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8d8bd8d2ff8641ffb002ebfc24bfa0a9 | [
"Table 35 presents certain state concentrations for the direct/indirect consumer loan portfolio.",
"## Table 0 ##",
"Other Consumer At December 31, 2011, approximately 96 percent of the $2.7 billion other consumer portfolio was associated with certain consumer finance businesses that we previously exited and no... | [
"<table><tr><td>Table 35</td><td colspan=\"6\">Direct/Indirect State Concentrations</td></tr><tr><td></td><td colspan=\"4\">December 31</td><td colspan=\"2\"></td></tr><tr><td></td><td colspan=\"2\">Outstandings</td><td colspan=\"2\">Accruing Past Due90 Days or More</td><td colspan=\"2\">Net Charge-offs</td></tr><t... | {"0-4-1": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2011 is $11,152 .", "0-4-2": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2010 is $10,558 .", "0-4-3": "Table 0 shows California of Direct/Indirect State Concentrations Dece... | In the year with the most New York in Outstandings in table 0, what is the growth rate of Florida in Outstandings in table 0? | 0.1087 | subtract(7456,6725), divide(#0,6725) | [
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"Total Debt Total debt at July 1, 2006 was $1,762,692,000, of which approximately 75% was at fixed rates averaging 6.0% with an average life of 19 years, and the remainder was at floating rates averaging 5.2%.",
"Certain loan agreements contain typical debt covenants to protect noteholders, including provisions t... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2007</td><td>$56,499,000</td></tr><tr><td>2008</td><td>46,899,000</td></tr><tr><td>2009</td><td>39,904,000</td></tr><tr><td>2010</td><td>33,329,000</td></tr><tr><td>2011</td><td>25,666,000</td></tr><tr><td>Later years</td><td>128,981,000</td></tr></table>",
"<table... | {"0-6-1": "Table 0 shows Later years of Amount $56,499,000 46,899,000 39,904,000 33,329,000 25,666,000 is 128981000 .", "1-2-1": "Table 1 shows Minimum pension liability adjustment of 2007 Before-Tax Amount is $5,633,000 .", "1-2-2": "Table 1 shows Minimum pension liability adjustment of 2007 Income Tax is $2,164,000 .... | How much is the Income Tax for Other comprehensive income in 2006 more than the Income Tax for Amortization of cash flow hedge in 2006? | 3.1241e+07 | subtract(31448000,207000) | [
29
] | [
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] |
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"Expenses Total expenses increased $7 million to $1.7 billion for the year ended December 31, 2012 compared to the prior year.",
"Benefits, claims, losses and settlement expenses increased $8 million, or 1%, to $1.1 billion for the year ended December 31, 2012 compared to the prior year due to higher expenses rel... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2012</td><td>2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financial... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What is the sum of IDS Property Casualty for TotalAdjusted Capital and VUL insurance in 2015? (in million) | 7437 | add(800,6637) | [
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215a4357a97f4474a4def702cd4a7237 | [
"Notes to consolidated financial statements J. P. Morgan Chase & Co.",
"## Table 0 ##",
"JPMorgan Chase enters into resale agreements, repurchase agreements, securities borrowed transactions and securities loaned transactions primarily to finance the Firm’s inventory positions, acquire securities to cover shor... | [
"<table><tr><td>December 31, (in millions)</td><td>2003</td><td>2002</td></tr><tr><td>Securities purchased under resale agreements</td><td>$62,801</td><td>$57,645</td></tr><tr><td>Securities borrowed</td><td>41,834</td><td>34,143</td></tr><tr><td>Securities sold under repurchase agreements</td><td>$105,409</td><td>... | {"0-1-1": "Table 0 shows Securities purchased under resale agreements of 2003 is $62,801 .", "0-1-2": "Table 0 shows Securities purchased under resale agreements of 2002 is $57,645 .", "0-2-1": "Table 0 shows Securities borrowed of 2003 is 41834 .", "0-2-2": "Table 0 shows Securities borrowed of 2002 is 34143 .", "0-3-... | What's the sum of all Reconciliation of funded status of U.S that are greater than 1000 in 2002? (in millions) | 1224 | [] | [
"3-29-2"
] | |
a89a5c3d9c7c43c7b1e8bff6758c4fff | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the Company’s assets in conjunction with its spin-off from American Radio Systems Corporati... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2004 to 2008</td><td>$1,451</td><td>$483,578</td></tr><tr><td>2009 to 2013</td><td>12,234</td><td>66,666</td></tr><tr><td>2014 to 2018</td><td>10,191</td><td>235,589</td></tr><tr><td>2019 to 2023</td><td>903,010</td><td>728,139<... | {"0-1-1": "Table 0 shows 2004 to 2008 of Federal is $1,451 .", "0-1-2": "Table 0 shows 2004 to 2008 of State is $483,578 .", "0-2-1": "Table 0 shows 2009 to 2013 of Federal is 12234 .", "0-2-2": "Table 0 shows 2009 to 2013 of State is 66666 .", "0-3-1": "Table 0 shows 2014 to 2018 of Federal is 10191 .", "0-3-2": "Tabl... | What's the average of elements for Amount of December 31, 2008 Outstandings? (in million) | 2360.5 | divide(14163,const_6) | [] | [
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"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 202 Entergy New Orleans provides electric and gas service in the City of New Orleans pursuant to indeterminate permits set forth in city ordinances (except electric service in Algiers, which is provided by Entergy Louisiana).",
"Th... | [
"<table><tr><td></td><td>Owned and Leased Capability MW-1</td></tr><tr><td>Company</td><td>Total</td><td>Gas/Oil</td><td>Nuclear</td><td>Coal</td><td>Hydro</td></tr><tr><td>Entergy Arkansas</td><td>4,774</td><td>1,668</td><td>1,823</td><td>1,209</td><td>74</td></tr><tr><td>Entergy Gulf States Louisiana</td><td>3,31... | {"0-2-1": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Total is 4774 .", "0-2-2": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Gas/Oil is 1668 .", "0-2-3": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Nuclear is 1823 .", "0-2-4": "Table 0 shows Enterg... | What's the average of Interest cost for Pension Plans? (in million) | 34.4333 | add(32.6,34.5), add(#0,36.2), divide(#1,3) | [
50
] | [
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"Each clearing firm is required to deposit and maintain balances in the form of cash, U. S. government securities, certain foreign government securities, bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements.",
"All non-cash deposits are marked-to-market ... | [
"<table><tr><td></td><td>2016</td></tr><tr><td>(in millions)</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td>U.S. Treasury securities</td><td>$5,548.9</td><td>$5,549.0</td></tr><tr><td>U.S. government agency securities</td><td>1,228.3</td><td>1,228.3</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-2-1": "Table 0 shows U.S. Treasury securities of 2016 AmortizedCost is $5,548.9 .", "0-2-2": "Table 0 shows U.S. Treasury securities of 2016 FairValue is $5,549.0 .", "0-3-1": "Table 0 shows U.S. government agency securities of 2016 AmortizedCost is 1228.3 .", "0-3-2": "Table 0 shows U.S. government agency securiti... | what was the average balance within the cash account at the federal reserve bank of chicago for december 31 , 2017 and december 31 , 2016 , in billions? | 20.2 | add(34.2,6.2), divide(#0,const_2) | [
21
] | [] |
d6615095fb324649bdb3f032b70b255c | [
"Processing fees and other revenue increased $9 million over 2003, as a result of improved earnings from unconsolidated affiliates, largely offset by a decrease of $47 million in payments made by Deutsche Bank AG in consideration of net interest revenue earned from GSS customer deposits.",
"These deposits were he... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Expenses:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Salaries and employee benefits of 2004 is $1,957 .", "0-4-2": "Table 0 shows Salaries and employee benefits of 2003 is $1,731 .", "0-4-3": "Table 0 shows Salaries and employee benefits of $ Change is $226 .", "0-4-4": "Table 0 shows Salaries and employee benefits of % Change is 13% .", "0-5-1":... | what is the cumulative total shareholder return on state street's common stock in 2012 as a percentage of the average shareholder return on common stock in the s&p 500? | 0.55963 | divide(61,109) | [
96
] | [
"4-1-6",
"4-2-6"
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db2a4a610c26446f85b39b984599cc0c | [
"NOTE 14 Commitments and Contingencies In the normal course of business, the Corporation enters into a number of off-balance sheet commitments.",
"These commitments expose the Corporation to varying degrees of credit and market risk and are subject to the same credit and market risk limitation reviews as those in... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2011</td></tr><tr><td>(Dollars in millions)</td><td>Expire in OneYear or Less</td><td>Expire After OneYear ThroughThree Years</td><td>Expire After ThreeYears ThroughFive Years</td><td>Expire After FiveYears</td><td>Total</td></tr><tr><td>Notional amount of credit ... | {"0-3-1": "Table 0 shows Loan commitments of December 31, 2011 Expire in OneYear or Less is $96,291 .", "0-3-2": "Table 0 shows Loan commitments of December 31, 2011 Expire After OneYear ThroughThree Years is $85,413 .", "0-3-3": "Table 0 shows Loan commitments of December 31, 2011 Expire After ThreeYears ThroughFive Y... | The total amount of which section ranks first in 2011 for Expire in OneYear or Less? | Total credit extension commitments | [] | [
"0-9-1"
] | |
a84d2e5787ca4a989b357e9a29e607b9 | [
"indicated that the estimated fair value of our cable franchise rights exceeded the carrying value (“headroom”) for each of our units of accounts by a significant amount (see table below).",
"Given the sig\u0002nificant headroom that existed on July 1, 2008, we do not believe the current economic environment, reg... | [
"<table><tr><td></td><td colspan=\"4\">Percent Hypothetical Reduction in Fair Value and Related Impairment</td></tr><tr><td>(in millions)</td><td>10%</td><td>15%</td><td>20%</td><td>25%</td></tr><tr><td>Eastern Division</td><td>$—</td><td>$-55</td><td>$-999</td><td>$-1,942</td></tr><tr><td>NorthCentral Division</td... | {"0-2-1": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 10% is $\u2014 .", "0-2-2": "Table 0 shows Eastern Division of Percent Hypothetical Reduction in Fair Value and Related Impairment 15% is $-55 .", "0-2-3": "Table 0 shows Eastern Division of Percent Hypothet... | What's the growth rate of Trade names for Gross Carrying Amount in 2014 for Gross Carrying Amount? | 0.07331 | subtract(3083,2857), divide(#0,3083) | [] | [
"2-4-2",
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"wrote-off debt issuance costs of $4 million, which resulted in an extraordinary loss for the early retirement of debt.",
"Net income Net income decreased $522 million to $273 million in 2001 from $795 million in 2000.",
"The overall decrease in net income is due to decreased net income from competitive supply ... | [
"<table><tr><td></td><td>2000</td><td>1999</td><td>% Change</td></tr><tr><td>Contract generation</td><td>$1.7 billion</td><td>$ 1.3 billion</td><td>31%</td></tr><tr><td>Competitive supply</td><td>$2.4 billion</td><td>$873 million</td><td>175%</td></tr><tr><td>Large utilities</td><td>$2.1 billion</td><td>$992 millio... | {"1-4-1": "Table 1 shows Estimated fair value of December 31, 2010 (In millions) is $24,886 .", "1-4-2": "Table 1 shows Estimated fair value of December 31, 2009 (In millions) is $20,201 .", "1-5-1": "Table 1 shows Net unrealized gain (loss) of December 31, 2010 (In millions) is $-696 .", "1-5-2": "Table 1 shows Net un... | In the year with largest amount of Foreign corporate fixed maturity securities -1 what's the sum ofIndustrial and Consumer ? (in million) | 44051 | add(22314,21737) | [
39
] | [
"3-9-1",
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] |
35cb5270e4a34b129a7b04cf287930b5 | [
"American International Group, Inc. and Subsidiaries partnership and UCITS income, partially offset by lower net and sales.",
"However, operating income declined in 2007 compared realized capital gains and a $118 million charge related to to 2006, primarily due to net realized capital losses resulting from remed... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income (Loss)</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $2,352 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $1,528 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-584 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | In the year / section with lowest amount of Home service in Total Revenues, what's the increasing rate of Payout annuities in Total Revenues? | 0.14635 | subtract(2906,2535), divide(#0,2535) | [
19
] | [
"0-5-4",
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] |
231c150c25034fa399f9a47e9a7f72c9 | [
"Revenue Trends by Product Type The following table summarizes revenue by product categories.",
"The categorization of our products into broad categories is based on the characteristics of the individual products, the specification of the products and in some cases the specific uses that certain products have wit... | [
