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dc32f971d6de4e29a2b0c240dc2c5694 | [
"reaffirmed its loan obligation to PNC are charged off to collateral value less costs to sell, and any associated allowance at the time of charge-off is reduced to zero.",
"Impaired Loans Impaired loans include commercial nonperforming loans and consumer and commercial TDRs, regardless of nonperforming status.",
... | [
"<table><tr><td>In millions</td><td>Unpaid Principal Balance</td><td>Recorded Investment (a)</td><td>Associated Allowance (b)</td><td>Average Recorded Investment (c)</td></tr><tr><td> December 31, 2014</td><td></td><td></td><td></td><td></td></tr><tr><td>Impaired loans with an associated allowance</td><td></td><td>... | {"0-3-1": "Table 0 shows Commercial of Unpaid Principal Balance is $432 .", "0-3-2": "Table 0 shows Commercial of Recorded Investment (a) is $318 .", "0-3-3": "Table 0 shows Commercial of Associated Allowance (b) is $74 .", "0-3-4": "Table 0 shows Commercial of Average Recorded Investment (c) is $360 .", "0-4-1": "Tabl... | Total impaired loans with an associated allowance for Recorded Investment (a) on December 31 in which year ranks first? | 2013 | [
9
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bc89dc05db08452ba415bb655dce8ca4 | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Gross unrealized losses and fair values aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position were as follows at December 31, 2012 and 2011, respectively:",
"## Table 0... | [
"<table><tr><td></td><td colspan=\"2\">Less than 12 months</td><td colspan=\"2\">12 months or more</td><td colspan=\"2\">Total</td></tr><tr><td></td><td> Fair Value</td><td>Gross Unrealized Losses</td><td> Fair Value</td><td>Gross Unrealized Losses</td><td> Fair Value</td><td>Gross Unrealized Losses</td></tr><tr><t... | {"0-5-1": "Table 0 shows U.S. Treasury and agency obligations of Less than 12 months Fair Value (in millions) is $56 .", "0-5-2": "Table 0 shows U.S. Treasury and agency obligations of Less than 12 months Gross Unrealized Losses (in millions) is $0 .", "0-5-3": "Table 0 shows U.S. Treasury and agency obligations of 12 ... | At December 31,what year is Total debt securities in terms of Fair Value for 12 months or more smaller? | 2012 | [
0
] | [
"0-13-3",
"0-24-3"
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844f4d6d753b4bcf9e4e97bd9c65eb84 | [
"Notes to Consolidated Financial Statements Sumitomo Mitsui Financial Group, Inc. (SMFG) provides the firm with credit loss protection on certain approved loan commitments (primarily investment-grade commercial lending commitments).",
"The notional amount of such loan commitments was $32.41 billion and $31.94 bi... | [
"<table><tr><td><i>in millions</i></td><td>As of December 2012</td></tr><tr><td>2013</td><td>$ 439</td></tr><tr><td>2014</td><td>407</td></tr><tr><td>2015</td><td>345</td></tr><tr><td>2016</td><td>317</td></tr><tr><td>2017</td><td>306</td></tr><tr><td>2018 - thereafter</td><td>1,375</td></tr><tr><td>Total</td><td>$... | {"0-6-1": "Table 0 shows 2018 - thereafter of As of December 2012 $ 439 407 345 317 306 is 1375 .", "0-7-1": "Table 0 shows Total of As of December 2012 $ 439 407 345 317 306 is $3,189 .", "1-4-1": "Table 1 shows Federal of Years Ended December 31, 2002 (Dollars in thousands) is $17,746 .", "1-4-2": "Table 1 shows Fede... | What is the total value of Salaries and wages,Incentive compensation, ESOP and Other employee compensation and benefits -1 in 2016？ (in thousand) | 514270 | add(244470,119589), add(#0,3159), add(#1,147052) | [
66
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15359ce8834f413a97dbef347e4cc246 | [
"The following tables present the Company’s pension plan assets measured at fair value on a recurring basis:",
"## Table 0 ##",
"## Table 1 ##",
"Equity securities are managed to track the performance of common market indices for both U. S. and non-U.",
"S. securities, primarily across large cap, small ca... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2015</td></tr><tr><td>Asset Category</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>Equity securities:</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. large cap stocks<... | {"0-4-1": "Table 0 shows U.S. large cap stocks of December 31, 2015 Level 1 (in millions) is $74 .", "0-4-2": "Table 0 shows U.S. large cap stocks of December 31, 2015 Level 2 (in millions) is $83 .", "0-4-3": "Table 0 shows U.S. large cap stocks of December 31, 2015 Level 3 (in millions) is $\u2014 .", "0-4-4": "Table... | What is the proportion of U.S. large cap stocks of Level 1 to the total in2014? (in %) | 0.34419 | divide(74,215) | [
1
] | [
"1-4-1",
"1-18-1"
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41b5f74c84c74ad8af444ab933e23ff0 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 6.",
"DEFERRED POLICY ACQUISITION COSTS The balances of and changes in deferred policy acquisition costs as of and for the years ended December 31, are as follows:",
"## Table 0 ##",
"7.",
"INVESTMENTS IN OPERATING JOINT VENTURES The Co... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Balance, beginning of year</td><td>$15,126</td><td>$12,339</td><td>$10,863</td></tr><tr><td>Capitalization of commissions, sales and issue expenses</td><td>2,771</td><td>2,303</td><td>2,250... | {"0-2-1": "Table 0 shows Balance, beginning of year of 2009 (in millions) is $15,126 .", "0-2-2": "Table 0 shows Balance, beginning of year of 2008 (in millions) is $12,339 .", "0-2-3": "Table 0 shows Balance, beginning of year of 2007 (in millions) is $10,863 .", "0-3-1": "Table 0 shows Capitalization of commissions, ... | In the section with largest amount of Subtotal, what's the increasing rate of Total-2? | 1.03333 | subtract(30,-1), divide(#0,30) | [
63
] | [
"4-12-1",
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f2a0dbf8446147d3919b7e37baac9802 | [
"5.",
"Income Taxes (continued) The effective tax rate of zero differs from the statutory rate of 34% primarily due to the inability of the Company to recognize deferred tax assets for its operating losses and tax credits.",
"Of the total valuation allowance, approximately $2,400,000 relates to stock option com... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2005</td><td>$781</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>2009</td><td>772</td></tr><tr><td>Thereafter</td><td>708</td></tr><tr><td>Total future minimum leas... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 708 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $4,578 .", "2-2-1": "Table 2 shows Real estate-related of December 312014 is $1,864 .", "2-2-2": "Table 2 shows Real estate-related of D... | What is the ratio of all elements for Allowance that are smaller than 300 to the sum of elements in 2016? | 0.15489 | add(35,181), add(#0,185), divide(#1,2589) | [] | [
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e69e8a4b8cb3435abaa7c09ba337b111 | [
"Metal Food and Household Products Packaging, Americas",
"## Table 0 ##",
"(a) Further details of these items are included in Note 5 to the consolidated financial statements within Item 8 of this report.",
"The metal food and household products packaging, Americas, segment consists of operations located in th... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net sales</td><td>$1,370.1</td><td>$1,392.9</td><td>$1,221.4</td></tr><tr><td>Segment earnings</td><td>$129.1</td><td>$130.8</td><td>$68.1</td></tr><tr><td>Business consolidation gains (costs)(a)</td><td>18.3</td><td>-2.6</td><t... | {"0-1-1": "Table 0 shows Net sales of 2010 is $1,370.1 .", "0-1-2": "Table 0 shows Net sales of 2009 is $1,392.9 .", "0-1-3": "Table 0 shows Net sales of 2008 is $1,221.4 .", "0-2-1": "Table 0 shows Segment earnings of 2010 is $129.1 .", "0-2-2": "Table 0 shows Segment earnings of 2009 is $130.8 .", "0-2-3": "Table 0 s... | What is the average amount of Permanent Modifications of December 31, 2012 Number of Accounts, and Net sales of 2010 ? | 4413.55 | add(7457.0,1370.1), divide(#0,const_2) | [
37
] | [
"3-4-3",
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e56bd76d9ad04a6b8b27cdbb2457d55e | [
"Results of Operations by Segment Year Ended December 31, 2009 Compared to Year Ended December 31, 2008 The following tables present summary financial information by segment and reconciliation to consolidated totals derived from Note 26 to our Consolidated Financial Statements:",
"## Table 0 ##",
"Advice & Weal... | [
"<table><tr><td> </td><td colspan=\"4\">Years Ended December 31,</td></tr><tr><td> </td><td>2009</td><td>Percent Share of Total</td><td>2008</td><td>Percent Share of Total</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Total net revenues</td><td></td><td></td><td></td><... | {"0-4-1": "Table 0 shows Advice & Wealth Management of Years Ended December 31, 2009 (in millions, except percentages) is $3,216 .", "0-4-2": "Table 0 shows Advice & Wealth Management of Years Ended December 31, Percent Share of Total (in millions, except percentages) is 41% .", "0-4-3": "Table 0 shows Advice & Wealth ... | What's the average of the Protection in the years where Annuities is positive? (in million) | 496 | [
0
] | [
"0-25-1"
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a62a428a57b543aba3844357caa16aee | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction.",
"The transaction created a new joint venture which does business as Comercia Global Payments Brazil."... | [
"<table><tr><td>Goodwill</td><td>$271,577</td></tr><tr><td>Customer-related intangible assets</td><td>147,500</td></tr><tr><td>Contract-based intangible assets</td><td>31,000</td></tr><tr><td>Acquired technology</td><td>10,700</td></tr><tr><td>Fixed assets</td><td>1,680</td></tr><tr><td>Other assets</td><td>4,230</... | {"0-0-1": "Table 0 shows Goodwill is $271,577 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 147500 .", "0-2-1": "Table 0 shows Contract-based intangible assets is 31000 .", "0-3-1": "Table 0 shows Acquired technology is 10700 .", "0-4-1": "Table 0 shows Fixed assets is 1680 .", "0-5-1": "Table 0 sho... | What is the total amount of FAIR VALUE OF PLAN ASSETS AT END OF YEAR, and BENEFIT OBLIGATION AT END OF YEAR of Pension Benefits 2018 ? | 20754 | add(5096.0,15658.0) | [] | [
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1162a505c9a741b3ae014dbf24cef4fc | [
"Management’s discussion and analysis 146 JPMorgan Chase & Co. /2012 Annual Report Nonperforming assets The following table presents information as of December 31, 2012 and 2011, about consumer, excluding credit card, nonperforming assets.",
"Nonperforming assets(a)",
"## Table 0 ##",
"(a) At December 31, 201... | [
"<table><tr><td>December 31, (in millions)</td><td>2012</td><td>2011</td></tr><tr><td>Nonaccrual loans<sup>(b)</sup></td><td></td><td></td></tr><tr><td>Home equity – senior lien</td><td>$931</td><td>$495</td></tr><tr><td>Home equity – junior lien</td><td>2,277</td><td>792</td></tr><tr><td>Prime mortgage, including ... | {"0-2-1": "Table 0 shows Home equity \u2013 senior lien of 2012 is $931 .", "0-2-2": "Table 0 shows Home equity \u2013 senior lien of 2011 is $495 .", "0-3-1": "Table 0 shows Home equity \u2013 junior lien of 2012 is 2277 .", "0-3-2": "Table 0 shows Home equity \u2013 junior lien of 2011 is 792 .", "0-4-1": "Table 0 sh... | What will Firm contributions for U.S reach in 2013 if it continues to grow at its current rate? (in million) | 25.973 | subtract(31,37), divide(#0,37), add(const_1,#1), multiply(#2,31) | [] | [
"2-18-1",
"2-18-3"
] |
34933cf0432a4071a24c3493f8b6982c | [
"Act of 1933, as amended, and Section 1145 of the United States Code.",
"No underwriters were engaged in connection with such issuances.",
"During the three months ended December 31, 2008, we issued an aggregate of 7,173,456 shares of our Common Stock upon conversion of $147.1 million principal amount of our 3.... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased-1</td><td>Average Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms (In millions)</td></tr><tr>... | {"0-1-1": "Table 0 shows October 2008 of Total Number of Shares Purchased-1 is 1379180 .", "0-1-2": "Table 0 shows October 2008 of Average Price Paid per Share is $30.51 .", "0-1-3": "Table 0 shows October 2008 of Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs is 1379180 .", "0-1-4": "... | What is the percentage of all elements that are positive to the total amount, in Estimated? | 1 | add(18183,10686), add(#0,3536), add(#1,6374), divide(#2,38779) | [
49
] | [
"3-10-6",
"3-6-6",
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"3-8-6",
"3-9-6"
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3ccd9fa3e7244279af608264739bfd76 | [
"Other Income (Expense), Net Items recorded to other income (expense), net arise from transactions and events not directly related to our principal income earning activities.",
"The detail of other income (expense), net is presented in Note 24, Supplemental Information, to the consolidated financial statements.20... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Interest incurred</td><td>$148.4</td><td>$152.6</td><td>$158.1</td></tr><tr><td>Less: Capitalized interest</td><td>32.9</td><td>49.1</td><td>33.0</td></tr><tr><td>Interest Expense</td><td>$115.5</td><td>$103.5</td><td>$125.1</td></tr></table>"... | {"0-1-1": "Table 0 shows Interest incurred of 2016 is $148.4 .", "0-1-2": "Table 0 shows Interest incurred of 2015 is $152.6 .", "0-1-3": "Table 0 shows Interest incurred of 2014 is $158.1 .", "0-2-1": "Table 0 shows Less: Capitalized interest of 2016 is 32.9 .", "0-2-2": "Table 0 shows Less: Capitalized interest of 20... | What's the 2014 increasing rate of East of Homes in Backlog? | 0.8555 | subtract(1451,782), divide(#0,782) | [] | [
