or negative bala... | [
"<table><tr><td> <i>(Billions of cubic feet)</i> </td><td>United States</td><td>Europe</td><td>West (a) Africa</td><td>Consolidated</td><td>Equity Investees</td><td>Continuing Operations</td><td>Discontinued Operations</td></tr><tr><td><i>Natural Gas</i></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | {"0-3-1": "Table 0 shows Beginning of year \u2013 2001 of United States is 1914 .", "0-3-2": "Table 0 shows Beginning of year \u2013 2001 of Europe is 614 .", "0-3-3": "Table 0 shows Beginning of year \u2013 2001 of West (a) Africa is \u2013 .", "0-3-4": "Table 0 shows Beginning of year \u2013 2001 of Consolidated is 2... | What is the sum of End of year – 2002 of United States, and Deductions during period—disposition and retirements of property ? | 13593 | add(1724.0,11869.0) | [] | [
"0-17-1",
"3-8-1"
] |
2069fa43b19d43c6871e1523a3782f8a | [
"Notes to Consolidated Financial Statements Gains and Losses from Market Making and Other Principal Transactions The table below presents, by major product type, the firm’s “Market making” and “Other principal transactions” revenues.",
"These gains/(losses) are primarily related to the firm’s financial instrument... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December</td></tr><tr><td><i>in millions</i></td><td> </td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Interest rates</td><td> </td><td>$ 4,366</td><td>$ 1,557</td><td>$ -2,042</td></tr><tr><td>Credit</td><td> </td><td>5,506</td><td>2,715</td><td>8,679</td><... | {"0-2-1": "Table 0 shows Interest rates of Year Ended December is nan .", "0-2-2": "Table 0 shows Interest rates of Year Ended December 2012 is $ 4,366 .", "0-2-3": "Table 0 shows Interest rates of Year Ended December 2011 is $ 1,557 .", "0-2-4": "Table 0 shows Interest rates of Year Ended December 2010 is $ -2,042 .",... | What is the average amount of Credit of Year Ended December 2010, and Subordinated debt of As of December 2011 Carrying Amount ? | 13020.5 | add(8679.0,17362.0), divide(#0,const_2) | [
28
] | [
"0-3-4",
"1-2-5"
] |
997fb217ded34048860c774721155c9d | [
"?",
"For financial instruments where no quoted market prices are available, fair value is estimated using information obtained from third parties, or by discounting the expected cash flow(s) using an estimated current market interest rate for the financial instrument.",
"The short duration of our assets and li... | [
"<table><tr><td> (In millions)</td><td> Reported Amount</td><td> Fair Value</td></tr><tr><td> 2009:</td><td></td><td></td></tr><tr><td>Financial Assets:</td><td></td><td></td></tr><tr><td>Investment securities held to maturity</td><td>$20,877</td><td>$20,928</td></tr><tr><td>Net loans (excluding leases)</td><td>9,0... | {"0-3-1": "Table 0 shows Investment securities held to maturity of Reported Amount is $20,877 .", "0-3-2": "Table 0 shows Investment securities held to maturity of Fair Value is $20,928 .", "0-4-1": "Table 0 shows Net loans (excluding leases) of Reported Amount is 9013 .", "0-4-2": "Table 0 shows Net loans (excluding l... | what was the percent change in the aggregate net asset values of the collateral pools underlying ssga lending funds between 2008 and 2009? | 0.29167 | subtract(31,24), divide(#0,24) | [
25,
27
] | [
"1-2-1",
"1-2-1",
"1-2-2"
] |
386eb3804b124ef48d41bc60c63ebbbe | [
"American International Group, Inc. , and Subsidiaries NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The total unrecognized compensation cost (net of expected forfeitures) related to unvested share-settled compensation awards and the weighted-average periods over which those costs are expected to be recognized are as ... | [
"<table><tr><td> At December 31, 2010 <i>(in millions)</i> </td><td>Unrecognized Compensation Cost </td><td>Weighted- Average Period (years) </td><td>Expected Period (years) </td></tr><tr><td>Plans:</td><td></td><td></td><td></td></tr><tr><td>Time-vested RSUs – 2007 Plan</td><td>$4</td><td>0.72</td><td>2</td></tr>... | {"0-2-1": "Table 0 shows Time-vested RSUs \u2013 2007 Plan of Unrecognized Compensation Cost is $4 .", "0-2-2": "Table 0 shows Time-vested RSUs \u2013 2007 Plan of Weighted- Average Period (years) is 0.72 .", "0-2-3": "Table 0 shows Time-vested RSUs \u2013 2007 Plan of Expected Period (years) is 2 .", "0-3-1": "Table 0... | What's the average of Policy fees in 2016, 2015, and 2014? (in million) | 2700.67 | add(2732,2755), add(#0,2615), divide(#1,const_3) | [
24
] | [
"1-4-1",
"1-4-2",
"1-4-3"
] |
5692bd954cfa4b16bd26b053abcc830a | [
"Our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below.",
"Amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed.",
"## Table 0 ##",
"Software Development Costs Capitalization of software develo... | [
"<table><tr><td></td><td>Weighted Average Useful Life (Years)</td></tr><tr><td>Purchased technology</td><td>4</td></tr><tr><td>Localization</td><td>1</td></tr><tr><td>Trademarks</td><td>5</td></tr><tr><td>Customer contracts and relationships</td><td>6</td></tr><tr><td>Other intangibles</td><td>3</td></tr></table>",... | {"1-1-1": "Table 1 shows Research and development of Fiscal2011 is $738.1 .", "1-1-2": "Table 1 shows Research and development of Fiscal2010 is $680.3 .", "1-1-3": "Table 1 shows Research and development of Fiscal2009 is $565.1 .", "1-1-4": "Table 1 shows Research and development of % Change2011-2010 is 8% .", "1-1-5":... | What will Research and development be like in 2012 if it continues to grow at the same rate as it did in 2011? | 800.811 | subtract(738.1,680.3), divide(#0,680.3), add(1,#1), multiply(738.1,#2) | [] | [
"1-1-1",
"1-1-2"
] |
0456388081ad4fcb8d9f6f5837f7aeff | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fiscal years ended May 27, 2007, May 28, 2006, and May 29, 2005 Columnar Amounts in Millions Except Per Share Amounts Due to the purchase price of the cattle feeding business being entirely financed by the Company, the legal divestiture of the cattle feeding o... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Net sales</td><td>$727.6</td><td>$2,690.0</td><td>$4,131.7</td></tr><tr><td>Long-lived asset impairment charge</td><td>-21.1</td><td>-240.9</td><td>-59.4</td></tr><tr><td>Income from operations of discontinued operations before income taxes</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $727.6 .", "0-1-2": "Table 0 shows Net sales of 2006 is $2,690.0 .", "0-1-3": "Table 0 shows Net sales of 2005 is $4,131.7 .", "0-2-1": "Table 0 shows Long-lived asset impairment charge of 2007 is -21.1 .", "0-2-2": "Table 0 shows Long-lived asset impairment charge of 2006 ... | What's the sum of Consolidated of Depreciation and Amortization 2018, and Net sales of 2005 ? | 177924 | add(173792.0,4131.7) | [] | [
"1-6-4",
"0-1-3"
] |
8d7ab4d02fc34d6bab668165bc46520c | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Loan and allowance ratios include $243 million of non-U.",
"S. credit card allowance for loan and lease losses and $9.2 billion of ending non-U.",
"S. credit card loans, which are included in assets of business held for sale on the... | [
"<table><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Loan and allowance ratios<sup>-5</sup>:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$908,812</td><td>$890,045</td... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2016 is $908,812 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2015 is $890,045 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2014 is $867,422 .", "0-2-4": "Table 0 shows Loans and leases ou... | what is the total cash used for the repurchase of shares during october , ( in millions ) ? | 43.9661 | multiply(2140511,20.54), divide(#0,const_1000000) | [] | [
