uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
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58f1100543ea4a228e8a2ac67eed5e30 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2007</td><td>12/31/2008</td><td>12/31/2009</td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$55</td><td>$93</td><td>$108</td><td>$143</td><td>$201</td></tr><tr><td>NASDAQ Stock Market (U.S.) Index</td><td>$100</td><td>$59</... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2007 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2008 is $55 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2009 is $93 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2010 is $108 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2011 is ... | In the section with largest amount of Fees and other revenues, what's the sum of Expenses? (in million) | 8192.6 | add(5204.3,2988.3) | [] | [
"4-9-1",
"4-10-1"
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0bed7092569549dcad360f05e0b7469a | [
"The following table details the fee-paid committed and uncommitted credit lines we had available as of May 25, 2014:",
"## Table 0 ##",
"To ensure availability of funds, we maintain bank credit lines sufficient to cover our outstanding short\u0002term borrowings.",
"Commercial paper is a continuing source of... | [
"<table><tr><td> In Billions</td><td> Facility Amount</td><td> Borrowed Amount</td></tr><tr><td>Credit facility expiring:</td><td></td><td></td></tr><tr><td>April 2017</td><td>$1.7</td><td>$—</td></tr><tr><td>May 2019</td><td>1.0</td><td>—</td></tr><tr><td>Total committed credit facilities</td><td>2.7</td><td>—</td... | {"0-2-1": "Table 0 shows April 2017 of Facility Amount is $1.7 .", "0-2-2": "Table 0 shows April 2017 of Borrowed Amount is $\u2014 .", "0-3-1": "Table 0 shows May 2019 of Facility Amount is 1.0 .", "0-4-1": "Table 0 shows Total committed credit facilities of Facility Amount is 2.7 .", "0-5-1": "Table 0 shows Uncommitt... | What's the Net Amount in terms of Assets for Equity contracts at May 27, 2018? (in million) | 3.5 | [
64
] | [
"3-7-8"
] | |
c12199a5e60f44e899523f6c9c8552ab | [
"the defined benefit pension plans’ trust and $130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008.",
"In 2007, we expect to make no contributions to the defined benefit pension plans and expect to contribute $175 million to the retiree medical and life insur... | [
"<table><tr><td><i>(In millions)</i></td><td><i>Pension</i><i>Benefits</i></td><td><i>Other</i><i>Benefits</i></td></tr><tr><td>2007</td><td>$1,440</td><td>$260</td></tr><tr><td>2008</td><td>1,490</td><td>260</td></tr><tr><td>2009</td><td>1,540</td><td>270</td></tr><tr><td>2010</td><td>1,600</td><td>270</td></tr><t... | {"0-6-1": "Table 0 shows Years 2012 \u2013 2016 of data 0 $1,440 1,490 1,540 1,600 1,660 is 9530 .", "0-6-2": "Table 0 shows Years 2012 \u2013 2016 of data 1 $260 260 270 is 1260 .", "1-4-1": "Table 1 shows Fixed maturities, available-for-sale of December 31, 2018 AmortizedCost (in millions) is $71,952 .", "1-4-2": "Ta... | As As the chart 1 shows,on December 31 in 2018, what's the increasing rate of the Fair Value for the Investments in Japanese government and government agency securities:Fixed maturities, held-to-maturity? | 0.02176 | subtract(1127,1103), divide(#0,1103) | [
28,
30
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c9f9d4a3dbe5464caa3cb2a3f2a157b0 | [
"commodities purchased for use in our supply chain.",
"We manage our exposures through a combination of purchase orders, long-term contracts with suppliers, exchange-traded futures and options, and over-the-counter options and swaps.",
"We offset our exposures based on current and projected market conditions an... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Net gain (loss) onmark-to-marketvaluation of commodity positions</td><td>$-39.0</td><td>$14.3</td><td>$-22.0</td></tr><tr><td>Net loss on commodity positions reclassified from unallocated corpor... | {"0-2-1": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2019 is $-39.0 .", "0-2-2": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2018 is $14.3 .", "0-2-3": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commo... | What is the sum of the Total Coal Sales in the years where Forecasted Coal Capacity is greater than 3500? (in million) | 6077 | add(4056,2021) | [
46
] | [
"2-4-1",
"2-4-2"
] |
91df7c40b2db4b83aa9f87b3d088a081 | [
"PERFORMANCE GRAPH The following chart presents a comparison for the five-year period ended June 30, 2018, of the market performance of the Company’s common stock with the S&P 500 Index and an index of peer companies selected by the Company.",
"Historic stock price performance is not necessarily indicative of fut... | [
"<table><tr><td></td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td></tr><tr><td>JKHY</td><td>100.00</td><td>128.02</td><td>141.48</td><td>193.46</td><td>233.19</td><td>296.19</td></tr><tr><td>Peer Group</td><td>100.00</td><td>137.07</td><td>171.80</td><td>198.44</td><td>231.11</td><t... | {"0-1-1": "Table 0 shows JKHY of 2013 is 100.0 .", "0-1-2": "Table 0 shows JKHY of 2014 is 128.02 .", "0-1-3": "Table 0 shows JKHY of 2015 is 141.48 .", "0-1-4": "Table 0 shows JKHY of 2016 is 193.46 .", "0-1-5": "Table 0 shows JKHY of 2017 is 233.19 .", "0-1-6": "Table 0 shows JKHY of 2018 is 296.19 .", "0-2-1": "Tabl... | What is the proportion of all Sharesthat are greater than 100000 to the total amount of Shares, in 2016 | 0.97725 | add(173546,145834), add(#0,435336), add(#1,435338), add(173546,145834), add(#3,435336), add(#4,435338), add(#5,27710), divide(#2,#6) | [
41
] | [
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bef80e1a50604814a12232972de347ac | [
"Table of Contents 6.",
"Indebtedness (Continued) The Term Loan Facility matures on December 17, 2010 and amortizes quarterly at a rate of $1 million.",
"Principal amounts repaid under the Term Loan Facility may not be re-borrowed.",
"The Credit Facility is secured by certain aircraft.",
"The Credit Facilit... | [
"<table><tr><td>Four Quarter Period Ending</td><td>Cash Flow Coverage Ratio</td></tr><tr><td>March 31, 2007</td><td>1.30:1.00</td></tr><tr><td>June 30, 2007</td><td>1.30:1.00</td></tr><tr><td>September 30, 2007</td><td>1.35:1.00</td></tr><tr><td>December 31, 2007</td><td>1.40:1.00</td></tr><tr><td>March 31, 2008</t... | {"1-3-1": "Table 1 shows Benefit obligation at beginning of period of Pension Benefits 2016 (In millions) is $16,395 .", "1-3-2": "Table 1 shows Benefit obligation at beginning of period of Pension Benefits 2015 (In millions) is $17,594 .", "1-3-3": "Table 1 shows Benefit obligation at beginning of period of Retiree Me... | If Pension Benefits' benefit obligation at beginning of period develops with the same increasing rate in 2016, what will it reach in 2017? (in million) | 15277.7 | subtract(16395,17594), divide(#0,17594), add(1,#1), multiply(16395,#2) | [
26
] | [
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245c83a99c3e42d2a200ea1f69402bb2 | [
"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 $495 .", "0-3-1": "Table 0 shows Home equity \u2013 junior lien of 2012 is 2277 .", "0-3-2": "Table 0 shows Home equity \u2013 junior lien of 2011 is 792 .", "0-4-1": "Table 0 sh... | What's the sum of Prime mortgage, including option ARMs of 2011, and Loans retained of Nonperforming 2011 ? | 281857 | add(3462.0,278395.0) | [] | [
"0-4-2",
"1-2-2"
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9ce88c3b176046e3a17195d90711b290 | [
"Working Capital",
"## Table 0 ##",
"The increase in accounts receivable was primarily the result of higher product shipments in the final month of the fourth quarter of fiscal 2015 as compared to the final month of the fourth quarter of fiscal 2014.",
"Overall, our days in sales outstanding remained consiste... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal Year</td><td></td><td></td></tr><tr><td></td><td>2015</td><td>2014</td><td>$ Change</td><td>% Change</td></tr><tr><td>Accounts Receivable</td><td>$466,527</td><td>$396,605</td><td>$69,922</td><td>18%</td></tr><tr><td>Days Sales Outstanding</td><td>46</td><td>46</td><td>... | {"0-2-1": "Table 0 shows Accounts Receivable of Fiscal Year 2015 is $466,527 .", "0-2-2": "Table 0 shows Accounts Receivable of Fiscal Year 2014 is $396,605 .", "0-2-3": "Table 0 shows Accounts Receivable of Fiscal Year $ Change is $69,922 .", "0-2-4": "Table 0 shows Accounts Receivable of Fiscal Year % Change is 18% .... | what was the percentage change in the average spot rate between 2014 to 2015? | -0.58345 | subtract(287,689), divide(#0,689) | [] | [
"1-2-3",
"1-2-4",
"1-2-4"
] |
b1b9724b3ad2413a8962e068932ea069 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 75 Non-core assets are primarily liquidating loan and lease portfolios inconsistent with our strategic priorities, generally as a result of geographic location, industry, product type or risk level and are included in Other.",
"Non-core assets ... | [
"<table><tr><td></td><td colspan=\"5\">As of and for the Year Ended December 31,</td></tr><tr><td>(dollars in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Allowance for Loan and Lease Losses—Beginning:</td><td colspan=\"5\"></td></tr><tr><td>Commercial</td><td>$516</td... | {"0-3-1": "Table 0 shows Commercial of As of and for the Year Ended December 31, 2017 is $516 .", "0-3-2": "Table 0 shows Commercial of As of and for the Year Ended December 31, 2016 is $376 .", "0-3-3": "Table 0 shows Commercial of As of and for the Year Ended December 31, 2015 is $388 .", "0-3-4": "Table 0 shows Comm... | What is the growing rate of Other retail in the year with the most Total retail loans? (in million) | -0.26087 | subtract(34,46), divide(#0,46) | [