"2-3-1",
"2-3-2"
] |
0a118037432649e1bc47c1d0fe9093b7 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
"## Table 0 ##",
"exchange contracts for the benefit of commercial customers involved in international trade to hedge their exposure to foreign currency fluctuations.",
"The Bancorp has internal controls in place to help ... | [
"<table><tr><td>As of February 23, 2009</td><td>Moody’s</td><td>Standard and Poor’s</td><td>Fitch</td><td>DBRS</td></tr><tr><td>Fifth Third Bancorp:</td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial paper</td><td>Prime-1</td><td>A-2</td><td>F1</td><td>R-1M</td></tr><tr><td>Senior debt</td><td>A2</td><... | {"0-2-1": "Table 0 shows Commercial paper of Moody\u2019s is Prime-1 .", "0-2-2": "Table 0 shows Commercial paper of Standard and Poor\u2019s is A-2 .", "0-2-3": "Table 0 shows Commercial paper of Fitch is F1 .", "0-2-4": "Table 0 shows Commercial paper of DBRS is R-1M .", "0-3-1": "Table 0 shows Senior debt of Moody\u... | What is the proportion of Reclassification adjustment for net gains included in net loss of Total Other Comprehensive Income to the total in2008? | 0.93333 | divide(322,345) | [
34
] | [
"1-5-1",
"1-13-1"
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b5c4ad99e3e3439a9d390edd8ae98eca | [
"17.",
"Leases We lease certain locomotives, freight cars, and other property.",
"The Consolidated Statements of Financial Position as of December 31, 2017, and 2016 included $1,635 million, net of $953 million of accumulated depreciation, and $1,997 million, net of $1,121 million of accumulated depreciation, r... | [
"<table><tr><td>Millions</td><td>OperatingLeases</td><td>CapitalLeases</td></tr><tr><td>2018</td><td>$398</td><td>$173</td></tr><tr><td>2019</td><td>359</td><td>156</td></tr><tr><td>2020</td><td>297</td><td>164</td></tr><tr><td>2021</td><td>259</td><td>168</td></tr><tr><td>2022</td><td>221</td><td>147</td></tr><tr>... | {"0-5-1": "Table 0 shows 2022 of OperatingLeases $398 359 297 259 is 221 .", "0-5-2": "Table 0 shows 2022 of CapitalLeases $173 156 164 168 is 147 .", "0-6-1": "Table 0 shows Later years of OperatingLeases $398 359 297 259 is 1115 .", "0-6-2": "Table 0 shows Later years of CapitalLeases $173 156 164 168 is 271 .", "0-7... | What do all Facility sum up for Facility , excluding NSP-Minnesota and PSCo? (in Million) | 1050 | add(250,800) | [
61
] | [
"3-4-1",
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] |
32070e463b8c47fdb5f0988b4a8f33e5 | [
"Contractual Obligations The following table includes aggregated information about Citigroup’s contractual obligations that impact its short- and long-term liquidity and capital needs.",
"The table includes information about payments due under specified contractual obligations, aggregated by type of contractual o... | [
"<table><tr><td></td><td>Contractual obligations by year</td></tr><tr><td><i>In millions of dollars at year end</i></td><td>2009</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>Thereafter</td></tr><tr><td>Long-term debt obligations<sup>-1</sup></td><td>$88,472</td><td>$41,431</td><td>$42,112</td><td>$27... | {"0-2-1": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2009 is $88,472 .", "0-2-2": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2010 is $41,431 .", "0-2-3": "Table 0 shows Long-term debt obligations of Contractual obligations by year 2011 is $42,112 .", "... | What was the total amount of the Performance guarantees in the sections where Financial standby letters of credit is greater than 40 billion? (in billion) | 16.3 | add(5.7,5.0), add(#0,5.6) | [] | [
"1-2-1",
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f5a3bf3f3a2f44bfb5df775604ea7c49 | [
"licensed software upgrade rights, installation fees, transaction processing and subscriptions, decreased 1% from 2016 to 2015.",
"The decrease in system sales was primarily driven by a decline in technology resale. ?",
"Support and maintenance revenues increased 4% to $1.0 billion in 2016 compared to $976 mil... | [
"<table><tr><td></td><td colspan=\"2\">For the Years Ended</td></tr><tr><td>(In thousands)</td><td>2016</td><td>2015</td></tr><tr><td>Software development costs</td><td>$704,882</td><td>$685,260</td></tr><tr><td>Capitalized software costs</td><td>-290,911</td><td>-262,177</td></tr><tr><td>Capitalized costs related ... | {"0-2-1": "Table 0 shows Software development costs of For the Years Ended 2016 is $704,882 .", "0-2-2": "Table 0 shows Software development costs of For the Years Ended 2015 is $685,260 .", "0-3-1": "Table 0 shows Capitalized software costs of For the Years Ended 2016 is -290911 .", "0-3-2": "Table 0 shows Capitalized... | In which year is Total revenues greater than 4400000 thousand? | 2015 | [] | [
"1-6-1",
"1-6-3"
] | |
95375ef438f249d68a5d5bef00d0afb9 | [
"STOCK-BASED COMPENSATION We did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under Accounting Principles Board Opinion No.25, “Accounting for Stock Issued to Employees,” (“APB 25”).",
"Effective January 1, 2003, we adopted the fair value recogn... | [
"<table><tr><td>In millions, except for per share data</td><td>2005</td></tr><tr><td>Net income</td><td>$1,325</td></tr><tr><td>Add: Stock-based employee compensation expense included in reported net income, net of related tax effects</td><td>54</td></tr><tr><td>Deduct: Total stock-based employee compensation expen... | {"0-1-1": "Table 0 shows Net income of 2005 is $1,325 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensation expense included in reported net income, net of related tax effects of 2005 is 54 .", "0-3-1": "Table 0 shows Deduct: Total stock-based employee compensation expense determined under the fair value m... | What is the total amount of Pro forma net income of 2005, and Interest income of Year ended December 31 2014 ? | 10750 | add(1319.0,9431.0) | [] | [
"0-4-1",
"2-3-4"
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9b89d01357da41388779dc166eefc291 | [
"notes payable.",
"Considerable judgment is necessary to estimate the fair value of financial instruments.",
"The estimates of fair value presented herein are not necessarily indicative of the amounts that could be realized upon disposition of the financial instruments.",
"A summary of the carrying amount and... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2007</td><td colspan=\"2\"> December 31, 2006</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In thousands)</td></tr><tr><td>Mortgages and notes payable</td><td>$5... | {"0-3-1": "Table 0 shows Mortgages and notes payable of December 31, 2007 Carrying Value (In thousands) is $584,795 .", "0-3-2": "Table 0 shows Mortgages and notes payable of December 31, 2007 Fair Value (In thousands) is $603,200 .", "0-3-3": "Table 0 shows Mortgages and notes payable of December 31, 2006 Carrying Val... | What was the Fair Value, end of period for Future Policy Benefits for Year Ended December 31, 2010? (in million) | 204 | [] | [
"2-16-3"
] | |
79bb6ce8e7f44867a36c88fea6201b57 | [
"cleanup of any PCB contamination that may have migrated to the Flushing River from the site, but such liability may be substantial.",
"Gowanus Canal In August 2009, CECONY received a notice of potential liability and request for information from the EPA about the operations of the company and its predecessors at... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100%</td></tr><t... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of % of Total Liability is 0.8% .", "0-2-1": "Table 0 shows ... | What's the greatest value of Revenues in Millions (a) in December 31, 2018? | Residential/Religious (b) | [] | [
"2-3-5"
] | |
21e402e6bda14699b99e4c428906c6c6 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) associated with our client deposit liabilities is assumed to increase at a slower pace than the investment returns derived from our current balance sheet or the associated reinvestment of our interest\u0002earning ass... | [
"<table><tr><td></td><td colspan=\"4\">Estimated Exposure toNet Interest Revenue</td></tr><tr><td>(Dollars in millions)</td><td colspan=\"2\">December 31,2014</td><td colspan=\"2\">December 31,2013</td></tr><tr><td>Rate change:</td><td>Exposure</td><td>% of Base NIR</td><td>Exposure</td><td>% of Base NIR</td></tr><... | {"0-3-1": "Table 0 shows +100 bps shock of Estimated Exposure toNet Interest Revenue December 31,2014 Exposure is $384 .", "0-3-2": "Table 0 shows +100 bps shock of Estimated Exposure toNet Interest Revenue December 31,2014 % of Base NIR is 16.6% .", "0-3-3": "Table 0 shows +100 bps shock of Estimated Exposure toNet In... | In the year with the most Principal what is the growth rate of Principal? | -0.04545 | subtract(22,23), divide(#0,22) | [] | [
"5-7-2",
"5-7-3"
] |
ff22458b64394d65aa1d81303338a0ee | [
"13.",
"RENTALS AND LEASES The Company leases sales and administrative office facilities, distribution centers, research and manufacturing facilities, as well as vehicles and other equipment under operating leases.",
"Total rental expense under the Company’s operating leases was $239 million in 2017 and $221 mi... | [
"<table><tr><td>2018</td><td>$ 131</td></tr><tr><td>2019</td><td>115</td></tr><tr><td>2020</td><td>96</td></tr><tr><td>2021</td><td>86</td></tr><tr><td>2022</td><td>74</td></tr><tr><td>Thereafter</td><td>115</td></tr><tr><td>Total</td><td>$ 617</td></tr></table>",
"<table><tr><td> Years ended December 31 (in mill... | {"0-4-1": "Table 0 shows 2022 of $ 131 115 96 86 is 74 .", "0-5-1": "Table 0 shows Thereafter of $ 131 115 96 86 is 115 .", "0-6-1": "Table 0 shows Total of $ 131 115 96 86 is $ 617 .", "1-1-1": "Table 1 shows Net interest income (loss) of 2006 is $-26.2 .", "1-1-2": "Table 1 shows Net interest income (loss) of 2005 is... | Which year is Average Balance of Total earning assets the highest? | 2005 | [] | [
"2-12-1",
"2-12-4",
"2-12-7"
] | |
dcf300b61b864a79976753ea1d418d50 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Lending Commitments The firm’s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing.",
"These commitments are presented net of am... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td></tr><tr><td>Held for investment</td><td>$120,997</td><td>$124,504</td></tr><tr><td>Held for sale</td><td>8,602</td><td>9,838</td></tr><tr><td>At fair value</td><td>7,983</td><td>9,404</td></tr><tr><td>Total<... | {"0-2-1": "Table 0 shows Held for investment of As of December 2018 is $120,997 .", "0-2-2": "Table 0 shows Held for investment of As of December 2017 is $124,504 .", "0-3-1": "Table 0 shows Held for sale of As of December 2018 is 8602 .", "0-3-2": "Table 0 shows Held for sale of As of December 2017 is 9838 .", "0-4-1"... | What was the average value of the Banks in the years where Life Planner is positive? (in million) | 547.5 | add(480,615), divide(#0,const_2) | [
87
] | [
"4-6-5",
"4-6-10"
] |
e18c3454e865463ca31d055fbcab4a3e | [
"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 is the sum of Investment Bank of 2007, Purchased credit card relationships of 2008, and Mortgage servicing rights of 2008 ? | 14630 | add(3578.0,1649.0), add(#0,9403.0) | [
18,
18
] | [
"2-1-2",
"1-3-1",
"1-2-1"
] |
5a44d202dc34490e99c27b0098546567 | [
"LIQUIDITY AND CAPITAL RESOURCES We maintained a strong financial position throughout fiscal year 2019.",
"As of 30 September 2019, our consolidated balance sheet included cash and cash items of $2,248.7.",
"We continue to have consistent access to commercial paper markets, and cash flows from operating and fin... | [
"<table><tr><td>Cash Provided by (Used for)</td><td>2019</td><td>2018</td></tr><tr><td>Operating activities</td><td>$2,969.9</td><td>$2,547.2</td></tr><tr><td>Investing activities</td><td>-2,113.4</td><td>-1,641.6</td></tr><tr><td>Financing activities</td><td>-1,370.5</td><td>-1,359.8</td></tr></table>",
"<table>... | {"0-1-1": "Table 0 shows Operating activities of 2019 is $2,969.9 .", "0-1-2": "Table 0 shows Operating activities of 2018 is $2,547.2 .", "0-2-1": "Table 0 shows Investing activities of 2019 is -2113.4 .", "0-2-2": "Table 0 shows Investing activities of 2018 is -1641.6 .", "0-3-1": "Table 0 shows Financing activities ... | What's the greatest value of Gross profit in 2011 and 2010? (in million) | 584.6 | add(283.9,300.7) | [
27,
29
] | [
"1-3-1",
"1-3-2"
] |
56f7336fd8304f1391b6bdb3373bea2d | [
"CGMHI also has substantial borrowing arrangements consisting of facilities that CGMHI has been advised are available, but where no contractual lending obligation exists.",
"These arrangements are reviewed on an ongoing basis to ensure flexibility in meeting CGMHI’s short-term requirements.",
"The Company issue... | [
"<table><tr><td><i>In millions of dollars</i></td><td>2009</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>Thereafter</td></tr><tr><td>Citigroup parent company</td><td>$13,463</td><td>$17,500</td><td>$19,864</td><td>$21,135</td><td>$17,525</td><td>$102,794</td></tr><tr><td>Other Citigroup subsidiaries</... | {"0-1-1": "Table 0 shows Citigroup parent company of 2009 is $13,463 .", "0-1-2": "Table 0 shows Citigroup parent company of 2010 is $17,500 .", "0-1-3": "Table 0 shows Citigroup parent company of 2011 is $19,864 .", "0-1-4": "Table 0 shows Citigroup parent company of 2012 is $21,135 .", "0-1-5": "Table 0 shows Citigro... | what's the total amount of Citigroup parent company of 2013, and Administration and other fiduciary fees of 2008 ? | 20703 | add(17525.0,3178.0) | [
7
] | [
"0-1-5",