"<table><tr><td></td><td colspan=\"3\">2012</td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td></tr><tr><td></td><td>Revenue</td><td>% ofTotalProductRevenue*</td><td>Y/Y%</td><td>Revenue</td><td>% ofTotalProductRevenue</td><td>Revenue</td><td>% ofTotalProductRevenue</td></tr><tr><td>Converters</td><td>$1,192... | {"0-2-1": "Table 0 shows Converters of 2012 Revenue is $1,192,064 .", "0-2-2": "Table 0 shows Converters of 2012 % ofTotalProductRevenue* is 44% .", "0-2-3": "Table 0 shows Converters of 2012 Y/Y% is -11% .", "0-2-4": "Table 0 shows Converters of 2011 Revenue is $1,343,487 .", "0-2-5": "Table 0 shows Converters of 2011... | What's the average of Converters and Amplifiers/Radio frequency in 2012? | 944876 | add(1192064,697687), divide(#0,const_2) | [] | [
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392d6a9763fd4c639ba4735b068ae4b5 | [
"The tables below summarize gains and losses due to changes in fair value, including both realized and unrealized gains (losses), recorded in earn\u0002ings for Level 3 assets and liabilities during 2009, 2008 and 2007.",
"These amounts include those gains (losses) generated by loans, LHFS, loan commitments and s... | [
"<table><tr><td></td><td colspan=\"6\">2009</td></tr><tr><td>(Dollars in millions)</td><td> Card Income (Loss)</td><td> Equity Investment Income</td><td>Trading Account Profits (Losses)</td><td>Mortgage Banking Income (Loss) (1)</td><td>Other Income (Loss)</td><td>Total</td></tr><tr><td>Trading account assets:</td>... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of 2009 Card Income (Loss) is $\u2013 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of 2009 Equity Investment Income is $\u2013 .", "0-3-3": "Table 0 shows Corporate securities, trading loans and other of 2009 Trading Acc... | If Total of Card Income (Loss) develops with the same increasing rate in 2009, what will it reach in 2010? (in million) | 8.01818 | subtract(21,55), multiply(21,#0), divide(#1,55), add(21,#2) | [] | [
"0-25-1",
"0-35-1"
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bcd1a3a7961041efb2b4955664c22615 | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of Marketo based on their estimated fair values as of the acquisition date and the associated estimated useful... | [
"<table><tr><td>(in thousands)</td><td>Amount</td><td>Weighted Average Useful Life (years)</td></tr><tr><td>Customer contracts and relationships</td><td>$576,900</td><td>11</td></tr><tr><td>Purchased technology</td><td>444,500</td><td>7</td></tr><tr><td>Backlog</td><td>105,800</td><td>2</td></tr><tr><td>Non-competi... | {"0-1-1": "Table 0 shows Customer contracts and relationships of Amount is $576,900 .", "0-1-2": "Table 0 shows Customer contracts and relationships of Weighted Average Useful Life (years) is 11 .", "0-2-1": "Table 0 shows Purchased technology of Amount is 444500 .", "0-2-2": "Table 0 shows Purchased technology of Weig... | What is the average value of Software for Recoveries in 2009,2008 and 2007? (in thousand) | 3156 | add(2284,3931), add(#0,3253), divide(#1,const_3) | [
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") increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels.",
"Cash provided by operating activities in 2003 decreased $8.4 m... | [
"<table><tr><td></td><td>Payments Due By Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>4-5 Years</td><td>After 5 Years</td></tr><tr><td>Long-term debt</td><td>$267.1</td><td>$—</td><td>$—</td><td>$—</td><td>$267.1</td></tr><tr><td>Interest on long-t... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period Total is $267.1 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period Less Than 1 Year is $\u2014 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period 1-3 Years is $\u2014 .", "0-2-4": "Table 0 shows Long-term debt of Payme... | What is the sum of Purchase obligations of 2024 and beyond, and Service Mission Systems of Year Ended December 31 2016 Sales ? | 5451 | add(1016.0,4435.0) | [] | [
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9b5e665a919143d0b20e69dab1b3a531 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 9.",
"Lease Commitments The Company leases certain land, facilities, equipment and software under various operating leases that expire at various dates through 2057.",
"The lease agreements frequently include renewal and escalation ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2020</td><td>$79,789</td></tr><tr><td>2021</td><td>67,993</td></tr><tr><td>2022</td><td>40,338</td></tr><tr><td>2023</td><td>37,673</td></tr><tr><td>2024</td><td>32,757</td></tr><tr><td>Later Years</td><td>190,171</td></tr><tr><td>Total</td><td>... | {"0-3-1": "Table 0 shows 2022 of Operating Leases $79,789 67,993 is 40338 .", "0-4-1": "Table 0 shows 2023 of Operating Leases $79,789 67,993 is 37673 .", "0-5-1": "Table 0 shows 2024 of Operating Leases $79,789 67,993 is 32757 .", "0-6-1": "Table 0 shows Later Years of Operating Leases $79,789 67,993 is 190171 .", "0-... | what percentage has renting lease expenses increased from 2017 to 2019? | 0.56973 | subtract(92.3,58.8), divide(#0,58.8) | [
3,
14
] | [] |
eaf88be934e84633b4ef7ed27b9547b6 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2006, the Company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its AMT OpCo and SpectraSite credit facilities and four forward st... | [
"<table><tr><td>2008</td><td>$217,969</td></tr><tr><td>2009</td><td>215,763</td></tr><tr><td>2010</td><td>208,548</td></tr><tr><td>2011</td><td>199,024</td></tr><tr><td>2012</td><td>190,272</td></tr><tr><td>Thereafter</td><td>2,451,496</td></tr><tr><td>Total</td><td>$3,483,072</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $217,969 215,763 208,548 199,024 190,272 is 2451496 .", "0-6-1": "Table 0 shows Total of $217,969 215,763 208,548 199,024 190,272 is $3,483,072 .", "1-2-1": "Table 1 shows Accrued compensation of Year ended December 31, 2010 is $79,068 .", "1-2-2": "Table 1 shows Accrued compensat... | What was the average of the Commercial loans in the year where Hardware is positive? (in thousand) | 1.98464e+07 | divide(19846394,const_1) | [] | [
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2c0372a7bdb44609b4f6ccaee1ba985b | [
"American International Group, Inc. and Subsidiaries partnership and UCITS income, partially offset by lower net and sales.",
"However, operating income declined in 2007 compared realized capital gains and a $118 million charge related to to 2006, primarily due to net realized capital losses resulting from remed... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income (Loss)</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $2,352 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $1,528 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-584 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | What is the sum of Life insurance, Home service and Group life/health in Total Revenues in 2007 ? (in millions) | 5629 | add(3296,1307), add(#0,1026) | [
19
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"0-2-4",
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1e070d19124b4fdb8a73bd58edc82058 | [
"organizations evaluate whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses, with the expectation that fewer will qualify as acquisitions (or disposals) of businesses.",
"The ASU became effective for us on January 1, 2018.",
"These amendments will be applied prosp... | [
"<table><tr><td>Cash consideration paid to ACTIVE Network stockholders</td><td>$599,497</td></tr><tr><td>Fair value of Global Payments common stock issued to ACTIVE Network stockholders</td><td>572,079</td></tr><tr><td>Total purchase consideration</td><td>$1,171,576</td></tr></table>",
"<table><tr><td>(In thousan... | {"0-0-1": "Table 0 shows Cash consideration paid to ACTIVE Network stockholders is $599,497 .", "0-1-1": "Table 0 shows Fair value of Global Payments common stock issued to ACTIVE Network stockholders is 572079 .", "0-2-1": "Table 0 shows Total purchase consideration is $1,171,576 .", "1-1-1": "Table 1 shows Cash and c... | In what year is Amortization ofprior service cost greater than 90? | 2008,2009 | [] | [
"3-6-8",
"3-6-9"
] | |
19eb8355a32b4cc8a117530121047c15 | [
"(ii) 50 percent of the units awarded will be multiplied by a factor that may range from 0 to 120 percent for management employees and from 0 to 200 percent, based on the Companies’ annual incentive plans or, for certain executive officers, actual performance as compared to certain performance measures during a spe... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Risk-free interest rate (a)</td><td>0.64% - 3.28%</td><td>0.23% - 3.07%</td><td>0.13% - 5.17%</td></tr><tr><td>Expected term (b)</td><td>3 years</td><td>3 years</td><td>3 years</td></tr><tr><td>Expected share price volatility (c)</td><td>15.82... | {"1-3-1": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Units is 1100607 .", "1-3-2": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average Grant Date Fair Value (a) TSRPortion (b) is $42.33 .", "1-3-3": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average... | What is the proportion of all Gas purchased for resale that are greater than 100 to the total amount of Operating revenues, in 2014? (in million) | 0.35386 | divide(609,1721) | [
29
] | [
"2-2-1",
"2-3-1"
] |
40d6d715db374ed4bcc1b25c5046d1e0 | [
"Table VIII Allocation of the Allowance for Credit Losses by Product Type",
"## Table 0 ##",
"(1) Includes allowance for U. S. small business commercial loans of $893 million, $1.5 billion, $2.4 billion, $2.4 billion and $1.4 billion at December 31, 2011, 2010, 2009, 2008 and 2007, respectively.",
"(2) Inclu... | [
"<table><tr><td></td><td colspan=\"10\">December 31</td></tr><tr><td></td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</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 2011 Amount is $5,935 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2011 Percentof Total is 17.57% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2010 Amount is $5,082 .", "0-4-4": "Table 0 shows Residential mortgage of Dece... | What's the total amount of Discontinued real estate, Discontinued real estate ,U.S. credit card and Non-U.S. credit card in 2011? (in million) | 10471 | add(2050,6322), add(#0,946), add(#1,1153) | [
0
] | [
"0-6-1",
"0-7-1",
"0-8-1",
"0-9-1"
] |
f5a2b662e6c345e78f693ff77c859b83 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 91 Long-term borrowed funds of $12.8 billion as of December 31, 2016 increased $2.9 billion from December 31, 2015, driven by a $2.2 billion increase in FHLB borrowings, $950 million net increase in senior bank debt and a $348 million increase in... | [
"<table><tr><td></td><td colspan=\"8\">For the Three Months Ended</td></tr><tr><td>(dollars in millions, except per share amounts)</td><td>December 31,2016</td><td>September 30,2016</td><td>June 30,2016</td><td>March 31,2016</td><td>December 31,2015</td><td>September 30,2015</td><td>June 30,2015</td><td>March 31,20... | {"0-3-1": "Table 0 shows Net interest income of For the Three Months Ended December 31,2016 is $986 .", "0-3-2": "Table 0 shows Net interest income of For the Three Months Ended September 30,2016 is $945 .", "0-3-3": "Table 0 shows Net interest income of For the Three Months Ended June 30,2016 is $923 .", "0-3-4": "Tab... | What was the total amount of Net interest income in 2016 ? (in million) | 3758 | add(986,945), add(#0,923), add(#1,904) | [] | [
"0-3-1",
"0-3-2",
"0-3-3",
"0-3-4"
] |
e4824fe7fd934fd8880e94c1a3180a36 | [
"incurred in renewing cable franchises are deferred and amortized over 10 years.0ther Noncurrent Assets Other noncurrent assets primarily indude deferred financing costs, govemmental securities, investments in equity securities and goodwill.",
"Costs related to borrowings are deferred and amortized to interest ex... | [
"<table><tr><td></td><td>Severance/Leases</td><td>Litigation</td><td>Other</td><td>TotalSpecial Charge</td></tr><tr><td>Balance at December 31, 2002</td><td>$31</td><td></td><td></td><td></td></tr><tr><td>Special Charges</td><td>26</td><td>$--</td><td>$-5</td><td>$21</td></tr><tr><td>Payments</td><td>-43</td><td></... | {"0-1-1": "Table 0 shows Balance at December 31, 2002 of Severance/Leases is $31 .", "0-2-1": "Table 0 shows Special Charges of Severance/Leases is 26 .", "0-2-2": "Table 0 shows Special Charges of Litigation is $-- .", "0-2-3": "Table 0 shows Special Charges of Other is $-5 .", "0-2-4": "Table 0 shows Special Charges ... | as of december 26 , 2015 , what was the expected unrecognized compensation costs to be recognized per year in billions | 1.5 | divide(1.8,1.2) | [
77,
78,
84,
85
] | [] |
d78d7a26a4c747aa889695a451cba2b9 | [
"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's the total amount of the Ameren (a) in the years where Total electric revenue change is greater than 100? | 154 | [] | [
"2-10-1"
] | |
dd352f1f664b4288b7b041f44c6b15d1 | [
"The agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses.",
"The agreements that govern the indebtedness incurred or assumed in ... | [