"2-1-1",
"2-1-2"
] |
fa4a2f9bf3ba47729336bc488e7cf711 | [
"HOLLYFRONTIER CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 88 At December 31, 2017 and 2016, there were $53.8 million and $22.1 million, respectively, of unrecognized tax benefits that, if recognized, would affect our effective tax rate.",
"We had no unrecognized benefits at December 31, 2015... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Common shares outstanding at January 1</td><td>177,345,266</td><td>180,234,388</td><td>196,086,090</td></tr><tr><td>Issuance of restricted stock, excluding restricted stock with ... | {"0-2-1": "Table 0 shows Common shares outstanding at January 1 of Years Ended December 31, 2017 is 177345266 .", "0-2-2": "Table 0 shows Common shares outstanding at January 1 of Years Ended December 31, 2016 is 180234388 .", "0-2-3": "Table 0 shows Common shares outstanding at January 1 of Years Ended December 31, 20... | as of may 31 , 2016 what percentage of cash and cash equivalents was held in foreign subsidiaries? | 0.83636 | divide(4.6,5.5) | [
49
] | [] |
b55cc5490da140b29fd0705c9674aac6 | [
"Table 21 RECONCILIATION OF QUARTERLY GAAP TO NON-GAAP MEASURES",
"## Table 0 ##",
"(a) After any related tax effect.",
"of its investment.",
"As of December 31, 2014, the Company does not intend to sell nor is it anticipated that it would be required to sell any of its impaired investment securities at a l... | [
"<table><tr><td></td><td colspan=\"4\">2007 Quarters</td><td colspan=\"4\">2006 Quarters</td></tr><tr><td></td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td> Income statement data</td><td></td><td></td><td></td><td></td><td></td><td>... | {"0-5-1": "Table 0 shows Net income of 2007 Quarters Fourth is $64,930 .", "0-5-2": "Table 0 shows Net income of 2007 Quarters Third is $199,187 .", "0-5-3": "Table 0 shows Net income of 2007 Quarters Second is $214,169 .", "0-5-4": "Table 0 shows Net income of 2007 Quarters First is $175,973 .", "0-5-5": "Table 0 show... | In Quarter what of 2006 is the Salaries and employee benefits greater than 500 thousand? | 2 | [
0
] | [
"0-20-5",
"0-20-6",
"0-20-7",
"0-20-8"
] | |
bddc4aa9d0064488b910b80ccdcd78e3 | [
"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 $\u2014 .", "0-1-6": "Table 0 shows Se... | What is the average amount of Senior Notes of Thereafter, and Balance at end of year of 2016 ? | 2145 | add(2350.0,1940.0), divide(#0,const_2) | [
10,
100
] | [
"0-1-6",
"4-7-1"
] |
027f1433259241ddabe475d599f0daea | [
"commodities purchased for use in our supply chain.",
"We manage our exposures through a combination of purchase orders, long-term contracts with suppliers, exchange-traded futures and options, and over-the-counter options and swaps.",
"We offset our exposures based on current and projected market conditions an... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Net gain (loss) onmark-to-marketvaluation of commodity positions</td><td>$-39.0</td><td>$14.3</td><td>$-22.0</td></tr><tr><td>Net loss on commodity positions reclassified from unallocated corpor... | {"0-2-1": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2019 is $-39.0 .", "0-2-2": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2018 is $14.3 .", "0-2-3": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commo... | Which year is Forecasted Coal Capacity greater than 3500 ? | 2016 2017 | [
46
] | [
"2-3-1",
"2-3-2"
] | |
62fc6f41500c483fbdd610152b2f006e | [
"2011 compared to 2010 MFC’s net sales for 2011 increased $533 million, or 8%, compared to 2010.",
"The increase was attributable to higher volume of about $420 million on air and missile defense programs (primarily PAC-3 and THAAD); and about $245 million from fire control systems programs primarily related to t... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net sales</td><td>$7,579</td><td>$7,132</td><td>$7,443</td></tr><tr><td>Operating profit</td><td>737</td><td>645</td><td>713</td></tr><tr><td>Operating margins</td><td>9.7%</td><td>9.0%</td><td>9.6%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2012 is $7,579 .", "0-1-2": "Table 0 shows Net sales of 2011 is $7,132 .", "0-1-3": "Table 0 shows Net sales of 2010 is $7,443 .", "0-2-1": "Table 0 shows Operating profit of 2012 is 737 .", "0-2-2": "Table 0 shows Operating profit of 2011 is 645 .", "0-2-3": "Table 0 shows Operati... | What is the growing rate of Interest credited to policyholder account balances in the years with the least Policyholder benefits and claims? | 0.34219 | subtract(4899,3650), divide(#0,3650) | [
27,
29
] | [
"1-13-4",
"1-13-5"
] |
241a0831a71b4b7b8070d8f618cfbd55 | [
"A valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized.",
"Changes to our valuation allowance during the year ended December 31, 2017, the 2016 fiscal transition period and the years ended May 31, 2016... | [
"<table><tr><td>Balance at May 31, 2014</td><td>$-7,199</td></tr><tr><td>Utilization of foreign net operating loss carryforwards</td><td>3,387</td></tr><tr><td>Other</td><td>-11</td></tr><tr><td>Balance at May 31, 2015</td><td>-3,823</td></tr><tr><td>Allowance for foreign income tax credit carryforward</td><td>-7,1... | {"0-0-1": "Table 0 shows Balance at May 31, 2014 is $-7,199 .", "0-1-1": "Table 0 shows Utilization of foreign net operating loss carryforwards is 3387 .", "0-2-1": "Table 0 shows Other is -11 .", "0-3-1": "Table 0 shows Balance at May 31, 2015 is -3823 .", "0-4-1": "Table 0 shows Allowance for foreign income tax credi... | What was the sum of Crude Oil &CondensateMBbl/d of Sales Volumes without those Crude Oil &CondensateMBbl/d of Sales Volumes smaller than 13 in 2011？? | 38 | add(23,15) | [
72
] | [
"4-4-1",
"4-5-1"
] |
f58e64048a834c41a31417cdf281bca1 | [
"4 Investments",
"## Table 0 ##",
"All commercial mortgage loans that are individually impaired have an established mortgage loan valuation allowance for losses.",
"Changing economic conditions affect our valuation of commercial mortgage loans.",
"Changing vacancies and rents are incorporated into the disco... | [
"<table><tr><td></td><td colspan=\"3\"> December 31, 2012</td></tr><tr><td> Loan-to-Value</td><td>Carrying Value</td><td>% of Gross Mortgage Loans</td><td> Debt-Service Coverage Ratio</td></tr><tr><td>70% and less</td><td>$1,141,564</td><td>86.6%</td><td>1.95</td></tr><tr><td>71 – 80%</td><td>103,152</td><td>7.8%</... | {"0-2-1": "Table 0 shows 70% and less of December 31, 2012 Carrying Value is $1,141,564 .", "0-2-2": "Table 0 shows 70% and less of December 31, 2012 % of Gross Mortgage Loans is 86.6% .", "0-2-3": "Table 0 shows 70% and less of December 31, 2012 Debt-Service Coverage Ratio is 1.95 .", "0-3-1": "Table 0 shows 71 \u2013... | If Common equity book value per share develops with the same growth rate in 2016, what will it reach in 2017? | 13.7685 | subtract(13.04,12.35), divide(#0,12.35), add(const_1,#1), multiply(13.04,#2) | [
60
] | [
"2-4-2",
"2-4-3"
] |
258d8a77f40145ea988b70432cb05b73 | [
"ITEM 7A.",
"QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK The company is exposed to risk that its earnings, cash flows and equity could be adversely impacted by changes in foreign exchange rates and interest rates.",
"Certain derivative instruments are used when available on a cost-effective basis... | [