"1-2-3"
] |
60c3b5ffec69423b89f3e7bd1bf371c3 | [
"Financial instruments for which fair value does not approxi\u0002mate carrying value Loans The majority of the Firm’s loans are not carried at fair value on a recurring basis on the Consolidated balance sheets nor are they actively traded.",
"The following describes the inputs and assumptions that the Firm consi... | [
"<table><tr><td></td><td colspan=\"3\">2007</td><td colspan=\"3\">2006</td></tr><tr><td>December 31, (in billions)</td><td>Carrying value<sup></sup></td><td>Estimated fair value</td><td>Appreciation/ (depreciation)</td><td>Carrying value</td><td>Estimated fair value</td><td>Appreciation/ (depreciation)</td></tr><tr... | {"0-3-1": "Table 0 shows Assets for which fair value approximates carrying value of 2007 Carrying value is $160.6 .", "0-3-2": "Table 0 shows Assets for which fair value approximates carrying value of 2007 Estimated fair value is $160.6 .", "0-3-3": "Table 0 shows Assets for which fair value approximates carrying value... | What will Loans for Carrying value be like in 2008 if it develops with the same increasing rate as current? (in billion) | 546.873 | subtract(510.1,475.8), divide(#0,475.8), add(const_1,#1), multiply(510.1,#2) | [
15,
17
] | [
"0-7-1",
"0-7-4"
] |
5c2772822d3a4f219a8420ca3b05885f | [
"dealer clients.",
"These line fees were immaterial and were offset against the related technology and communications cost in prior years.",
"Our expenses for the year ended December 31, 2004 and 2003, and the resulting dollar and percentage change, are as follows:",
"## Table 0 ##",
"Employee Compensation ... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td colspan=\"2\">2004</td><td colspan=\"2\">2003</td><td></td><td></td></tr><tr><td></td><td> $</td><td>% of Revenues</td><td> $</td><td>% of Revenues</td><td>$ Change</td><td>% Change</td></tr><tr><td></td><td c... | {"0-5-1": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 $ ($ in thousands) is $33,146 .", "0-5-2": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 % of Revenues ($ in thousands) is 43.7% .", "0-5-3": "Table 0 shows Employee compensation and benefits ... | What's the growth rate of Technology and communications in 2004? | 0.34637 | subtract(6402,4755), divide(#0,4755) | [
2
] | [
"0-7-1",
"0-7-3"
] |
b975bdb6b8b84d0ca70a955c0c4b836d | [
"customary conditions.",
"We will retain a 20% equity interest in the joint venture.",
"As of December 31, 2008, the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $251.6 million.",
"In January 2008, we sold a tra... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Recurring tenant improvements</td><td>$36,885</td><td>$45,296</td><td>$41,895</td></tr><tr><td>Recurring leasing costs</td><td>28,205</td><td>32,238</td><td>32,983</td></tr><tr><td>Building improvements</td><td>9,724</td><td>8,402</td><td>8,12... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2008 is $36,885 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2008 is 28205 .", "0-2-2": "Table 0 s... | What is the growing rate of Apartments in the year with the most Office? | -0.20298 | subtract(739,889), divide(#0,739) | [
38
] | [
"2-5-1",
"2-5-3"
] |
b772053dce934b5b824b6c80d04fd7f2 | [
"## Table 0 ##",
"At December 31, 2008 and 2007, Bank of America Corporation was authorized to issue approximately $92.9 billion and $64.0 billion of addi\u0002tional corporate debt and other securities under its existing shelf registra\u0002tion statements.",
"At December 31, 2008 and 2007, Bank of America, N.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$18,411</td><td>$21,781</td><td>$13,299</td><td>$25,928</td><td>$7,233</td><td>$84,810</td><td>$171,462</td></tr><tr><td... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2009 is $18,411 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2010 is $21,781 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2011 is $13,299 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2012 is $25,928 .", "0-1-5": "Table 0 s... | what percentage of consumer packaging sales where from north american consumer packaging in 2014? | 0.58772 | multiply(const_2,const_1000), divide(#0,3403) | [
103,
121,
122,
132
] | [
"4-1-2"
] |
a024ed01f6244a9c853bb67a7ccfb611 | [
"Notes to the Consolidated Financial Statements at a price equal to 101% of their principal amount plus accrued and unpaid interest.",
"Cash proceeds from the sale of these notes was $983 million (net of discount and issuance costs).",
"The discount and issuance costs related to these notes, which totaled $17 m... | [
"<table><tr><td><i>(Millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010</td><td>33</td><td>24</td></tr><tr><td><i></i> <i>Total</i></td><td>$33</td><td>$24</td></tr></table>",
"<table><tr><td><i>(Millions)</i></td><td><i>2011... | {"0-1-1": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2011 is 33 .", "0-1-2": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2010 is 24 .", "0-2-1": "Table 0 shows Total of 2011 is $33 .", "0-2-2": "Table 0 ... | In the year with more Total net sales for Commodity Chemicals, what is the growth rate of Total net sales for Glass? | 0.07716 | subtract(1061,985), divide(#0,985) | [
74
] | [
"2-4-5",
"2-19-5",
"2-4-6",
"2-19-6"
] |
ccb8e67899bd46219dac8415ea04845e | [
"do so, CME invests such contributions in assets that mirror the assumed investment choices.",
"The balances in these plans are subject to the claims of general creditors of the exchange and totaled $38.7 million and $31.8 million at December 31, 2012 and 2011 respectively.",
"Although the value of the plans is... | [
"<table><tr><td>2013</td><td>$28.7</td></tr><tr><td>2014</td><td>29.1</td></tr><tr><td>2015</td><td>28.9</td></tr><tr><td>2016</td><td>28.9</td></tr><tr><td>2017</td><td>29.3</td></tr><tr><td>Thereafter</td><td>152.9</td></tr><tr><td>Total</td><td>$297.8</td></tr></table>",
"<table><tr><td>Years ended December 31... | {"0-5-1": "Table 0 shows Thereafter of $28.7 29.1 28.9 29.3 is 152.9 .", "0-6-1": "Table 0 shows Total of $28.7 29.1 28.9 29.3 is $297.8 .", "1-1-1": "Table 1 shows Net interest income of 2014 is $498.4 .", "1-1-2": "Table 1 shows Net interest income of 2013 is $484.2 .", "1-1-3": "Table 1 shows Net interest income of ... | what is the percentage increase in obligation for the mrrp from 2011 to 2012? | 0.05093 | subtract(22.7,21.6), divide(#0,21.6) | [
16
] | [] |
d2de3153faa44d39b26f1099bc43b113 | [
"2008.",
"These restricted shares and RSUs vest over periods ranging from one to five years and are expensed on the straight-line method over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards.",
"Dividend equivalents on restricted st... | [
"<table><tr><td> Outstanding at</td><td>Unvested Restricted Stock and Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>December 31, 2005</td><td>291,648</td><td>$71.30</td></tr><tr><td>Granted</td><td>1,341,975</td><td>$137.97</td></tr><tr><td>Converted</td><td>-113,456</td><td>$68.15</td></tr... | {"0-1-1": "Table 0 shows December 31, 2005 of Unvested Restricted Stock and Units is 291648 .", "0-1-2": "Table 0 shows December 31, 2005 of Weighted Average Grant Date Fair Value is $71.30 .", "0-2-1": "Table 0 shows Granted of Unvested Restricted Stock and Units is 1341975 .", "0-2-2": "Table 0 shows Granted of Weigh... | If Equity develops with the same increasing rate in 2014, what will it reach in 2015? (in dollars in millions) | 869204 | subtract(790067,718135), divide(#0,718135), add(const_1,#1), multiply(790067,#2) | [
107
] | [
"4-1-5",
"4-1-1"
] |
0dec197e3e6340f69bd795ae057ffd2b | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Loss on Retirement of Long-Term Obligations—Loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value, cash paid to holders of convertible notes in connection with no... | [
"<table><tr><td></td><td>2012</td><td>2011 -1</td></tr><tr><td>Prepaid income tax</td><td>$57,665</td><td>$31,384</td></tr><tr><td>Prepaid operating ground leases</td><td>56,916</td><td>49,585</td></tr><tr><td>Value added tax and other consumption tax receivables</td><td>22,443</td><td>81,276</td></tr><tr><td>Prepa... | {"0-1-1": "Table 0 shows Prepaid income tax of 2012 is $57,665 .", "0-1-2": "Table 0 shows Prepaid income tax of 2011 -1 is $31,384 .", "0-2-1": "Table 0 shows Prepaid operating ground leases of 2012 is 56916 .", "0-2-2": "Table 0 shows Prepaid operating ground leases of 2011 -1 is 49585 .", "0-3-1": "Table 0 shows Val... | What is the 50% of the value of the Total Long-term debt obligations? (in thousand) | 22277.5 | add(35500,9055), multiply(0.5,#0) | [
44
] | [
"2-4-1",
"2-5-1"
] |
8dbc59e0279c4890a480a73b91a10ff2 | [
"if this estimated cost experience percent were to increase or decrease .6 percent, the sales incentive accrual at October 31, 2011 would increase or decrease by approximately $35 million.",
"Product Warranties At the time a sale to a dealer is recognized, the company records the estimated future warranty costs."... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2011 Increase (Decrease) PBO/APBO*</td><td> 2012 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-502/530</td><td>$-22/21</td></tr><tr><td>Expe... | {"1-1-1": "Table 1 shows October 31, 2011* of Total is $1,765 .", "1-1-2": "Table 1 shows October 31, 2011* of Real Estate is $437 .", "1-1-3": "Table 1 shows October 31, 2011* of Private Equity/ Venture Capital is $1,178 .", "1-1-4": "Table 1 shows October 31, 2011* of Hedge Funds is $150 .", "1-2-1": "Table 1 shows R... | What's the average of Due in months(1-12) in Unrestricted in 2014 and 2013? | 13850 | add(14357,13343), divide(#0,const_2) | [
102
] | [
"6-2-1",
"6-2-3"
] |
947f0db983984cef99f5d085ff20b6b0 | [
"In February 2008, we issued $300.0 million of 8.375% Series O Cumulative Redeemable Preferred Shares.",
"The indentures (and related supplemental indentures) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations.",
"We were in com... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Recurring tenant improvements</td><td>$45,296</td><td>$41,895</td><td>$60,633</td></tr><tr><td>Recurring leasing costs</td><td>32,238</td><td>32,983</td><td>33,175</td></tr><tr><td>Building improvements</td><td>8,402</td><td>8,122</td><td>15,2... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2005 is $60,633 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2007 is 32238 .", "0-2-2": "Table 0 s... | what was the percent of the increase in the dividends paid per share from 2006 to 2007 | 0.01058 | subtract(1.91,1.89), divide(#0,1.89) | [
12,
15
] | [] |
8b906e7920714efca21a103471dd7d74 | [
"Backlog Applied manufactures systems to meet demand represented by order backlog and customer commitments.",
"Backlog consists of: (1) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months, or shipment has occurred but revenue has not been recognized... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td></td><td>(In millions, except percentages)</td></tr><tr><td>Silicon Systems</td><td>$1,720</td><td>55%</td><td>$1,400</td><td>48%</td></tr><tr><td>Applied Global Services</td><td>812</td><td>26%</td><td>775</td><td>27%</td></tr><tr><td>Display</td><td>525</td><td>1... | {"0-1-1": "Table 0 shows Silicon Systems of 2015 is $1,720 .", "0-1-2": "Table 0 shows Silicon Systems of 2014 is 55% .", "0-1-3": "Table 0 shows Silicon Systems of (In millions, except percentages) is $1,400 .", "0-1-4": "Table 0 shows Silicon Systems of (In millions, except percentages) is 48% .", "0-2-1": "Table 0 s... | What will Operating income be like in 2016 if it develops with the same increasing rate as current? (in million) | 769.452 | subtract(664,573), divide(#0,573), add(const_1,#1), multiply(#2,664) | [
27,
29
] | [
"2-6-1",
"2-6-2"
] |
bb9981fa62484849aaed38eb35c3759b | [
"## Table 0 ##",
"Ratings profile of VIE assets of the multi-seller conduits(a)",
"## Table 1 ##",
"(a) The ratings scale is presented on an S&P equivalent basis.",
"(b) Weighted average expected life for each asset type is based upon the remaining term of each conduit transaction’s committed liquidity plus... | [
"<table><tr><td></td><td colspan=\"6\">Ratings profile of VIE assets of the multi-seller conduits<sup>(a)</sup></td><td rowspan=\"2\">Commercial paper funded</td><td rowspan=\"2\">Wt. avg. expected</td></tr><tr><td> December 31, 2008</td><td colspan=\"4\">Investment-grade</td><td colspan=\"2\">Noninvestment-grade</... | {"0-4-1": "Table 0 shows Credit card of Ratings profile of VIE assets of the multi-seller conduits Investment-grade AAA to AAA- is $4.8 .", "0-4-2": "Table 0 shows Credit card of Ratings profile of VIE assets of the multi-seller conduits Investment-grade AA+ to AA- is $3.9 .", "0-4-3": "Table 0 shows Credit card of Rat... | What do all Assets for Commercial paper funded assets at December 31, 2007 sum up, excluding those ones less than 10 billion? (in billion) | 24.4 | add(14.2,10.2) | [] | [
"1-4-6",
"1-5-6"
] |
fa0c32d11eb04ac6a4960ea4d3a4efe8 | [
"conflicts amicably and have generally resolved customer and supplier disputes on commercially reasonable terms, such disputes may lead to increased tensions and damaged relationships between ourselves and these entities, some of whom are key customers or suppliers of ours.",
"In addition, if we are unable to res... | [