"<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>11</td><td>19</td><td>75</td><td>92</td><td>195</td></tr><tr><td>Owned</td><td>3</td><td>15</td><td>31</td><td>121</td><td>60</td></tr><tr><td>Total</td><td>14</td><td>3... | {"0-1-1": "Table 0 shows Leased of Corporate is 11 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 19 .", "0-1-3": "Table 0 shows Leased of BD Medical is 75 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 92 .", "0-1-5": "Table 0 shows Leased of Total is 195 .", "0-2-1": "Table 0 shows Owned of Corporate is... | what percentage of international facilities' square footage is from owned facilities?\\n | 0.76381 | add(7189652,2223245), divide(7189652,#0) | [
12,
13
] | [] |
5858823517c843c980ad71c0a3f0d475 | [
"the duration of the liabilities in each plan when selecting the bonds to be used in determining the discount rate.",
"The rate of compensation increase for all plans and the medical cost trend rate for the applicable U. S. plans are based on plan experience.",
"With respect to the U. S. plans, the expected r... | [
"<table><tr><td></td><td colspan=\"4\">Sensitivity of Disclosures to Changes in Selected Assumptions</td></tr><tr><td></td><td colspan=\"2\">25 BP Decrease inDiscount Rate</td><td>25 BP Decrease inDiscount Rate</td><td>25 BP Decrease inLong-Term Rateof Return</td></tr><tr><td>(DOLLARS IN THOUSANDS)</td><td>Change i... | {"0-3-1": "Table 0 shows U.S. Pension Plans of Sensitivity of Disclosures to Changes in Selected Assumptions 25 BP Decrease inDiscount Rate Change inPBO is $14,603 .", "0-3-2": "Table 0 shows U.S. Pension Plans of Sensitivity of Disclosures to Changes in Selected Assumptions 25 BP Decrease inDiscount Rate Change inABO ... | What was the total amount of European high-grade-2 and Other-3 for March 31, 2003 ? (in thousand) | 1897 | add(1009,888) | [] | [
"1-7-1",
"1-8-1"
] |
36ee1004e9264aec812061b84b8487de | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed benefits (net of hedges and the re... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $709 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $648 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | What is the growing rate of Less: Revenue attributable to CIEs in the year with the most Management and financial advice fees for Revenues? | 0.88696 | subtract(651,345), divide(#0,345) | [
0,
41,
43
] | [
"0-4-1",
"0-4-2",
"1-4-1",
"1-4-2"
] |
beba26bbcffd43a4bcbe267cc43234b8 | [
"LIQUIDITY The primary source of our liquidity is cash flow from operations.",
"Over the most recent two-year period, our operations have generated $5.6 billion in cash.",
"A substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends.",
"We also u... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2019</td><td>2018</td></tr><tr><td>Net earnings, including earnings attributable to redeemable and noncontrollinginterests</td><td>$1,786.2</td><td>$2,163.0</td></tr><tr><td>Depreciation and amortization</td><td>620.1</td><td>618.8</td></tr><... | {"0-2-1": "Table 0 shows Net earnings, including earnings attributable to redeemable and noncontrollinginterests of Fiscal Year 2019 is $1,786.2 .", "0-2-2": "Table 0 shows Net earnings, including earnings attributable to redeemable and noncontrollinginterests of Fiscal Year 2018 is $2,163.0 .", "0-3-1": "Table 0 shows... | What is the proportion of Environmental costs to the total non current regulatory assets in 2008? | 0.03219 | divide(75880,2357279) | [
80
] | [
"3-21-3",
"3-9-3"
] |
9a0978a6a5d64654a20c8327dbe72b78 | [
"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... | Does Residential mortgage keeps increasing each year between 2017 and 2018? | No | [
45
] | [
"2-6-1",
"2-6-2"
] | |
26eb5096d4fc49a2b6557673c5222e81 | [
"responded to the request for information pursuant to Section 104(e) of CERCLA.",
"The USEPA has initially estimated cleanup costs to be between $4 million and $5 million.",
"Based on the information available to the company at the present time, the company does not believe that this matter will have a material... | [
"<table><tr><td></td><td>Total Number of Shares Purchased(a)</td><td>Average PricePaid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs(b)</td></tr><tr><td>October 1 to October 28... | {"0-1-1": "Table 0 shows October 1 to October 28, 2007 of Total Number of Shares Purchased(a) is 705292 .", "0-1-2": "Table 0 shows October 1 to October 28, 2007 of Average PricePaid per Share is $53.53 .", "0-1-3": "Table 0 shows October 1 to October 28, 2007 of Total Number of Shares Purchased as Part of Publicly Ann... | what is the total amount of cash outflow used for shares repurchased during october 2007 , in millions? | 37.7543 | multiply(705292,53.53), divide(#0,const_1000000) | [] | [
"0-1-1",
"0-1-2",
"0-1-3"
] |
04e25e10791e4329bb6a6a046b7a6620 | [
"Item 6.",
"Selected Financial Data",
"## Table 0 ##",
"Cash dividends have been paid on common stock every year since 1942.",
"(1) Prior year balances of deferred tax assets/(liabilities) have been revised to reflect current year presentation.",
"See Note 4 to our Consolidated Financial Statements.",
"... | [
"<table><tr><td>(Dollars in millions, except per share data)</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Operations</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial Airplanes</td><td... | {"0-3-1": "Table 0 shows Commercial Airplanes of 2015 is $66,048 .", "0-3-2": "Table 0 shows Commercial Airplanes of 2014 is $59,990 .", "0-3-3": "Table 0 shows Commercial Airplanes of 2013 is $52,981 .", "0-3-4": "Table 0 shows Commercial Airplanes of 2012 is $49,127 .", "0-3-5": "Table 0 shows Commercial Airplanes of... | In what year is Global Services & Support greater than 9400? | 2013 | [] | [
"0-7-3"
] | |
f83dfc46111243c9bb8a6e892eb1b856 | [
"Earnings before Income Taxes",
"## Table 0 ##",
"* Not Meaningful Investor Communication Solutions Fiscal Year 2009 Compared to Fiscal Year 2008 Net Revenues.",
"Investor Communication Solutions segment’s Net revenues for the fiscal year ended June 30, 2009 were $1,531.0 million, a decrease of $44.2 million,... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\">Change</td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\">2008 vs. 2007</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td><td>$</td><td>%</td><td>$</td><td>%</td></tr><tr>... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $248.9 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $255.3 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $226.8 ."... | what is the unfavorable foreign currency impact in operating expenses in 2016? | 90 | subtract(100,10) | [
64
] | [] |
a6d91b0909e04fec847de35d1b4cabbd | [
"The following table presents consolidated revenues by our business models and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health care spending... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Revenues by Business Models</td><td></td><td></td><td></td></tr><tr><td>Licensed software</td><td>11%</td><td>12%</td><td>11%</td></tr><tr><td>Technology resale</td><td>5%</td><td>5%<... | {"1-2-1": "Table 1 shows Software development costs of For the Years Ended 2018 is $747,128 .", "1-2-2": "Table 1 shows Software development costs of For the Years Ended 2017 is $705,944 .", "1-3-1": "Table 1 shows Capitalized software costs of For the Years Ended 2018 is -271787 .", "1-3-2": "Table 1 shows Capitalized... | what's the total amount of Capitalized software costs of For the Years Ended 2017, and Other, net Global Segment of 2018 ? | 1.44002e+06 | add(271411.0,1168611.0) | [] | [
"1-3-2",
"2-13-1"
] |
48ccf768943f47cb99ed46febe9dbfee | [
"need to be met in order for any repurchase claim to be asserted by investors.",
"In 2011, there was an increase in repurchase claims from private-label securitization trustees that meet the required standards.",
"During 2011, the Corporation received $2.1 billion of such repurchase claims.",
"In addition, th... | [
"<table><tr><td></td><td colspan=\"2\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Deposits</td><td>$17,875</td><td>$17,875</td></tr><tr><td>Card Services</td><td>10,014</td><td>10,014</td></tr><tr><td>Consumer Real Estate Services</td><td>—</td><td>2,796</td></tr><... | {"0-2-1": "Table 0 shows Deposits of December 31 2011 is $17,875 .", "0-2-2": "Table 0 shows Deposits of December 31 2010 is $17,875 .", "0-3-1": "Table 0 shows Card Services of December 31 2011 is 10014 .", "0-3-2": "Table 0 shows Card Services of December 31 2010 is 10014 .", "0-4-2": "Table 0 shows Consumer Real Est... | What's the growth rate of Non-U.S. commercial in terms of Net Charge-offs in 2011? | 0.36937 | subtract(152,111), divide(#0,111) | [] | [
"5-6-1",
"5-6-2"
] |
efce37cbc6784daab0a9324104fbdafd | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Impact of Credit Spreads on Borrowings The table below presents the net gains/(losses) attributable to the impact of changes in the firm’s own credit spreads on borrowings for which the fair value option was elected.",
"Th... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td> 2015</td><td>2014</td><td>2013</td></tr><tr><td>Net gains/(losses) including hedges</td><td> $255</td><td>$144</td><td>$-296</td></tr><tr><td>Net gains/(losses) excluding hedges</td><td> 255</td><td>142</td><td... | {"0-2-1": "Table 0 shows Net gains/(losses) including hedges of Year Ended December 2015 is $255 .", "0-2-2": "Table 0 shows Net gains/(losses) including hedges of Year Ended December 2014 is $144 .", "0-2-3": "Table 0 shows Net gains/(losses) including hedges of Year Ended December 2013 is $-296 .", "0-3-1": "Table 0 ... | what's the total amount of Other loans of As of December 2015, and Debt underwriting of Year Ended or as of December 2013 ? | 5900 | add(3533.0,2367.0) | [
6,
69
] | [
"1-6-1",
"3-5-3"
] |
89491d1c57864175a38c655c008bafae | [
"ITEM 6.",
"SELECTED FINANCIAL DATA You should read the selected financial data in conjunction with our “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” and our audited consolidated financial statements and the related notes to those consolidated financial statements includ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td></td><td colspan=\"5\">(In thousands, except per share data)</td></tr><tr><td> Statements of Operations Data:</td><td></td><td></td><td></td><td></td><td... | {"0-5-1": "Table 0 shows Rental and management of Year Ended December 31, 2006 (In thousands, except per share data) is $1,294,068 .", "0-5-2": "Table 0 shows Rental and management of Year Ended December 31, 2005 (In thousands, except per share data) is $929,762 .", "0-5-3": "Table 0 shows Rental and management of Year... | What's the increasing rate of operating expenses in 2006? (in %) | 0.27642 | subtract(1033484,809672), divide(#0,809672) | [
8
] | [
"0-15-1",
"0-15-2"
] |
fa1f6799d2b8431692e1a525c6da7ca6 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repurchase agreement, $225.0 million remains under our time-constrained dollar-based authority.",
"See Note 21 for further discussion of our stock repurchase program.",
"NOTE 15.",
"NET INCOME PER SHARE Basic ... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Net income</td><td>$832,847</td><td>$774,680</td><td>$386,508</td></tr><tr><td>Shares used to compute basic net income per share</td><td>497,469</td><td>519,045</td><td>524,470</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-2": "Table 0 shows Net income of 2010 is $774,680 .", "0-1-3": "Table 0 shows Net income of 2009 is $386,508 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2011 is 497469 .", "0-2-2": "Table 0 shows Shares used to compute... | what would 2012 capital expenditures have been without the early buyout of locomotives , in millions? | 3558 | subtract(3633,75) | [
76
] | [
"5-2-1"
] |
d3c6bdadde4441879abd2c478cdb4b7e | [
"## Table 0 ##",
"* At December 31, the standardized measure of discounted future net cash flows relating to proved reserves in Norway were as follows:",
"## Table 1 ##",
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) 2012, assets totaling $1,092 milli... | [
"<table><tr><td> At December 31</td><td> Total</td><td> United States</td><td> Europe*</td><td> Africa</td><td> Asia</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td> 2013</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Future revenues</td><td>$115,826</td><td>$49,370</td><td>$3... | {"0-3-1": "Table 0 shows Future revenues of Total (In millions) is $115,826 .", "0-3-2": "Table 0 shows Future revenues of United States (In millions) is $49,370 .", "0-3-3": "Table 0 shows Future revenues of Europe* (In millions) is $33,705 .", "0-3-4": "Table 0 shows Future revenues of Africa (In millions) is $23,404... | Which year is Future income tax expenses the highest? | 2012 | [
1
] | [
"1-6-2"
] | |
23c68f31a54b40809561ffc5fe6e1121 | [
"A. M. Best states that the “A+” (“Superior”) rating is assigned to those companies which, in its opinion, have a superior ability to meet their ongoing obligations to policyholders based on A. M. Best’s comprehensive quantitative and qualitative evaluation of a company’s balance sheet strength, operating perform... | [