16,
18
] | [
"0-16-4",
"0-16-5"
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46dd639a18c94c7d889b41142e677e71 | [
"is not necessarily indicative of the results of future operations that would have been achieved had the acquisitions taken place at the beginning of 2001.",
"Pro forma information follows (in millions, except per share amounts):",
"## Table 0 ##",
"Note 5 -- Restructuring Charges Fiscal 2003 Restructuring Ac... | [
"<table><tr><td></td><td>2001</td></tr><tr><td>Net sales</td><td>$5,370</td></tr><tr><td>Net loss</td><td>$-44</td></tr><tr><td>Basic loss per common share</td><td>$-0.13</td></tr><tr><td>Diluted loss per common share</td><td>$-0.13</td></tr></table>",
"<table><tr><td></td><td>Increase (Decrease)</td></tr><tr><td... | {"0-1-1": "Table 0 shows Net sales of 2001 is $5,370 .", "0-2-1": "Table 0 shows Net loss of 2001 is $-44 .", "0-3-1": "Table 0 shows Basic loss per common share of 2001 is $-0.13 .", "0-4-1": "Table 0 shows Diluted loss per common share of 2001 is $-0.13 .", "1-1-1": "Table 1 shows Stock-based compensation expense* of... | what percentage of the total restructuring charges during the year ended september 27 , 2003 were severance costs? | 0.27612 | divide(7.4,26.8) | [
3,
4
] | [] |
8e713723aa774f21a3182cc85b0f5fff | [
"The following table summarizes the number of individuals served by our UnitedHealthcare businesses, by major market segment and funding arrangement:",
"## Table 0 ##",
"In the commercial group market, broad-based growth was across group sizes and regions, led by gains in services to small groups and resulted i... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td><td colspan=\"2\" rowspan=\"2\"Change 2017 vs. 2016></td><td colspan=\"2\" rowspan=\"2\"Change 2016 vs. 2015></td></tr><tr><td>(in thousands, except percentages)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Commercial risk-based - group</td><td>7,93... | {"0-2-1": "Table 0 shows Commercial risk-based - group of December 31, 2017 is 7935 .", "0-2-2": "Table 0 shows Commercial risk-based - group of December 31, 2016 is 7470 .", "0-2-3": "Table 0 shows Commercial risk-based - group of December 31, 2015 is 7095 .", "0-2-4": "Table 0 shows Commercial risk-based - group of D... | What's the sum of Industrial Products of 2009, and Medicare Advantage of December 31, 2016 ? | 5777 | add(2147.0,3630.0) | [
65,
0
] | [
"3-5-1",
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18a1ca36ea53467a96b33a7f903890b4 | [
"The decrease in payments on long-term debt in 2015 reflects the 2014 pay-off of our $15.0 million 7.34% Notes and $275.0 million 4.45% Senior Notes with borrowings under our CP program.",
"The debt issuance costs in 2016 and 2015 reflect the debt issuance costs paid in connection with the new Senior Credit Facil... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>Net cash provided by (used in):</td><td>2016</td><td>2015</td><td>2014</td><td>2016 vs. 2015</td><td>2015 vs. 2014</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Treasury sto... | {"0-3-1": "Table 0 shows Treasury stock purchases of Twelve Months Ended December 31, 2016 (In millions) is $\u2014 .", "0-3-2": "Table 0 shows Treasury stock purchases of Twelve Months Ended December 31, 2015 (In millions) is $-196.3 .", "0-3-3": "Table 0 shows Treasury stock purchases of Twelve Months Ended December ... | What was the average value of the Dividends paid to Equifax shareholders in the years where Proceeds from exercise of stock options is positive? (in millions) | -138.867 | add(-157.6,-137.8), add(#0,-121.2), divide(#1,const_3) | [] | [
"0-4-1",
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"0-4-3"
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84dbbb02102b4515b6df023a1a2296e0 | [
"MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) and other assets in the Consolidated Statements of Financial Condition was $0.9 million.",
"The Company is exposed to credit risk in the event a counterparty does not fulfill its obligation to complete a transaction or if there i... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Revenues</td><td>$6,137</td><td>$7,364</td></tr><tr><td>Expenses</td><td>6,384</td><td>10,048</td></tr><tr><td>Loss before income taxes a... | {"0-3-1": "Table 0 shows Revenues of Year Ended December 31, 2013 (In thousands) is $6,137 .", "0-3-2": "Table 0 shows Revenues of Year Ended December 31, 2012 (In thousands) is $7,364 .", "0-4-1": "Table 0 shows Expenses of Year Ended December 31, 2013 (In thousands) is 6384 .", "0-4-2": "Table 0 shows Expenses of Yea... | What is the sum of Revenues for Year Ended December 31, in 2013 and Commissions for Year Ended December 31, in 2014? (in thousand) | 227275 | add(6137,221138) | [
45,
12
] | [
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e07ae257e2014de082d2e38177e564f5 | [
"Revenue Operating Revenues UE, CIPS, Genco, CILCO and IP record operating revenue for electric or gas service when it is delivered to customers.",
"We accrue an estimate of electric and gas revenues for service rendered but unbilled at the end of each accounting period.",
"Trading Activities We present the rev... | [
"<table><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Ameren</td><td>$172</td><td>$166</td><td>$169</td></tr><tr><td>UE</td><td>109</td><td>110</td><td>106</td></tr><tr><td>CIPS</td><td>16</td><td>15</td><td>16</td></tr><tr><td>CILCORP</td><td>13</td><td>11</td><td>12</td></tr><tr><td>CILCO</t... | {"0-1-1": "Table 0 shows Ameren of 2008 is $172 .", "0-1-2": "Table 0 shows Ameren of 2007 is $166 .", "0-1-3": "Table 0 shows Ameren of 2006 is $169 .", "0-2-1": "Table 0 shows UE of 2008 is 109 .", "0-2-2": "Table 0 shows UE of 2007 is 110 .", "0-2-3": "Table 0 shows UE of 2006 is 106 .", "0-3-1": "Table 0 shows CIPS... | What was the sum of Revenues and Expenses without those Residential smaller than 1000, in 2018? (in million) | 2602.2 | add(1755.8,846.4) | [
89
] | [
"4-3-1",
"4-14-1"
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d8fe5486b0454e529ca8a9a0e9977c67 | [
"Pension Expense",
"## Table 0 ##",
"Pension expense decreased from the prior year due to lower pension settlements, lower loss amortization, primarily from favorable asset experience and the impact of higher discount rates, partially offset by lower expected returns on assets.",
"Special items (settlements, ... | [
"<table><tr><td></td><td>2019</td><td>2018</td></tr><tr><td>Pension expense, including special items noted below</td><td>$27.6</td><td>$91.8</td></tr><tr><td>Settlements, termination benefits, and curtailments (\"special items\")</td><td>7.2</td><td>48.9</td></tr><tr><td>Weighted average discount rate – Service cos... | {"0-1-1": "Table 0 shows Pension expense, including special items noted below of 2019 is $27.6 .", "0-1-2": "Table 0 shows Pension expense, including special items noted below of 2018 is $91.8 .", "0-2-1": "Table 0 shows Settlements, termination benefits, and curtailments (\"special items\") of 2019 is 7.2 .", "0-2-2":... | What is the sum of the Gunflint (Deepwater Gulf of Mexico) and Deep Blue (Deepwater Gulf of Mexico) in the years where Dalit (Is is greater than 0? (in million) | 22 | add(3,19) | [
30
] | [
"3-6-2",
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2e44cadcf3294d23a68cd69baab4de80 | [
"the facility is considered “debt” for purposes of a support agreement between American Water and AWCC, which serves as a functional equivalent of a guarantee by American Water of AWCC’s payment obligations under the credit facility.",
"Also, the Company acquired an additional revolving line of credit as part of ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Total common stockholders' equity</td><td>43.5%</td><td>45.2%</td><td>44.6%</td></tr><tr><td>Long-term debt and redeemable preferred stock at redemption value</td><td>50.6%</td><td>50.1%</td><td>49.3%</td></tr><tr><td>Short-term debt and curre... | {"1-2-1": "Table 1 shows Less than 5 years of Amortized Cost is $ 5,954 .", "1-2-2": "Table 1 shows Less than 5 years of Fair Value is $ 5,879 .", "1-2-3": "Table 1 shows Less than 5 years of Weighted Average Yield is 2.10% .", "1-3-1": "Table 1 shows Greater than 5 years of Amortized Cost is 6231 .", "1-3-2": "Table 1... | In the year with largest amount of Corporate loans, what's the increasing rate of Allowance for loan losses? | 0.24672 | add(-1066,803), divide(#0,-1066) | [
37,
39
] | [
"2-9-3",
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9a4582368e504c6b98d73a44cd5bb3d7 | [
"Geographic Information.",
"We currently have significant operations in the following countries: Argentina, Australia, Canada, Chile, Costa Rica, Ecuador, El Salvador, Honduras, India, Mexico, New Zealand, Paraguay, Peru, Portugal, the Republic of Ireland, Spain, the U. K. , Uruguay and the U. S. We also offer E... | [