"<table><tr><td> Location</td><td> Title </td><td></td><td> Size (Sq. Ft.)</td><td> Use </td></tr><tr><td>Houston, TX</td><td>Leased</td><td>*</td><td>24,300</td><td>Corporate office</td></tr><tr><td>Canonsburg, PA</td><td>Owned</td><td></td><td>124,000</td><td>Corporate office</td></tr><tr><td>Warwick, U.K.</td><t... | {"0-1-1": "Table 0 shows Houston, TX of Title is Leased .", "0-1-2": "Table 0 shows Houston, TX of Size (Sq. Ft.) is * .", "0-1-3": "Table 0 shows Houston, TX of Size (Sq. Ft.) is 24300 .", "0-1-4": "Table 0 shows Houston, TX of Use is Corporate office .", "0-2-1": "Table 0 shows Canonsburg, PA of Title is Owned .", "0... | In what Year(Ended December 31) is Net income available to common shareholders the highest? | 2006 | [] | [
"3-26-1",
"3-26-2",
"3-26-3",
"3-26-4",
"3-26-5"
] | |
1e140419747b40149bcbf84844088eb5 | [
"application of specific accounting literature.",
"For the nonconsolidated proprietary TOB trusts and QSPE TOB trusts, the Company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet.",
"The following table summarizes... | [
"<table><tr><td><i>In billions of dollars</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Proceeds from new securitizations</td><td>$1.2</td><td>$10.5</td><td>—</td></tr><tr><td>Cash flows received on retained interests and other net cash flows</td><td>0.5</td><td>—</td><td>—</td></tr></table>",
"<tab... | {"0-1-1": "Table 0 shows Proceeds from new securitizations of 2008 is $1.2 .", "0-1-2": "Table 0 shows Proceeds from new securitizations of 2007 is $10.5 .", "0-2-1": "Table 0 shows Cash flows received on retained interests and other net cash flows of 2008 is 0.5 .", "1-1-1": "Table 1 shows Net interest revenue of 2010... | What's the total amount of Net interest revenue, Non-interest revenue, Revenues, net of interest expense and Total operating expenses in 2010? (in million) | 60705 | add(9927,13157), add(#0,23084), add(#1,14537) | [
41
] | [
"1-1-1",
"1-2-1",
"1-3-1",
"1-4-1"
] |
fa720581bebc41298b1c8e0fdbb40960 | [
"Protection The following table presents the results of operations of our Protection segment on an operating basis:",
"## Table 0 ##",
"Our Protection segment pretax operating income, which excludes net realized investment gains or losses (net of the related DAC amortization, unearned revenue amortization and t... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2014</td><td>2013</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, 2014 (in millions) is $59 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $58 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | In the year with largest amount of Premiums in table 0, what's the sum of Expenses in table 0? (in dollars in millions) | 2041 | [
0
] | [
"0-7-1",
"0-7-2",
"0-19-1"
] | |
6ab944f5d8d5496fa3de0c82d9e64784 | [
"company’s service area.",
"The forecasted peak demand at design conditions does not include gas used by interruptible gas customers or in generating stations.",
"Gas Supply O&R and CECONY have combined their gas requirements and purchase contracts to meet those requirements into a single portfolio.",
"See “C... | [
"<table><tr><td></td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td></tr><tr><td>Retail electric volumes sold (millions of kWhs)</td><td>12,723</td><td>15,993</td><td>15,725</td><td>13,840</td><td>12,167</td></tr><tr><td>Number of retail customers accounts:(a)</td><td></td><td></td><td></td><... | {"0-1-1": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2009 is 12723 .", "0-1-2": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2010 is 15993 .", "0-1-3": "Table 0 shows Retail electric volumes sold (millions of kWhs) of 2011 is 15725 .", "0-1-4": "Table 0 shows Retail electric ... | How many elements' value in 2012 are lower than the previous year? | 3 | [
30
] | [
"1-2-1",
"1-2-2",
"1-3-1",
"1-3-2",
"1-4-1",
"1-4-2",
"1-5-1",
"1-5-2",
"1-6-1",
"1-6-2",
"1-7-1",
"1-7-2",
"1-8-1",
"1-8-2"
] | |
23572a62d8324732ac34678ac9b43bff | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repatriated, the related U. S. tax liability may be reduced by any foreign income taxes paid on these earnings.",
"As of November 30, 2012, the cumulative amount of earnings upon which U. S. income taxes have no... | [
"<table><tr><td></td><td>2012</td><td>2011</td></tr><tr><td>Beginning balance</td><td>$163,607</td><td>$156,925</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>1,038</td><td>11,901</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2012 is 1038 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefi... | what is the percentage change in total gross amount of unrecognized tax benefits from 2010 to 2011? | 0.04258 | subtract(163607,156925), divide(#0,156925) | [] | [
"0-1-1",
"0-1-2",
"0-1-2",
"0-8-2"
] |
c53ac8a5306e49e789d7262769d44409 | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)",
"## Table 0 ##",
"(1) 2015, 2014, and 2013 include total proved reserves of 101 MMboe, 93 MMboe, and 90 MMboe, respectively, attributable to a noncontrolling interest in Egypt.",
"2012: On February 13, 2012, Intern... | [
"<table><tr><td></td><td colspan=\"7\"> Total Equivalent Reserves (Thousands barrels of oil equivalent)</td></tr><tr><td></td><td> United States</td><td> Canada</td><td> Egypt<sup>-1</sup></td><td> Australia</td><td> North Sea</td><td> Argentina</td><td> Total<sup>-1</sup></td></tr><tr><td> Proved developed reserv... | {"0-3-1": "Table 0 shows December 31, 2012 of Total Equivalent Reserves (Thousands barrels of oil equivalent) United States is 1021610 .", "0-3-2": "Table 0 shows December 31, 2012 of Total Equivalent Reserves (Thousands barrels of oil equivalent) Canada is 390800 .", "0-3-3": "Table 0 shows December 31, 2012 of Total ... | What will Proved developed reserves be like in 2014 if it continues to grow at the same rate as it did in 2013? (in Thousand) | 1.69513e+06 | subtract(1832936,1981945), divide(#0,1981945), add(const_1,#1), multiply(1832936,#2) | [
2
] | [
"0-3-7",
"0-4-7"
] |
bd78ad32225446488784b7244b523f82 | [
"Huntington believes the general partner of each limited partnership has the power to direct the activities which most significantly affect their performance of each partnership, therefore, Huntington has determined that it is not the primary beneficiary of any LIHTC partnership.",
"Huntington uses the equity or ... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td><i>(dollar amounts in thousands)</i></td><td> 2012</td><td>2011</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><td>Commercial</td><td>$9,20... | {"0-4-1": "Table 0 shows Commercial of At December 31, 2012 is $9,209,094 .", "0-4-2": "Table 0 shows Commercial of At December 31, 2011 is $8,006,068 .", "0-5-1": "Table 0 shows Consumer of At December 31, 2012 is 6189447 .", "0-5-2": "Table 0 shows Consumer of At December 31, 2011 is 5903840 .", "0-6-1": "Table 0 sho... | What's the total value of all Secured loans that are in the range of 0 and 2000 in 2012? (in million) | 3709 | add(826,1090), add(#0,1793) | [
36
] | [
"2-8-1",
"2-9-1",
"2-11-1"
] |
9c8b1d40900046329beb4ad5a28fc0d4 | [
"Item 2.",
"Properties.",
"BD’s executive offices are located in Franklin Lakes, New Jersey.",
"As of October 31, 2017, BD owned or leased 289 facilities throughout the world, comprising approximately 20,462,405 square feet of manufacturing, warehousing, administrative and research facilities.",
"The U. S. ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>14</td><td>25</td><td>96</td><td>83</td><td>218</td></tr><tr><td>Owned</td><td>6</td><td>26</td><td>33</td><td>6</td><td>71</td></tr><tr><td>Total</td><td>20</td><td>51<... | {"0-1-1": "Table 0 shows Leased of Corporate is 14 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 25 .", "0-1-3": "Table 0 shows Leased of BD Medical is 96 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 83 .", "0-1-5": "Table 0 shows Leased of Total is 218 .", "0-2-1": "Table 0 shows Owned of Corporate is... | What is the growing rate of Fragrances in Table 1 in the years with the least Defined contribution and other retirement plans of U.S. Plans in Table 3? | 0.11382 | subtract(11224,10077), divide(#0,10077) | [] | [
"1-3-1",
"1-3-2",
"3-10-1",
"3-10-2",
"3-10-3"
] |
6e611db398a14557bec8a0cadb9279c0 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 136 The Company has reviewed its securities portfolio for other-than-temporary impairments.",
"The following table presents the net securities impairment losses recognized in earnings:",
"## Table 0 ##",
"The following tables present ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Other-than-temporary impairment:</td><td></td><td></td><td></td></tr><tr><td>Total other-than-temporary impairment losses</td><td>-$39</td><td>-$43</td><td>-$45</td><... | {"0-4-1": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2016 -$39 is 27 .", "0-4-2": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2015 -$43 is 36 .", "0-4-3": "Table 0 shows Portion... | Which year is Portions of loss recognized in other comprehensive income (before taxes) the highest? | 2015 | [
1,
3
] | [
"0-4-2"
] | |
6b16bce050014e14bf9370a1fe9b2a8f | [
"cost amount could have a material adverse effect on our business.",
"These changes may include, for example, an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government’s decision to increase or decrease U. S. military presence around the world.",
"In the eve... | [
"<table><tr><td></td><td>Consumer-Choice Membership</td><td>Other Commercial Membership</td><td>Commercial Medical Membership</td></tr><tr><td>Fully insured</td><td>184,000</td><td>1,815,800</td><td>1,999,800</td></tr><tr><td>Administrative services only</td><td>187,100</td><td>983,900</td><td>1,171,000</td></tr><t... | {"0-1-1": "Table 0 shows Fully insured of Consumer-Choice Membership is 184000 .", "0-1-2": "Table 0 shows Fully insured of Other Commercial Membership is 1815800 .", "0-1-3": "Table 0 shows Fully insured of Commercial Medical Membership is 1999800 .", "0-2-1": "Table 0 shows Administrative services only of Consumer-Ch... | What is the average amount of Fully insured of Commercial Medical Membership, and Medicaid of Change 2004 ? | 1.2392e+06 | add(1999800.0,478600.0), divide(#0,const_2) | [
13,
21
] | [
"0-1-3",
"1-4-1"
] |
43fd0bb4393e40b4892cdf0bcf812d28 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) December 31, 2001 (Dollars in thousands, except per share data) 2007, with a mandatory redemption on April 15, 2008 at a price of $25.00 per share.",
"The PIERS were recorded net of underwriters discount and issuance costs.",
"These costs are being accrete... | [
"<table><tr><td></td><td colspan=\"2\"> 2001</td><td colspan=\"2\"> 2000</td><td colspan=\"2\"> 1999</td></tr><tr><td></td><td>Options Outstanding</td><td> Weighted Average Exercise Price</td><td>Options Outstanding</td><td> Weighted Average Exercise Price</td><td>Options Outstanding</td><td> Weighted Average Exerc... | {"0-2-1": "Table 0 shows Balance at beginning of year of 2001 Options Outstanding is 2371820 .", "0-2-2": "Table 0 shows Balance at beginning of year of 2001 Weighted Average Exercise Price is $21.94 .", "0-2-3": "Table 0 shows Balance at beginning of year of 2000 Options Outstanding is 2002334 .", "0-2-4": "Table 0 sh... | What is the total amount of Corporate obligations of 2014, Granted of 1999 Options Outstanding, and Granted of 2000 Options Outstanding ? | 1.395e+06 | add(150000.0,612000.0), add(#0,633000.0) | [
22,
22
] | [
"2-2-5",
"0-3-5",
"0-3-3"
] |
7383dc851c664d77b63a99ea8bbda6fa | [
"CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2017, 2016 AND 2015 (dollars in millions, except share or per share data or where indicated) F- 33 A summary of the activity for the Company’s restricted stock units (after applying the Parent Merger Exchange Rat... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2017</td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td></tr><tr><td></td><td>Shares</td><td>Weighted Average Grant Price</td><td>Shares</td><td>Weighted Average Grant Price</td><td>Shares</td><td>Weighted ... | {"0-3-1": "Table 0 shows Outstanding, beginning of period of Year Ended December 31, 2017 Shares is 3313 .", "0-3-2": "Table 0 shows Outstanding, beginning of period of Year Ended December 31, 2017 Weighted Average Grant Price is $192.41 .", "0-3-3": "Table 0 shows Outstanding, beginning of period of Year Ended Decembe... | What's the average of the Granted for Shares in the years where Total Customer Relationships for Customer Relationships(c) is positive? | 590 | add(285,895), divide(#0,2) | [
0,
46
] | [
"2-5-1",
"2-5-2",
"0-4-1",
"0-4-3"
] |
d51d3a6dca2041a5be4cc98184b4cfcc | [
"OTHER OPERATING/PERFORMANCE AND FINANCIAL STATISTICS We report key Railroad performance measures weekly to the Association of American Railroads (AAR), including carloads, average daily inventory of rail cars on our system, average train speed, and average terminal dwell time.",
"We provide this data on our webs... | [
"<table><tr><td></td><td><i>2009</i></td><td><i>2008</i></td><td><i>2007</i></td><td><i>% Change 2009 v 2008</i></td><td><i>% Change 2008 v 2007</i></td></tr><tr><td>Average train speed (miles per hour)</td><td>27.3</td><td>23.5</td><td>21.8</td><td>16 %</td><td>8 %</td></tr><tr><td>Average terminal dwell time (hou... | {"0-1-1": "Table 0 shows Average train speed (miles per hour) of 2009 is 27.3 .", "0-1-2": "Table 0 shows Average train speed (miles per hour) of 2008 is 23.5 .", "0-1-3": "Table 0 shows Average train speed (miles per hour) of 2007 is 21.8 .", "0-1-4": "Table 0 shows Average train speed (miles per hour) of % Change 200... | What is the sum of North America Regional Consumer Banking of Goodwill, Ties of data 2 [EMPTY].2, and Total operating expenses of 2009 ? | 14287 | add(2453.0,6475.0), add(#0,5359.0) | [
91
] | [
"4-1-2",
"2-4-3",
"5-4-1"
] |
2e2a2599f2e3420c893cae9c15cabaf9 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of new consolidation guidance.",