"<table><tr><td></td><td colspan=\"3\">2012</td><td colspan=\"3\">2011</td></tr><tr><td>(in millions)</td><td>Contractamount</td><td>Weightedaverageexchangerate</td><td>Fair and carrying value receivable/ (payable)</td><td>Contractamount</td><td>Weightedaverageexchangerate</td><td>Fair and carrying value receivable... | {"0-3-1": "Table 0 shows Euro of 2012 Contractamount is $3,649 .", "0-3-2": "Table 0 shows Euro of 2012 Weightedaverageexchangerate is 1.315 .", "0-3-3": "Table 0 shows Euro of 2012 Fair and carrying value receivable/ (payable) is $-10 .", "0-3-4": "Table 0 shows Euro of 2011 Contractamount is $1,656 .", "0-3-5": "Tabl... | In the year with largest amount of Total Service Area, what's the increasing rate of NYPA, Municipal Agency and Other Sales? | 0.03858 | subtract(11144,10730), divide(#0,10730) | [] | [
"2-9-1",
"2-9-2",
"2-8-1",
"2-8-2"
] |
510c66f4f0fe423e9b1370cb82c9e603 | [
"Management’s Discussion and Analysis Net Interest Income 2013 versus 2012.",
"Net interest income on the consolidated statements of earnings was $3.39 billion for 2013, 13% lower than 2012.",
"The decrease compared with 2012 was primarily due to lower average yields on financial instruments owned, at fair valu... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Compensation and benefits</td><td>$12,613</td><td>$12,944</td><td>$12,223</td></tr><tr><td>Brokerage, clearing, exchange anddistribution fees</td><td>2,341</td><td>2,208</td><td... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 2013 is $12,613 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 2012 is $12,944 .", "0-2-3": "Table 0 shows Compensation and benefits of Year Ended December 2011 is $12,223 .", "0-3-1": "Table 0 shows Brokerage, clear... | What's the average of Depreciation and amortization of Year Ended December 2013, and Operating income from continuing operations of Fiscal 2012 ? | 1249.5 | add(1322.0,1177.0), divide(#0,const_2) | [
9,
18
] | [
"0-6-1",
"1-4-1"
] |
838794708c474978945a5b639661ecb3 | [
"Note 3 – Trading Account Assets and Liabilities The following table presents the fair values of the components of trading account assets and liabilities at December 31, 2008 and 2007.",
"## Table 0 ##",
"(1) Includes $52.6 billion and $21.5 billion at December 31, 2008 and 2007 of government-sponsored enterpri... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2008</td><td>2007</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$84,660</td><td>$48,240</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2008 is $84,660 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2007 is $48,240 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2008 is 34056 .", "0-4-2": "Table 0 show... | What's the average of U.S. government and agency securities and Corporate securities, trading loans and other and Equity securities in 2008? (in miilion) | 46324.7 | add(84660,34056), add(#0,20258), divide(#1,3) | [
0
] | [
"0-3-1",
"0-4-1",
"0-5-1"
] |
fadd83f54c424ef29dd7b59a4e05a2eb | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) its supply chain and improve manufacturing margins.",
"The combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new detector pro... | [
"<table><tr><td>Net tangible assets acquired as of May 2, 2006</td><td>$24,800</td></tr><tr><td>In-process research and development</td><td>600</td></tr><tr><td>Developed technology and know how</td><td>1,900</td></tr><tr><td>Customer relationship</td><td>800</td></tr><tr><td>Trade name</td><td>400</td></tr><tr><td... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of May 2, 2006 is $24,800 .", "0-1-1": "Table 0 shows In-process research and development is 600 .", "0-2-1": "Table 0 shows Developed technology and know how is 1900 .", "0-3-1": "Table 0 shows Customer relationship is 800 .", "0-4-1": "Table 0 shows Trade name ... | What's the Number of Shares for Stock Options Less than $37.86 for Total? | 136555 | [
57
] | [
"2-2-5"
] | |
0e494357737b46f3b90484ca5a3f5245 | [
"NOTE 6 Allowance for Credit Losses The table below summarizes the changes in the allowance for credit losses by portfolio segment for 2012, 2011 and 2010.",
"## Table 0 ##",
"Allowance for loan and lease losses, January 1",
"## Table 1 ##",
"Allowance for loan and lease losses, January 1",
"## Table 2 ##... | [
"<table><tr><td></td><td colspan=\"4\">2012</td></tr><tr><td>(Dollars in millions)</td><td>HomeLoans</td><td>Credit Cardand OtherConsumer</td><td>Commercial</td><td>TotalAllowance</td></tr><tr><td>Allowance for loan and lease losses, January 1</td><td>$21,079</td><td>$8,569</td><td>$4,135</td><td>$33,783</td></tr><... | {"0-2-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 HomeLoans is $21,079 .", "0-2-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 Credit Cardand OtherConsumer is $8,569 .", "0-2-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 Commercial is ... | What's the total amount of Provision for loan and lease losses excluding those negative ones in 2011? | 27954 | add(10300,4025), add(#0,13629) | [] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4"
] |
854000b69c804567b926073ecd7ad16c | [
"The relative percentages of operating companies income attributable to each reportable segment were as follows:",
"## Table 0 ##",
"* Our management evaluates segment performance and allocates resources based on operating companies income, which we define as operating income, excluding general corporate expens... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>European Union</td><td>32.6%</td><td>31.6%</td><td>31.3%</td></tr><tr><td>Eastern Europe, Middle East & Africa</td><td>31.2</td><td>33.5</td><td>26.9</td></tr><tr><td>Asia</td><td>26.3</td><td>26.4</td><td>33.6</td></tr><tr><td>Latin America &... | {"0-2-1": "Table 0 shows Eastern Europe, Middle East & Africa of 2015 32.6% is 31.2 .", "0-2-2": "Table 0 shows Eastern Europe, Middle East & Africa of 2014 31.6% is 33.5 .", "0-2-3": "Table 0 shows Eastern Europe, Middle East & Africa of 2013 31.3% is 26.9 .", "0-3-1": "Table 0 shows Asia of 2015 32.6% is 26.3 .", "0-... | by what percentage will the 2019 pre-tax pension and postretirement expense be higher than that of 2018? | 0.28125 | subtract(205,160), divide(#0,160) | [
50
] | [] |
30d09e6558b740858b5e34bceaba63af | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 8—Commitments and Contingencies (Continued) provide renewal options for terms of 3 to 7 additional years.",
"Leases for retail space are for terms of 5 to 20 years, the majority of which are for 10 years, and often contain multi-year renewal options.",
... | [
"<table><tr><td>2008</td><td>$155</td></tr><tr><td>2009</td><td>172</td></tr><tr><td>2010</td><td>173</td></tr><tr><td>2011</td><td>160</td></tr><tr><td>2012</td><td>148</td></tr><tr><td>Thereafter</td><td>617</td></tr><tr><td>Total minimum lease payments</td><td>$1,425</td></tr></table>",
"<table><tr><td></td><t... | {"0-5-1": "Table 0 shows Thereafter of $155 172 173 160 148 is 617 .", "0-6-1": "Table 0 shows Total minimum lease payments of $155 172 173 160 148 is $1,425 .", "1-3-1": "Table 1 shows Revenues of Year Ended December 31 2007 (In thousands) is $-49,800 .", "1-3-2": "Table 1 shows Revenues of Year Ended December 31 2006... | At end of quarter what of 2010 does Earning assets reach the largest value? | 1 | [
37
] | [
"2-49-1",
"2-49-2",
"2-49-3",
"2-49-4"
] | |
3d00d0d1ce4b492abcd18fbbc30e657f | [