"<table><tr><td></td><td colspan=\"3\">Key Performance IndicatorsTwelve Months EndedDecember 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td></td><td colspan=\"3\">(In millions, except per share data)</td></tr><tr><td>Operating revenue</td><td>$3,362.2</td><td>$3,144.9</td><td>$2,663.6... | {"0-3-1": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2017 (In millions, except per share data) is $3,362.2 .", "0-3-2": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2016 (In millions, except per share data) is $3,144.9 .... | what is the percentage growth of the aggregate fair values of our outstanding fuel hedge for 2014 to 2015 | 0.09884 | subtract(37.8,34.4), divide(#0,34.4) | [
64
] | [] |
bc030156a48d4bbbb6e0eb6b8eb311c2 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) In May 2014, the FASB issued an update to the accounting guidance on revenue recognition.",
"The new guidance provides a comprehensive, principles-based approach ... | [
"<table><tr><td>Past damages</td><td>$754.3</td></tr><tr><td>License agreement</td><td>238.0</td></tr><tr><td>Covenant not to sue</td><td>77.7</td></tr><tr><td>Total</td><td>$1,070.0</td></tr></table>",
"<table><tr><td> </td><td colspan=\"3\">Years Ended December 31,</td><td colspan=\"2\"> % Change</td></tr><tr><... | {"0-0-1": "Table 0 shows Past damages is $754.3 .", "0-1-1": "Table 0 shows License agreement is 238.0 .", "0-2-1": "Table 0 shows Covenant not to sue is 77.7 .", "0-3-1": "Table 0 shows Total is $1,070.0 .", "1-3-1": "Table 1 shows Client investment fees of Years Ended December 31, 2003 (Dollars in thousands) is $23,9... | If Corporate finance fees develops with the same increasing rate in 2003, what will it reach in 2004? (in thousand) | 14277.1 | subtract(13149,12110), divide(#0,12110), add(1,#1), multiply(13149,#2) | [
21
] | [
"1-5-1",
"1-5-2"
] |
acf0243084194af2bf6a4adc5b1d47e9 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis The regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the Vidalia purchased power agreement regulatory liability by $30.5 million and the reduction of the Louisi... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2016 net revenue</td><td>$1,542</td></tr><tr><td>FitzPatrick sale</td><td>-158</td></tr><tr><td>Nuclear volume</td><td>-89</td></tr><tr><td>FitzPatrick reimbursement agreement</td><td>57</td></tr><tr><td>Nuclear fuel expenses</td><td>108</td></tr><tr><t... | {"0-1-1": "Table 0 shows 2016 net revenue of Amount (In Millions) is $1,542 .", "0-2-1": "Table 0 shows FitzPatrick sale of Amount (In Millions) is -158 .", "0-3-1": "Table 0 shows Nuclear volume of Amount (In Millions) is -89 .", "0-4-1": "Table 0 shows FitzPatrick reimbursement agreement of Amount (In Millions) is 57... | what is the growth rate in net revenue in 2017? | -0.04734 | subtract(1469,1542), divide(#0,1542) | [] | [
"0-1-1",
"0-1-1",
"0-7-1"
] |
16835eb7647643b3b727b014885c94fd | [
"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 is the total amount of Senior structured notes of Thereafter, September 26, 2009 of Balance at Beginning of Period, and Securitizations and other Bank VIEs Bank of America, N.A. of Total ? | 24791 | add(8583.0,6326.0), add(#0,9882.0) | [
31
] | [
"0-3-6",
"1-4-1",
"0-11-7"
] |
fe781002644c44d88a37e76b146cf1e3 | [
"Table of Contents ITEM 2.",
"Properties.",
"The following table summarizes the facilities we lease as of December 31, 2017, including the location and size of each principal facility, and their designated use.",
"We believe our facilities are adequate for our current and near-term needs, and will be able to ... | [
"<table><tr><td>Location</td><td>Approximate Square Feet</td><td>Operation</td><td>LeaseExpiration Dates</td></tr><tr><td>San Diego, CA</td><td>1,218,000</td><td>R&D, Manufacturing, Warehouse, Distribution, and Administrative</td><td>2018 – 2031</td></tr><tr><td>San Francisco Bay Area, CA</td><td>616,000</td><td>R&... | {"0-1-1": "Table 0 shows San Diego, CA of Approximate Square Feet is 1218000 .", "0-1-2": "Table 0 shows San Diego, CA of Operation is R&D, Manufacturing, Warehouse, Distribution, and Administrative .", "0-1-3": "Table 0 shows San Diego, CA of LeaseExpiration Dates is 2018 \u2013 2031 .", "0-2-1": "Table 0 shows San Fr... | What was the total amount of Total Change of Total interest income for 2006 Compared with 2005? (in thousand) | 527755 | [
42
] | [
"3-13-1"
] | |
bc7a73ba06a9415585d036e66212c7ee | [
"credit card portfolio experienced increasing net charge-off and managed net loss trends throughout the year resulting from seasoning of the Euro\u0002pean portfolio and higher personal insolvencies in the United Kingdom.",
"See below for a discussion of the impact of SOP 03-3 on the MBNA portfolio.",
"Home Equ... | [
"<table><tr><td></td><td colspan=\"8\"> 2006</td><td></td></tr><tr><td></td><td colspan=\"4\">As Reported</td><td colspan=\"4\"> Excluding Impact<sup>-1</sup></td><td></td></tr><tr><td></td><td colspan=\"2\">Held</td><td colspan=\"2\">Managed</td><td colspan=\"2\">Held</td><td colspan=\"2\"> Managed</td><td></td></... | {"0-4-1": "Table 0 shows Residential mortgage of 2006 As Reported Held Amount is $39 .", "0-4-2": "Table 0 shows Residential mortgage of 2006 As Reported Held Percent is 0.02% .", "0-4-3": "Table 0 shows Residential mortgage of 2006 As Reported Managed Amount is $39 .", "0-4-4": "Table 0 shows Residential mortgage of 2... | In terms of one between As Reported and Excluding Impact,what is the lowest Amount of Total consumer? (in dollars in millions) | 11843 | add(4236,7607) | [
27
] | [
"0-10-1",
"0-10-3",
"0-10-5",
"0-10-7"
] |
9052c6c50977414e9c23455114857ae1 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations–(Continued) Life and annuity contract benefits increased 1.2% or $19 million in 2007 compared to 2006 due to increased contract benefits on life insurance products, partially offset by lower contract benefits on annuities.",
"I... | [
"<table><tr><td> ($ in millions) </td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Life insurance</td><td>$540</td><td>$515</td><td>$549</td></tr><tr><td>Annuities</td><td>-62</td><td>-35</td><td>-43</td></tr><tr><td>Total benefit spread</td><td>$478</td><td>$480</td><td>$506</td></tr></table>",
"<table><t... | {"0-1-1": "Table 0 shows Life insurance of 2008 is $540 .", "0-1-2": "Table 0 shows Life insurance of 2007 is $515 .", "0-1-3": "Table 0 shows Life insurance of 2006 is $549 .", "0-2-1": "Table 0 shows Annuities of 2008 is -62 .", "0-2-2": "Table 0 shows Annuities of 2007 is -35 .", "0-2-3": "Table 0 shows Annuities of... | What's the total amount of MBS in 2008? (in million) | 4492 | add(3284,621), add(#0,582), add(#1,5) | [
16
] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1"
] |
84d13cad7a2946069840627dba257ff9 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 98 NOTE 8.",
"OTHER ASSETS Other assets as of November 27, 2009 and November 28, 2008 consisted of the following (in thousands):",
"## Table 0 ##",
"Acquired rights to use technology purchased during fiscal 2009 and fiscal 2008... | [
"<table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td>Acquired rights to use technology</td><td>$84,313</td><td>$90,643</td></tr><tr><td>Investments</td><td>63,526</td><td>76,589</td></tr><tr><td>Security and other deposits</td><td>11,692</td><td>16,087</td></tr><tr><td>Prepaid royalties</td><td>12,059</td><t... | {"0-1-1": "Table 0 shows Acquired rights to use technology of 2009 is $84,313 .", "0-1-2": "Table 0 shows Acquired rights to use technology of 2008 is $90,643 .", "0-2-1": "Table 0 shows Investments of 2009 is 63526 .", "0-2-2": "Table 0 shows Investments of 2008 is 76589 .", "0-3-1": "Table 0 shows Security and other ... | What's the current growth rate of Provision for credit losses quarterly? | -0.27012 | subtract(86973,119160), divide(#0,119160) | [
29
] | [
"1-6-1",
"1-6-2"
] |
9b4e16837d4e489e8d0e671e9b924e2c | [
"than those in the United States, and initial voice networks continue to be deployed in underdeveloped areas.",
"A majority of consumers in these markets still utilize basic wireless services, predominantly on feature phones, while advanced device penetration remains low.",
"In more developed urban locations wi... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>U.S.</td><td>11,595</td><td>900</td><td>5,260</td></tr><tr><td>Asia</td><td>2,330</td><td>1,560</td><td>1,260</td></tr><tr><td>EMEA</td><td>4,910</td><td>190</td><td>485</td></tr><tr><td>Latin America</td><td... | {"0-1-1": "Table 0 shows U.S. of 2015 is 11595 .", "0-1-2": "Table 0 shows U.S. of 2014 is 900 .", "0-1-3": "Table 0 shows U.S. of 2013 is 5260 .", "0-2-1": "Table 0 shows Asia of 2015 is 2330 .", "0-2-2": "Table 0 shows Asia of 2014 is 1560 .", "0-2-3": "Table 0 shows Asia of 2013 is 1260 .", "0-3-1": "Table 0 shows E... | What's the difference of Interest cost between 2014 and 2015? (in million) | -11 | subtract(122,133) | [] | [
"3-18-1",
"3-18-2"
] |
47249dde8038408fbee8079c7d994b26 | [
"At both December 31, 2011 and 2010, fixed maturity securities comprised approximately 89% of Ameriprise Financial investments.",
"Rating agency designations are based on the availability of ratings from Nationally Recognized Statistical Rating Organizations (‘‘NRSROs’’), including Moody’s Investors Service (‘‘Mo... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2011</td><td colspan=\"3\">December 31, 2010</td></tr><tr><td>Ratings</td><td>AmortizedCost</td><td>Fair Value</td><td>Percent of Total Fair Value</td><td>AmortizedCost</td><td>Fair Value</td><td>Percent ofTotal FairValue</td></tr><tr><td></td><td colspan=\"6\">(i... | {"0-3-1": "Table 0 shows AAA of December 31, 2011 AmortizedCost (in millions, except percentages) is $11,510 .", "0-3-2": "Table 0 shows AAA of December 31, 2011 Fair Value (in millions, except percentages) is $12,105 .", "0-3-3": "Table 0 shows AAA of December 31, 2011 Percent of Total Fair Value (in millions, except ... | If AmortizedCost develops of AA with the same growth rate in 2011, what will it reach in 2012? (in million) | 2046.32 | subtract(1942,1843), divide(#0,1843), add(const_1,#1), multiply(1942,#2) | [