"(2) Includes U. S. small business commercial charge-offs of $1.1 billion, $2.0 billion, $3.0 billion, $2.0 bi... | [
"<table><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td><td>$9,016</td></tr><tr><td>Loans and leases charged off</td><td></t... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2009 is $23,071 .", "0-1-4": "Table 0 shows Allowance for... | How many consumer recoveries exceed the average of commercial recoveries in 2011? | 5 | [
0
] | [
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"0-19-1",
"0-20-1",
"0-21-1",
"0-22-1",
"0-23-1",
"0-24-1"
] | |
5bee1a1fe69a4b4890f6638121f4d09f | [
"American International Group, Inc. and Subsidiaries 14.",
"Stock Compensation Plans Continued The total unrecognized compensation cost (net of ex- pected forfeitures) related to non-vested share-based compensation awards granted under the 2002 Plan, the AIG DCPPP, the AIG Partners Plan and the SICO Plansat Dece... | [
"<table><tr><td></td><td>Unrecognized</td><td>Blended</td></tr><tr><td></td><td>Compensation</td><td>Weighted-</td></tr><tr><td></td><td>Cost</td><td>Average</td></tr><tr><td></td><td><i>(in millions)</i></td><td>Period</td></tr><tr><td>2002 Plan</td><td>$322</td><td>1.79 years</td></tr><tr><td>AIG DCPPP</td><td>$2... | {"0-4-1": "Table 0 shows 2002 Plan of Unrecognized Compensation Cost (in millions) is $322 .", "0-4-2": "Table 0 shows 2002 Plan of Blended Weighted- Average Period is 1.79 years .", "0-5-1": "Table 0 shows AIG DCPPP of Unrecognized Compensation Cost (in millions) is $208 .", "0-5-2": "Table 0 shows AIG DCPPP of Blende... | If Statutory underwriting profit develops with the same growth rate in 2006, what will it reach in 2007? (in million) | 17790.8 | subtract(4408,-2165), divide(#0,2165), add(const_1,#1), multiply(#2,4408) | [
54
] | [
"3-2-7",
"3-8-7"
] |
36ea02ca6b0d4cd8acb02644ed57666c | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Proved Undeveloped Reserves The following table presents the changes in Devon’s total proved undeveloped reserves during 2015 (MMBoe).",
"## Table 0 ##",
"Proved undeveloped reserves decreased 45% from year-end 2... | [
"<table><tr><td></td><td>U.S.</td><td>Canada</td><td>Total</td></tr><tr><td>Proved undeveloped reserves as of December 31, 2014</td><td>305</td><td>384</td><td>689</td></tr><tr><td>Extensions and discoveries</td><td>13</td><td>11</td><td>24</td></tr><tr><td>Revisions due to prices</td><td>-115</td><td>80</td><td>-3... | {"0-1-1": "Table 0 shows Proved undeveloped reserves as of December 31, 2014 of U.S. is 305 .", "0-1-2": "Table 0 shows Proved undeveloped reserves as of December 31, 2014 of Canada is 384 .", "0-1-3": "Table 0 shows Proved undeveloped reserves as of December 31, 2014 of Total is 689 .", "0-2-1": "Table 0 shows Extensi... | What's the sum of all CanadaCompany that are positive in 2015? | 891090 | add(39181,49), add(#0,835101), add(#1,3577), add(#2,8203), add(#3,4979) | [] | [
"2-26-3",
"2-27-3",
"2-28-3",
"2-29-3",
"2-15-3",
"2-11-3",
"2-3-3"
] |
c347c7674b124323bf3beaa929de4d03 | [
"Item 2: Properties Information concerning Applied’s principal properties at October 26, 2014 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"Products in the Silicon System... | [
"<table><tr><td>Location</td><td>Type</td><td>Principal Use</td><td>SquareFootage</td><td>Ownership</td></tr><tr><td>Santa Clara, CA</td><td>Office, Plant & Warehouse</td><td>Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support</td><td>1,358,000164,000</td><td>Ow... | {"0-1-1": "Table 0 shows Santa Clara, CA of Type is Office, Plant & Warehouse .", "0-1-2": "Table 0 shows Santa Clara, CA of Principal Use is Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support .", "0-1-3": "Table 0 shows Santa Clara, CA of SquareFootage is 13580001... | what percentage of warehouse locations are in north america? | 0.21333 | divide(16,75) | [
7
] | [] |
14d4173d5ae842dfb72cc9426cb2db9e | [
"?",
"Industrial market sales decreased primarily due to a 36 percent reduction in global mining shipments as a result of lower commodity prices and a 37 percent decline in engine shipments to North American oil and gas markets, partially offset by increased shipments to the Western European construction markets ... | [
"<table><tr><td></td><td colspan=\"3\">Year ended December 31, 2013 vs. 2012 Favorable/(Unfavorable) Change</td></tr><tr><td>In millions</td><td>Amount</td><td>Percent</td><td>Percentage point changeas a percent of sales</td></tr><tr><td>Gross margin</td><td>$-237</td><td>-10%</td><td>-0.7</td></tr><tr><td>Selling,... | {"0-2-1": "Table 0 shows Gross margin of Year ended December 31, 2013 vs. 2012 Favorable/(Unfavorable) Change Amount is $-237 .", "0-2-2": "Table 0 shows Gross margin of Year ended December 31, 2013 vs. 2012 Favorable/(Unfavorable) Change Percent is -10% .", "0-2-3": "Table 0 shows Gross margin of Year ended December 3... | What do all sales sum up without those sales smaller than 3000, in 2016? (in million) | 5774 | [
31
] | [
"1-3-1",
"1-4-1"
] | |
c8ab4bd944024dfa828ae07a994e7f56 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Japan and Other Results Japan and Other results on a sub-product basis for 2007, 2006 and 2005 were as follows:",
"## Table 0 ##",
"(a) Includes the effect of an ... | [
"<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</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>$4,999<... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $4,999 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $2,113 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-92 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is $... | In the year with largest amount of Premiums and Other Considerations, what's the increasing rate of Group products? | 0.28378 | add(2318,626), add(#0,1), subtract(#1,2294), divide(#2,2294) | [
0
] | [
"0-4-1",
"0-4-2",
"0-4-3",
"0-4-4",
"0-4-5",
"0-11-4"
] |
43bf9f05272843bc8d30c0f20e4e56ef | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 134 The following table presents the net securities impairment losses recognized in earnings:",
"## Table 0 ##",
"The following tables present securities whose fair values are below carrying values, segregated by those that have been in... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Other-than-temporary impairment:</td><td></td><td></td><td></td></tr><tr><td>Total other-than-temporary impairment losses</td><td>-$7</td><td>-$39</td><td>-$43</td></... | {"0-4-2": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2016 -$39 is 27 .", "0-4-3": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2015 -$43 is 36 .", "0-5-1": "Table 0 shows Net sec... | What is the sum of Personnel expenses in 2014 and Number of shares issued in 2018 ? | 308325 | add(46.8,308278) | [
28
] | [
"3-3-1",
"5-2-1"
] |
78fc8d6d573e44c98ded7bc615adf2a3 | [
"Operating cash flow from continuing operations for 2017 was $2.7 billion, a $191 million, or 8 percent increase compared with 2016, reflecting higher earnings and favorable changes in working capital.",
"Operating cash flow from continuing operations of $2.5 billion in 2016 was a 23 percent increase compared to ... | [
"<table><tr><td>(dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td></tr><tr><td>Total Assets</td><td>$22,088</td><td>21,732</td><td>19,589</td></tr><tr><td>Long-term Debt</td><td>$4,289</td><td>4,051</td><td>3,794</td></tr><tr><td>Common Stockholders' Equity</td><td>$8,081</td><td>7,568</td><td>8,718<... | {"0-1-1": "Table 0 shows Total Assets of 2015 is $22,088 .", "0-1-2": "Table 0 shows Total Assets of 2016 is 21732 .", "0-1-3": "Table 0 shows Total Assets of 2017 is 19589 .", "0-2-1": "Table 0 shows Long-term Debt of 2015 is $4,289 .", "0-2-2": "Table 0 shows Long-term Debt of 2016 is 4051 .", "0-2-3": "Table 0 shows... | If Real estate held-for-investment at Carrying Value on December 31 develops with the same growth rate in 2014, what will it reach in 2015? (in million) | 10182.8 | subtract(10353,10526), divide(#0,10526), add(const_1,#1), multiply(10353,#2) | [
88
] | [
"2-8-1",
"2-8-3"
] |
3bb3d5c25aca40c18fa15f36454cfba6 | [
"lion and $41.8 million, respectively.",
"We expect to make contributions under these plans during fiscal 2011 of approximately $21 million.",
"Commitments and Contingencies Certain of our business acquisition agreements include “earn-out” provisions.",
"These provisions generally require that we pay to the s... | [
"<table><tr><td> </td><td> </td><td colspan=\"5\"> Payments Due in Fiscal</td><td> </td></tr><tr><td> </td><td> Total</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td><td> 2015</td><td> Thereafter</td></tr><tr><td> </td><td colspan=\"7\"> (In millions)</td></tr><tr><td>Debt service-1</td><td>$2,072.6</td... | {"0-3-1": "Table 0 shows Debt service-1 of Payments Due in Fiscal Total (In millions) is $2,072.6 .", "0-3-2": "Table 0 shows Debt service-1 of Payments Due in Fiscal 2011 (In millions) is $84.1 .", "0-3-3": "Table 0 shows Debt service-1 of Payments Due in Fiscal 2012 (In millions) is $188.7 .", "0-3-4": "Table 0 shows... | If Contract Terminations develops with the same increasing rate in 2010, what will it reach in 2011? (in million) | 1.55588 | subtract(2.3,3.4), divide(#0,3.4), add(1,#1), multiply(#2,2.3) | [
42
] | [
"1-1-3",
"1-2-3"
] |
dda83597636d4bbab5dbc72981944d90 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) In 2006, sales inducement assets were reclassified to Other assets in the consolidated balance sheet.",
"All periods have been adjusted ... | [
"<table><tr><td></td><td colspan=\"3\"> 2006</td><td colspan=\"3\">2005</td></tr><tr><td><i>(in millions)</i></td><td>DAC</td><td>VOBA</td><td>Total</td><td>DAC</td><td>VOBA</td><td>Total</td></tr><tr><td>Domestic Life Insurance & Retirement Services:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><... | {"0-3-1": "Table 0 shows Balance at beginning of year of 2006 DAC is $9,599 .", "0-3-2": "Table 0 shows Balance at beginning of year of 2006 VOBA is $869 .", "0-3-3": "Table 0 shows Balance at beginning of year of 2006 Total is $10,468 .", "0-3-4": "Table 0 shows Balance at beginning of year of 2005 DAC is $8,214 .", "... | What's the sum of Swiss Reinsurance Group of Companies of Gross Reinsurance Assets, and Balance at beginning of year of 2006 DAC ? | 13940 | add(4341.0,9599.0) | [
28
] | [
"1-4-3",
"0-3-1"
] |
fba4a80399fb4f759eafe833b5fabda6 | [
"Core Net Interest Income – Managed Basis We manage core net interest income – managed basis, which adjusts reported net interest income on a FTE basis for the impact of market\u0002based activities and certain securitizations, net of retained securities.",
"As discussed in the Global Markets business segment sec... | [
"<table><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td></tr><tr><td> Net interest income<sup>-1</sup></td><td></td><td></td></tr><tr><td>As reported</td><td>$48,410</td><td>$46,554</td></tr><tr><td>Impact of market-based net interest income<sup>-2</sup></td><td>-6,119</td><td>-4,939</td></tr><tr><td>Co... | {"0-2-1": "Table 0 shows As reported of 2009 is $48,410 .", "0-2-2": "Table 0 shows As reported of 2008 is $46,554 .", "0-3-1": "Table 0 shows Impact of market-based net interest income of 2009 is -6119 .", "0-3-2": "Table 0 shows Impact of market-based net interest income of 2008 is -4939 .", "0-4-1": "Table 0 shows C... | what's the total amount of Texas of December 31 Outstandings 2008, and Impact of securitizations Average earning assets of 2009 ? | 91378 | add(7738.0,83640.0) | [] | [
"1-4-2",
"0-11-1"
] |
950b6ae979624599b55b023ae62351dc | [
"FINANCIAL INFORMATION ABOUT INDUSTRY SEGMENTS See discussion below and in Item 8, note 21 to our consolidated financial statements.",
"DESCRIPTION OF BUSINESS TAX SERVICES GENERAL – Our Tax Services segment is primarily engaged in providing tax return preparation and related services and products in the U. S. a... | [
"<table><tr><td>April 30,</td><td> 2010</td><td>2009</td><td>2008</td></tr><tr><td> U.S. OFFICES:</td><td></td><td></td><td></td></tr><tr><td>Company-owned offices</td><td> 6,431</td><td>7,029</td><td>6,835</td></tr><tr><td>Company-owned shared locations<sup>-1</sup></td><td> 760</td><td>1,542</td><td>1,478</td></t... | {"0-2-1": "Table 0 shows Company-owned offices of 2010 is 6431 .", "0-2-2": "Table 0 shows Company-owned offices of 2009 is 7029 .", "0-2-3": "Table 0 shows Company-owned offices of 2008 is 6835 .", "0-3-1": "Table 0 shows Company-owned shared locations of 2010 is 760 .", "0-3-2": "Table 0 shows Company-owned shared lo... | How many elements in terms of the Amount for Actual show a value more than 400000 as of March 31, 2011? | 1 | [
63
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"2-3-1",
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4bf27468a378432695c5798cb36211c5 | [
"Company Stock Performance The following graph shows a comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Index, the S&P Information Technology Index and the Dow Jones U. S. Technology Supersector Index for the five years ended September 24, 2... | [
"<table><tr><td></td><td>September2011</td><td>September2012</td><td>September2013</td><td>September2014</td><td>September2015</td><td>September2016</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$166</td><td>$123</td><td>$183</td><td>$212</td><td>$213</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$130</td>... | {"0-1-1": "Table 0 shows Apple Inc. of September2011 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September2012 is $166 .", "0-1-3": "Table 0 shows Apple Inc. of September2013 is $123 .", "0-1-4": "Table 0 shows Apple Inc. of September2014 is $183 .", "0-1-5": "Table 0 shows Apple Inc. of September2015 is $212 .",... | what was the 1 year return of apple inc . from 2013 to 2014? | 0.4878 | subtract(183,123), divide(#0,123) | [] | [