"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... | In the section with the most Total unrecognized compensation expense remaining, what is the growth rate of Non-vested? (in %) | -0.15663 | subtract(7,8.3), divide(#0,8.3) | [
109
] | [
"5-2-5",
"5-6-5"
] |
4222916f3b0544b89c85b8e651f00ce3 | [
"credits and deductions identified in fiscal 2010 that related to prior periods.",
"These benefits were offset, in part, by unfavorable tax consequences of the Patient Protection and Affordable Care Act and the Health Care and Education Reconciliation Act of 2010.",
"The Company expects its effective tax rate i... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2009 Net Sales</td><td>Fiscal 2008 Net Sales</td><td>% Increase</td></tr><tr><td>Consumer Foods</td><td>$7,979</td><td>$7,400</td><td>8%</td></tr><tr><td>Commercial Foods</td><td>4,447</td><td>3,848</td><td>16%</td></tr><tr><td>Total</td><td>$12,426</td><td>$11,2... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2009 Net Sales is $7,979 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2008 Net Sales is $7,400 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase is 8% .", "0-2-1": "Table 0 shows Commercial Foods of Fiscal 2009 Net Sales is 4447 .", "0-2-2": "Table 0 show... | When does Total revenues, less transaction-based expenses for Data and Listings Segment Three Months Ended December 31 reach the largest value? | 2016 | [] | [
"2-2-4",
"2-2-5",
"2-2-6"
] | |
3254bf6c84b54499955881d156b36d81 | [
"LIQUIDITY AND CAPITAL RESOURCES We maintained a strong financial position throughout 2018 and as of 30 September 2018 our consolidated balance sheet included cash and cash items of $2,791.3.",
"We continue to have consistent access to commercial paper markets, and cash flows from operating and financing activiti... | [
"<table><tr><td>Cash provided by (used for)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$2,554.7</td><td>$2,534.1</td><td>$2,258.8</td></tr><tr><td>Investing activities</td><td>-1,649.1</td><td>-1,417.7</td><td>-864.8</td></tr><tr><td>Financing activities</td><td>-1,359.8</t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $2,554.7 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $2,534.1 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $2,258.8 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -1649.1 .", "0-2-2": "Table 0 shows Investing activities... | Which year is common stock of public equity for fair value the most? | 2010 | [] | [
"1-6-4",
"1-6-8"
] | |
f9b006c01efe4a8ca13cb73a9b2e6914 | [
"Notes to the Consolidated Financial Statements 1.",
"Summary of Significant Accounting Policies Principles of Consolidation The accompanying consolidated financial statements include the accounts of PPG Industries, Inc. (“PPG” or the “Company”) and all subsidiaries, both U. S. and non-U.",
"S. , that it cont... | [
"<table><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Research and development – total</td><td>$464</td><td>$472</td><td>$473</td></tr><tr><td>Less depreciation on research facilities</td><td>23</td><td>21</td><td>20</td></tr><tr><td>Research and development, net</td><td>$441</td><... | {"0-1-1": "Table 0 shows Research and development \u2013 total of 2018 is $464 .", "0-1-2": "Table 0 shows Research and development \u2013 total of 2017 is $472 .", "0-1-3": "Table 0 shows Research and development \u2013 total of 2016 is $473 .", "0-2-1": "Table 0 shows Less depreciation on research facilities of 2018 ... | What is the sum of California, Earthquake for 1 in 1,000 in Table 1 and Southeast U.S., Wind for 1 in 250 in Table 2? (in million) | 3402 | add(2042,1360) | [
34,
34
] | [
"1-5-6",
"2-4-4"
] |
ed09a34907504a20b36f02c2e9939552 | [
"agreements containing cross-default provisions.",
"Under these circumstances, we might not have sufficient funds or other resources to satisfy all of our obligations.",
"The mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the Bard transaction ma... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>BD Interventional</td><td>Mixed(a)</td><td>Total</td></tr><tr><td>Leased</td><td>20</td><td>21</td><td>81</td><td>86</td><td>83</td><td>291</td></tr><tr><td>Owned</td><td>6</td><td>23</td><td>31</td><td>23</td><td>6</td><td>... | {"0-1-1": "Table 0 shows Leased of Corporate is 20 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 21 .", "0-1-3": "Table 0 shows Leased of BD Medical is 81 .", "0-1-4": "Table 0 shows Leased of BD Interventional is 86 .", "0-1-5": "Table 0 shows Leased of Mixed(a) is 83 .", "0-1-6": "Table 0 shows Leased of ... | What's the total amount of the Beneficial interest in Trusts – trading in the years where Mortgage loans held for investment of Carrying Value greater than 0? | 62632 | add(41057,61977), add(#0,39922), add(#1,18411), subtract(#2,16898), subtract(#3,32325), subtract(#4,49512) | [
103
] | [
"3-6-1",
"3-6-2",
"3-6-3",
"3-6-4",
"3-6-5",
"3-6-6",
"3-6-7"
] |
a88a9377baba429c903c2060811d3c72 | [
"35% due primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. As of September 29, 2012, the Company had deferred tax assets arising from deductible temporary differences, tax losses, and tax cre... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$121,251</td><td>$81,570</td><td>$51,011</td></tr><tr><td>Accounts receivable, net</td><td>$10,930</td><td>$5,369</td><td>$5,510</td></tr><tr><td>Inventories</td><td>$791</td><td>$776</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-2-1": "Table 0 shows Accoun... | In the year with the most Vested, what is the growth rate of Granted for RS and RSU? | 1.81275 | subtract(7766,2761), divide(#0,2761) | [
20
] | [
"1-3-1",
"1-3-3"
] |
e59167b7b6954ce88f09ad67ecea2d14 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) Guarantees We have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries.",
"As of December 31, 2018 and 2017, the... | [
"<table><tr><td></td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>2023</td><td>Thereafter</td><td>Total</td></tr><tr><td>Deferred acquisition payments</td><td>$65.7</td><td>$20.0</td><td>$23.6</td><td>$4.7</td><td>$10.2</td><td>$2.7</td><td>$126.9</td></tr><tr><td>Redeemable noncontrolling interests and ... | {"0-1-1": "Table 0 shows Deferred acquisition payments of 2019 is $65.7 .", "0-1-2": "Table 0 shows Deferred acquisition payments of 2020 is $20.0 .", "0-1-3": "Table 0 shows Deferred acquisition payments of 2021 is $23.6 .", "0-1-4": "Table 0 shows Deferred acquisition payments of 2022 is $4.7 .", "0-1-5": "Table 0 sh... | what was the percent decrease of redeemable noncontrolling interests and call options with affiliates from 2021 to 2022? | 86.7133 | subtract(42.9,5.7), divide(#0,42.9), multiply(#1,const_100) | [
4
] | [
"0-2-3",
"0-2-3",
"0-2-4"
] |
376c8b7c9cf24f1f895e5d15782d3d34 | [
"Proportional Free Cash Flow (a non-GAAP measure) We define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures (including non-recoverable environmental capital expenditures), adjusted for the estimated impact of noncontrolling interests.",
"The proportionate ... | [
"<table><tr><td>Calculation of Proportional Free Cash Flow (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015/2014 Change</td><td>2014/2013 Change</td></tr><tr><td>Net Cash Provided by Operating Activities</td><td>$2,134</td><td>$1,791</td><td>$2,715</td><td>$343</td><td>$-924</td></tr><tr><td>Add: c... | {"0-1-1": "Table 0 shows Net Cash Provided by Operating Activities of 2015 is $2,134 .", "0-1-2": "Table 0 shows Net Cash Provided by Operating Activities of 2014 is $1,791 .", "0-1-3": "Table 0 shows Net Cash Provided by Operating Activities of 2013 is $2,715 .", "0-1-4": "Table 0 shows Net Cash Provided by Operating ... | What will Commercial reach in 2014 if it continues to grow at its 2013 rate? (in million) | 76732.5 | subtract(80392,84226), divide(#0,84226), add(const_1,#1), multiply(80392,#2) | [