"<table><tr><td></td><td colspan=\"2\">A.M. Best</td><td colspan=\"2\">Standard & Poor's</td><td colspan=\"2\">Moody's</td></tr><tr><td>Senior Notes</td><td>a-</td><td>(Excellent)</td><td>A-</td><td>(Strong security)</td><td>A3</td><td>(Good security)</td></tr><tr><td>Trust Preferred Securities</td><td>bbb</td><td>... | {"0-1-1": "Table 0 shows Senior Notes of A.M. Best is a- .", "0-1-2": "Table 0 shows Senior Notes of A.M. Best.1 is (Excellent) .", "0-1-3": "Table 0 shows Senior Notes of Standard & Poor's is A- .", "0-1-4": "Table 0 shows Senior Notes of Standard & Poor's.1 is (Strong security) .", "0-1-5": "Table 0 shows Senior Note... | What's the 40 % of total elements in 2006? (in million) | 14.04 | multiply(35.1,0.4) | [
26
] | [
"1-29-2"
] |
daa1f4da913140eb917318bd60b3dbaa | [
"ITEM 6.",
"SELECTED FINANCIAL DATA Consolidated Financial Data—Five Year Summary",
"## Table 0 ##",
"Product Sales Our product sales represent about 80% of our net sales for both 2012 and 2011.",
"Product sales increased $892 million, or 2% in 2012 compared to 2011 due to production volume and deliveries, ... | [
"<table><tr><td><i>(In millions, except per share data and ratios)</i></td><td>2006 (a)</td><td>2005 (b)</td><td>2004 (c)</td><td>2003 (d)</td><td>2002 (e)</td></tr><tr><td> OPERATING RESULTS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$39,620</td><td>$37,213</td><td>$35,526</td>... | {"0-2-1": "Table 0 shows Net sales of 2006 (a) is $39,620 .", "0-2-2": "Table 0 shows Net sales of 2005 (b) is $37,213 .", "0-2-3": "Table 0 shows Net sales of 2004 (c) is $35,526 .", "0-2-4": "Table 0 shows Net sales of 2003 (d) is $31,824 .", "0-2-5": "Table 0 shows Net sales of 2002 (e) is $26,578 .", "0-3-1": "Tabl... | what was the percent of the change in weighted average common shares outstanding for diluted computations from 2011 to 2012 | -0.03383 | subtract(328.4,339.9), divide(#0,339.9) | [] | [
"2-3-1",
"2-3-2",
"2-3-2"
] |
b584d55ae96a4cca940279a19ea4149b | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 25, 2009 through October 26, 2014.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/25/2009</td><td>10/31/2010</td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>97.43</td><td>101.85</td><td>88.54</td><td>151.43</td><td>183.29</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>116.52</... | {"0-1-1": "Table 0 shows Applied Materials of 10/25/2009 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/31/2010 is 97.43 .", "0-1-3": "Table 0 shows Applied Materials of 10/30/2011 is 101.85 .", "0-1-4": "Table 0 shows Applied Materials of 10/28/2012 is 88.54 .", "0-1-5": "Table 0 shows Applied Materials ... | how many shares received dividends during 2014 , ( in millions ) ? | 1217.5 | multiply(0.10,const_4), divide(487,#0) | [
7,
8,
9,
10
] | [] |
b1997b7a7e304fa8b8bdd492a308e66b | [
"Item 6.",
"SELECTED FINANCIAL DATA The following table sets forth selected historical financial data of PCA (dollars and shares in millions, except per share data).",
"The information contained in the table should be read in conjunction with the disclosures in “Part II, Item 7.",
"Management’s Discussion and... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Statement of Income Data (a):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Sales</td><td>$7,014.6</td><td>$6,444.9</td><td>$5,779.0<... | {"0-3-1": "Table 0 shows Net Sales of Year Ended December 31, 2018 is $7,014.6 .", "0-3-2": "Table 0 shows Net Sales of Year Ended December 31, 2017 is $6,444.9 .", "0-3-3": "Table 0 shows Net Sales of Year Ended December 31, 2016 is $5,779.0 .", "0-3-4": "Table 0 shows Net Sales of Year Ended December 31, 2015 is $5,7... | What is the average amount of Operating activities of Year Ended December 31, 2018, and Net Sales of Year Ended December 31, 2017 ? | 3812.5 | add(1180.1,6444.9), divide(#0,const_2) | [] | [
"1-3-1",
"0-3-2"
] |
f12b9f9482514b659e66756d8fd313ed | [
"HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued) acquisitions.",
"For fiscal 2016, as compared to the prior-year period, the decrease in DOS was due to lower inventory to support expected service levels, includin... | [
"<table><tr><td></td><td colspan=\"3\">As of October 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td></td><td colspan=\"3\">Dollars in millions</td></tr><tr><td>Short-term debt</td><td>$3,850</td><td>$3,525</td><td>$674</td></tr><tr><td>Long-term debt</td><td>$10,182</td><td>$12,168</t... | {"0-3-1": "Table 0 shows Short-term debt of As of October 31, 2017 Dollars in millions is $3,850 .", "0-3-2": "Table 0 shows Short-term debt of As of October 31, 2016 Dollars in millions is $3,525 .", "0-3-3": "Table 0 shows Short-term debt of As of October 31, 2015 Dollars in millions is $674 .", "0-4-1": "Table 0 sho... | what is the percentage change in net periodic pension expense between 2005 and 2006? | 0.55144 | subtract(377,243), divide(#0,243) | [] | [
"1-6-1",
"1-6-2",
"1-6-2"
] |
db25741e49274b22a714cbb43e40f6a9 | [
"LEIDOS HOLDINGS, INC. LEIDOS, INC.",
"COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The Company’s unrecognized tax benefits are primarily related to certain recurring deductions customary for the Company’s industry.",
"The changes in the unrecognized tax benefits, excluding accrued interest and penaltie... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended January 31</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Unrecognized tax benefits at beginning of year</td><td>$21</td><td>$129</td><td>$23</td></tr><tr><td>Additions for tax position... | {"0-3-1": "Table 0 shows Unrecognized tax benefits at beginning of year of Year Ended January 31 2014 (in millions) is $21 .", "0-3-2": "Table 0 shows Unrecognized tax benefits at beginning of year of Year Ended January 31 2013 (in millions) is $129 .", "0-3-3": "Table 0 shows Unrecognized tax benefits at beginning of ... | What is the sum of Operating lease obligations in 2017 and Unrecognized tax benefits at end of year in 2012? (in million) | 205 | add(76,129) | [
48,
2
] | [
"2-5-4",
"0-9-3"
] |
5070d0c46f174217819c6817eff331c4 | [
"PART III Item 10.",
"Directors and Executive Officers of the Registrant.",
"The information required by this item is incorporated by reference to the sections entitled “Election of Directors” and “Executive Officers” in our Definitive Proxy Statement for our annual meeting of stockholders to be filed with the ... | [
"<table><tr><td>Plan Category</td><td>Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a)</td><td>Weighted-Average Exercise Price Of Outstanding Options, WarrantsAnd Rights (b)</td><td>Number Of Securities Remaining Available For Future Issuance UnderEquity Compensation Pl... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a) is 2111138 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price Of Outstandin... | What's the average of Other of Years Ended September 25, 2004 Amount, and Balance at beginning of fiscal year of 2010 ? | 24363.5 | add(20654.0,28073.0), divide(#0,const_2) | [
45
] | [
"1-7-1",
"2-1-2"
] |
14aad09b76264867876e616dbdf7cefb | [
"3.",
"Bankruptcy Settlement Obligations As of December 31, 2013, the components of \"Claims and other bankruptcy settlement obligations\" on American's Consolidated Balance Sheet are as follows (in millions): AAG Series",
"## Table 0 ##",
"As a mechanism for satisfying Double-Dip Unsecured Claims and a porti... | [
"<table><tr><td>AAG Series A Preferred Stock</td><td>$3,329</td></tr><tr><td>Single-dip equity obligations</td><td>1,246</td></tr><tr><td>Labor-related deemed claim</td><td>849</td></tr><tr><td>Total</td><td>$5,424</td></tr></table>",
"<table><tr><td></td><td>2013</td><td>2012</td><td>Percent Increase (Decrease)<... | {"0-0-1": "Table 0 shows AAG Series A Preferred Stock is $3,329 .", "0-1-1": "Table 0 shows Single-dip equity obligations is 1246 .", "0-2-1": "Table 0 shows Labor-related deemed claim is 849 .", "0-3-1": "Table 0 shows Total is $5,424 .", "1-2-1": "Table 1 shows Total mainline CASM of 2013 (In cents) is 13.67 .", "1-2... | Without Operating special items, net and Nonoperating special items, net, how much of Share-based plans expense is there in total in 2013? (in million) | 2331 | add(2655,-324) | [
77
] | [
"3-9-2",
"3-10-2"
] |
c2bf34dbc86c4cc2834ee424bdb0b67b | [
"Albemarle Corporation and Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 81 tax position taken, or expected to be taken, in a tax return.",
"The accounting for uncertain tax provisions also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, dis... | [
"<table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td>Balance at January 1</td><td>$77,548</td><td>$100,999</td></tr><tr><td>Additions for tax positions related to prior years</td><td>5,082</td><td>16,399</td></tr><tr><td>Reductions for tax positions related to prior years</td><td>-48,054</td><td>-31,924</td>... | {"0-1-1": "Table 0 shows Balance at January 1 of 2009 is $77,548 .", "0-1-2": "Table 0 shows Balance at January 1 of 2008 is $100,999 .", "0-2-1": "Table 0 shows Additions for tax positions related to prior years of 2009 is 5082 .", "0-2-2": "Table 0 shows Additions for tax positions related to prior years of 2008 is 1... | What is the total amount of Additions for tax positions related to prior years of 2008, and Credit default swaps and options By instrument of Notionals Guarantor ? | 1.22961e+06 | add(16399.0,1213208.0) | [] | [
"0-2-2",
"1-10-4"
] |
1f1e2d1ea45b4fe99e2c9b65c48ca122 | [
"offering proceeds, together with the 2015 Term Loan, were used to fund the AMS Portfolio Acquisition.",
"We recorded a charge of $45 million in interest expense, during the second quarter of 2015, for premiums, accelerated amortization of debt issuance costs, and investor discount costs net of interest rate hedg... | [
"<table><tr><td></td><td>Amount(in millions)</td><td>IssuanceDate</td><td>Maturity Date</td><td>Semi-annualCoupon Rate</td></tr><tr><td>January 2017 Notes</td><td>$250</td><td>November 2004</td><td>January 2017</td><td>5.125%</td></tr><tr><td>October 2018 Notes</td><td>600</td><td>August 2013</td><td>October 2018</... | {"0-1-1": "Table 0 shows January 2017 Notes of Amount(in millions) is $250 .", "0-1-2": "Table 0 shows January 2017 Notes of IssuanceDate is November 2004 .", "0-1-3": "Table 0 shows January 2017 Notes of Maturity Date is January 2017 .", "0-1-4": "Table 0 shows January 2017 Notes of Semi-annualCoupon Rate is 5.125% ."... | what is the ratio of the insurance recovery to the incremental cost related to our closed bridgeton landfill | 3.33333 | divide(40.0,12.0) | [
84,
85,
92,
93
] | [] |
cf32d60d2c3043a194565b3fabf0dcfb | [
"$192.7 million, respectively, are funded.",
"The unfunded portion is included in accrued expenses and other liabilities.22.",
"COMMITMENTS AND CONTINGENT LIABILITIES Commitments to extend credit In the ordinary course of business, Huntington makes various commitments to extend credit that are not reflected in ... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31,</td></tr><tr><td></td><td> 2010</td><td> 2009</td></tr><tr><td colspan=\"3\"> (Dollar amounts in millions)</td></tr><tr><td> Contract amount represents credit risk</td><td></td><td></td></tr><tr><td>Commitments to extend credit</td><td></td><td></td></tr><tr><... | {"0-5-1": "Table 0 shows Commercial of At December 31, 2010 (Dollar amounts in millions) is $5,933 .", "0-5-2": "Table 0 shows Commercial of At December 31, 2009 (Dollar amounts in millions) is $5,834 .", "0-6-1": "Table 0 shows Consumer of At December 31, 2010 (Dollar amounts in millions) is 5406 .", "0-6-2": "Table 0... | What is the sum of Criticized commercial loans, beginning of period, New additions/increases and Advances in 2009? (in thousand) | 8.40967e+06 | add(3311280,4707518), add(#0,390872) | [
22
] | [
"1-3-2",
"1-4-2",
"1-5-2"
] |
78aaeed4daf6464a8f4099123cf0343d | [
"NOTE 13. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy's reportable segments as of December 31, 2008 are Utility and Non-Utility Nuclear.",
"Utility genera... | [
"<table><tr><td> 2008</td><td> Utility</td><td> Non-Utility Nuclear*</td><td> All Other*</td><td> Eliminations</td><td> Consolidated</td></tr><tr><td> </td><td colspan=\"5\">(In Thousands)</td></tr><tr><td>Operating revenues</td><td>$10,318,630</td><td>$2,558,378</td><td>$241,715</td><td>-$24,967</td><td>$13,0... | {"0-2-1": "Table 0 shows Operating revenues of Utility (In Thousands) is $10,318,630 .", "0-2-2": "Table 0 shows Operating revenues of Non-Utility Nuclear* (In Thousands) is $2,558,378 .", "0-2-3": "Table 0 shows Operating revenues of All Other* (In Thousands) is $241,715 .", "0-2-4": "Table 0 shows Operating revenues ... | What's the total value of all Operating revenues that are in the range of 0 and 10000000 thousand in 2007? (in thousand) | 1.151e+07 | add(9255075,2029666), add(#0,225216) | [
11
] | [
"1-2-1",
"1-2-2",
"1-2-3"
] |
d0f12f921cac435d82eb88906ed2b4a1 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Pro Forma Disclosure—The Company has adopted the disclosure-only provisions of SFAS No.123, as amended by SFAS No.148, and has presented such disclosure in note 1.",