"0-1-3",
"0-1-3",
"0-1-4"
] |
6c8a143712504a1599b11b3fab924a39 | [
"## Table 0 ##",
"(1) Equity securities primarily consist of investments in common and preferred stocks and mutual fund interests.",
"Such securities include private equity securities with an estimated fair value of $238 million and $472 million at December 31, 2006 and 2005, respectively.",
"Fixed Maturity a... | [
"<table><tr><td></td><td colspan=\"5\"> December 31, 2005</td></tr><tr><td></td><td> Cost or </td><td></td><td></td><td></td><td></td></tr><tr><td></td><td> Amortized </td><td colspan=\"2\"> Gross Unrealized</td><td> Estimated </td><td> % of </td></tr><tr><td></td><td> Cost</td><td> Gain</td><td> Loss</td><td> Fair... | {"0-5-1": "Table 0 shows U.S. corporate securities of December 31, 2005 Cost or Amortized Cost (In millions) is $72,532 .", "0-5-2": "Table 0 shows U.S. corporate securities of December 31, 2005 Gross Unrealized Gain (In millions) is $2,816 .", "0-5-3": "Table 0 shows U.S. corporate securities of December 31, 2005 Gros... | what was the percentage change in free cash flow from 2014 to 2015? | -0.6516 | subtract(524,1504), divide(#0,1504) | [] | [
"3-4-1",
"3-4-2",
"3-4-2"
] |
0a126be54b564b4191247809a10e22d9 | [
"The Government segment’s SG&A expense ratio was 13.5% for 2002, increasing 70 basis points compared to 12.8% in 2001.",
"This increase resulted from the items discussed above and a change in the mix of revenues.",
"A higher proportion of revenues was generated from administrative services fees, primarily from ... | [
"<table><tr><td></td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Net cash provided by operating activities</td><td>$413,140</td><td>$321,408</td><td>$148,958</td></tr><tr><td>Net cash used in investing activities</td><td>-373,163</td><td>-128,157</td><t... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of 2003 (in thousands) is $413,140 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of 2002 (in thousands) is $321,408 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of 2001 (in thousands) is $148,958 .", "0-3... | what is the increase observed in the return of the second year of the investment for peer group? | 0.27737 | divide(175,137), subtract(#0,const_1) | [] | [
"2-3-2",
"2-3-3"
] |
111509874c5d4dfdad4aadaf13b07810 | [
"The decrease in the yield on interest-earning assets was primarily due to lower rates on new loans and purchased securities in the ongoing low interest rate environment, as well as the impact of higher levels of interest-earning deposits with banks maintained in light of anticipated regulatory requirements.",
"T... | [
"<table><tr><td>Year ended December 31</td><td></td><td></td><td colspan=\"2\">Change</td></tr><tr><td>Dollars in millions</td><td>2013</td><td>2012</td><td>$</td><td>%</td></tr><tr><td>Noninterest income</td><td></td><td></td><td></td><td></td></tr><tr><td>Asset management</td><td>$1,342</td><td>$1,169</td><td>$17... | {"0-3-1": "Table 0 shows Asset management of Change 2013 is $1,342 .", "0-3-2": "Table 0 shows Asset management of Change 2012 is $1,169 .", "0-3-3": "Table 0 shows Asset management of Change $ is $173 .", "0-3-4": "Table 0 shows Asset management of Change % is 15% .", "0-4-1": "Table 0 shows Consumer services of Chang... | What is the sum of Texas of Amount in 2017 and Corporate services in 2012? (in million) | 2805 | add(1639,1166) | [
56,
4
] | [
"2-7-3",
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] |
b9453bf4db114dbcb6f95d56abb21b7c | [
"Stock Performance Graph The following graph sets forth the cumulative total shareholder return on our Series A common stock, Series B common stock and Series C common stock as compared with the cumulative total return of the companies listed in the Standard and Poor’s 500 Stock Index (“S&P 500 Index”) and a peer g... | [
"<table><tr><td></td><td>December 31,2008</td><td>December 31,2009</td><td>December 31,2010</td><td>December 31,2011</td><td>December 31,2012</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td><td>$459.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</... | {"0-1-1": "Table 0 shows DISCA of December 31,2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31,2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31,2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31,2011 is $296.67 .", "0-1-5": "Table 0 shows DISCA of December 31,2012 is $459.6... | what was the 5 year average total return for the a and c series of stock?\\n\\n\\n | 346.37 | add(327.11,365.63), divide(#0,const_2) | [] | [
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652659803dee4864bb343c90bcb9e9b1 | [
"In the normal course of business, we originate or purchase loan products with contractual characteristics that, when concentrated, may increase our exposure as a holder of those loan products.",
"Possible product features that may create a concentration of credit risk would include a high original or updated LTV... | [
"<table><tr><td>Dollars in millions</td><td>December 31 2016</td><td>December 312015</td></tr><tr><td>Nonperforming loans</td><td></td><td></td></tr><tr><td>Total commercial lending</td><td>$655</td><td>$545</td></tr><tr><td>Total consumer lending (a)</td><td>1,489</td><td>1,581</td></tr><tr><td>Total nonperforming... | {"0-2-1": "Table 0 shows Total commercial lending of December 31 2016 is $655 .", "0-2-2": "Table 0 shows Total commercial lending of December 312015 is $545 .", "0-3-1": "Table 0 shows Total consumer lending (a) of December 31 2016 is 1489 .", "0-3-2": "Table 0 shows Total consumer lending (a) of December 312015 is 15... | 2017 ending total liquid assets were what percent of total senior and subordinated debt? | 2.72072 | divide(90.6,33.3) | [
61,
76
] | [
"2-5-1"
] |
b903aa8ef7444625a542f976404d4356 | [
"Equity Compensation Plan Information The plan documents for the plans described in the footnotes below are included as Exhibits to this Form 10-K, and are incorporated herein by reference in their entirety.",
"The following table provides information as of Dec. 31, 2006 regarding the number of shares of PPG Com... | [
"<table><tr><td><i>Plan category</i></td><td><i>Numberof securities to be issued upon exercise of outstanding options, warrants and rights</i> <i></i> <i></i> ( <i></i> a <i></i> ) <i></i></td><td><i></i> Weighted- average exercise price of outstanding options, warrants and rights <i></i> <i>(b)</i></td><td><i>Num... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is 9413216 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is $58.35 .", "0-1-3": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].2 is 10265556 ."... | what would net income have been for 2006 without the environmental remediation costs? | 8.17e+08 | add(711,106), multiply(#0,const_1000000) | [
26,
27
] | [] |
1ea439a4b3d2438d810bf8230eae5465 | [
"CDW CORPORATION AND SUBSIDIARIES 73 6.",
"Goodwill and Other Intangible Assets Goodwill The changes in goodwill by reportable segment are as follows:",
"## Table 0 ##",
"(1) Goodwill is net of accumulated impairment losses of $1,571 million, $354 million and $28 million related to the Corporate, Public and O... | [
"<table><tr><td>(in millions)</td><td>Corporate</td><td>Small Business<sup>-2</sup></td><td>Public</td><td>Other<sup>-4</sup></td><td>Consolidated</td></tr><tr><td>Balance at December 31, 2014<sup>-1</sup></td><td>$1,045.9</td><td>$185.9</td><td>$911.3</td><td>$74.5</td><td>$2,217.6</td></tr><tr><td>Foreign currenc... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Corporate is $1,045.9 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of Small Business is $185.9 .", "0-1-3": "Table 0 shows Balance at December 31, 2014 of Public is $911.3 .", "0-1-4": "Table 0 shows Balance at December 31, 2014 of Other is $74.5 .", ... | What's the sum of Planned MW in operation of 2009, and Balance at December 31, 2014 of Corporate ? | 2623.9 | add(1578.0,1045.9) | [
62,
1
] | [
"4-3-5",
"0-1-1"
] |
98890b54801b4263a3a9006b88c7a883 | [
"Table of Contents Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) As of September 26, 2009, the Company’s financial assets that are re-measured at fair value on a recurring basis consisted of $313 in money market mutual funds that are classified as cash a... | [
"<table><tr><td></td><td>Before Adoption of SFAS No. 158</td><td>Adjustments (In thousands)</td><td>After Adoption of SFAS No. 158</td></tr><tr><td>Accumulated other comprehensive income</td><td>$—</td><td>$2,212</td><td>$2,212</td></tr><tr><td>Total stockholders’ equity</td><td>$803,511</td><td>$2,212</td><td>$805... | {"0-1-1": "Table 0 shows Accumulated other comprehensive income of Before Adoption of SFAS No. 158 is $\u2014 .", "0-1-2": "Table 0 shows Accumulated other comprehensive income of Adjustments (In thousands) is $2,212 .", "0-1-3": "Table 0 shows Accumulated other comprehensive income of After Adoption of SFAS No. 158 is... | What is the Fair Value As of December 31, 2006 for Financial assets with interest rate risk:Commercial loans ? (in million) | 25225 | [] | [
"1-5-2"
] | |
e495278bfbf94e799ba717f81771003f | [
"The fair value of securities accepted as collateral that we are permitted by contract or custom to sell or repledge was $1.6 billion at December 31, 2008 and $2.3 billion at December 31, 2007 and is a component of federal funds sold and resale agreements on our Consolidated Balance Sheet.",
"Of the permitted amo... | [
"<table><tr><td>December 31, 2008Dollars in millions</td><td>1 Year or Less</td><td>After 1 Year through 5 Years</td><td>After 5 Years through 10 Years</td><td>After 10 Years</td><td>Total</td><td></td></tr><tr><td> SECURITIESAVAILABLEFORSALE</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>US... | {"0-2-1": "Table 0 shows US Treasury and government agencies of 1 Year or Less is $83 .", "0-2-2": "Table 0 shows US Treasury and government agencies of After 1 Year through 5 Years is $84 .", "0-2-3": "Table 0 shows US Treasury and government agencies of After 5 Years through 10 Years is $552 .", "0-2-4": "Table 0 sho... | What's the sum of Market Street of PNC Risk of Loss, Fair value of After 1 Year through 5 Years, and Total debt securities held to maturity SECURITIESHELDTOMATURITY of After 10 Years ? | 19661 | add(6965.0,10789.0), add(#0,1907.0) | [] | [
"2-2-3",
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f8c9dcfa4b8f44ab94f5081ab259745c | [
"Table of Contents adjustments that may result from tax examinations.",
"However, the outcome of tax audits cannot be predicted with certainty.",
"If any issues addressed in the Company’s tax audits are resolved in a manner not consistent with management’s expectations, the Company could be required to adjust i... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$146,761</td><td>$121,251</td><td>$81,570</td></tr><tr><td>Property, plant and equipment, net</td><td>$16,597</td><td>$15,452</td><td>$7,777</td></tr><tr><td>Long-term debt</td><td>$16,9... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2013 is $146,761 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-2-1": "Table 0 shows Prope... | What is the sum of the Junior subordinated debt securities-4 in the ections where Long-term debt-4 is positive? (in million) | 13236 | add(6618,6618) | [
18
] | [
"1-7-1",
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308001d8421945d6a2c742a247ded48a | [
"American International Group, Inc. , and Subsidiaries December 31, 2010, six countries were rated AAA and two were rated AA.",
"The two largest cross-border exposures are to the United Kingdom and France.",
"In addition, AIG reviews and manages its industry concentrations.",
"AIG’s single largest industry cr... | [
"<table><tr><td> At December 31, 2010 </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(a)</sup></i> </td><td></td></tr><tr><td>Industry Category:</td><td></td><td></td></tr><tr><td>Money center / Global bank groups</td><td>54.9</td><td>%<i><sup>(b)</sup></i></td></tr><tr><td>European regional financ... | {"0-2-1": "Table 0 shows Money center / Global bank groups of data 0 is 54.9 .", "0-3-1": "Table 0 shows European regional financial institutions of data 0 is 11.1 .", "0-4-1": "Table 0 shows Global reinsurance companies of data 0 is 10.4 .", "0-5-1": "Table 0 shows Global life insurance companies of data 0 is 9.5 .", ... | What's the sum of Loss Reserves of Payments due by Period Thereafter, and Mortgages – commercial of 2009 ? | 47690 | add(31685.0,16005.0) | [] | [
"2-5-5",
"1-1-2"
] |
9d7771b19aae4bec94648eb29e877532 | [
"Banking E*TRADE Bank is subject to various regulatory capital requirements administered by federal banking agencies.",
"Failure to meet minimum capital requirements can trigger certain mandatory and possibly additional discretionary actions by regulators that, if undertaken, could have a direct material effect o... | [
"<table><tr><td></td><td colspan=\"2\"> Actual</td><td colspan=\"3\"> Minimum Required to be Well Capitalized Under PromptCorrective Action Provisions</td><td></td></tr><tr><td></td><td> Amount</td><td> Ratio</td><td colspan=\"2\"> Amount</td><td> Ratio</td><td> Excess Capital</td></tr><tr><td> December 31, 2012:</... | {"0-3-1": "Table 0 shows Total capital of Actual Amount is $4,009,540 .", "0-3-2": "Table 0 shows Total capital of Actual Ratio is 20.61% .", "0-3-3": "Table 0 shows Total capital of Minimum Required to be Well Capitalized Under PromptCorrective Action Provisions Amount is >$ .", "0-3-4": "Table 0 shows Total capital o... | What's the difference of Actual Total capital between 2012 and 2011? | 407156 | subtract(4009540,3602384) | [