54
] | [
"3-5-1",
"3-5-3"
] |
02b35deafd904f209788dfcaa9446e90 | [
"## Table 0 ##",
"(1) Excludes future payments for interest.",
"(2) Represents an estimate of contractual obligations in the ordinary course of business.",
"Although these contractual obligations are considered enforceable and legally binding, the terms generally allow Schlumberger the option to reschedule an... | [
"<table><tr><td></td><td></td><td colspan=\"4\"> Payment Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> 2011</td><td> 2012 – 2013</td><td> 2014 – 2015</td><td> After 2015</td></tr><tr><td>Debt<sup>-1</sup></td><td>$8,112</td><td>$2,595</td><td>$1,608</td><td>$2,915</td><td>$994</td></tr><t... | {"0-2-1": "Table 0 shows Debt of Payment Period Total is $8,112 .", "0-2-2": "Table 0 shows Debt of Payment Period 2011 is $2,595 .", "0-2-3": "Table 0 shows Debt of Payment Period 2012 \u2013 2013 is $1,608 .", "0-2-4": "Table 0 shows Debt of Payment Period 2014 \u2013 2015 is $2,915 .", "0-2-5": "Table 0 shows Debt o... | What is the ratio of Eliminations & other for Revenue to the total in 2014? | 0.007 | divide(340,48580) | [] | [
"2-9-3",
"2-15-3"
] |
92a1dadc81ac4123a730bfa114397da8 | [
"Table of Contents ITEM 2.",
"Properties.",
"The following table summarizes the facilities we lease as of December 31, 2017, including the location and size of each principal facility, and their designated use.",
"We believe our facilities are adequate for our current and near-term needs, and will be able to ... | [
"<table><tr><td>Location</td><td>Approximate Square Feet</td><td>Operation</td><td>LeaseExpiration Dates</td></tr><tr><td>San Diego, CA</td><td>1,218,000</td><td>R&D, Manufacturing, Warehouse, Distribution, and Administrative</td><td>2018 – 2031</td></tr><tr><td>San Francisco Bay Area, CA</td><td>616,000</td><td>R&... | {"0-1-1": "Table 0 shows San Diego, CA of Approximate Square Feet is 1218000 .", "0-1-2": "Table 0 shows San Diego, CA of Operation is R&D, Manufacturing, Warehouse, Distribution, and Administrative .", "0-1-3": "Table 0 shows San Diego, CA of LeaseExpiration Dates is 2018 \u2013 2031 .", "0-2-1": "Table 0 shows San Fr... | What's the average of the Stockholders'equity at year-end for Net income in the years where Other residential real estate for Commitments to extend credit is positive? | 54.665 | add(56.94,52.39), divide(#0,2) | [
40,
42
] | [
"1-8-1",
"1-8-2",
"2-6-1",
"2-6-2"
] |
86d30f62ed33462da850f0a99b2896fc | [
"Assets held for sale in the consolidated balance sheet as of December 31, 2009 include an office building the Company sold during the year ended December 31, 2010.",
"The office building had a net book value of $2 million and the Company recorded a gain of $14 million to Gain (loss) on disposition of businesses ... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td> 2008</td></tr><tr><td></td><td colspan=\"3\"> (In $ millions)</td></tr><tr><td>Realized gain on sale of securities</td><td>8</td><td>5</td><td>10</td></tr><tr><td>Realized loss on sale of securitie... | {"0-3-1": "Table 0 shows Realized gain on sale of securities of Year ended December 31, 2010 (In $ millions) is 8 .", "0-3-2": "Table 0 shows Realized gain on sale of securities of Year ended December 31, 2009 (In $ millions) is 5 .", "0-3-3": "Table 0 shows Realized gain on sale of securities of Year ended December 31... | If Realized gain on sale of securities same growth rate develops with the s in 2010, what will it reach in 2011? (in million) | 11 | subtract(8,5), divide(#0,8), add(const_1,#1), multiply(8,#2) | [
4
] | [
"0-3-1",
"0-3-2"
] |
558e4b31d2c1478aa7efe854e55d0d50 | [
"At December 31, 2010, 175 million shares collectively were authorized for future grants under the Company’s share-based compensation plans.",
"Prior to the Merger, employee share-based compensation awards were settled primarily with treasury shares.",
"Subsequent to the Merger, these awards are either being se... | [
"<table><tr><td><i>Years Ended December 31</i></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Expected dividend yield</td><td>4.1%</td><td>6.3%</td><td>3.5%</td></tr><tr><td>Risk-free interest rate</td><td>2.8%</td><td>2.2%</td><td>2.7%</td></tr><tr><td>Expected volatility</td><td>33.7%</td><td>33.8%</td><... | {"0-4-1": "Table 0 shows Expected life (years) of 2010 4.1% 2.8% 33.7% is 6.8 .", "0-4-2": "Table 0 shows Expected life (years) of 2009 6.3% 2.2% 33.8% is 6.1 .", "0-4-3": "Table 0 shows Expected life (years) of 2008 3.5% 2.7% 31.0% is 6.1 .", "1-2-1": "Table 1 shows Beginning balance January 1 of 2011 Insurance Contra... | If the total amount of the corporate obligations for Fair Value Measurements Using develops with the same growth rate in 2011, what will it reach in 2012? | 298.372 | subtract(208,145), divide(#0,145), add(const_1,#1), multiply(208,#2) | [
29
] | [
"2-16-5",
"2-16-9"
] |
9898d590c7d0476b8f2cf4458a7d5d0e | [
"Notes to Consolidated Financial Statements Sumitomo Mitsui Financial Group, Inc. (SMFG) provides the firm with credit loss protection on certain approved loan commitments (primarily investment-grade commercial lending commitments).",
"The notional amount of such loan commitments was $32.41 billion and $31.94 bi... | [
"<table><tr><td><i>in millions</i></td><td>As of December 2012</td></tr><tr><td>2013</td><td>$ 439</td></tr><tr><td>2014</td><td>407</td></tr><tr><td>2015</td><td>345</td></tr><tr><td>2016</td><td>317</td></tr><tr><td>2017</td><td>306</td></tr><tr><td>2018 - thereafter</td><td>1,375</td></tr><tr><td>Total</td><td>$... | {"0-6-1": "Table 0 shows 2018 - thereafter of As of December 2012 $ 439 407 345 317 306 is 1375 .", "0-7-1": "Table 0 shows Total of As of December 2012 $ 439 407 345 317 306 is $3,189 .", "1-4-1": "Table 1 shows Federal of Years Ended December 31, 2002 (Dollars in thousands) is $17,746 .", "1-4-2": "Table 1 shows Fede... | In the year with lowest amount of ESOP, what's the increasing rate of Other employee compensation and benefits -1 ? | 0.22343 | subtract(179908,147052), divide(#0,147052) | [
66
] | [
"4-6-1",
"4-6-2"
] |
23a6bc917ece4641aef25d1916c35465 | [
"on the underlying exposure.",
"For derivative contracts that are designated and qualify as cash fl ow hedges, the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects ear... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Goodwill</td><td>$1,167.5</td><td>$745.7</td></tr><tr><td>Developed product technology — gross</td><td>3,035.4</td><td>1,767.5</td></tr><tr><td>Less accumulated amortization</td><td>-346.6</td><td>-162.6</td></tr><tr><td>Developed product technology — net<... | {"0-1-1": "Table 0 shows Goodwill of 2008 is $1,167.5 .", "0-1-2": "Table 0 shows Goodwill of 2007 is $745.7 .", "0-2-1": "Table 0 shows Developed product technology \u2014 gross of 2008 is 3035.4 .", "0-2-2": "Table 0 shows Developed product technology \u2014 gross of 2007 is 1767.5 .", "0-3-1": "Table 0 shows Less ac... | What's the average of Goodwill Average common equity of 2008 Quarters Fourth, and Developed product technology — gross of 2008 ? | 3113.7 | add(3192.0,3035.4), divide(#0,const_2) | [