5
] | [
"0-4-1",
"0-4-4"
] |
5baae7b705fd48ce89b320e3a78adf5b | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) The estimated future benefit payments expected to be paid are presented below.",
"## Table 0 ##",
"The estimated future payments for our domestic postretirement benefit plan are net of any estimated U. S. ... | [
"<table><tr><td>Years</td><td>DomesticPension Plan</td><td>ForeignPension Plans</td><td>Domestic PostretirementBenefit Plan</td></tr><tr><td>2019</td><td>$14.5</td><td>$21.7</td><td>$3.0</td></tr><tr><td>2020</td><td>8.8</td><td>18.7</td><td>2.8</td></tr><tr><td>2021</td><td>8.0</td><td>19.8</td><td>2.6</td></tr><t... | {"0-4-1": "Table 0 shows 2022 of DomesticPension Plan $14.5 8.8 8.0 is 8.3 .", "0-4-2": "Table 0 shows 2022 of ForeignPension Plans $21.7 18.7 19.8 is 20.9 .", "0-4-3": "Table 0 shows 2022 of Domestic PostretirementBenefit Plan $3.0 2.8 2.6 is 2.4 .", "0-5-1": "Table 0 shows 2023 of DomesticPension Plan $14.5 8.8 8.0 i... | what is the percentage decrease between the amounts expensed for deferred compensation and deferred benefit liability in 2017 and 2018? | 7.97373 | subtract(213.2,196.2), divide(#0,213.2), multiply(#1,const_100) | [
11,
14
] | [] |
86128f6bfcb144f98365fc7540fdbcb3 | [
"Part II Item 5.",
"Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities The information required by Item 5 regarding market information, including stock exchange listings and quarterly stock market prices, dividends and holders of common stock is includ... | [
"<table><tr><td>Month</td><td>Total Number of Shares Purchased</td><td>Avg. Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Programs<sup></sup></td><td>Max. Number of Shares That May Yet Be Purchased Under the Programs<sup>-1,(2)</sup></td></tr><tr><td>October 2016</td><t... | {"0-2-1": "Table 0 shows Repurchase program of Total Number of Shares Purchased is 1043300 .", "0-2-2": "Table 0 shows Repurchase program of Avg. Price Paid per Share is $92.71 .", "0-2-3": "Table 0 shows Repurchase program of Total Number of Shares Purchased as Part of Publicly Announced Programs is 1043300 .", "0-2-4... | what was the percentage change in research and development net from 2014 to 2015? | -0.01449 | subtract(476,483), divide(#0,483) | [] | [
"1-3-2",
"1-3-3",
"1-3-3"
] |
175e6e8ed40a470abe35e9ca0b8cb759 | [
"Holding other assumptions constant, the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense (in millions):",
"## Table 0 ##",
"Estimated future contributions We estimate contribut... | [
"<table><tr><td></td><td>Change in long-term rateof return on plan assets</td></tr><tr><td>Increase (decrease) in expense</td><td>Increase</td><td>Decrease</td></tr><tr><td>U.S. plans</td><td>$-14</td><td>$14</td></tr><tr><td>U.K. plans</td><td>-35</td><td>35</td></tr><tr><td>The Netherlands plan</td><td>-5</td><td... | {"0-2-1": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Increase is $-14 .", "0-2-2": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Decrease is $14 .", "0-3-1": "Table 0 shows U.K. plans of Change in long-term rateof return on plan assets Increase is -35 .... | what was the percentage change in the goodwill in 2010 as a result of the hewitt acquisition . | 0.40984 | subtract(8.6,6.1), divide(#0,6.1) | [
5
] | [] |
adeed0666fad48998625d33f626246ed | [
"Business Segments The following table sets forth the dollar amounts of the Company’s net trade sales by business segment and geographic area.",
"For a discussion of factors affecting changes in sales by business segment and additional financial data by business segment and geographic area, see “Management’s Disc... | [
"<table><tr><td> </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td> </td><td colspan=\"3\"> (dollars in thousands)</td></tr><tr><td>Net trade sales by business segment:</td><td></td><td></td><td></td></tr><tr><td>Interconnect Products and Assemblies</td><td>$3,987,286</td><td>$3,666,042</td><td>$3,293,119... | {"0-3-1": "Table 0 shows Interconnect Products and Assemblies of 2012 (dollars in thousands) is $3,987,286 .", "0-3-2": "Table 0 shows Interconnect Products and Assemblies of 2011 (dollars in thousands) is $3,666,042 .", "0-3-3": "Table 0 shows Interconnect Products and Assemblies of 2010 (dollars in thousands) is $3,2... | What is the average value of Annual power for Steam Sold (MMlbs) and Cable Products for Net trade sales by business segment in 2010? (in million) | 138942 | add(16903,260982), divide(#0,const_2) | [] | [
"0-4-3",
"1-5-5"
] |
b9c5ded506754f23bdf0f7e1191e21cf | [
"million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in Turkey and restructuring costs) compared with $53 million ($72 million excluding restructuring costs) in 2012 and $66 million ($61 million excluding a gain for a bargain purchase price adjust... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$6,205</td><td>$6,230</td><td>$6,215</td></tr><tr><td>Operating Profit</td><td>271</td><td>599</td><td>872</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Segment</td><td></td></tr><tr><td></td><td>Private... | {"0-1-1": "Table 0 shows Sales of 2013 is $6,205 .", "0-1-2": "Table 0 shows Sales of 2012 is $6,230 .", "0-1-3": "Table 0 shows Sales of 2011 is $6,215 .", "0-2-1": "Table 0 shows Operating Profit of 2013 is 271 .", "0-2-2": "Table 0 shows Operating Profit of 2012 is 599 .", "0-2-3": "Table 0 shows Operating Profit of... | what is the highest total amount of Net revenues? | 2013 | [
83
] | [
"3-8-1"
] | |
947d6a5e567d4b979ab0989f23da199c | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Operating Expenses Our operating expenses are primarily influenced by compensation, headcount and levels of business activity.",
"Compensation and benefits includes salaries, discretionary compensation, amortization of equity aw... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Compensation and benefits</td><td>$12,678</td><td>$12,691</td><td>$12,613</td></tr><tr><td>Brokerage, clearing, exchange anddistribution fees</td><td>2,576</td><td>2,501</td><td... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 2015 is $12,678 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 2014 is $12,691 .", "0-2-3": "Table 0 shows Compensation and benefits of Year Ended December 2013 is $12,613 .", "0-3-1": "Table 0 shows Brokerage, clear... | What's the total value of all elements that are smaller than 100 in Drawn? (in Million) | 115.45 | add(30.8,74.65), add(#0,10) | [
72
] | [
"5-2-2",
"5-3-2",
"5-4-2"
] |
4a248cae9b18409cb517fb2535357d8d | [
"Issuer Purchases of Equity Securities The following table provides information about purchases by us during the three months ended December 31, 2013 of equity securities that are registered by us pursuant to Section 12 of the Exchange Act:",
"## Table 0 ##",
"(1) As announced on May 1, 2013, in April 2013, the... | [
"<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 AnnouncedPlans or Programs -1-2</td><td>Dollar Value of Shares that May Yet Be Purchased Under the Plans orPrograms -1</td></tr><tr><td>October 2013</t... | {"0-1-1": "Table 0 shows October 2013 of Total Number of Shares Purchased -1 is 0 .", "0-1-2": "Table 0 shows October 2013 of Average Price Paid per Share is $0 .", "0-1-3": "Table 0 shows October 2013 of Total Number of Shares Purchased as Part of Publicly AnnouncedPlans or Programs -1-2 is 0 .", "0-1-4": "Table 0 sho... | what is the percentual increase observed in the average price paid per share during november and december of 2013? | 0.0603 | divide(104.10,98.18), subtract(#0,const_1) | [] | [
"0-2-2",
"0-3-2"
] |
ef38705770214f1faba969cdfe80eddf | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-1,141,879</td><td>$-450,094</td><td>$-194,628</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect</td><td>-38,1... | {"0-1-1": "Table 0 shows Net loss as reported of 2002 is $-1,141,879 .", "0-1-2": "Table 0 shows Net loss as reported of 2001 is $-450,094 .", "0-1-3": "Table 0 shows Net loss as reported of 2000 is $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | If Other borrowings for Balance develops with the same increasing rate in 2017, what will it reach in 2018? (in million) | 57506.7 | subtract(34512,20712), divide(#0,20712), add(const_1,#1), multiply(34512,#2) | [] | [
"2-4-1",
"2-4-3"
] |
8c24dfd98de44a13b69f04616f61fefa | [
"Americas Net Sales The following table presents Americas net sales (dollars in millions):",
"## Table 0 ##",
"The period was characterized by balanced growth in hips and knees augmented by strong growth in other product lines.",
"Growth in porous stems, including the new Trabecular Metal Primary Hip Prosthes... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td></tr><tr><td></td><td>2006</td><td>2005</td><td>% Inc (Dec)</td></tr><tr><td>Reconstructive</td><td></td><td></td><td></td></tr><tr><td>Knees</td><td>$940.8</td><td>$880.5</td><td>7%</td></tr><tr><td>Hips</td><td>579.4</td><td>538.1</td><td... | {"0-3-1": "Table 0 shows Knees of Year Ended December 31, 2006 is $940.8 .", "0-3-2": "Table 0 shows Knees of Year Ended December 31, 2005 is $880.5 .", "0-3-3": "Table 0 shows Knees of Year Ended December 31, % Inc (Dec) is 7% .", "0-4-1": "Table 0 shows Hips of Year Ended December 31, 2006 is 579.4 .", "0-4-2": "Tabl... | what is the percent change in consulting and professional fees from 2006 to 2007? | 7.8 | subtract(8.8,1.0), divide(#0,1.0) | [] | [