8
] | [
"0-3-1",
"0-7-1"
] |
096def66d3124231bbf24a71f56d938e | [
"Albemarle Corporation and Subsidiaries 33 See below for a reconciliation of segment operating profit and segment income, the non-GAAP financial measures, to operating profit and net income attributable to Albemarle Corporation, respectively, the most directly comparable financial measures calculated and reported i... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Total segment operating profit</td><td>$494,311</td><td>$246,060</td></tr><tr><td>Add (less):</td><td></td><td></td></tr><tr><td>Corporat... | {"0-3-1": "Table 0 shows Total segment operating profit of Year Ended December 31, 2010 (In thousands) is $494,311 .", "0-3-2": "Table 0 shows Total segment operating profit of Year Ended December 31, 2009 (In thousands) is $246,060 .", "0-5-1": "Table 0 shows Corporate & other Add (less): of Year Ended December 31, 20... | In the year with largest amount of Income before income taxes and equity in net income of unconsolidated investments, what's the increasing rate of Deferred income tax expense? | 26.3831 | subtract(47099,1720), divide(#0,1720) | [
29
] | [
"2-15-1",
"2-15-2"
] |
e9b6b41292704a7488d92bc09b1e0527 | [
"($9.0) and other items ($.2), offset by the revaluation of our U. S. deferred taxes ($26.1).",
"We refined these provisional amounts under SAB 118 in the third quarter of 2018 and recorded measurement period adjustment benefits related to the deemed repatriation tax and our deferred tax revaluation of $1.3 and ... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Gross unrecognized tax benefits, January 1</td><td>$10.1</td><td>$12.1</td><td>$15.5</td></tr><tr><td>Gross increases—tax positions in prior periods</td><td>—</td><td>.1</td><td>.3</td></tr><tr><td>Gross decreases—tax positions in prior period... | {"0-1-1": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2018 is $10.1 .", "0-1-2": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2017 is $12.1 .", "0-1-3": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2016 is $15.5 .", "0-2-2": "Table 0 shows Gross increases\u2014tax positi... | What's the sum of All other states of December 31, 2017 Amount, and Residential mortgages at fair value of December 312013 ? | 5549 | add(4234.0,1315.0) | [] | [
"2-13-1",
"1-4-1"
] |
6ba3ab0d0f584dfca4d4f42e96d87c47 | [
"ENTERGY MISSISSIPPI, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2008 Compared to 2007 Net income decreased $12.4 million primarily due to higher other operation and maintenance expenses, lower other income, and higher depreciation and amortization expenses, partially offs... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2007 net revenue</td><td>$486.9</td></tr><tr><td>Attala costs</td><td>9.9</td></tr><tr><td>Rider revenue</td><td>6.0</td></tr><tr><td>Base revenue</td><td>5.1</td></tr><tr><td>Reserve equalization</td><td>-2.4</td></tr><tr><td>Net wholesale revenue</td>... | {"0-1-1": "Table 0 shows 2007 net revenue of Amount (In Millions) is $486.9 .", "0-2-1": "Table 0 shows Attala costs of Amount (In Millions) is 9.9 .", "0-3-1": "Table 0 shows Rider revenue of Amount (In Millions) is 6.0 .", "0-4-1": "Table 0 shows Base revenue of Amount (In Millions) is 5.1 .", "0-5-1": "Table 0 shows... | What is the difference between the greatest Fixed maturities in Financial Services Businesses and Closed Block Business for amount? | 1877 | subtract(4717,2840) | [
71
] | [
"3-4-2",
"3-4-4"
] |
d6db5acfc860494e8221d1621abdc86e | [
"Tables of Contents FMS segment operating income as a percentage of related revenue increased to 31% in fiscal 2011 from 25% in fiscal 2010.",
"Segment operating income increased in fiscal 2011 due to the increase in revenue described above, $13 million in lower staffing expenses, and cost of product revenue effi... | [
"<table><tr><td>(Dollars in millions)</td><td>Fiscal2011</td><td>Fiscal2010</td><td>Fiscal2009</td><td>2011-2010% Change</td><td>2010-2009% Change</td></tr><tr><td>Product revenue</td><td>$261</td><td>$249</td><td>$237</td><td></td><td></td></tr><tr><td>Service and other revenue</td><td>196</td><td>169</td><td>128<... | {"0-1-1": "Table 0 shows Product revenue of Fiscal2011 is $261 .", "0-1-2": "Table 0 shows Product revenue of Fiscal2010 is $249 .", "0-1-3": "Table 0 shows Product revenue of Fiscal2009 is $237 .", "0-2-1": "Table 0 shows Service and other revenue of Fiscal2011 is 196 .", "0-2-2": "Table 0 shows Service and other reve... | In the year with largest amount of Total available-for-sale debt securities, what's the increasing rate of In investments? | -0.50355 | subtract(699,1408), divide(#0,1408) | [
32,
34
] | [
"2-7-4",
"2-7-8"
] |
807480a94f974e9a94ec70f94ae60674 | [
"NOTES to the consolidated financial statements Research and Development Research and development costs, including new product develop\u0002ment programs, regulatory compliance and clinical research, are expensed as incurred.",
"Pension Plans The Company maintains pension plans covering certain international empl... | [
"<table><tr><td>(in millions, except per share data)</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net income, as reported</td><td>$1,062</td><td>$472</td><td>$373</td></tr><tr><td>Add: Stock-based employee compensationexpense included in net income, net ofrelated tax effects</td><td>62</td><td>1</td><td>... | {"0-1-1": "Table 0 shows Net income, as reported of 2004 is $1,062 .", "0-1-2": "Table 0 shows Net income, as reported of 2003 is $472 .", "0-1-3": "Table 0 shows Net income, as reported of 2002 is $373 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensationexpense included in net income, net ofrelated tax e... | What's the average of Senior notes of 2015, and Beginning Balance of Year Ended December 31, 2010 ? | 1144 | add(1250.0,1038.0), divide(#0,const_2) | [] | [
"2-2-5",
"1-2-1"
] |
1dc13aafe195492ea63f9162808d4ec6 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 4—Acquisitions (Continued) Acquisition of Emagic GmbH During the fourth quarter of 2002, the Company acquired Emagic GmbH (Emagic), a provider of professional software solutions for computer based music production, for approximately $30 million in cash; $... | [
"<table><tr><td>Net tangible assets acquired</td><td>$2.3</td></tr><tr><td>Acquired technology</td><td>3.8</td></tr><tr><td>Tradename</td><td>0.8</td></tr><tr><td>In-process research and development</td><td>0.5</td></tr><tr><td>Goodwill</td><td>18.6</td></tr><tr><td>Total consideration</td><td>$26.0</td></tr></tabl... | {"0-0-1": "Table 0 shows Net tangible assets acquired is $2.3 .", "0-1-1": "Table 0 shows Acquired technology is 3.8 .", "0-2-1": "Table 0 shows Tradename is 0.8 .", "0-3-1": "Table 0 shows In-process research and development is 0.5 .", "0-4-1": "Table 0 shows Goodwill is 18.6 .", "0-5-1": "Table 0 shows Total consider... | What's the 80 % of Building Size (SqFt) of Manufacturing & Office Facility of Rig Technology (Orange, California)? | 126614 | multiply(0.8,158268) | [
68
] | [
"4-17-2"
] |
00b1a201ce0d48078de4c37d43c75c61 | [
"Table of Contents Other Income and Expense Other income and expense for 2014, 2013 and 2012 are as follows (dollars in millions):",
"## Table 0 ##",
"The decrease in other income and expense during 2014 compared to 2013 was due primarily to higher interest expense on debt and higher expenses associated with fo... | [
"<table><tr><td></td><td>2014</td><td>Change</td><td>2013</td><td>Change</td><td>2012</td></tr><tr><td>Interest and dividend income</td><td>$1,795</td><td></td><td>$1,616</td><td></td><td>$1,088</td></tr><tr><td>Interest expense</td><td>-384</td><td></td><td>-136</td><td></td><td>0</td></tr><tr><td>Other expense, n... | {"0-1-1": "Table 0 shows Interest and dividend income of 2014 is $1,795 .", "0-1-3": "Table 0 shows Interest and dividend income of 2013 is $1,616 .", "0-1-5": "Table 0 shows Interest and dividend income of 2012 is $1,088 .", "0-2-1": "Table 0 shows Interest expense of 2014 is -384 .", "0-2-3": "Table 0 shows Interest ... | what's the total amount of Provision for income taxes of 2014, and Interest and dividend income of 2012 ? | 15061 | add(13973.0,1088.0) | [] | [
"1-1-1",
"0-1-5"
] |
3a60bc6224a9453dbc1d501eae825fa2 | [
"Cash Flows from Financing Activities Our cash flows provided by (used in) financing activities were as follows (in millions):",
"## Table 0 ##",
"Debt Financing Our Company maintains debt levels we consider prudent based on our cash flows, interest coverage ratio and percentage of debt to capital.",
"We use ... | [
"<table><tr><td>Year Ended December 31,</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Issuances of debt</td><td>$43,425</td><td>$42,791</td><td>$27,495</td></tr><tr><td>Payments of debt</td><td>-38,714</td><td>-38,573</td><td>-22,530</td></tr><tr><td>Issuances of stock</td><td>1,328</td><td>1,489</td><td>... | {"0-1-1": "Table 0 shows Issuances of debt of 2013 is $43,425 .", "0-1-2": "Table 0 shows Issuances of debt of 2012 is $42,791 .", "0-1-3": "Table 0 shows Issuances of debt of 2011 is $27,495 .", "0-2-1": "Table 0 shows Payments of debt of 2013 is -38714 .", "0-2-2": "Table 0 shows Payments of debt of 2012 is -38573 ."... | What do all elements sum up in 2012, excluding Commercial real estate and Commercial and industrial? (in million) | 42 | add(22,12), add(#0,6.7), add(#1,1.3) | [
31
] | [
"2-5-3",
"2-7-3",
"2-8-3",
"2-9-3"
] |
40e223b98081453ca6cdfc32121ad196 | [
"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... | What's the growth rate of the value of the Gross Unrealized Gains for Total Corporate Securities on December 31 in 2007? | -0.17391 | subtract(1653,2001), divide(#0,2001) | [
112
] | [
"5-12-2",
"5-12-6"
] |
a117f52b10564bed8cb95135d7f768a2 | [
"The Annuities segment provides variable and fixed annuity products of RiverSource Life companies to retail clients.",
"Prior to the fourth quarter of 2010, the Company’s variable annuity products were provided through both affiliated and unaffiliated advisors through third-party distribution.",
"During the fou... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Advice & Wealth Management</td><td>$12,293</td><td>$11,241</td></tr><tr><td>Asset Management</td><td>6,863</td><td>7,854</td></tr><tr><td>Annuities</... | {"0-3-1": "Table 0 shows Advice & Wealth Management of December 31, 2011 (in millions) is $12,293 .", "0-3-2": "Table 0 shows Advice & Wealth Management of December 31, 2010 (in millions) is $11,241 .", "0-4-1": "Table 0 shows Asset Management of December 31, 2011 (in millions) is 6863 .", "0-4-2": "Table 0 shows Asset... | What's the average of Management and financial advice fees and Distribution fees in 2015? (in millions) | 3898.5 | add(5950,1847), divide(#0,const_2) | [
23
] | [
"1-4-1",
"1-5-1"
] |
4ed9229574b147db9c6c393f33cb11ab | [
"Unallocated corporate items for fiscal 2018, 2017 and 2016 included:",
"## Table 0 ##",
"As of May 27, 2018, the net notional value of commodity derivatives was $238.8 million, of which $147.9 million related to agricultural inputs and $90.9 million related to energy inputs.",
"These contracts relate to inpu... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net gain (loss) onmark-to-marketvaluation of commodity positions</td><td>$14.3</td><td>$-22.0</td><td>$-69.1</td></tr><tr><td>Net loss on commodity positions reclassified from unallocated corpor... | {"0-2-1": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2018 is $14.3 .", "0-2-2": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2017 is $-22.0 .", "0-2-3": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commo... | What was the average value of Net income (loss) from discontinued operations, Net income (loss), Net income (loss) from continuing operations in 2011? (in thousand) | 343548 | add(-13295,331), subtract(#0,8346), add(#1,406110), add(#2,658561), subtract(#3,12721), add(#4,1.35), add(#5,2.15), subtract(#6,0.01), divide(#7,const_3) | [] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-7-1",
"2-7-2",
"2-7-3",
"2-9-1",
"2-9-2",
"2-9-3"
] |
b1d0b5602f1c47e9a2bff86ba4b35b3f | [
"We extend our reach to additional consumer groups through our 158 Polo Ralph Lauren factory stores worldwide.",
"During Fiscal 2008, we added 13 new Polo Ralph Lauren factory stores, net.",
"Our factory stores are generally located in outlet malls.",
"We operated the following factory retail stores as of Mar... | [
"<table><tr><td>Location</td><td>Ralph Lauren</td></tr><tr><td>United States and Canada</td><td>132</td></tr><tr><td>Europe</td><td>22</td></tr><tr><td>Japan</td><td>4</td></tr><tr><td>Total</td><td>158</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Fiscal Years Ended</td><td></td><td></td></tr><tr><t... | {"0-1-1": "Table 0 shows United States and Canada of Ralph Lauren is 132 .", "0-2-1": "Table 0 shows Europe of Ralph Lauren is 22 .", "0-3-1": "Table 0 shows Japan of Ralph Lauren is 4 .", "0-4-1": "Table 0 shows Total of Ralph Lauren is 158 .", "1-4-1": "Table 1 shows Wholesale of Fiscal Years Ended March 31, 2007 (mi... | What will Net Investment — Euro Debt for Notional Amounts be like in 2010 if it develops with the same increasing rate as current? (in million) | 433.266 | subtract(406.4,381.2), divide(#0,381.2), add(const_1,#1), multiply(406.4,#2) | [
90
] | [
"3-10-1",
"3-10-2"
] |