35,
28
] | [
"1-39-5",
"0-2-1"
] |
f73fb3fb02c74b7ea52b1c3009fd7fc5 | [
"consolidated results of operations, financial condition, or liquidity after taking into account liabilities and insurance recoveries previously recorded for these matters.",
"Indemnities – Our maximum potential exposure under indemnification arrangements, including certain tax indemnifications, can range from a ... | [
"<table><tr><td><i>Millions</i></td><td> <i>2012</i></td><td><i>2011</i></td><td><i>2010</i></td></tr><tr><td>Beginning balance</td><td>$368</td><td>$426</td><td>$545</td></tr><tr><td>Current year accruals</td><td>121</td><td>118</td><td>155</td></tr><tr><td>Changes in estimates for prior years</td><td>-58</td><td>... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $368 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $426 .", "0-1-3": "Table 0 shows Beginning balance of 2010 is $545 .", "0-2-1": "Table 0 shows Current year accruals of 2011 is 121 .", "0-2-2": "Table 0 shows Current year accruals of 2011 is 118 .", "0-... | What's the 20 % of total road in 2011 for net book value? (in million) | 5722.8 | multiply(28614,0.2) | [
23,
25
] | [
"1-7-3"
] |
8134c19d18954dd9a9014b35ab1b8d3f | [
"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,... | In the year with largest amount of Cash and cash equivalents, what's the increasing rate of Total assets? | -0.3533 | subtract(1794.4,2774.7), divide(#0,2774.7) | [] | [
"1-8-4",
"1-8-5"
] |
a787d465ea9d4127b2ec7c7700b450fe | [
"Employee Management Solutions (EMS) product revenue is derived primarily from QuickBooks Basic Payroll and QuickBooks Enhanced Payroll, which are products sold on a subscription basis that offer payroll tax tables, payroll reports, federal and state payroll tax forms, and electronic tax payment and filing to small... | [
"<table><tr><td>(Dollars in millions)</td><td>Fiscal2012</td><td>Fiscal2011</td><td>Fiscal2010</td><td>2012-2011% Change</td><td>2011-2010% Change</td></tr><tr><td>Product revenue</td><td>$26</td><td>$31</td><td>$31</td><td></td><td></td></tr><tr><td>Service and other revenue</td><td>391</td><td>317</td><td>282</td... | {"0-1-1": "Table 0 shows Product revenue of Fiscal2012 is $26 .", "0-1-2": "Table 0 shows Product revenue of Fiscal2011 is $31 .", "0-1-3": "Table 0 shows Product revenue of Fiscal2010 is $31 .", "0-2-1": "Table 0 shows Service and other revenue of Fiscal2012 is 391 .", "0-2-2": "Table 0 shows Service and other revenue... | What is the difference between 2012 and 2013 's highest service cost in net periodic cost (credit) for OPEB? (in million) | -3 | subtract(29,32) | [
57
] | [
"3-4-4",
"3-4-5"
] |
d5a8f2068d264c3480a7d018789c80a4 | [
"Financing activities for 2014 also included an acquisition-related contingent consideration payment of $86 million made to Champion’s former shareholders.",
"Liquidity and Capital Resources We currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017, including scheduled deb... | [
"<table><tr><td></td><td></td><td>Payments Due by Period</td></tr><tr><td>(millions)</td><td>Total</td><td>Less Than 1 Year</td><td>2-3 Years</td><td>4-5 Years</td><td>More Than 5 Years</td></tr><tr><td>Notes payable</td><td>$30</td><td>$30</td><td>$ -</td><td>$ -</td><td>$ -</td></tr><tr><td>Commercial paper</td><... | {"0-2-1": "Table 0 shows Notes payable of Payments Due by Period Total is $30 .", "0-2-2": "Table 0 shows Notes payable of Payments Due by Period Less Than 1 Year is $30 .", "0-2-3": "Table 0 shows Notes payable of Payments Due by Period 2-3 Years is $ - .", "0-2-4": "Table 0 shows Notes payable of Payments Due by Peri... | what is the amount of credit lines that has been drawn in millions as of year-end 2016? | 192 | subtract(746,554) | [
0,
1,
16,
17
] | [] |
ba22bfadb7fa4cefa3cc3b4b6cc04006 | [
"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 ... | what was the rate of increase in 2007 shareholder dividends paid? | 2.11282 | subtract(121.4,39.0), divide(#0,39.0) | [
52,
56,
57
] | [] |
d67648d7993f4123a195f78b0b950955 | [
"The net closure of large-format stores in Canada over the past 12 months contributed to the decrease in revenue associated with net store changes in our International segment in fiscal 2015.",
"The addition of large and small-format stores in Mexico partially offset this decrease.",
"The following table presen... | [
"<table><tr><td></td><td colspan=\"2\">Revenue Mix Summary</td><td colspan=\"2\">Comparable Store Sales Summary</td></tr><tr><td></td><td>12 Months Ended January 31, 2015</td><td>12 Months Ended February 1, 2014</td><td>12 Months Ended January 31, 2015</td><td>12 Months Ended February 1, 2014</td></tr><tr><td>Consu... | {"1-2-1": "Table 1 shows Tax/GAAP basis differences of 2014 is $68,702 .", "1-2-2": "Table 1 shows Tax/GAAP basis differences of 2013 is $50,133 .", "1-3-1": "Table 1 shows Net operating losses of 2014 is 51142 .", "1-3-2": "Table 1 shows Net operating losses of 2013 is 72716 .", "1-4-1": "Table 1 shows Related party d... | Does the value of U.S. corporate securities in Gain greater than that in COST? | no | [
58,
60
] | [
"2-6-1",
"2-6-2"
] | |
63f6b60d4c70440d96a129934b2af0e5 | [
"Proportional Free Cash Flow (a non-GAAP measure) We define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures (including non-recoverable environmental capital expenditures), adjusted for the estimated impact of noncontrolling interests.",
"The proportionate ... | [
"<table><tr><td>Calculation of Proportional Free Cash Flow (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015/2014 Change</td><td>2014/2013 Change</td></tr><tr><td>Net Cash Provided by Operating Activities</td><td>$2,134</td><td>$1,791</td><td>$2,715</td><td>$343</td><td>$-924</td></tr><tr><td>Add: c... | {"0-1-1": "Table 0 shows Net Cash Provided by Operating Activities of 2015 is $2,134 .", "0-1-2": "Table 0 shows Net Cash Provided by Operating Activities of 2014 is $1,791 .", "0-1-3": "Table 0 shows Net Cash Provided by Operating Activities of 2013 is $2,715 .", "0-1-4": "Table 0 shows Net Cash Provided by Operating ... | What's the total amount of the Total water services in the year where Wastewater services is greater than 78.4? (in dollars in millions) | 2465 | [
52,
54
] | [
"2-9-1",
"2-9-3",
"2-9-5",
"2-8-1"
] | |
3f3077a2324a42f9affd9500f0425c73 | [
"Valuation Adjustments on Derivatives The Corporation records credit risk valuation adjustments on derivatives in order to properly reflect the credit quality of the counterparties and its own credit quality.",
"The Corporation calculates valuation adjustments on derivatives based on a modeled expected exposure t... | [
"<table><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td>(Dollars in millions)</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td>Derivative assets (CVA)<sup>(1)</sup></td><td>$-22</td><td>$191</td><td>$738</td><td... | {"0-2-1": "Table 0 shows Derivative assets (CVA) of 2014 Gross is $-22 .", "0-2-2": "Table 0 shows Derivative assets (CVA) of 2014 Net is $191 .", "0-2-3": "Table 0 shows Derivative assets (CVA) of 2013 Gross is $738 .", "0-2-4": "Table 0 shows Derivative assets (CVA) of 2013 Net is $-96 .", "0-2-5": "Table 0 shows Der... | In the year with lowest amount of Advisory, what's the amount of Debt issuance and Equity issuance for Global Banking? (in million) | 2215 | add(1620,595) | [
42
] | [
"2-4-2",
"2-5-2"
] |
c58bf003353b42d9b40df5dc40a1b775 | [