"3-2-1",
"3-2-1",
"3-2-2"
] |
dd7c7caf64874cc9bba4aeb3b7e68761 | [
"inflows of $2.5 billion for the year ended December 31, 2014 included a $5.6 billion mandate from a leading UK wealth management firm to manage assets in a Strategic Managed fund, partially offset by $3.4 billion of outflows from legacy insurance assets.",
"The following table presents the results of operations ... | [
"<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 $2,791 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $2,643 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | What's the total amount of the Total revenues in the years where Distribution fees greater than 490? (in million) | 3320 | add(2791,493), add(#0,30), add(#1,6) | [
1
] | [
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1",
"0-5-1",
"0-5-2"
] |
d08ed207a65444d2a6ca6935d18be90b | [
"The table below presents certain state concentrations for the direct/indirect consumer loan portfolio.",
"## Table 0 ##",
"Other Consumer At December 31, 2010, approximately 69 percent of the $2.8 billion other consumer portfolio was associated with portfolios from certain consumer finance businesses that we p... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"2\" rowspan=\"2\" Year Ended December 31 Net Charge-offs></td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Accruing Past Due 90 Days or More</td></tr><tr><td>(Dollars in millions)</td><td> 2010</td><td>2009</td><td> 2... | {"0-3-1": "Table 0 shows California of December 31 Outstandings 2010 is $10,558 .", "0-3-2": "Table 0 shows California of December 31 Outstandings 2009 is $11,664 .", "0-3-3": "Table 0 shows California of December 31 Accruing Past Due 90 Days or More 2010 is $132 .", "0-3-4": "Table 0 shows California of December 31 Ac... | What's the current growth rate of total direct/indirect loans of Outstandings? | -0.07125 | subtract(90308,97236), divide(#0,97236) | [
0
] | [
"0-9-1",
"0-9-2"
] |
f8b3b842ed3c418690fd61b0986f409c | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Fair Value The Company’s debt is recorded at the carrying amount, net of unamortized discount, on its consolidated balance sheet.",
"The carrying amount of the Company’s commercial paper and uncommitted credit facilities... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2015</td><td colspan=\"2\"> December 31, 2014</td></tr><tr><td></td><td> Carrying Amount</td><td> Fair Value</td><td> Carrying Amount</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Commercial paper</td><td>-</td><td>-<... | {"0-3-3": "Table 0 shows Commercial paper of December 31, 2014 Carrying Amount (In millions) is 1570 .", "0-3-4": "Table 0 shows Commercial paper of December 31, 2014 Fair Value (In millions) is 1570 .", "0-4-1": "Table 0 shows Notes and debentures of December 31, 2015 Carrying Amount (In millions) is 8778 .", "0-4-2":... | in the consolidated statement of financial position what was the ratio of the properties held under capital leases in 2015 to 2014\\n | 0.92624 | divide(2273,2454) | [
53
] | [] |
b498ab0e2a8640029f5d8f60ebbe974d | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis imprudence by the Utility operating companies in their execution of their obligations under the System Agreement.",
"See Note 2 to the financial statements for discussions of this litigation.",
"In November 2012 the Utility ope... | [
"<table><tr><td></td><td>Payments(Receipts) (In Millions)</td></tr><tr><td>Entergy Louisiana</td><td>-$6.3</td></tr><tr><td>Entergy Mississippi</td><td>$4</td></tr><tr><td>Entergy New Orleans</td><td>$0.4</td></tr><tr><td>Entergy Texas</td><td>$1.9</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Common... | {"0-2-1": "Table 0 shows Entergy Mississippi of Payments(Receipts) (In Millions) -$6.3 is $4 .", "0-3-1": "Table 0 shows Entergy New Orleans of Payments(Receipts) (In Millions) -$6.3 is $0.4 .", "0-4-1": "Table 0 shows Entergy Texas of Payments(Receipts) (In Millions) -$6.3 is $1.9 .", "1-3-1": "Table 1 shows First Qua... | When does the total number of contracts traded reach the largest amount? | 2017 | [
49
] | [
"2-6-1",
"2-6-2",
"2-6-5"
] | |
e4926f98051d40c3a0b97ba5edbfbdb3 | [
"## Table 0 ##",
"(1) FFO is a financial measure that is commonly used in the REIT industry.",
"The Company presents funds from operations as a supplemental operating performance measure.",
"FFO is not used by the Company, nor should it be considered to be, as an alternative to net earnings computed under GAA... | [
"<table><tr><td></td><td colspan=\"5\">As of and for the years ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"5\">($ in thousands, except per share amounts)</td></tr><tr><td>OTHER DATA:</td><td colspan=\"5\"></td></tr><tr><td... | {"0-5-1": "Table 0 shows Net income available to common stockholders of As of and for the years ended December 31, 2015 ($ in thousands, except per share amounts) is $226,865 .", "0-5-2": "Table 0 shows Net income available to common stockholders of As of and for the years ended December 31, 2014 ($ in thousands, excep... | In the year with lowest amount of Acquisition and investment related costs, what's the increasing rate of Depreciation and amortization? | 0.13377 | subtract(193518,170686), divide(#0,170686) | [] | [
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"0-16-2",
"0-16-3",
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b160cb63e3184e52856ec128b16b6d19 | [
") increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels.",
"Cash provided by operating activities in 2003 decreased $8.4 m... | [
"<table><tr><td></td><td>Payments Due By Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>4-5 Years</td><td>After 5 Years</td></tr><tr><td>Long-term debt</td><td>$267.1</td><td>$—</td><td>$—</td><td>$—</td><td>$267.1</td></tr><tr><td>Interest on long-t... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period Total is $267.1 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period Less Than 1 Year is $\u2014 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period 1-3 Years is $\u2014 .", "0-2-4": "Table 0 shows Long-term debt of Payme... | What is the sum of Service Technology Services of Year Ended December 31 2018 Sales, Operating income of Year Ended December 31 2018, and Service Technology Services of Year Ended December 31 2017 Sales ? | 9519 | add(3812.0,1411.0), add(#0,4296.0) | [
41,
41
] | [
"3-14-1",
"1-3-1",
"3-14-3"
] |
70677b28211849debc951537e78df1c2 | [
"The estimated fair value of loans payable and long-term debt (including current portion) at December 31, 2009 was $17.7 billion compared with a carrying value of $17.5 billion and at December 31, 2008 was $6.3 billion compared with a carrying value of $6.2 billion.",
"Fair value was estimated using quoted dealer... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\">December 31, 2008</td></tr><tr><td></td><td> Fair </td><td> Amortized </td><td colspan=\"2\">Gross Unrealized</td><td>Fair </td><td>Amortized </td><td colspan=\"2\">Gross Unrealized</td></tr><tr><td></td><td> Value</td><td> Cost</td><td>... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31, 2009 Fair Value is $215.6 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31, 2009 Amortized Cost is $215.7 .", "0-3-3": "Table 0 shows U.S. government and agency securities of December 31, 2009 Gross Unrealized... | what was the percentage change in rent expense for operating leases with terms exceeding one month from 2012 to 2013? | -0.0206 | subtract(618,631), divide(#0,631) | [
65
] | [] |
ed164f972c09457d897bc20baac0e8d6 | [
"Other Revenues Refund of Deepwater Gulf of Mexico Royalties We have recorded a refund of $86 million attributable to royalties that we previously paid on production of approximately 900 MBbls of crude oil and 3,000 MMcf of natural gas that was produced from January 1, 2003 through July 31, 2009 in the deepwater Gu... | [
"<table><tr><td></td><td>Total per BOE</td><td>Total</td><td>United States</td><td>West Africa</td><td>Eastern Mediter-ranean</td><td>North Sea</td><td>Other Int'l-1</td></tr><tr><td>(millions, except per unit)</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31, 2... | {"0-3-1": "Table 0 shows Lease Operating Expense-2 of Total per BOE is $5.05 .", "0-3-2": "Table 0 shows Lease Operating Expense-2 of Total is $372 .", "0-3-3": "Table 0 shows Lease Operating Expense-2 of United States is $258 .", "0-3-4": "Table 0 shows Lease Operating Expense-2 of West Africa is $45 .", "0-3-5": "Tab... | What's the average of Lease Operating Expense-2 in 2009? (in million) | 107.007 | add(5.05,372), add(#0,258), add(#1,45), add(#2,9), add(#3,43), add(#4,17), divide(#5,const_7) | [
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8f7a8aa1fc604561bf0c033627d0f391 | [
"will be required until 2021.",
"We plan to fund these contributions and manage the timing of cash flows in 2018 using a mix of cash on hand and commercial paper.",
"While we do not anticipate a need to do so, our capital structure and resources would allow us to issue new debt if circumstances change.",