"The “fair value” of each option grant is estima... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Approximate risk-free interest rate</td><td>4.23%</td><td>4.00%</td><td>4.53%</td></tr><tr><td>Expected life of option grants</td><td>4 years</td><td>4 years</td><td>5 years</td></tr><tr><td>Expected volatility of underlying stock (the Company... | {"1-3-1": "Table 1 shows Interest rate swaps of 2010 (In millions) is $-10 .", "1-3-2": "Table 1 shows Interest rate swaps of 2009 (In millions) is $4 .", "1-4-1": "Table 1 shows Interest rate options of 2010 (In millions) is 3 .", "1-4-2": "Table 1 shows Interest rate options of 2009 (In millions) is -43 .", "1-5-1": ... | what is the growth rate in weighted average fair values of the company 2019s options granted from 2003 to 2004? | 0.11551 | subtract(7.05,6.32), divide(#0,6.32) | [
2
] | [] |
8b1e5f2e9735400d8e8ac6c60e56b4c1 | [
"Sector Statement of Cash Flows Ford Motor Company And Subsidiaries For the Years Ended December 31, 2005, 2004 and 2003 (in millions)",
"## Table 0 ##",
"The accompanying notes are part of the financial statements.",
"Item 1. Business (Continued) 7 MOBILITY SEGMENT Our Mobility segment primarily includes de... | [
"<table><tr><td></td><td colspan=\"2\"></td><td colspan=\"4\">Revised - See Note 1</td></tr><tr><td></td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td><td colspan=\"2\">2003</td></tr><tr><td></td><td>Automotive</td><td>Financial Services</td><td>Automotive</td><td>Financial Services</td><td>Automotive</td><... | {"0-4-1": "Table 0 shows Net cash flows from operating activities (Note 21) of Revised - See Note 1 2005 Automotive is $5,436 .", "0-4-2": "Table 0 shows Net cash flows from operating activities (Note 21) of Revised - See Note 1 2005 Financial Services is $9,384 .", "0-4-3": "Table 0 shows Net cash flows from operating... | What is the growing rate of Other in the year with the most Net cash flows from operating activities (Note 21)? | -2.36538 | add(384,113), subtract(101,465), subtract(#0,#1), subtract(101,465), divide(#2,#3) | [] | [
"0-20-1",
"0-20-2",
"0-20-3",
"0-20-4"
] |
f91a2197fb90480c8aa3625fb4df9912 | [
"Summary of changes in the allowance for credit losses",
"## Table 0 ##",
"(a) Reflects the effect of the adoption of SFAS 159 at January 1, 2007.",
"For a further discussion of SFAS 159, see Note 5 on pages 156–158 of this Annual Report.",
"(b) Related to the Washington Mutual transaction in 2008.",
"(c)... | [
"<table><tr><td>Year ended December 31,</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td>(in millions)</td><td>Wholesale</td><td>Consumer</td><td>Total</td><td>Wholesale</td><td>Consumer</td><td>Total</td></tr><tr><td> Loans:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><... | {"0-3-1": "Table 0 shows Beginning balance at January 1, of 2008 Wholesale is $3,154 .", "0-3-2": "Table 0 shows Beginning balance at January 1, of 2008 Consumer is $6,080 .", "0-3-3": "Table 0 shows Beginning balance at January 1, of 2008 Total is $9,234 .", "0-3-4": "Table 0 shows Beginning balance at January 1, of 2... | What was the average of the Net charge-offs in the years where Gross charge-offs is positive? (in million) | 4791 | add(402,9433), add(#0,9835), add(#1,72), add(#2,4466), add(#3,4538), divide(#4,const_6) | [] | [
"0-8-1",
"0-8-2",
"0-8-3",
"0-8-4",
"0-8-5",
"0-8-6"
] |
9962bcd9e8354fd9951114d629ad553f | [
"We hold an interest rate swap agreement to hedge the benchmark interest rate of our $375 million 5.0% senior unsecured notes due July 1, 2014.",
"The effect of the swap is to convert our 5.0% fixed interest rate to a variable interest rate based on the three-month LIBOR plus 2.05% (2.42% as of October 29, 2011).... | [
"<table><tr><td></td><td>October 29, 2011</td><td>October 30, 2010</td></tr><tr><td>Fair value of forward exchange contracts asset</td><td>$2,472</td><td>$7,256</td></tr><tr><td>Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset</td><td>$17,859</td><td... | {"0-1-1": "Table 0 shows Fair value of forward exchange contracts asset of October 29, 2011 is $2,472 .", "0-1-2": "Table 0 shows Fair value of forward exchange contracts asset of October 30, 2010 is $7,256 .", "0-2-1": "Table 0 shows Fair value of forward exchange contracts after a 10% unfavorable movement in foreign ... | what is the yearly interest expense incurred from the $ 375 million note with a fixed rate? | 11.25 | multiply(375,3%) | [
4
] | [] |
7a8e39345e6242cc88befa8ca3dec9e5 | [
"trading or available-for-sale.",
"Both realized and unrealized gains and losses on equity securities classified as trading securities were recognized in net income.",
"For equity securities classified as available-for-sale, realized gains and losses were included in net income.",
"Unrealized gains and losses... | [
"<table><tr><td>Year Ended December 31,</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Balance at beginning of year</td><td>$477</td><td>$466</td><td>$352</td></tr><tr><td>Net charges to costs and expenses<sup>1</sup></td><td>29</td><td>32</td><td>126</td></tr><tr><td>Write-offs</td><td>-4</td><td>-10</td>... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2018 is $477 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2017 is $466 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2016 is $352 .", "0-2-1": "Table 0 shows Net charges to costs and expenses of 2018 is 29 .", "0-2-2": "Table 0 shows ... | What do all NGLs(MBbl/d) sum up, excluding those negative ones in 2009? | 16 | add(const_10,const_6) | [
36
] | [
"1-21-3"
] |
4da5526aae6548e78a43375da95b5ac2 | [
"The deferred premium associated with certain of the above options is paid or received semi-annually over the life of the option contract or at maturity.",
"The following is a summary of the payments the Company is scheduled to make and receive for these options:",
"## Table 0 ##",
"Actual timing and payment ... | [
"<table><tr><td></td><td>Premiums Payable</td><td>Premiums Receivable</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>2015</td><td>$393</td><td>$70</td></tr><tr><td>2016</td><td>333</td><td>69</td></tr><tr><td>2017</td><td>271</td><td>70</td></tr><tr><td>2018</td><td>208</td><td>80</td></tr><... | {"0-7-1": "Table 0 shows 2020-2027 of Premiums Payable (in millions) $393 333 271 208 226 is 493 .", "0-7-2": "Table 0 shows 2020-2027 of Premiums Receivable (in millions) $70 69 70 80 71 is 118 .", "0-8-1": "Table 0 shows Total of Premiums Payable (in millions) $393 333 271 208 226 is $1,924 .", "0-8-2": "Table 0 show... | What's the total amount of Income Statement Data excluding Total net revenues and Total expenses in 2014? (in million) | 6000 | subtract(2002,2), add(#0,2000), add(#1,381), add(#2,1619) | [
34
] | [
"1-6-1",
"1-7-1",
"1-8-1",
"1-9-1",
"1-10-1"
] |
b0b56fa5ba014e858bc12817135028ab | [
"TELEFLEX INCORPORATED NOTES?TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) outlays associated with the plan to be in the range of $38 million to $43 million, compared to its prior estimate of $33 million to $38 million.",
"Additionally, the Company continues to expect that it will incur $24 million to $30 mi... | [
"<table><tr><td>Type of expense</td><td>Total estimated amount expected to be incurred</td></tr><tr><td>Termination benefits</td><td>$11 million to $12 million</td></tr><tr><td>Other exit costs<sub>-1</sub></td><td>$1 million to $2 million</td></tr><tr><td>Restructuring charges</td><td>$12 million to $14 million</t... | {"1-2-1": "Table 1 shows Balance at December 31, 2015 of Termination benefits (Dollars in thousands) is $7,447 .", "1-2-2": "Table 1 shows Balance at December 31, 2015 of Facility closure and other exit costs (Dollars in thousands) is $\u2014 .", "1-2-3": "Table 1 shows Balance at December 31, 2015 of Total (Dollars in... | what portion of the total number of securities approved by security holders remains available for future issuance? | 0.67988 | add(1708928,3629455), divide(3629455,#0) | [] | [
"5-1-1",
"5-1-3",
"5-1-3"
] |
cdb4e6c3d71b4224875dea76abd9ff27 | [
"Table 23 QUARTERLY TRENDS",
"## Table 0 ##",
"(a) Excludes impact of merger-related gains and expenses and net securities transactions.",
"(b) Excludes amortization and balances related to goodwill and core deposit and other intangible assets and merger-related gains and expenses which, except in the calcula... | [
"<table><tr><td></td><td colspan=\"4\">2009 Quarters</td><td colspan=\"4\"> 2008 Quarters</td></tr><tr><td> Earnings and dividends</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td> First</td></tr><tr><td><i>Amounts in thousands, except per share</i></td><... | {"0-3-1": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Fourth is $698,556 .", "0-3-2": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Third is $706,388 .", "0-3-3": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Second is $682,637 .",... | In the year with lowest amount of Other income for First, what's the increasing rate of Less: other expense? | 0.0297 | subtract(438346,425704), divide(#0,425704) | [
0
] | [
"0-8-4",
"0-8-8",
"0-7-4",
"0-7-8"
] |
e1f74973572f45f5af90decbbc9e4f58 | [
"The following is a summary of line of business results.",
"These results exclude the income (loss) from discontinued operations related to our previously discussed divestiture of Bel Air.",
"The “Other/One-Time” column for 2005 includes the additional gain from our sale of the Private Asset Management business... | [
"<table><tr><td> </td><td colspan=\"3\">Investment Servicing</td><td colspan=\"3\">Investment Management</td><td colspan=\"4\"> Other/One- Time</td><td colspan=\"3\">Total</td><td></td></tr><tr><td> Years ended December 31,</td><td>2006</td><td>2005</td><td>2004</td><td>2006</td><td>2005</td><td>2004</td><td> 2006<... | {"0-3-1": "Table 0 shows total of Investment Servicing 2006 is nan .", "0-3-2": "Table 0 shows total of Investment Servicing 2005 is nan .", "0-3-3": "Table 0 shows total of Investment Servicing 2004 is nan .", "0-3-4": "Table 0 shows total of Investment Management 2006 is nan .", "0-3-5": "Table 0 shows total of Inves... | what is the percentage change in total assets in unconsolidated conduits from 2005 to 2006? | 0.41061 | subtract(25.25,17.90), divide(#0,17.90) | [
36,
45
] | [] |
5cc52a6832ba445fa15f4745de9f54b5 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011",
"## Table 0 ##",
"Fiscal Years 2004 and 2005 IRS Examination During the fourth quarter of fiscal 2007, ... | [
"<table><tr><td>Balance, November 1, 2008</td><td>$13,750</td></tr><tr><td>Additions for tax positions of 2009</td><td>4,411</td></tr><tr><td>Balance, October 31, 2009</td><td>18,161</td></tr><tr><td>Additions for tax positions of 2010</td><td>286</td></tr><tr><td>Balance, October 30, 2010</td><td>$18,447</td></tr>... | {"0-0-1": "Table 0 shows Balance, November 1, 2008 is $13,750 .", "0-1-1": "Table 0 shows Additions for tax positions of 2009 is 4411 .", "0-2-1": "Table 0 shows Balance, October 31, 2009 is 18161 .", "0-3-1": "Table 0 shows Additions for tax positions of 2010 is 286 .", "0-4-1": "Table 0 shows Balance, October 30, 201... | What's the sum of all elements that are greater than 300 for Amount of Closed Block Business? (in million) | 3863 | add(3001,529), add(#0,333) | [
46
] | [
"2-4-4",
"2-7-4",
"2-8-4"
] |
92d81f6863244527805a31996f0ee437 | [
"Assets and liabilities measured at fair value on a recurring basis consist of the following as of December 31, 2010 and 2009:",
"## Table 0 ##",
"In addition to $105 million invested in money market and govern\u0002ment funds as of December 31, 2010, we had $16 million of cash invested in short-term time depos... | [
"<table><tr><td>Contingent consideration liability recorded</td><td>$-69</td></tr><tr><td>Fair value adjustment</td><td>-2</td></tr><tr><td> Balanceas of December 31, 2010</td><td>$-71</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\"> As of December 31, 2010</td><td colspan=\"4\"> As of December 31, 200... | {"0-0-1": "Table 0 shows Contingent consideration liability recorded is $-69 .", "0-1-1": "Table 0 shows Fair value adjustment is -2 .", "0-2-1": "Table 0 shows Balanceas of December 31, 2010 is $-71 .", "1-3-1": "Table 1 shows Money market funds of As of December 31, 2010 Level 1 is $105 .", "1-3-4": "Table 1 shows Mo... | What's the 2010 growth rate of Total of Currency hedge contracts? | 0.71818 | subtract(189,110), divide(#0,110) | [
4
] | [
"1-7-4",
"1-7-8"
] |
b0840d69f97a4d8faefed8ef59c1605d | [
"Notes to Consolidated Financial Statements (continued) March 31, 2003 (I) Intellectual Property The Company capitalizes as intellectual property costs incurred, excluding costs associated with Company personnel, relating to patenting its technology.",
"Capitalized costs, the majority of which represent legal cos... | [
"<table><tr><td>Year Ended March 31,</td><td>Potential Dilutive Shares from Exercise of Common Stock Options</td></tr><tr><td>2001</td><td>1,808,322</td></tr><tr><td>2002</td><td>1,420,831</td></tr><tr><td>2003</td><td>58,343</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"><i>Con Edison</i></td><td col... | {"1-3-1": "Table 1 shows Manufactured gas plant sites of Con Edison 2003 is $145 .", "1-3-2": "Table 1 shows Manufactured gas plant sites of Con Edison 2002 is $110 .", "1-3-3": "Table 1 shows Manufactured gas plant sites of Con Edison of New York 2003 is $106 .", "1-3-4": "Table 1 shows Manufactured gas plant sites of... | what is the difference in market value of marketable securities between 2002 and 2003? | -1.5803e+07 | subtract(9858000,25661000) | [
17
] | [] |