"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... | what was the percentage change in net cash provided by operating activities between 2012 and 2013? | 0.10019 | subtract(20776,18884), divide(#0,18884) | [] | [
"3-1-1",
"3-1-2",
"3-1-2"
] |
9baa8a3480374908a4a9aa1d4df913c4 | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 214 Entergy Wholesale Commodities During 2010 Entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called Entergy Wholesale Commodities.",
"Entergy Wholesale Commodities... | [
"<table><tr><td>Power Plant</td><td>Market</td><td>InServiceYear</td><td>Acquired</td><td>Location</td><td>Capacity-Reactor Type</td><td>LicenseExpirationDate</td></tr><tr><td>Pilgrim</td><td>IS0-NE</td><td>1972</td><td>July 1999</td><td>Plymouth, MA</td><td>688 MW - Boiling Water</td><td>2012</td></tr><tr><td>Fitz... | {"0-1-1": "Table 0 shows Pilgrim of Market is IS0-NE .", "0-1-2": "Table 0 shows Pilgrim of InServiceYear is 1972 .", "0-1-3": "Table 0 shows Pilgrim of Acquired is July 1999 .", "0-1-4": "Table 0 shows Pilgrim of Location is Plymouth, MA .", "0-1-5": "Table 0 shows Pilgrim of Capacity-Reactor Type is 688 MW - Boiling ... | What is the total value of Industrial buildings Office buildings Apartment complexes Other in 2006 for Gross Carrying Value for Financial Services Businesses? (in million) | 11907 | add(3558,3151), add(#0,3055), add(#1,2143) | [] | [
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1"
] |
8b7287ccfbb74df28d0c39903cbf8e64 | [
"Table VI Allocation of the Allowance for Credit Losses by Product Type",
"## Table 0 ##",
"(1) Includes allowance for loan and lease losses for U. S. small business commercial loans of $507 million, $536 million, $462 million, $642 million and $893 million at December 31, 2015, 2014, 2013, 2012 and 2011, resp... | [
"<table><tr><td></td><td colspan=\"10\">December 31</td></tr><tr><td></td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td>(Dollars in millions)</td><td>Amount</td><td>Percentof Total</td><td>Amount</td><td>Percentof ... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2015 Amount is $1,500 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2015 Percentof Total is 12.26% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2014 Amount is $2,900 .", "0-4-4": "Table 0 shows Residential mortgage of Dece... | What is the growing rate of Home equity of Amount in Table 0 in the years with the least Dividend yield in Table 2? | -0.31552 | subtract(3035,4434), divide(#0,4434) | [
0,
28
] | [
"0-5-3",
"0-5-5",
"2-2-1",
"2-2-2",
"2-2-3"
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1b983a7a4c724cf0a8555ddfc53279b9 | [
"17.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2013 During the three months ended December 31, 2013, the Company recorded $6 million of employee termination benefits, $3 million of contract termination costs and $3 million of long-lived asset impairment losses related to the December 2013 closure of i... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-23</td><td>-6</td><td>-22</td></tr><tr><td>Kelsterbach plant relocation (Note 27)</t... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2012 (In $ millions) is -6 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2011 (In $ mi... | What's the average of Cost of Product Sales of Years Ended Change Amount, and Interest rate contracts of 2013 ? | 135006 | add(267612.0,2400.0), divide(#0,const_2) | [] | [
"1-3-5",
"2-2-1"
] |
0efb8149a7c84274acd7ff541b060e86 | [
"Quarterly Average Balances and Interest Rates – FTE Basis (continued)",
"## Table 0 ##",
"For Footnotes, see page 118.",
"information about our operating performance because the presentation ex-FX excludes the effects of foreign currency volatility and highlights our core operating results.",
"The presenta... | [
"<table><tr><td></td><td colspan=\"3\">Second Quarter 2009</td><td colspan=\"3\">First Quarter 2009</td><td colspan=\"3\">Fourth Quarter 2008</td></tr><tr><td>(Dollars in millions)</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yield/ Rate</td><td>Average Balance</td><td>Interest Income/ Expense</... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of Second Quarter 2009 Average Balance is $25,604 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of Second Quarter 2009 Interest Income/ Expense is $169 .", "0-3-3": "Table 0 shows Time deposits placed and ... | what's the total amount of Less current maturities of December 31, 2008, and Commercial – domestic of First Quarter 2009 Interest Income/ Expense ? | 24419 | add(21934.0,2485.0) | [] | [
"3-7-2",
"0-16-5"
] |
4e87e9633d2f4c299722f7c8daae9319 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis The regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the Vidalia purchased power agreement regulatory liability by $30.5 million and the reduction of the Louisi... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2016 net revenue</td><td>$1,542</td></tr><tr><td>FitzPatrick sale</td><td>-158</td></tr><tr><td>Nuclear volume</td><td>-89</td></tr><tr><td>FitzPatrick reimbursement agreement</td><td>57</td></tr><tr><td>Nuclear fuel expenses</td><td>108</td></tr><tr><t... | {"0-1-1": "Table 0 shows 2016 net revenue of Amount (In Millions) is $1,542 .", "0-2-1": "Table 0 shows FitzPatrick sale of Amount (In Millions) is -158 .", "0-3-1": "Table 0 shows Nuclear volume of Amount (In Millions) is -89 .", "0-4-1": "Table 0 shows FitzPatrick reimbursement agreement of Amount (In Millions) is 57... | What was the total amount of H&R Block, Inc. (Guarantor) excluding those H&R Block, Inc. (Guarantor) greater than 0 in 2009? | -382529 | subtract(-198685,106189), subtract(#0,77655) | [] | [
"4-14-1",
"4-15-1",
"4-21-1"
] |
a2f38749fa18479c9e3e7450f702b795 | [
"Holding other assumptions constant, the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense (in millions):",
"## Table 0 ##",
"Estimated future contributions We estimate contribut... | [
"<table><tr><td></td><td>Change in long-term rateof return on plan assets</td></tr><tr><td>Increase (decrease) in expense</td><td>Increase</td><td>Decrease</td></tr><tr><td>U.S. plans</td><td>$-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 is the ratio of Home equity's Modifications Current to the total in 2012? | 0.18877 | divide(195,1033) | [
71
] | [
"4-3-1",
"4-4-1"
] |
163dff0d234e4e1393f55c053c644077 | [
"Effective March 1, 2007, changes in the funded status of our retirement plans are recognized in accumulated other comprehensive loss.",
"The cumulative balances are net of deferred tax of $9.8 million as of February 29, 2008, and $11.9 million as of February 28, 2007.13.",
"LEASE COMMITMENTS We conduct a major... | [
"<table><tr><td></td><td colspan=\"2\">As of February 29, 2008</td></tr><tr><td>(In thousands)</td><td>Capital Leases -1</td><td>Operating Lease Commitments-1</td></tr><tr><td>Fiscal 2009</td><td>$3,351</td><td>$73,542</td></tr><tr><td>Fiscal 2010</td><td>3,516</td><td>74,048</td></tr><tr><td>Fiscal 2011</td><td>3,... | {"0-2-1": "Table 0 shows Fiscal 2009 of As of February 29, 2008 Capital Leases -1 is $3,351 .", "0-2-2": "Table 0 shows Fiscal 2009 of As of February 29, 2008 Operating Lease Commitments-1 is $73,542 .", "0-3-1": "Table 0 shows Fiscal 2010 of As of February 29, 2008 Capital Leases -1 is 3516 .", "0-3-2": "Table 0 shows... | What's the greatest value of Consumer services in 2018? | 2018 | [
45
] | [
"2-4-1"
] | |
3d55c71f65294811bbbffaf64e435d92 | [