"Cas... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Cash and cash equivalents at beginning of year</td><td>$1,837</td><td>$1,090</td><td>$1,446</td></tr><tr><td>Operating activities</td><td></td><td></td><td></td></tr><tr><td>Net earnings</td><td>2,002</td><td>5,302</td><td>3,605</td></tr><tr><... | {"0-1-1": "Table 0 shows Cash and cash equivalents at beginning of year of 2017 is $1,837 .", "0-1-2": "Table 0 shows Cash and cash equivalents at beginning of year of 2016 is $1,090 .", "0-1-3": "Table 0 shows Cash and cash equivalents at beginning of year of 2015 is $1,446 .", "0-3-1": "Table 0 shows Net earnings Ope... | Does the value of Beginning balance in 2016 greater than that in 2017 for Qualified DefinedBenefit Pension Plans? | no | [
80
] | [
"4-3-1",
"4-3-2"
] | |
3fb8c798f94a4165826ab52fb39d950c | [
"During fiscal 2013, we entered into an ASR with a financial institution to repurchase an aggregate of $125 million of our common stock.",
"In exchange for an up-front payment of $125 million, the financial institution committed to deliver a number of shares during the ASR’s purchase period, which ended on March ... | [
"<table><tr><td></td><td>2015</td><td>2014 (in millions)</td><td>2013</td></tr><tr><td>Share-based compensation expense</td><td>$21.1</td><td>$29.8</td><td>$18.4</td></tr><tr><td>Income tax benefit</td><td>$-6.9</td><td>$-7.1</td><td>$-5.6</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2009</td><td co... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2015 is $21.1 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2014 (in millions) is $29.8 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2013 is $18.4 .", "0-2-1": "Table 0 shows Income tax benefit of 2015 is $-6.9 .", "0-2-2"... | What is the growing rate of Company-operated restaurant expenses in the years with the least Sales by Company-operated restaurants? | -0.07339 | subtract(12651,13653), divide(#0,13653) | [] | [
"1-7-1",
"1-7-3"
] |
1d56370acd6440be9ad9baaff605668d | [
"The following is a reconciliation of the total amounts of unrecognized tax benefits for the year:",
"## Table 0 ##",
"Included in the balance of unrecognized tax benefits at December 31, 2008 are $5.6 million of tax benefits that, if recognized, would affect the effective tax rate.",
"Also included in the ba... | [
"<table><tr><td>Unrecognized tax benefit—January 1, 2008</td><td>$7,928</td></tr><tr><td>Ansoft unrecognized tax benefit—acquired July 31, 2008</td><td>3,525</td></tr><tr><td>Gross increases—tax positions in prior period</td><td>2,454</td></tr><tr><td>Gross decreases—tax positions in prior period</td><td>-1,572</td... | {"0-0-1": "Table 0 shows Unrecognized tax benefit\u2014January 1, 2008 is $7,928 .", "0-1-1": "Table 0 shows Ansoft unrecognized tax benefit\u2014acquired July 31, 2008 is 3525 .", "0-2-1": "Table 0 shows Gross increases\u2014tax positions in prior period is 2454 .", "0-3-1": "Table 0 shows Gross decreases\u2014tax pos... | what was the average expenses related to the company 2019s retirement programs from 2006 to 2008 in millions | 4.16667 | add(3.7,4.7), add(#0,4.1), divide(#1,const_3) | [
19
] | [] |
b0fe513e2ef34fd28114894141dcb234 | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) (In thousands, except percent and per share data) The Company does not make any contributions to its Postretirement Plan other than funding benefits payments.",
"The following table summarizes expected net benefit payments from the Co... | [
"<table><tr><td></td><td>Benefit Payments</td><td>Expected Subsidy Receipts</td><td>Net Benefit Payments</td></tr><tr><td>2009</td><td>$2,641</td><td>$77</td><td>$2,564</td></tr><tr><td>2010</td><td>3,139</td><td>91</td><td>3,048</td></tr><tr><td>2011</td><td>3,561</td><td>115</td><td>3,446</td></tr><tr><td>2012</t... | {"0-6-1": "Table 0 shows 2014 \u2013 2018 of Benefit Payments $2,641 3,139 3,561 3,994 4,357 is 25807 .", "0-6-2": "Table 0 shows 2014 \u2013 2018 of Expected Subsidy Receipts $77 91 115 140 169 is 1269 .", "0-6-3": "Table 0 shows 2014 \u2013 2018 of Net Benefit Payments $2,564 3,048 3,446 3,854 4,188 is 24538 .", "2-3... | what was the ratio of the accrued liability accrued liability related to the severance plan in 2008 to 2007 | 1.13692 | divide(63863,56172) | [
7
] | [] |
2ae38d710c0e4cf697d184b35b1dcf17 | [
"13.",
"Fair Value of Financial Instruments Continued The carrying values and fair values of AIG’s financial instruments at December 31, 2005 and 2004 were as follows:",
"## Table 0 ##",
"The carrying value of all other financial instruments approximates fair value.",
"discussion of prospective change to AI... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td></tr><tr><td><i>(in millions)</i></td><td> Carrying Value*</td><td> Fair Value</td><td>Carrying Value*</td><td>Fair Value</td></tr><tr><td>Assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td>$385,680</td>... | {"0-3-1": "Table 0 shows Fixed maturities of 2005 Carrying Value* is $385,680 .", "0-3-2": "Table 0 shows Fixed maturities of 2005 Fair Value is $386,199 .", "0-3-3": "Table 0 shows Fixed maturities of 2004 Carrying Value* is $365,677 .", "0-3-4": "Table 0 shows Fixed maturities of 2004 Fair Value is $366,174 .", "0-4-... | what was the percentage return for the 5 year period ending december 31 2016 of delphi automotive plc? | 2.3143 | subtract(331.43,const_100), divide(#0,const_100) | [] | [
"4-1-6"
] |
ad9eaa6c285c4140ae822c3d9626ccca | [
"We also periodically enter into forward purchase and sale contracts to hedge the variability of the consideration that will be paid or received related to the purchase or sale of investment securities.",
"The forecasted purchase or sale is consummated upon gross settlement of the forward contract itself.",
"As... | [
"<table><tr><td></td><td colspan=\"3\">YearendedDecember 31</td></tr><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Gains (losses) on derivatives recognized in OCI – (effective portion)</td><td>$100</td><td>$415</td><td>$431</td></tr><tr><td>Less: Gains (losses) reclassified from accumu... | {"0-2-1": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2016 is $100 .", "0-2-2": "Table 0 shows Gains (losses) on derivatives recognized in OCI \u2013 (effective portion) of YearendedDecember 31 2015 is $415 .", "0-2-3": "Table 0 shows Gains (losses) ... | What was the average value of the Equipment in the years where Personnel is positive? (in million) | 1019.5 | add(1065,974), divide(#0,const_2) | [
114,
116
] | [
"4-5-1",
"4-5-2"
] |
584d7068394c4ba589e278d4af24c0f2 | [
"customers comes either through procurement processes conducted by the IPA or through markets operated by MISO.",
"The IPA administers an RFP process through which Ameren Illinois procures its expected supply obligation.",
"The power and related procurement costs incurred by Ameren Illinois are passed directly ... | [
"<table><tr><td></td><td>Coal</td><td>Nuclear</td><td>Natural Gas/Oil</td><td>Renewables<sup>(a)</sup></td></tr><tr><td>2015</td><td>71%</td><td>25%(b)</td><td></td><td>4%</td></tr><tr><td>2014</td><td>76</td><td>21(b)</td><td></td><td>3</td></tr><tr><td>2013</td><td>77</td><td>20(b)</td><td></td><td>3</td></tr></t... | {"1-1-1": "Table 1 shows Coal of 2015 is $2.193 .", "1-1-2": "Table 1 shows Coal of 2014 is $2.151 .", "1-1-3": "Table 1 shows Coal of 2013 is $2.050 .", "1-2-1": "Table 1 shows Nuclear of 2015 is 0.928 .", "1-2-2": "Table 1 shows Nuclear of 2014 is 0.918 .", "1-2-3": "Table 1 shows Nuclear of 2013 is 0.942 .", "1-3-1"... | considering the years 2008 and 2009 , what is the increase observed in the liability for interest? | 0.28571 | divide(18,14), subtract(#0,const_1) | [
43
] | [] |
4d3f4d88bdcb42e7a9475e9c84877b55 | [
"CONDUIT ASSETS BY ASSET ORIGIN",
"## Table 0 ##",
"The conduits meet the definition of a VIE, as defined by FIN 46(R).",
"We have determined that we are not the primary beneficiary of the conduits, as defined by FIN 46(R), and do not record them in our consolidated financial statements.",
"We hold no direc... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\"> 2007</td></tr><tr><td> (Dollars in billions)</td><td> Amount</td><td>Percent of Total Conduit Assets</td><td> Amount</td><td> Percent of Total Conduit Assets</td></tr><tr><td>United States</td><td>$11.09</td><td>46%</td><td>$12.14</td><td>42%</td></... | {"0-2-1": "Table 0 shows United States of 2008 Amount is $11.09 .", "0-2-2": "Table 0 shows United States of 2008 Percent of Total Conduit Assets is 46% .", "0-2-3": "Table 0 shows United States of 2007 Amount is $12.14 .", "0-2-4": "Table 0 shows United States of 2007 Percent of Total Conduit Assets is 42% .", "0-3-1"... | As As the chart 1 shows, what is the Rate for the Net interest margin - fully taxable-equivalent basis for Year ended December 31,2007 ? | 0.0171 | divide(1.71,const_100) | [] | [
"1-16-6"
] |
88bfe061b2574d68b5c85cc3a73a988d | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements In 2018, the total intrinsic value of RSUs vested (defined as the market value of shares awarded at vesting date) was $41 million and unvested RSUs was $148 million.",
"The total fair value of RSUs vested in 2018 was $45 million."... | [