f16c25feda9a4b9aa8127b90bf1f3efe | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 2—Financial Instruments (Continued) Typically, the Company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months.",
"Derivative instruments designated as cash fl... | [
"<table><tr><td></td><td>2007</td><td>2006</td></tr><tr><td>Vendor non-trade receivables</td><td>$2,392</td><td>$1,593</td></tr><tr><td>NAND flash memory prepayments</td><td>417</td><td>208</td></tr><tr><td>Other current assets</td><td>996</td><td>469</td></tr><tr><td>Total other current assets</td><td>$3,805</td><... | {"0-1-1": "Table 0 shows Vendor non-trade receivables of 2007 is $2,392 .", "0-1-2": "Table 0 shows Vendor non-trade receivables of 2006 is $1,593 .", "0-2-1": "Table 0 shows NAND flash memory prepayments of 2007 is 417 .", "0-2-2": "Table 0 shows NAND flash memory prepayments of 2006 is 208 .", "0-3-1": "Table 0 shows... | If Trade name for Net develops with the same increasing rate in 2011, what will it reach in 2010? | 568.243 | subtract(725,925), divide(#0,925), add(const_1,#1), multiply(725,#2) | [
52
] | [
"2-8-3",
"2-8-6"
] |
ee60dfd6378549299106f05337076505 | [
"Commercial mortgage-backed securities – When relevant market activity is not present or is limited, the value of commercial mort\u0002gage-backed securities is estimated considering the value of the col\u0002lateral and the specific attributes of the securities held by the Firm.",
"The value of the collateral po... | [
"<table><tr><td>(in millions)</td><td>Exposures as of December 31, 2008</td><td>Net gains/(losses) reported in income – year ended December 31,2008 (a)</td><td>Unrealized gains/(losses) included in other comprehensive income (pretax) – year ended December 31, 2008</td></tr><tr><td> U.S. residential mortgage:</td><t... | {"0-2-1": "Table 0 shows Prime of Exposures as of December 31, 2008 is $6,027 .", "0-2-2": "Table 0 shows Prime of Net gains/(losses) reported in income \u2013 year ended December 31,2008 (a) is $-32 .", "0-2-3": "Table 0 shows Prime of Unrealized gains/(losses) included in other comprehensive income (pretax) \u2013 ye... | What's the total value of all Subprime that are in the range of 0 and 500 in 2007? (in million) | 567 | add(43,246), add(#0,278) | [] | [
"1-4-4",
"1-7-4",
"1-11-4"
] |
b0420837faf14113b051d8e8a1d54562 | [
"## Table 0 ##",
"(2) Provision for income taxes for 2017 included an excess tax benefit of $110.0 million resulting from the adoption of ASU 2016-09 and a provisional amount of $51.8 million in connection with the Tax Cuts and Jobs Act enacted on December 22, 2017.",
"See Note 8 of the Notes to the Consolidate... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"5\">(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$4,353</td><td>$3,620</td><td>$3,048</td><td>$1,535</td><td>$408</td></tr>... | {"0-3-1": "Table 0 shows Cost of revenue of Year Ended December 31, 2017 (in thousands) is $4,353 .", "0-3-2": "Table 0 shows Cost of revenue of Year Ended December 31, 2016 (in thousands) is $3,620 .", "0-3-3": "Table 0 shows Cost of revenue of Year Ended December 31, 2015 (in thousands) is $3,048 .", "0-3-4": "Table ... | What will Total stockholders' equity reach in 2018 if it continues to grow at its current rate? (in thousand) | 2.49315e+06 | subtract(1661914,1107820), multiply(1661914,#0), divide(#1,1107820), add(1661914,#2) | [] | [
"1-9-1",
"1-9-2"
] |
c3972bc8a4954a31a55069646976e38f | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Fair Value The Company’s debt is recorded at the carrying amount, net of unamortized discount, on its consolidated balance sheet.",
"The carrying amount of the Company’s commercial paper and uncommitted credit facilities... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2015</td><td colspan=\"2\"> December 31, 2014</td></tr><tr><td></td><td> Carrying Amount</td><td> Fair Value</td><td> Carrying Amount</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Commercial paper</td><td>-</td><td>-<... | {"0-3-3": "Table 0 shows Commercial paper of December 31, 2014 Carrying Amount (In millions) is 1570 .", "0-3-4": "Table 0 shows Commercial paper of December 31, 2014 Fair Value (In millions) is 1570 .", "0-4-1": "Table 0 shows Notes and debentures of December 31, 2015 Carrying Amount (In millions) is 8778 .", "0-4-2":... | What's the sum of the Total write-downs in the years where North Sea is positive? | 51742 | add(25517,16620), add(#0,5001), add(#1,3068), add(#2,995), add(#3,541) | [
22
] | [
"1-8-1",
"1-8-2",
"1-8-3",
"1-8-4",
"1-8-5",
"1-8-6"
] |
350baa1617474973ae21e172d24450a9 | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2008 Compared to 2007 Net income decreased $92.0 million primarily due to higher other operation and maintenance expenses, higher depreciation and amortization expenses, and a higher effective income tax rate, p... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2007 net revenue</td><td>$1,110.6</td></tr><tr><td>Rider revenue</td><td>13.6</td></tr><tr><td>Purchased power capacity</td><td>4.8</td></tr><tr><td>Volume/weather</td><td>-14.6</td></tr><tr><td>Other</td><td>3.5</td></tr><tr><td>2008 net revenue</td><t... | {"0-1-1": "Table 0 shows 2007 net revenue of Amount (In Millions) is $1,110.6 .", "0-2-1": "Table 0 shows Rider revenue of Amount (In Millions) is 13.6 .", "0-3-1": "Table 0 shows Purchased power capacity of Amount (In Millions) is 4.8 .", "0-4-1": "Table 0 shows Volume/weather of Amount (In Millions) is -14.6 .", "0-5... | what percent of the net change in revenue between 2007 and 2008 was due to rider revenue? | -1.86301 | subtract(1110.6,1117.9), divide(13.6,#0) | [] | [
"0-1-1",
"0-2-1",
"0-6-1"
] |
d9c708bff4b940fea3c1adc9fc57458c | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS six-month offering period.",
"The weighted average fair value per share of ESPP share purchase options during the year ended December 31, 2014, 2013 and 2012 was $14.83, $13.42 and $13.64, respectively.",
"At December 31, 20... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Range of risk-free interest rate</td><td>0.06% – 0.11%</td><td>0.07% – 0.13%</td><td>0.05% – 0.12%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>0.09%</td><td>0.10%</td><td>0.08%</td></tr><tr><td>Expected life of shares</td... | {"1-1-1": "Table 1 shows Net income of 2015 is $15,888 .", "1-1-2": "Table 1 shows Net income of 2014 is $4,833 .", "1-1-3": "Table 1 shows Net income of 2013 is $11,431 .", "1-3-1": "Table 1 shows Net change in available-for-sale debt and marketable equity securities Other comprehensive income (loss), net-of-tax: of 2... | what is the growth rate in the weighted average fair value per share of espp share purchase options from 2013 to 2014? | 0.10507 | subtract(14.83,13.42), divide(#0,13.42) | [
1
] | [] |
cc76d872bd574857b61d78da75b0061d | [
"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 Fair Value, end of period for Separate Account Assets for Year Ended December 31, 2009? (in million) | 12894 | [] | [
"3-16-2"
] | |
2ed925dfbfc14e3f9201638a6ee53e09 | [
"Table of Contents The Company uses some custom components that are not commonly used by its competitors, and new products introduced by the Company often utilize custom components available from only one source.",
"When a component or product uses new technologies, initial capacity constraints may exist until th... | [
"<table><tr><td>2016</td><td>$772</td></tr><tr><td>2017</td><td>774</td></tr><tr><td>2018</td><td>744</td></tr><tr><td>2019</td><td>715</td></tr><tr><td>2020</td><td>674</td></tr><tr><td>Thereafter</td><td>2,592</td></tr><tr><td>Total</td><td>$6,271</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> Cost... | {"0-5-1": "Table 0 shows Thereafter of $772 774 744 715 674 is 2592 .", "0-6-1": "Table 0 shows Total of $772 774 744 715 674 is $6,271 .", "1-3-1": "Table 1 shows Debt securities of Cost Fiscal Year 2017 is $265.4 .", "1-3-2": "Table 1 shows Debt securities of Cost Fiscal Year 2016 is $165.7 .", "1-3-3": "Table 1 show... | what was total rent expense under all operating leases , including both cancelable and noncancelable leases , in millions , in 2015 , 2014 and 2013? | 2156 | add(794,717), add(#0,645) | [
18
] | [] |
e20c6078e7484e33925590b76463232f | [
"The following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs (Level 3) for 2015 and 2014, respectively:",
"## Table 0 ##",
"The Company’s other postretirement benefit plans are partially funded and the assets are held un... | [
"<table><tr><td></td><td>Level 3</td></tr><tr><td>Balance as of January 1, 2015</td><td>$127</td></tr><tr><td>Actual return on assets</td><td>12</td></tr><tr><td>Purchases, issuances and settlements, net</td><td>-3</td></tr><tr><td>Balance as of December 31, 2015</td><td>$136</td></tr></table>",
"<table><tr><td><... | {"0-1-1": "Table 0 shows Balance as of January 1, 2015 of Level 3 is $127 .", "0-2-1": "Table 0 shows Actual return on assets of Level 3 is 12 .", "0-3-1": "Table 0 shows Purchases, issuances and settlements, net of Level 3 is -3 .", "0-4-1": "Table 0 shows Balance as of December 31, 2015 of Level 3 is $136 .", "1-2-1"... | what was the amortization expense for the operating leases for facility and equipment from 2015 to 2014 in dollars | 1 | subtract(22,21) | [
52
] | [] |
a36d9d40a0464a20a9db6ca59dd1f02d | [
"Other revenues decreased $65 million from $50 million in 2007 to a loss of $15 million in 2008 primarily due to decreases in revenue related to certain consolidated limited partnerships.",
"Other revenues in 2008 included $36 million from the sale of certain operating assets.",
"Other revenues in 2007 included... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td> 2007</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>Ma... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $478 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $510 .", "0-4-3": "Table 0 shows Management and ... | What's the total amount of revenues excluding those negative ones in 2008? (in millions) | 1618 | add(478,275), add(#0,652), add(#1,85), add(#2,128) | [
6
] | [
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1"
] |
8693832e4d144078bd361ee4d01f8cc3 | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued The Company’s investments in Latin America are made through individual entities which are subject to local taxes.",
"The Company assesses each entity to determine if deferred tax assets are more likely than not realiz... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Federal provision/(benefit) at statutory tax rate (35%)</td><td>$7,762</td><td>$-1,697</td><td>$2,936</td></tr><tr><td>State and local provision/(benefit), net of federal benefit</td><td>1,304</td><td>-205</td><td>230</td></tr><tr><td>Acquisit... | {"0-1-1": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2014 is $7,762 .", "0-1-2": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2013 is $-1,697 .", "0-1-3": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2012 is $2,936 .", "0-2-1": "Ta... | What is the ratio of all Price per Share that are in the range of 13 and 15 to the sum of Price per Share for Price per Share? | 0.22187 | add(14.59,13.78), add(14.59,13.78), add(#1,12.24), add(#2,12.97), add(#3,12.81), add(#4,12.57), add(#5,12.45), add(#6,12.26), add(#7,11.75), add(#8,12.45), divide(#0,#9) | [
73
] | [
"3-1-3",
"3-2-3",
"3-3-3",
"3-4-3",
"3-5-3",
"3-6-3",
"3-7-3",
"3-8-3",
"3-9-3",
"3-11-3"
] |
e46a82077d9248e5acd8b009669ee37f | [
"been significant and we are unable to estimate the maximum potential impact of these indemnification provisions on our future results of operations.",
"To the extent permitted under Delaware law, we have agreements whereby we indemnify our directors and officers for certain events or occurrences while the direct... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal2014</td><td colspan=\"2\">Fiscal2013</td><td colspan=\"2\">Fiscal2012</td></tr><tr><td>Euro</td><td>€</td><td>455.5</td><td>€</td><td>434.7</td><td>€</td><td>530.7</td></tr><tr><td>Yen (in billions)</td><td>¥</td><td>28</td><td>¥</td><td>32.5</td><td>¥</td><td>34.8</td>... | {"0-1-1": "Table 0 shows Euro of Fiscal2014 is \u20ac .", "0-1-2": "Table 0 shows Euro of Fiscal2014.1 is 455.5 .", "0-1-3": "Table 0 shows Euro of Fiscal2013 is \u20ac .", "0-1-4": "Table 0 shows Euro of Fiscal2013.1 is 434.7 .", "0-1-5": "Table 0 shows Euro of Fiscal2012 is \u20ac .", "0-1-6": "Table 0 shows Euro of ... | What is the sum of Energy costs in 2012 ? (in million) | 3887 | [] | [
"3-3-1"
] | |
4a782794590342e78f8d3a6d03bad196 | [
"The following table presents for each of the regulatory capital CDS transactions in the corporate loan portfolio, the gross transaction notional amount, net notional amount, attachment points, inception to date realized losses and percent non-investment grade:",
"## Table 0 ##",
"(a) Expressed as a percentage ... | [
"<table><tr><td><i>(dollars in millions)</i>CDS</td><td>Gross TransactionNotional Amount atDecember 31,2010</td><td>Net NotionalAmount atDecember 31,2010</td><td>AttachmentPoint atInception<i><sup>(a)</sup></i></td><td>AttachmentPoint atDecember 31,2010<i><sup>(a)</sup></i></td><td>RealizedLossesthroughDecember 31,... | {"0-1-1": "Table 0 shows 1 of Gross TransactionNotional Amount atDecember 31,2010 is $360 .", "0-1-2": "Table 0 shows 1 of Net NotionalAmount atDecember 31,2010 is $264 .", "0-1-3": "Table 0 shows 1 of [EMPTY].1 is 10.03% .", "0-1-4": "Table 0 shows 1 of [EMPTY].1 is 26.51% .", "0-1-5": "Table 0 shows 1 of [EMPTY].2 is... | In what year is Attachment Point at Inception greater than 10.00%? | 2010 | [