"Table of Contents Off-Balance Sheet Arrangements and Aggregate Contractual Obligations Our principal commitments as of November 30, 2012 consist of obligations under operating leases, capital leases, royalty agreements and various service agreements.",
"See Note 15 of our Notes to Consolidated Financial Statemen... | [
"<table><tr><td></td><td colspan=\"5\">Payment Due by Period</td></tr><tr><td></td><td>Total</td><td>Less than1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than5 years</td></tr><tr><td>Notes</td><td>$1,869.5</td><td>$62.3</td><td>$714.8</td><td>$85.5</td><td>$1,006.9</td></tr><tr><td>Operating lease oblig... | {"0-2-1": "Table 0 shows Notes of Payment Due by Period Total is $1,869.5 .", "0-2-2": "Table 0 shows Notes of Payment Due by Period Less than1 year is $62.3 .", "0-2-3": "Table 0 shows Notes of Payment Due by Period 1-3 years is $714.8 .", "0-2-4": "Table 0 shows Notes of Payment Due by Period 3-5 years is $85.5 .", "... | What will Balance for Net Unrealized Gains On Investments on December 31 be like in 2006 if it develops with the same growth rate in 2005? (in million) | 5049.25 | subtract(6499,8365), divide(#0,8365), add(1,#1), multiply(6499,#2) | [
27
] | [
"1-15-1",
"1-9-1"
] |
806af7f67cc64d5e8b0143940f6dea45 | [
"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 percent decrease for interest income occurred between 2014 and 2015? | 16.7883 | subtract(27.4,22.8), divide(#0,27.4), multiply(#1,const_100) | [
40
] | [] |
772dea1c927b4537a2ca3e8822dc9674 | [
"amounts.",
"Amounts are net of benefit payments recovered or expected to be recovered under reinsurance contracts.",
"Benefits under variable annuity guarantees include the changes in fair value of GMWB and GMAB embedded derivatives and the derivatives hedging these benefits, as well as the changes in fair val... | [
"<table><tr><td> </td><td colspan=\"2\">December 31,</td><td></td></tr><tr><td> </td><td>2011</td><td>2010</td><td>Change</td></tr><tr><td> </td><td colspan=\"2\">(in billions)</td><td></td></tr><tr><td> Assets Under Management and Administration</td><td></td><td></td><td></td></tr><tr><td>Advice & Wealth Managemen... | {"0-4-1": "Table 0 shows Advice & Wealth Management AUM of December 31, 2011 (in billions) is $104.7 .", "0-4-2": "Table 0 shows Advice & Wealth Management AUM of December 31, 2010 (in billions) is $97.5 .", "0-4-3": "Table 0 shows Advice & Wealth Management AUM of December 31, Change is 7% .", "0-5-1": "Table 0 shows ... | What's the total amount of Columbia Managed Assets Funds in 2009? (in billion) | 298 | add(127.9,2.0), add(#0,19.1), add(#1,149.0) | [] | [
"1-7-1",
"1-7-2",
"1-7-3",
"1-7-5"
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2fa55d864c2d45b6a34c3b0e88460aaa | [
"expense is equal to the contribution called for by the plan formula and is composed of the cash contributed for the purchase of common stock on the open market or the fair value of the shares contributed from treasury stock.",
"Dividends on shares held by the ESOP are charged to retained earnings, and shares are... | [
"<table><tr><td> (In millions)</td><td>Capital Leases</td><td> Operating Leases</td><td> Total</td></tr><tr><td>2012</td><td>$68</td><td>$237</td><td>$305</td></tr><tr><td>2013</td><td>68</td><td>207</td><td>275</td></tr><tr><td>2014</td><td>68</td><td>182</td><td>250</td></tr><tr><td>2015</td><td>67</td><td>132</t... | {"0-6-1": "Table 0 shows Thereafter of Capital Leases $68 68 67 71 is 647 .", "0-6-2": "Table 0 shows Thereafter of Operating Leases $237 207 182 132 96 is 275 .", "0-6-3": "Table 0 shows Thereafter of Total $305 275 250 199 167 is 922 .", "0-7-1": "Table 0 shows Total minimum lease payments of Capital Leases $68 68 67... | What is the average value of Net interest revenue for Management Investment in 2011, 2010, and 2009? (in million) | 122 | add(152,146), add(#0,68), divide(#1,const_3) | [] | [
"1-10-4",
"1-10-5",
"1-10-6"
] |
4037bee95dd3422690c66f2f3fd5dbd5 | [
"exchange stockholders, which include Cboe Options, subsequently executed agreements effecting the capital plan.",
"Under the plan, each of OCC’s existing exchange stockholders agreed to contribute its pro-rata share, based on ownership percentage, of $150 million in equity capital, which would increase OCC’s sha... | [
"<table><tr><td></td><td>Payments Due by Period Total</td><td>Less than 1 year</td><td>1-3 years</td><td>4-5 years</td><td>More than 5 years</td></tr><tr><td>Contractual Obligations</td><td colspan=\"5\">(in millions)</td></tr><tr><td>Operating leases</td><td>$34.5</td><td>$6.1</td><td>$5.1</td><td>$7.1</td><td>$16... | {"0-2-1": "Table 0 shows Operating leases of Payments Due by Period Total (in millions) is $34.5 .", "0-2-2": "Table 0 shows Operating leases of Less than 1 year (in millions) is $6.1 .", "0-2-3": "Table 0 shows Operating leases of 1-3 years (in millions) is $5.1 .", "0-2-4": "Table 0 shows Operating leases of 4-5 year... | What's the growth rate of Interest rate swaps for Notional in 2009 for Notional ? | 0.05887 | subtract(5108,4824), divide(#0,4824) | [
71
] | [
"2-8-1",
"2-8-4"
] |
1b413b401d1142918e65c70640ce41e8 | [
"Table of Contents ITEM 2.",
"Properties.",
"The following table summarizes the facilities we lease as of December 31, 2017, including the location and size of each principal facility, and their designated use.",
"We believe our facilities are adequate for our current and near-term needs, and will be able to ... | [
"<table><tr><td>Location</td><td>Approximate Square Feet</td><td>Operation</td><td>LeaseExpiration Dates</td></tr><tr><td>San Diego, CA</td><td>1,218,000</td><td>R&D, Manufacturing, Warehouse, Distribution, and Administrative</td><td>2018 – 2031</td></tr><tr><td>San Francisco Bay Area, CA</td><td>616,000</td><td>R&... | {"0-1-1": "Table 0 shows San Diego, CA of Approximate Square Feet is 1218000 .", "0-1-2": "Table 0 shows San Diego, CA of Operation is R&D, Manufacturing, Warehouse, Distribution, and Administrative .", "0-1-3": "Table 0 shows San Diego, CA of LeaseExpiration Dates is 2018 \u2013 2031 .", "0-2-1": "Table 0 shows San Fr... | In the section with higher amount of Total Change of Total interest income, what's the sum of Total Change of Total interest expense? (in thousand) | 502201 | [
42
] | [
"3-13-1",
"3-13-4",
"3-22-1"
] | |
0269a612eb344fa88ab2ab667d32a16c | [
"Tables of Contents FMS segment operating income as a percentage of related revenue increased to 31% in fiscal 2011 from 25% in fiscal 2010.",
"Segment operating income increased in fiscal 2011 due to the increase in revenue described above, $13 million in lower staffing expenses, and cost of product revenue effi... | [
"<table><tr><td>(Dollars in millions)</td><td>Fiscal2011</td><td>Fiscal2010</td><td>Fiscal2009</td><td>2011-2010% Change</td><td>2010-2009% Change</td></tr><tr><td>Product revenue</td><td>$261</td><td>$249</td><td>$237</td><td></td><td></td></tr><tr><td>Service and other revenue</td><td>196</td><td>169</td><td>128<... | {"0-1-1": "Table 0 shows Product revenue of Fiscal2011 is $261 .", "0-1-2": "Table 0 shows Product revenue of Fiscal2010 is $249 .", "0-1-3": "Table 0 shows Product revenue of Fiscal2009 is $237 .", "0-2-1": "Table 0 shows Service and other revenue of Fiscal2011 is 196 .", "0-2-2": "Table 0 shows Service and other reve... | Which year is Cash equivalents, primarily money market funds for TotalFair Value the most? | 2011 | [
28
] | [
"1-3-4",
"1-3-8"
] |
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