"<table><tr><td></td><td colspan=\"2\">2018</td><td colspan=\"2\">2017</td></tr><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at beginning of year</td><td>422,208</td><td>706,985</td><td>—</td><td>—</td></tr><tr>... | {"0-2-1": "Table 0 shows Balance at beginning of year of 2018 Class A Common Stock is 422208 .", "0-2-2": "Table 0 shows Balance at beginning of year of 2018 Class B Common Stock is 706985 .", "0-3-3": "Table 0 shows Issue of shares on business combination at July 3, 2017 of 2017 Class A Common Stock is 427709 .", "0-3... | What's the increasing rate of Total in 2018? (in %) | 0.33168 | subtract(22877,17179), divide(#0,17179) | [
23
] | [
"1-7-1",
"1-7-2"
] |
d275d949e77147ceabd60e16689fff19 | [
"Notes to the Financial Statements — Continued Asbestos Proceedings Suits have been brought in New York State and federal courts against the Utilities and many other defendants, wherein a large number of plaintiffs sought large amounts of compensatory and punitive damages for deaths and injuries allegedly caused by... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td><i></i> <i>(Millions of Dollars)</i></td><td> 2009</td><td> 2008</td><td> 2009</td><td> 2008</td></tr><tr><td>Accrued liability – asbestos suits</td><td>$10</td><td>$10</td><td>$9</td><td>$9</td></tr><tr><td>Regulatory... | {"0-2-1": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2009 is $10 .", "0-2-2": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2008 is $10 .", "0-2-3": "Table 0 shows Accrued liability \u2013 asbestos suits of CECONY 2009 is $9 .", "0-2-4": "Table 0 shows Accrued liability ... | What is the sum of Residential, General and Firm transportation in Revenues in Millions in 2012? (in millions) | 179 | add(88,15), add(#0,76) | [] | [
"5-3-5",
"5-4-5",
"5-5-5"
] |
f9ba798ba8574933bc5df51aebf73275 | [
"Revisions to the Earnings-per-Share Calculation In June 2008, the FASB issued FSP EITF 03-6-1, “Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities” (now incorporated into ASC 260-10-45-59A, Earnings Per Share: Participating Securities and the Two-Class Method).... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Basic earnings per share</td><td></td><td></td><td></td></tr><tr><td>As reported</td><td>N/A</td><td>N/A</td><td>$-5.59</td></tr><tr><td>Two-class method</td><td>$0.36</td><td>$-0.80</td><td>-5.63</td></tr><tr><td>Diluted earnings per share-1<... | {"0-2-1": "Table 0 shows As reported of 2010 is nan .", "0-2-2": "Table 0 shows As reported of 2009 is nan .", "0-2-3": "Table 0 shows As reported of 2008 is $-5.59 .", "0-3-1": "Table 0 shows Two-class method of 2010 is $0.36 .", "0-3-2": "Table 0 shows Two-class method of 2009 is $-0.80 .", "0-3-3": "Table 0 shows Tw... | Which year is the rate for Technology, media and telecom on December 31 greater than 15% ? | 2015 | [
32,
34
] | [
"1-3-1",
"1-3-3"
] | |
bce4784f28ed4094a4c62b2383a740fe | [
"CONSOLIDATED RESULTS OF OPERATIONS",
"## Table 0 ##",
"Note: Percentage changes may not compute directly as shown due to rounding of amounts presented above.",
"NM = not meaningful.",
"Net Sales 2018 compared with 2017 Net sales increased 3.7% in 2018 compared with 2017, reflecting a benefit from the recen... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">Percent Change</td></tr><tr><td>For the years ended December 31,</td><td>2018</td><td>2017</td><td>2016</td><td>2018 vs 2017</td><td>2017 vs 2016</td></tr><tr><td>In millions of dollars except per share amounts</td><td></td><td></td><td></td><td></td... | {"0-3-1": "Table 0 shows Net Sales of Percent Change 2018 is $7,791.1 .", "0-3-2": "Table 0 shows Net Sales of Percent Change 2017 is $7,515.4 .", "0-3-3": "Table 0 shows Net Sales of Percent Change 2016 is $7,440.2 .", "0-3-4": "Table 0 shows Net Sales of Percent Change 2018 vs 2017 is 3.7% .", "0-3-5": "Table 0 shows... | What is the difference between 2018 and 2017 's Net Sales? (in million) | 275.7 | subtract(7791.1,7515.4) | [
2
] | [
"0-3-1",
"0-3-2"
] |
7d259f27d1ce44ccb59a4c9ede386905 | [
"Activity related to the credit component recognized in earnings on debt securities held by the Corporation for which a portion of the other-than\u0002temporary impairment loss remains in OCI for 2009 is as follows:",
"## Table 0 ##",
"(1) As of January 1, 2009, the Corporation had securities with $134 million ... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td></tr><tr><td> Balance, January 1, 2009</td><td>$–</td></tr><tr><td>Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment<sup>-1</sup></td><td>22</td></tr><tr><td>Additions for ... | {"0-2-1": "Table 0 shows Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment of 2009 $\u2013 is 22 .", "0-3-1": "Table 0 shows Additions for the credit component on debt securities on which other-than temporary impairment wasnot previ... | What is the proportion of Florida of outstandings to the total in 2009? | 0.09925 | divide(1315,13250) | [
91,
93
] | [
"5-3-1",
"5-8-1"
] |
fb7965fe7db44a69a04acccb3ffea053 | [
"System Energy Resources, Inc. Management’s Financial Discussion and Analysis 430 Also in addition to the contractual obligations, System Energy has $382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasona... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$33,809</td><td>$39,926</td><td>$2,373</td><td>$9,223</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2002</td><td colspan=\"2\"> 2001</td></tr><tr><td></td><td> High</td><td> Low</td><td> High... | {"0-2-1": "Table 0 shows $33,809 of 2015 is $39,926 .", "0-2-2": "Table 0 shows $33,809 of 2014 is $2,373 .", "0-2-3": "Table 0 shows $33,809 of 2013 is $9,223 .", "1-2-1": "Table 1 shows 1st Quarter of 2002 High is $59.46 .", "1-2-2": "Table 1 shows 1st Quarter of 2002 Low is $48.32 .", "1-2-3": "Table 1 shows 1st Qua... | What is the sum of securities in the range of 100 and 10000 in 2016 for average balance? (in million) | 10221 | add(675,9546) | [] | [
"3-5-1",
"3-6-1"
] |
0cf27862c134429f93321a7e5d6726d4 | [
"The 2006 impact on the Consolidated Balance Sheet of the purchase price allocations related to the 2006 acquisitions and adjustments relative to other acquisitions within the allocation period were provided in the preceding table.",
"Year 2005 acquisitions: The Company acquired CUNO on August 2, 2005.",
"The o... | [
"<table><tr><td>Accounts receivable</td><td>$96</td></tr><tr><td>Inventory</td><td>61</td></tr><tr><td>Property, plant, and equipment — net</td><td>121</td></tr><tr><td>Purchased intangible assets</td><td>268</td></tr><tr><td>Purchased goodwill</td><td>992</td></tr><tr><td>Other assets</td><td>30</td></tr><tr><td>D... | {"0-0-1": "Table 0 shows Accounts receivable is $96 .", "0-1-1": "Table 0 shows Inventory is 61 .", "0-2-1": "Table 0 shows Property, plant, and equipment \u2014 net is 121 .", "0-3-1": "Table 0 shows Purchased intangible assets is 268 .", "0-4-1": "Table 0 shows Purchased goodwill is 992 .", "0-5-1": "Table 0 shows Ot... | What was the average of theVeneer – square feet (3/8”) in the years where Softwood lumber – board feet is positive? | 2098 | add(1739,1979), add(#0,2386), add(#1,2199), add(#2,2187), divide(#3,const_5) | [] | [
"2-3-1",
"2-3-2",
"2-3-3",
"2-3-4",
"2-3-5"
] |
42746e6afa064b3d844a99fb60bc96e5 | [
"ÿþI\u0000n\u0000 \u0000S\u0000e\u0000p\u0000t\u0000e\u0000m\u0000b\u0000e\u0000r\u0000 \u00002\u00000\u00001\u00006\u0000,\u0000 \u0000t\u0000h\u0000e\u0000 \u0000F\u0000A\u0000S\u0000B\u0000 \u0000i\u0000s\u0000s\u0000u\u0000e\u0000d\u0000 \u0000A\u0000S\u0000U\u0000 \u00002\u00000\u00001\u00006\u0000-\u00001\u00... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>Inc./(Dec.)</td><td>PercentChange</td></tr><tr><td></td><td colspan=\"3\">(in millions, except per share amounts)</td><td></td></tr><tr><td>Total operating revenues</td><td>$656.9</td><td>$634.5</td><td>$22.4</td><td>3.5%</td></tr><tr><td>Total operating expenses</... | {"0-2-1": "Table 0 shows Total operating revenues of 2016 (in millions, except per share amounts) is $656.9 .", "0-2-2": "Table 0 shows Total operating revenues of 2015 (in millions, except per share amounts) is $634.5 .", "0-2-3": "Table 0 shows Total operating revenues of Inc./(Dec.) (in millions, except per share am... | what is the average rent expense for operating leases with terms exceeding one month from 2008-2010 , in millions? | 685.667 | add(624,686), add(#0,747), divide(#1,const_3) | [
137
] | [] |
f8179ed5eefc4b89b5db6843eb446947 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table sets forth quantitative information by category of derivative instrument at December 31, 2008 and 2007.",
"These amounts are reported on a gross basis by individual derivative instrument.",
"## Table 0 ##",
"(a) There was... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>(In millions)</i></td><td>Assets</td><td>(Liabilities)</td><td>Assets</td><td>(Liabilities)</td></tr><tr><td> Commodity Instruments</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value hedges:<sup>(a)</sup></td><td... | {"0-4-1": "Table 0 shows OTC commodity swaps of 2008 Assets is $\u2013 .", "0-4-2": "Table 0 shows OTC commodity swaps of 2008 (Liabilities) is $-12 .", "0-4-3": "Table 0 shows OTC commodity swaps of 2007 Assets is $10 .", "0-4-4": "Table 0 shows OTC commodity swaps of 2007 (Liabilities) is $-5 .", "0-6-1": "Table 0 sh... | What is the sum of United States of Undeveloped Gross, Crude oil trunk lines of 2008, and Other International of Undeveloped Net ? | 4488 | add(1612.0,1405.0), add(#0,1471.0) | [
65
] | [
"1-2-3",
"3-1-1",
"1-5-4"
] |
079b792646e644b1a8788bfb38e5c828 | [
"ITEM 6.",