0
] | [
"0-1-3",
"0-2-3",
"0-3-3",
"0-4-3",
"0-5-3",
"0-6-3"
] | |
f6eaee91b7614e7bb8cc5cf6e9e7c874 | [
"Sales volumes in 2013 increased from 2012, primarily for fluff pulp, reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our Franklin, Virginia mill.",
"Average sales price realizations were lower for fluff pulp while prices for market pulp increased.",
... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$3,435</td><td>$3,170</td><td>$3,710</td></tr><tr><td>Operating Profit</td><td>161</td><td>268</td><td>163</td></tr></table>",
"<table><tr><td></td><td>2011</td><td>2010 (In millions)</td><td> 2009</td></tr><tr><td>C... | {"0-1-1": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-2": "Table 0 shows Sales of 2012 is $3,170 .", "0-1-3": "Table 0 shows Sales of 2011 is $3,710 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 268 .", "0-2-3": "Table 0 shows Operating Profit of... | in 2013 what percentage of consumer packaging sales is attributable to north american consumer packaging net sales? | 0.58224 | multiply(const_2,const_1000), divide(#0,3435) | [
20
] | [
"0-1-1"
] |
fcf1ad1bc974497ba1a7756f5e08da0d | [
"Entergy Corporation, Domestic utility companies, and System Energy 146 Research Spending Entergy is a member of the Electric Power Research Institute (EPRI).",
"EPRI conducts a broad range of research in major technical fields related to the electric utility industry.",
"Entergy participates in various EPRI pr... | [
"<table><tr><td>Entergy Arkansas</td><td>1,516</td></tr><tr><td>Entergy Gulf States</td><td>1,676</td></tr><tr><td>Entergy Louisiana</td><td>918</td></tr><tr><td>Entergy Mississippi</td><td>810</td></tr><tr><td>Entergy New Orleans</td><td>375</td></tr><tr><td>System Energy</td><td>-</td></tr><tr><td>Entergy Operati... | {"0-0-1": "Table 0 shows Entergy Arkansas is 1516 .", "0-1-1": "Table 0 shows Entergy Gulf States is 1676 .", "0-2-1": "Table 0 shows Entergy Louisiana is 918 .", "0-3-1": "Table 0 shows Entergy Mississippi is 810 .", "0-4-1": "Table 0 shows Entergy New Orleans is 375 .", "0-6-1": "Table 0 shows Entergy Operations is 2... | In which section the sum of Level 1 has the highest value? (in million) | 1805.0 | [] | [
"3-3-1"
] | |
ddd5976f22b2440aa5e190391d38cfb9 | [
"Management’s discussion and analysis 158 JPMorgan Chase & Co. /2012 Annual Report The following table summarizes the ratings profile by derivative counterparty of the Firm’s derivative receivables, including credit derivatives, net of other liquid securities collateral, for the dates indicated.",
"Ratings profil... | [
"<table><tr><td>Rating equivalent</td><td>2012</td><td>2011</td></tr><tr><td>December 31,(in millions, except ratios)</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td><td>Exposure net of all collateral</td><td>% of exposure net of all collateral</td></tr><tr><td>AAA/Aaa to AA-/... | {"0-3-1": "Table 0 shows A+/A1 to A-/A3 of 2012 Exposure net of all collateral $20,040 is 12169 .", "0-3-2": "Table 0 shows A+/A1 to A-/A3 of 2011 % of exposure net of all collateral 33% is 20 .", "0-3-3": "Table 0 shows A+/A1 to A-/A3 of 2011 Exposure net of all collateral $25,100 is 22942 .", "0-3-4": "Table 0 shows ... | What was the average value of Front-office headcount, Significant clients, Deposits (average) in 2013 for Asia/Pacific? (in million) | 20430.3 | add(4353,498), add(#0,56440), divide(#1,const_3) | [
16
] | [
"1-6-4",
"1-7-4",
"1-8-4"
] |
90325d83e06f4fc3997b00c7396828df | [
"In April 2009, the FASB issued additional guidance under ASC 820 which provides guidance on estimat\u0002ing the fair value of an asset or liability (financial or nonfinancial) when the volume and level of activity for the asset or liability have significantly decreased, and on identifying transactions that are no... | [
"<table><tr><td><i>In millions except per share amounts</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Earnings (loss) from continuing operations</td><td>$663</td><td>$-1,269</td><td>$1,215</td></tr><tr><td>Effect of dilutive securities (a)</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Earnings (loss)... | {"0-1-1": "Table 0 shows Earnings (loss) from continuing operations of 2009 is $663 .", "0-1-2": "Table 0 shows Earnings (loss) from continuing operations of 2008 is $-1,269 .", "0-1-3": "Table 0 shows Earnings (loss) from continuing operations of 2007 is $1,215 .", "0-2-1": "Table 0 shows Effect of dilutive securities... | What was the average of the Commercial for Recoveries in the years where Balance beginning of year is positive? (in thousand) | 16180.8 | add(19965,22175), add(#0,20408), add(#1,10507), add(#2,7849), divide(#3,const_5) | [
26,
28
] | [
"1-9-1",
"1-9-2",
"1-9-3",
"1-9-4",
"1-9-5"
] |
c8083b76789e4ed4b5b56ec7460ed045 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 135 In May 2014, the FASB issued ASU 2014-09 “Revenue from Contracts with Customers (Topic 606)”.",
"The ASU requires that revenue from contracts with customers be recognized upon transfer of control of a good or service in the amount of ... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2016</td><td colspan=\"4\">December 31, 2015</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, 2016 Amortized Cost is $30 .", "0-3-2": "Table 0 shows U.S. Treasury and other of December 31, 2016 Gross Unrealized Gains is $\u2014 .", "0-3-3": "Table 0 shows U.S. Treasury and other of December 31, 2016 Gross Unrealized Losses is $\u2014 .", "0-3-4": ... | How much of Securities Available for Sale is there in total in 2016 without Gross Unrealized Gains and Gross Unrealized Losses? (in million) | 76 | add(30,8), add(#0,30), add(#1,8) | [
12
] | [
"0-3-1",
"0-3-4",
"0-4-1",
"0-4-4"
] |
ff8ed519927044fd91e46f6027b9c995 | [
"HASBRO, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements — (Continued) (Thousands of Dollars and Shares Except Per Share Data) agreement, $7,203 and $14,235, respectively, of which are included in prepaid expenses and other current assets and $58,814 and $63,247, respectively, of which are include... | [
"<table><tr><td></td><td> 2016</td><td> 2015</td></tr><tr><td>Television programming</td><td>$35,683</td><td>33,730</td></tr><tr><td>Released, less amortization</td><td></td><td></td></tr><tr><td>In production</td><td>25,062</td><td>36,092</td></tr><tr><td>Pre-production</td><td>1,833</td><td>84</td></tr><tr><td>Th... | {"0-1-1": "Table 0 shows Television programming of 2016 is $35,683 .", "0-1-2": "Table 0 shows Television programming of 2015 is 33730 .", "0-3-1": "Table 0 shows In production Released, less amortization of 2016 is 25062 .", "0-3-2": "Table 0 shows In production Released, less amortization of 2015 is 36092 .", "0-4-1"... | What is the value of the Total fixed rate debt for the Expected Maturity Dates 2013? | 1176 | [
45
] | [
"2-10-4"
] | |
1a06ca06804845d68193dd640578aef3 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 6—Shareholders’ Equity (Continued) The following table summarizes activity in other comprehensive income related to derivatives, net of taxes, held by the Company during the three fiscal years ended September 27, 2008 (in millions):",
... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Changes in fair value of derivatives</td><td>$7</td><td>$-1</td><td>$11</td></tr><tr><td>Adjustment for net gains/(losses) realized and included in net income</td><td>12</td><td>-2</td><td>-12</td></tr><tr><td>Change in unrealized gains on der... | {"0-1-1": "Table 0 shows Changes in fair value of derivatives of 2008 is $7 .", "0-1-2": "Table 0 shows Changes in fair value of derivatives of 2007 is $-1 .", "0-1-3": "Table 0 shows Changes in fair value of derivatives of 2006 is $11 .", "0-2-1": "Table 0 shows Adjustment for net gains/(losses) realized and included ... | What is the total amount of Interest expense of Year Ended December 31, 2010, and Credit facilities and bank overdrafts of 2011 Carrying Amount ? | 207680 | add(48709.0,158971.0) | [
85
] | [
"1-9-3",
"3-3-3"
] |
1df2adb4166543e0947cc5bfcccedfac | [
"As of December 31, 2012, Schlumberger had approximately $6.3 billion of cash and short-term investments on hand.",
"Schlumberger had separate committed debt facility agreements aggregating $4.1 billion with commercial banks, of which $3.8 billion was available and unused as of December 31, 2012.",
"This includ... | [
"<table><tr><td></td><td></td><td colspan=\"4\"> Payment Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> 2013</td><td> 2014 – 2015</td><td> 2016 – 2017</td><td> After 2017</td></tr><tr><td>Debt<sup>-1</sup></td><td>$11,630</td><td>$2,121</td><td>$2,975</td><td>$2,842</td><td>$3,692</td></tr... | {"0-2-1": "Table 0 shows Debt of Payment Period Total is $11,630 .", "0-2-2": "Table 0 shows Debt of Payment Period 2013 is $2,121 .", "0-2-3": "Table 0 shows Debt of Payment Period 2014 \u2013 2015 is $2,975 .", "0-2-4": "Table 0 shows Debt of Payment Period 2016 \u2013 2017 is $2,842 .", "0-2-5": "Table 0 shows Debt ... | What will International be like in 2018 if it develops with the same increasing rate as current? (in million) | 1081.61 | subtract(932.3,803.6), divide(#0,803.6), add(#1,1), multiply(#2,932.3) | [] | [
"4-5-1",
"4-5-2"
] |
322d3d1387164006a7050ffc79bdb655 | [
"recognized total losses and expenses of $28.6 million, including a net loss on write-down to fair value of the assets and certain other transaction fees of $27.1 million within other expenses and $1.5 million of legal and other fees. ?",
"Professional fees and outside services expense decreased in 2017 compared... | [
"<table><tr><td>(dollars in millions)</td><td>Year-Over-YearChange</td><td>Change as aPercentage of2015 Expenses</td></tr><tr><td>Loss on datacenter and related legal fees</td><td>$28.6</td><td>2%</td></tr><tr><td>Professional fees and outside services</td><td>24.4</td><td>2</td></tr><tr><td>Foreign currency exchan... | {"0-1-1": "Table 0 shows Loss on datacenter and related legal fees of Year-Over-YearChange is $28.6 .", "0-1-2": "Table 0 shows Loss on datacenter and related legal fees of Change as aPercentage of2015 Expenses is 2% .", "0-2-1": "Table 0 shows Professional fees and outside services of Year-Over-YearChange is 24.4 .", ... | What do all elements sum up for Fair of Less than 12 months , excluding U.S. treasuries and U.S. government-sponsored enterpriseobligations? (in million) | 5803 | add(344,5), add(#0,278), add(#1,678), add(#2,3395), add(#3,1103) | [] | [
"2-7-1",
"2-8-1",
"2-9-1",
"2-10-1",
"2-11-1",
"2-12-1",
"2-13-1",
"2-14-1",
"2-15-1",
"2-16-1"
] |
e4e8799fbbc44f55b7c6f6c1b3653642 | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) We estimate the fair value of our options on the date of grant using the Black-Scholes option-pricing model, which takes into account assumptions such as the dividend yield, the risk-free interest rate, the expected stock price volatility and... | [
"<table><tr><td></td><td colspan=\"4\"> Outstanding Options</td><td colspan=\"3\"> Exercisable Options</td></tr><tr><td> Exercise Prices</td><td> Number Outstanding</td><td> Weighted Average Remaining Contractual Life</td><td> Weighted Average Exercise Price</td><td> Aggregate Intrinsic Value</td><td> Number Exer... | {"0-2-1": "Table 0 shows $8.09 \u2013 $8.44 of Outstanding Options Number Outstanding is 63272 .", "0-2-2": "Table 0 shows $8.09 \u2013 $8.44 of Outstanding Options Weighted Average Remaining Contractual Life is 1.5 .", "0-2-3": "Table 0 shows $8.09 \u2013 $8.44 of Outstanding Options Weighted Average Exercise Price is... | as of december 31 , 2016 what was the percent of the shares outstanding of the 2015 program yet to be purchased | 16 | divide(40,2.5) | [
54,
56,
57
] | [] |
81532105f3514b6da7e9b74b4422313b | [
"McKESSON CORPORATION FINANCIAL REVIEW (Continued) 46 Financing activities for 2007 include our March 2007 issuance of $500 million of 5.25% notes due 2013 and $500 million of 5.70% notes due 2017.",
"Net proceeds of $997 million from the issuance of the notes, after offering expenses, were used, together with ca... | [
"<table><tr><td></td><td colspan=\"3\"> March 31,</td></tr><tr><td><i>(Dollars in millions)</i></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Cash and cash equivalents</td><td>$2,109</td><td>$1,362</td><td>$1,954</td></tr><tr><td>Working capital</td><td>3,065</td><td>2,438</td><td>2,730</td></tr><tr><t... | {"0-2-1": "Table 0 shows Cash and cash equivalents of March 31, 2009 is $2,109 .", "0-2-2": "Table 0 shows Cash and cash equivalents of March 31, 2008 is $1,362 .", "0-2-3": "Table 0 shows Cash and cash equivalents of March 31, 2007 is $1,954 .", "0-3-1": "Table 0 shows Working capital of March 31, 2009 is 3065 .", "0-... | what was the average net interest margin for 2008 and for 2007? | 3.185 | add(3.37,3.00), divide(#0,const_2) | [
31
] | [] |
74a9714f015c4d6f9152ddafe886fd81 | [
"Credit Ratings Citigroup’s funding and liquidity, funding capacity, ability to access capital markets and other sources of funds, the cost of these funds and its ability to maintain certain deposits are partially dependent on its credit ratings.",