f94c781aecf942eb8119f48c2a8fb14c | [
"securities.",
"In the case of default we first look to the underlying securities and then to recovery on the purchased insurance.",
"See page 53 for dis\u0002cussion on credit protection purchased on our CDO exposure.",
"We also have indirect exposure as we invest in securities where the issuers have purchas... | [
"<table><tr><td></td><td colspan=\"4\">December 31</td></tr><tr><td></td><td colspan=\"2\"> Commercial Utilized</td><td colspan=\"2\">Total Commercial Committed</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td>2007</td><td>2006</td></tr><tr><td>Real estate<sup>-3</sup></td><td>$81,260</td><... | {"0-3-1": "Table 0 shows Real estate of December 31 Commercial Utilized 2007 is $81,260 .", "0-3-2": "Table 0 shows Real estate of December 31 Commercial Utilized 2006 is $49,259 .", "0-3-3": "Table 0 shows Real estate of December 31 Total Commercial Committed 2007 is $111,742 .", "0-3-4": "Table 0 shows Real estate of... | what percentage of 2013 obligations was the 2013 capital lease obligation | 0.00164 | divide(1555,949173) | [
70
] | [
"2-5-1",
"2-5-2",
"2-5-3",
"2-5-4",
"2-9-3"
] |
45ca38c356f247df9970fb21b04dedd0 | [
"performance vesting conditions.",
"We adopted SFAS 123R using the “modified prospective” transition method.",
"Under this transition method, compensation expense is recognized beginning January 1, 2006 based on the requirements of SFAS 123R for all share-based payments granted after December 31, 2005, and base... | [
"<table><tr><td>Income before income taxes and minority interest</td><td>$17,542</td></tr><tr><td>Net income</td><td>12,574</td></tr><tr><td>Net earnings per common share:</td><td></td></tr><tr><td>Basic</td><td>$0.12</td></tr><tr><td>Diluted</td><td>0.12</td></tr></table>",
"<table><tr><td></td><td>2005</td><td>... | {"0-0-1": "Table 0 shows Income before income taxes and minority interest is $17,542 .", "0-1-1": "Table 0 shows Net income is 12574 .", "0-3-1": "Table 0 shows Basic Net earnings per common share: is $0.12 .", "0-4-1": "Table 0 shows Diluted Net earnings per common share: is 0.12 .", "1-1-1": "Table 1 shows Net income... | What was the average of the Basis swaps: Notional amount in the years where Cash flow hedges-1: Notional amount is positive? (in million) | 1951 | add(2815,2815), add(#0,2385), add(#1,1400), add(#2,340), divide(#3,const_5) | [] | [
"3-19-1",
"3-19-2",
"3-19-3",
"3-19-4",
"3-19-5"
] |
c71b714d8ab74b459c7f64ad41ef4482 | [
"Shareowner Return Performance Graph The following performance graph and related information shall not be deemed “soliciting material” or to be “filed” with the SEC, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Securities Exchange Act of 1934, ea... | [
"<table><tr><td></td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$103.88</td><td>$107.87</td><td>$158.07</td><td>$171.77</td><td>$160.61</td></tr><tr><td>Standard & Poor’s 500 Index... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/2010 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/2011 is $103.88 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/2012 is $107.87 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/2013 is $158.07... | In the year with lowest amount of Operating Profit (in millions), what's the increasing rate of Operating Expenses (in millions? (in %) | 0.1004 | subtract(53264,48404), divide(#0,48404) | [
24
] | [
"1-3-2",
"1-3-3"
] |
bd80930d80e54c4b8e647287fae43c3b | [
"2016 vs. 2015 Sales of $498.8 increased $212.1, or 74%.",
"The increase in sales was driven by the Jazan project which more than offset the decrease in small equipment and other air separation unit sales.",
"In 2016, we recognized approximately $300 of sales related to the Jazan project.",
"Operating loss o... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Sales</td><td>$82.6</td><td>$236.0</td><td>$315.4</td></tr><tr><td>Operating loss</td><td>-170.6</td><td>-87.6</td><td>-86.5</td></tr><tr><td>Adjusted EBITDA</td><td>-158.4</td><td>-68.1</td><td>-66.2</td></tr></table>",
"<table><tr><td>(in ... | {"0-1-1": "Table 0 shows Sales of 2017 is $82.6 .", "0-1-2": "Table 0 shows Sales of 2016 is $236.0 .", "0-1-3": "Table 0 shows Sales of 2015 is $315.4 .", "0-2-1": "Table 0 shows Operating loss of 2017 is -170.6 .", "0-2-2": "Table 0 shows Operating loss of 2016 is -87.6 .", "0-2-3": "Table 0 shows Operating loss of 2... | If Multi-asset develops with the same increasing rate in 2017, what will it reach in 2018? (in million) | 4491.94 | subtract(3761,3149), divide(#0,3149), add(1,#1), multiply(3761,#2) | [
28
] | [
"1-3-1",
"1-3-5"
] |
6b543e07f8084651863b712df301a69d | [
"totaled $12 million, $13 million and $9 million for 2018, 2017 and 2016, respectively.",
"All of the Company’s contributions are invested in one or more funds at the direction of the employees.",
"Note 16: Commitments and Contingencies Commitments have been made in connection with certain construction programs... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2019</td><td>$65</td></tr><tr><td>2020</td><td>65</td></tr><tr><td>2021</td><td>65</td></tr><tr><td>2022</td><td>64</td></tr><tr><td>2023</td><td>57</td></tr><tr><td>Thereafter</td><td>641</td></tr></table>",
"<table><tr><td></td><td>Gross Assets/Liabilities<sup>-1... | {"0-4-1": "Table 0 shows 2022 of Amount $65 65 is 64 .", "0-5-1": "Table 0 shows 2023 of Amount $65 65 is 57 .", "0-6-1": "Table 0 shows Thereafter of Amount $65 65 is 641 .", "1-2-1": "Table 1 shows Securities borrowed or purchased under agreements to resell of Gross Assets/Liabilities December 31, 2017 is $348,472 ."... | What's the average of Gross investment banking fees of Global Banking 2017, and Other of Gross Assets/Liabilities December 31, 2017 ? | 13091 | add(3471.0,22711.0), divide(#0,const_2) | [] | [
"4-6-1",
"1-4-1"
] |
f5b8537191e9470f946623c9bbe067a9 | [
"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... | In the year with lowest amount of Premiums in table 0, what's the increasing rate of Distribution fees in table 0? | 7% | [
0
] | [
"0-5-4",
"0-7-1",
"0-7-2"
] | |
a21f8ce0dadc48b69cba63bc732bb60a | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $15.5 million and network location intangibles of approximately $19.8 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2,258</td></tr><tr><td>Property and equipment</td><td>102,366</td></tr><tr><td>Intangible assets -1</td><td>63,500</td></tr><tr><td>Other non-current liabilities</td><td>-7,528</td></tr><tr><td>Fair value of ... | {"0-1-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is $2,258 .", "0-2-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 102366 .", "0-3-1": "Table 0 shows Intangible assets -1 of Preliminary Purchase Price Allocation is 63500 .", "0-4-1": "Table 0 sh... | What's the average of Goodwill Average common equity of 2018 Quarters First, and Property and equipment of Preliminary Purchase Price Allocation ? | 53479.5 | add(4593.0,102366.0), divide(#0,const_2) | [
20,
12
] | [
"1-33-4",
"0-2-1"
] |
a586b4de48c34d6cb076c55131422a9e | [
"of cash on hand, cash generated by operations, borrowings under our revolving credit facility and future financing transactions.",
"Under the program, management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted... | [
"<table><tr><td></td><td>December 31, 2008</td><td>December 31, 2009</td><td>December 31, 2010</td><td>December 31, 2011</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</td><td>$217.56</td></tr><tr><td>DISCK... | {"0-1-1": "Table 0 shows DISCA of December 31, 2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31, 2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31, 2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31, 2011 is $296.67 .", "0-2-1": "Table 0 shows DISCB of December 31, 2008 is $... | the k series stock outperformed the s&p 500 by what percent over 5 years? | 1.26067 | subtract(235.63,104.23), divide(#0,104.23) | [] | [
"0-3-4",
"0-4-4",
"0-4-4"
] |
3b562e3a203d4518b8e2ac205ff0b828 | [
"information purposes only and is not necessarily indicative of what would have occurred if the acquisition had been made as of that date.",
"The pro forma information is also not intended to be a projection of future results due to the integration of the acquired business.",
"## Table 0 ##",
"Redeemable Nonc... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended May 31, Unaudited</td></tr><tr><td></td><td>2013</td><td>2013</td><td>2012</td><td>2012</td></tr><tr><td></td><td>(Actual)</td><td>(Pro forma)</td><td>(Actual)</td><td>(Pro forma)</td></tr><tr><td></td><td colspan=\"4\">(in thousands, except per share data)</td></tr... | {"0-4-1": "Table 0 shows Total revenues of Year Ended May 31, Unaudited 2013 (Actual) (in thousands, except per share data) is $2,375,923 .", "0-4-2": "Table 0 shows Total revenues of Year Ended May 31, Unaudited 2013 (Pro forma) (in thousands, except per share data) is $2,380,098 .", "0-4-3": "Table 0 shows Total reve... | what is the total value of securities approved by security holders but net yer issued , ( in millions ) ? | 365.432 | multiply(8945694,40.85), divide(#0,const_1000000) | [] | [
"2-1-2",
"2-1-3"
] |
346891df4ea343ecbd47085490a49af8 | [
"security.",
"In both cases, the Corporation or a subsidiary may be required to settle the obligation for cash or other securities prior to the contractual maturity date.",
"These borrowings are reflected in the table as maturing at their contractual maturity date.",
"During 2014, the Corporation had total lo... | [
"<table><tr><td>(Dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$14,905</td><td>$17,373</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2015 is $14,905 .", "0-2-2": "Table 0 shows Senior notes of 2016 is $17,373 .", "0-2-3": "Table 0 shows Senior notes of 2017 is $18,935 .", "0-2-4": "Table 0 shows Senior notes of 2018 is $20,006 .", "0-2-5": "Table 0 shows Senior notes of 2019 is $16,206 .", "0-2-6": "Table 0 s... | What's the sum of September 24, 2011 of Balance at End of Period, and Subordinated notes of 2018 ? | 9467 | add(6516.0,2951.0) | [
31
] | [
"1-2-4",
"0-4-4"
] |
b337fc36478a4cbbb7f91a58785f184c | [
"The following table summarizes our future estimated cash payments under existing contractual obligations, including payments due by period:",
"## Table 0 ##",
"(a) Amounts represent the expected cash payments of our long-term debt and do not include $0.3 million for capital leases or $72.0 million for net unam... | [
"<table><tr><td></td><td>Payments Due by Fiscal Year</td></tr><tr><td>In Millions</td><td>Total</td><td>2020</td><td>2021 -22</td><td>2023 -24</td><td>2025 and Thereafter</td></tr><tr><td>Long-term debt (a)</td><td>$13,093.0</td><td>$1,396.3</td><td>$3,338.4</td><td>$2,810.2</td><td>$5,548.1</td></tr><tr><td>Accrue... | {"0-2-1": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year Total is $13,093.0 .", "0-2-2": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2020 is $1,396.3 .", "0-2-3": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2021 -22 is $3,338.4 .", "0-2-4": "Table 0 shows Long... | Is the total amount of all elements for Stock-Settled Awards greater than that in Performance-Based Awards? | no | [
109
] | [
"5-7-1",
"5-7-5"
] | |
26f55714ce0647e4a83589aa3027e9a1 | [
"Our foreign earnings are generally subject to lower statutory tax rates than our United States earnings.",
"Our provision for income taxes for the fiscal year ended December 31, 2016 is primarily attributable to federal, state and foreign income taxes on our fiscal 2016 income and includes the tax benefit result... | [
"<table><tr><td></td><td colspan=\"3\">As of</td><td colspan=\"2\">Change</td></tr><tr><td></td><td>December 31,2016</td><td>January 2,2016</td><td>January 3, 2015</td><td>2016 vs. 2015</td><td>2015 vs. 2014</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Cash, cash equivalents and short-term... | {"0-3-1": "Table 0 shows Cash, cash equivalents and short-term investments of As of December 31,2016 (In millions) is $468.3 .", "0-3-2": "Table 0 shows Cash, cash equivalents and short-term investments of As of January 2,2016 (In millions) is $711.2 .", "0-3-3": "Table 0 shows Cash, cash equivalents and short-term inv... | What is the difference between the greatest Volume in First Quarter, 2008 and Second Quarter, 2008？ | -445989 | subtract(634011,1080000) | [] | [
"3-6-1",
"3-7-1"
] |
1ed8f274e0804d018c463f714972e817 | [
"Key Operating and Financial Activities Significant operating and financial activities during 2012 include: ?",
"Net proved reserve additions for the E&P and OSM segments combined of 389 mmboe, for a 226 percent reserve replacement ratio ?",
"Increased proved liquid hydrocarbon and synthetic crude oil reserves ... | [
"<table><tr><td>(In millions)</td><td>2012</td><td>2011</td></tr><tr><td>E&P</td><td>$14,084</td><td>$13,029</td></tr><tr><td>OSM</td><td>1,552</td><td>1,588</td></tr><tr><td>IG</td><td>—</td><td>93</td></tr><tr><td>Segment revenues</td><td>15,636</td><td>14,710</td></tr><tr><td>Elimination of intersegment revenues... | {"0-1-1": "Table 0 shows E&P of 2012 is $14,084 .", "0-1-2": "Table 0 shows E&P of 2011 is $13,029 .", "0-2-1": "Table 0 shows OSM of 2012 is 1552 .", "0-2-2": "Table 0 shows OSM of 2011 is 1588 .", "0-3-2": "Table 0 shows IG of 2011 is 93 .", "0-4-1": "Table 0 shows Segment revenues of 2012 is 15636 .", "0-4-2": "Tabl... | What's the total value of all Wholesale that are in the range of 0 and 30 for Wholesale? | 53 | add(8,22), add(#0,23) | [
34
] | [
"2-5-2",
"2-6-2",
"2-7-2"
] |
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