"The table below shows the ratings for Citigroup and Citibank as ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc.</td><td colspan=\"3\">Citibank, N.A.</td></tr><tr><td>Ratings as of December 31, 2018</td><td>Seniordebt</td><td>Commercialpaper</td><td>Outlook</td><td>Long-term</td><td>Short-term</td><td>Outlook</td></tr><tr><td>Fitch Ratings (Fitch)</td><td>A</td><td>F1</td>... | {"0-2-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Seniordebt is A .", "0-2-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Commercialpaper is F1 .", "0-2-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Outlook is Stable .", "0-2-4": "Table 0 shows Fitch Ratings (Fitch) of Citibank, ... | What's the average of Mortgage and real estate in 2018 and 2017? (in millions) | 62797 | add(60127,65467), divide(#0,2) | [] | [
"2-4-1",
"2-4-2"
] |
cc9c20779efb41fc91aaefc13d7c23eb | [
"Lending- and deposit-related fees This revenue category includes fees from loan commitments, standby letters of credit, financial guarantees, deposit-related fees in lieu of compensating balances, cash management-related activities or transactions, deposit accounts and other loan-servicing activities.",
"These f... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Asset management fees</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$9,169</td><td>$8,044</td><td>$6,744</td></tr><tr><td>All other asset management fees<sup>(b... | {"0-2-1": "Table 0 shows Investment management fees of 2014 is $9,169 .", "0-2-2": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-2-3": "Table 0 shows Investment management fees of 2012 is $6,744 .", "0-3-1": "Table 0 shows All other asset management fees of 2014 is 477 .", "0-3-2": "Table 0 shows A... | What is the sum of the TOTAL ASSETS in the years where Available for sale, at fair value greater than 0? | 1.73528e+06 | add(380267,73999), add(#0,454266), add(#1,340889), add(#2,72485), add(#3,413374) | [] | [
"6-21-1",
"6-21-2",
"6-21-3",
"6-21-4",
"6-21-5",
"6-21-6"
] |
3e32527b324d492d81d776ce0e1cb5c8 | [
"designed, the pipeline is estimated to cost a total of approximately $4,600 million; the pipeline is targeted to be placed in service during the fourth quarter of 2019, subject to litigation and regulatory-related delay; MVP is currently defending certain agency actions and judicial challenges that must be resolve... | [
"<table><tr><td></td><td colspan=\"3\">Actual</td><td colspan=\"3\">Estimate</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td></tr><tr><td>CECONY (a)(b)</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric</td><td>$1,... | {"0-3-1": "Table 0 shows Electric of Actual 2016 is $1,819 .", "0-3-2": "Table 0 shows Electric of Actual 2017 is $1,905 .", "0-3-3": "Table 0 shows Electric of Actual 2018 is $1,861 .", "0-3-4": "Table 0 shows Electric of Estimate 2019 is $1,871 .", "0-3-5": "Table 0 shows Electric of Estimate 2020 is $2,347 .", "0-3-... | What is the average amount of Electric of Estimate 2020, and Cash flow of 2012 ? | 1786 | add(2347.0,1225.0), divide(#0,const_2) | [
3,
14
] | [
"0-3-5",
"1-3-1"
] |
188fe5858b9a4de98056bcfb12d1fc3f | [
"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... | Which year is Vested the most for RS and RSU? | 2006 | [
20
] | [
"1-4-3"
] | |
eaf161fba4e349949c30f242fb9dfd81 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following methods and assumptions were used to estimate the fair values in the tables above.",
"Fixed-income securities — Devon’s fixed-income securities consist of U. S. Treasury obligations, bonds issued by ... | [
"<table><tr><td>December 31, 2009</td><td>$51</td></tr><tr><td>Purchases</td><td>3</td></tr><tr><td>Investment returns</td><td>4</td></tr><tr><td>December 31, 2010</td><td>58</td></tr><tr><td>Purchases</td><td>33</td></tr><tr><td>Investment returns</td><td>-1</td></tr><tr><td>December 31, 2011</td><td>$90</td></tr>... | {"0-0-1": "Table 0 shows December 31, 2009 is $51 .", "0-1-1": "Table 0 shows Purchases is 3 .", "0-2-1": "Table 0 shows Investment returns is 4 .", "0-3-1": "Table 0 shows December 31, 2010 is 58 .", "0-4-1": "Table 0 shows Purchases is 33 .", "0-5-1": "Table 0 shows Investment returns is -1 .", "0-6-1": "Table 0 show... | What's the increasing rate of Net amortization and other in U.S. Plans in 2017? | 0.27108 | subtract(211,166), divide(#0,166) | [
39,
41
] | [
"2-6-2",
"2-6-3"
] |
44ffee120e1a43f9a998145a14e0b1df | [
"2011 compared to 2010 IS&GS’ net sales for 2011 decreased $540 million, or 5%, compared to 2010.",
"The decrease primarily was attributable to lower volume of approximately $665 million due to the absence of the DRIS program that supported the 2010 U. S. census and a decline in activities on the JTRS program.",... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net sales</td><td>$7,457</td><td>$7,463</td><td>$6,930</td></tr><tr><td>Operating profit</td><td>1,256</td><td>1,069</td><td>973</td></tr><tr><td>Operating margins</td><td>16.8%</td><td>14.3%</td><td>14.0%</td></tr><tr><td>Backlog at year-end<... | {"0-1-1": "Table 0 shows Net sales of 2012 is $7,457 .", "0-1-2": "Table 0 shows Net sales of 2011 is $7,463 .", "0-1-3": "Table 0 shows Net sales of 2010 is $6,930 .", "0-2-1": "Table 0 shows Operating profit of 2012 is 1256 .", "0-2-2": "Table 0 shows Operating profit of 2011 is 1069 .", "0-2-3": "Table 0 shows Opera... | what is the growth rate in net sales for mfc in 2012? | -0.0008 | subtract(7457,7463), divide(#0,7463) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
fd91dc8d0d8b4a19bdd01623d900cb2e | [
"Notes to Consolidated Financial Statements — (Continued) Becton, Dickinson and Company Note 9 — Benefit Plans The Company has defined benefit pension plans covering certain employees in the United States and certain international locations.",
"Postretirement healthcare and life insurance benefits provided to qua... | [
"<table><tr><td></td><td>Pension Plans</td></tr><tr><td>(Millions of dollars)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Service cost</td><td>$134</td><td>$136</td><td>$110</td></tr><tr><td>Interest cost</td><td>107</td><td>90</td><td>61</td></tr><tr><td>Expected return on plan assets</td><td>- 180</td... | {"0-2-1": "Table 0 shows Service cost of Pension Plans 2019 is $134 .", "0-2-2": "Table 0 shows Service cost of Pension Plans 2018 is $136 .", "0-2-3": "Table 0 shows Service cost of Pension Plans 2017 is $110 .", "0-3-1": "Table 0 shows Interest cost of Pension Plans 2019 is 107 .", "0-3-2": "Table 0 shows Interest co... | What's the average of Operating income of 2005, and Operating income of 2007 ? | 3931.5 | add(3984.0,3879.0), divide(#0,const_2) | [
10
] | [
"3-2-2",
"1-2-2"
] |
e740b359dac647c98143a08ae376a133 | [
"Costs and Expenses Cost of Product Revenue Cost of product revenue for fiscal 2015 increased by $2.6 million, or 7%, to $39.9 million from $37.3 million for fiscal 2014.",
"Gross margin was 83% for fiscal 2015 and 80% for fiscal 2014.",
"The increase in cost of product revenues was related to increased Impella... | [
"<table><tr><td></td><td colspan=\"3\">For the Year Ended March 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Net cash provided by operating activities</td><td>$76,795</td><td>$43,290</td><td>$23,466</td></tr><tr><td>Net cash used for investing activities</td><td>-57,710</td><td>-49,... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of For the Year Ended March 31, 2016 is $76,795 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of For the Year Ended March 31, 2015 is $43,290 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of For the Year E... | What was the total amount of Notional greater than 80000 in 2018? (in million) | 285070 | add(201872,83198) | [] | [
"1-7-1",
"1-9-1"
] |
10a8db4e0a0b4d38920142aa28c0e7f2 | [
"course of business, we actively manage our exposure to these market risks by entering into various hedging transactions, authorized under established policies that place clear controls on these activities.",
"The counterparties in these transactions are generally highly rated institutions.",
"We establish cred... | [
"<table><tr><td></td><td>Fair Value Impact</td></tr><tr><td>In Millions</td><td>May 27, 2018</td><td>Averageduringfiscal 2018</td><td>May 28,2017</td></tr><tr><td>Interest rate instruments</td><td>$33.2</td><td>$27.5</td><td>$25.1</td></tr><tr><td>Foreign currency instruments</td><td>21.3</td><td>23.1</td><td>24.6<... | {"0-2-1": "Table 0 shows Interest rate instruments of Fair Value Impact May 27, 2018 is $33.2 .", "0-2-2": "Table 0 shows Interest rate instruments of Fair Value Impact Averageduringfiscal 2018 is $27.5 .", "0-2-3": "Table 0 shows Interest rate instruments of Fair Value Impact May 28,2017 is $25.1 .", "0-3-1": "Table 0... | What is the sum of Other in the range of 0 and 2 in 2015? | 0.4 | add(0.3,0.1) | [
73
] | [
"4-2-3",
"4-4-3",
"4-5-3",
"4-6-3",
"4-7-3",
"4-8-3"
] |
6304757a95d14964b6f453bad5b27ef2 | [
"Item 6.",
"Selected Financial Data.",
"## Table 0 ##",
"(1) Cost of sales includes special charges of $44.0 in 2017, $66.0 in 2016, $80.6 in 2015, $14.3 in 2014, and $43.2 in 2013; Interest expense, net includes special charges of $21.9 in 2017 and $2.5 in 2013; Net income (loss) attributable to non-controll... | [
"<table><tr><td>December 31, millions, except per share amounts and employees</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>OPERATIONS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$13,838.3</td><td>$13,152.8</td><td>$13,545.1</td><td>$14,280.5</... | {"0-2-1": "Table 0 shows Net sales of 2017 is $13,838.3 .", "0-2-2": "Table 0 shows Net sales of 2016 is $13,152.8 .", "0-2-3": "Table 0 shows Net sales of 2015 is $13,545.1 .", "0-2-4": "Table 0 shows Net sales of 2014 is $14,280.5 .", "0-2-5": "Table 0 shows Net sales of 2013 is $13,253.4 .", "0-3-1": "Table 0 shows ... | What is the sum of December 31, 2015 revised of Global Industrial, Current liabilities FINANCIAL POSITION of 2013, and Total liabilities and equity FINANCIAL POSITION of 2017 ? | 26073.4 | add(2623.5,3487.5), add(#0,19962.4) | [
38
] | [
"3-3-1",
"0-29-5",
"0-37-1"
] |
e4c64dc4417d4d92b65834acd8c730af | [
"The following table presents the results of operations of our Asset Management segment on an operating basis:",
"## Table 0 ##",
"Our Asset Management segment pretax operating earnings, which exclude net realized investment gains or losses, decreased $27 million, or 3%, to $761 million for the year ended Decem... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2015</td><td>2014</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2015 (in millions) is $2,723 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $2,791 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | What's the average of Management and financial advice fees in 2015 and 2014? (in million) | 2757 | add(2723,2791), divide(#0,const_2) | [
0
] | [
"0-4-1",
"0-4-2"
] |
d832bff541ad4fc7aaa6744bb0d8480c | [
"## Table 0 ##",
"(a) Genco and CILCORP had no preferred stock outstanding.",
"ITEM 9.",
"CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.",
"None.",
"ITEM 9A and ITEM 9A(T).",
"CONTROLS AND PROCEDURES.",
"Each of the Ameren Companies was required to comply with Se... | [
"<table><tr><td> Quarter Ended</td><td> Operating Revenues</td><td> Operating Income (Loss)</td><td>Net Income (Loss)</td><td>Net Income (Loss) Available to Common Stockholder</td></tr><tr><td> CILCO</td><td></td><td></td><td></td><td></td></tr><tr><td>March 31, 2008</td><td>$345</td><td>$48</td><td>$26</td><td>$ 2... | {"0-2-1": "Table 0 shows March 31, 2008 of Operating Revenues is $345 .", "0-2-2": "Table 0 shows March 31, 2008 of Operating Income (Loss) is $48 .", "0-2-3": "Table 0 shows March 31, 2008 of Net Income (Loss) is $26 .", "0-2-4": "Table 0 shows March 31, 2008 of Net Income (Loss) Available to Common Stockholder is $ 2... | based on synthetic crude oil sales volumes for 2012 , what are the deemed mbbld due to royalty production? | 6 | subtract(47,41) | [
100
] | [] |
f6c3a9f52f834205b4f610433afea0bc | [
"While the majority of the Promoted Products we sell to our advertisers are placed on Twitter, we also generate advertising revenue by placing advertising products that we sell to advertisers on third-party publishers’ websites, applications or other offerings.",
"Data Licensing and Other We generate data licensi... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td><td rowspan=\"2\">2014 to 2015 % Change</td><td rowspan=\"2\">2013 to 2014 % Change</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td><td></td><td></td></tr><tr><td>Advertising servic... | {"0-4-1": "Table 0 shows Data licensing and other of Year Ended December 31, 2015 (in thousands) $1,994,036 is 223996 .", "0-4-2": "Table 0 shows Data licensing and other of Year Ended December 31, 2014 (in thousands) $1,255,688 is 147314 .", "0-4-3": "Table 0 shows Data licensing and other of Year Ended December 31, 2... | What is the sum of the Research and development in the years where Cost of revenue for Sep. 30 greater than 200000? (in thousand) | 806648 | add(210058,207937), add(#0,198907), add(#1,189746) | [
60,
62
] | [
"3-10-1",
"3-10-2",
"3-10-3",
"3-10-4",
"3-9-2",
"3-9-6"
] |
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