"Selected Financial Data The following tables set forth selected consolidated financial information from our audited Consolidated Financial Statements as of and for the fiscal years ended June 30, 2013, 2012, 2011, 2010 and 2009.",
"The selected financial data presented below should be read in conjun... | [
"<table><tr><td></td><td colspan=\"5\"> Years Ended June 30,</td></tr><tr><td></td><td> 2013</td><td> 2012</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"5\"> (in millions, except for per share amounts)</td></tr><tr><td> Statements of Earnings Data</td><td></td><td></td><td></td><td><... | {"0-4-1": "Table 0 shows Revenues of Years Ended June 30, 2013 (in millions, except for per share amounts) is $2,430.8 .", "0-4-2": "Table 0 shows Revenues of Years Ended June 30, 2012 (in millions, except for per share amounts) is $2,303.5 .", "0-4-3": "Table 0 shows Revenues of Years Ended June 30, 2011 (in millions,... | Which year is Cash and cash equivalents the highest? | 2010 | [] | [
"1-4-4"
] | |
da7bc3e0834c4c949917d0ef793f257a | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 company for an aggregate proceeds of approximately $234 million.",
"The Company recognized a gain on disposal of $6 million, net of tax, during the year ended December 31, 2010.",
"Ras Laffan was previo... | [
"<table><tr><td>Agreed enterprise value</td><td>$4,719</td></tr><tr><td>Less: fair value of assumed long-term debt outstanding, net</td><td>-1,255</td></tr><tr><td>Cash consideration paid to DPL’s common stockholders</td><td>3,464</td></tr><tr><td>Add: cash paid for outstanding stock-based awards</td><td>19</td></t... | {"0-0-1": "Table 0 shows Agreed enterprise value is $4,719 .", "0-1-1": "Table 0 shows Less: fair value of assumed long-term debt outstanding, net is -1255 .", "0-2-1": "Table 0 shows Cash consideration paid to DPL\u2019s common stockholders is 3464 .", "0-3-1": "Table 0 shows Add: cash paid for outstanding stock-based... | Which year is Net Revenues for Entertainment and Licensing greater than 150000 ? | 2009 | [
20
] | [
"1-4-1",
"1-4-3",
"1-4-5"
] | |
ed99845f30544941ae66a7c45e99cb3c | [
"waterways including Newark Bay, the Arthur Kill, the Kill Van Kull, and lower portions of the Passaic and Hackensack Rivers.",
"Tierra and Maxus are seeking equitable contribution from the third\u0002party defendants for such costs, damages, penalties and losses, which are likely to be substantial.",
"As to O&... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Borne Chemical</td><td>Elizabeth, NJ</td><td>1997</td><td>NJDEP</td><td>2.27%</td></tr><tr><td>Metal Bank of America</td><td>Philadelphia, PA</td><td>1993</td><td>EPA</td><td>4.58%</td></tr... | {"1-2-1": "Table 1 shows Con Edison of 2014 Out- standing at Dec ember 31 is $801 .", "1-2-2": "Table 1 shows Con Edison of 2014 Daily average is $899 .", "1-2-3": "Table 1 shows Con Edison of 2013 Out- standing at Dec ember 31 is $1,451 .", "1-2-4": "Table 1 shows Con Edison of 2013 Daily average is $901 .", "1-2-5": ... | In the year with largest amount of Fuel of Electric, what's the sum of Operating revenues and Purchased power of Electric? (in million) | 9351 | add(7972,1379) | [
69
] | [
"2-4-1",
"2-4-5",
"2-2-1",
"2-3-1"
] |
e1ebffff61304d759ca9d03e2d6fe788 | [
"respective earnings per share for each period presented as if the Company had applied the fair value recognition provisions to share-based employee compensation prior to 2006 (in millions, except per share amounts):",
"## Table 0 ##",
"Prior to adopting SFAS 123R, the Company presented all tax benefits resulti... | [
"<table><tr><td></td><td colspan=\"3\">Continuing Operations</td><td colspan=\"3\">Net Earnings</td></tr><tr><td><i>Years Ended December 31</i></td><td> <i>2006</i></td><td>2005</td><td>2004</td><td> <i>2006</i></td><td>2005</td><td>2004</td></tr><tr><td>Earnings:</td><td></td><td></td><td></td><td></td><td></td><t... | {"0-3-1": "Table 0 shows Earnings, as reported of Continuing Operations is $3,261 .", "0-3-2": "Table 0 shows Earnings, as reported of Continuing Operations 2005 is $4,519 .", "0-3-3": "Table 0 shows Earnings, as reported of Continuing Operations 2004 is $2,099 .", "0-3-4": "Table 0 shows Earnings, as reported of Net E... | What is the growing rate of Earnings, as reported for Continuing Operations in the year Ended December 31 with the most Pro forma earnings for Continuing Operations? | 1.15293 | subtract(4519,2099), divide(#0,2099) | [] | [
"0-6-1",
"0-6-2",
"0-6-3",
"0-3-2",
"0-3-3"
] |
8bfc649acf804325bad0dc581fd0c68a | [
"the defined benefit pension plans’ trust and $130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008.",
"In 2007, we expect to make no contributions to the defined benefit pension plans and expect to contribute $175 million to the retiree medical and life insur... | [
"<table><tr><td><i>(In millions)</i></td><td><i>Pension</i><i>Benefits</i></td><td><i>Other</i><i>Benefits</i></td></tr><tr><td>2007</td><td>$1,440</td><td>$260</td></tr><tr><td>2008</td><td>1,490</td><td>260</td></tr><tr><td>2009</td><td>1,540</td><td>270</td></tr><tr><td>2010</td><td>1,600</td><td>270</td></tr><t... | {"0-6-1": "Table 0 shows Years 2012 \u2013 2016 of data 0 $1,440 1,490 1,540 1,600 1,660 is 9530 .", "0-6-2": "Table 0 shows Years 2012 \u2013 2016 of data 1 $260 260 270 is 1260 .", "1-4-1": "Table 1 shows Fixed maturities, available-for-sale of December 31, 2018 AmortizedCost (in millions) is $71,952 .", "1-4-2": "Ta... | what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2007? | 0.26182 | multiply(1.1,const_1000), divide(288,#0) | [
10
] | [] |
e196baddfc8148ff95a86a1491b2eb37 | [
"leveraged lease with any change in the recalculated net investment recognized as a gain or loss currently.",
"Con Edison believes that its position on the LILOs is correct and is currently appealing the auditors’ proposal within the Internal Revenue Service.",
"If Con Edison is unsuccessful in defending its po... | [
"<table><tr><td><i>(Millions of Dollars)</i></td><td>2004</td><td>2003</td><td>Variance 2004 vs. 2003</td><td>2002</td><td>Variance 2003 vs. 2002</td></tr><tr><td>Operating activities</td><td>$1,320</td><td>$1,321</td><td>$-1</td><td>$1,581</td><td>$-260</td></tr><tr><td>Investing activities</td><td>-1,540</td><td>... | {"0-1-1": "Table 0 shows Operating activities of 2004 is $1,320 .", "0-1-2": "Table 0 shows Operating activities of 2003 is $1,321 .", "0-1-3": "Table 0 shows Operating activities of Variance 2004 vs. 2003 is $-1 .", "0-1-4": "Table 0 shows Operating activities of 2002 is $1,581 .", "0-1-5": "Table 0 shows Operating ac... | What's the sum of Operating activities of 2004, and Indiana of Productionof DDGs ? | 303320 | add(1320.0,302000.0) | [] | [
"0-1-1",
"3-1-3"
] |
5dee6e4700824aaaa6d01e3dd8c70b85 | [
"outstanding at any point in time under the combination of the commercial paper program and the credit facility cannot exceed the amount that can be borrowed under the credit facility. ?",
"A universal shelf registration statement was filed with the Securities and Exchange Commission on April 30, 2012.",
"We c... | [
"<table><tr><td> ($ in millions) </td><td> </td><td> Percent to total</td></tr><tr><td>Not subject to discretionary withdrawal</td><td>$6,012</td><td>15.3%</td></tr><tr><td>Subject to discretionary withdrawal with adjustments:</td><td></td><td></td></tr><tr><td>Specified surrender charges<sup>-1</sup></td><td>13,17... | {"0-1-1": "Table 0 shows Not subject to discretionary withdrawal of Percent to total is $6,012 .", "0-1-2": "Table 0 shows Not subject to discretionary withdrawal of Percent to total is 15.3% .", "0-3-1": "Table 0 shows Specified surrender charges Subject to discretionary withdrawal with adjustments: of Percent to tota... | what is the growth rate in consolidated revenues from 2016 to 2017? | -0.01277 | subtract(9123,9241), divide(#0,9241) | [] | [
"1-4-1",
"1-4-2",
"1-4-2"
] |
2ce62fe8211f47b6af0cac5bbce323e3 | [
"Stock Performance Graph The following line-graph presentation compares our cumulative shareholder returns with the Standard & Poor’s Information Technology Index and the Standard & Poor’s 500 Stock Index for the past five years.",
"The line graph assumes the investment of $100 in our common stock, the Standard &... | [
"<table><tr><td></td><td>Global Payments</td><td>S&P 500</td><td>S&P Information Technology</td></tr><tr><td>May 31, 2003</td><td>$100.00</td><td>$100.00</td><td>$100.00</td></tr><tr><td>May 31, 2004</td><td>137.75</td><td>118.33</td><td>121.98</td></tr><tr><td>May 31, 2005</td><td>205.20</td><td>128.07</td><td>... | {"0-1-1": "Table 0 shows May 31, 2003 of Global Payments is $100.00 .", "0-1-2": "Table 0 shows May 31, 2003 of S&P 500 is $100.00 .", "0-1-3": "Table 0 shows May 31, 2003 of S&P Information Technology is $100.00 .", "0-2-1": "Table 0 shows May 31, 2004 of Global Payments is 137.75 .", "0-2-2": "Table 0 shows May 31, 2... | what is the roi of global payments from 2004 to 2005? | 0.48966 | subtract(205.20,137.75), divide(#0,137.75) | [] | [
"0-2-1",
"0-2-1",
"0-3-1"
] |
a5a1fc72d8874d44b43517aa749ec51f | [
"on either a straight-line or accelerated basis.",
"Amortization expense for intangibles was approximately $4.2 million, $4.1 million and $4.1 million during the years ended December 31, 2010, 2009 and 2008, respectively.",
"Estimated annual amortization expense of the December 31, 2010 balance for the years en... | [
"<table><tr><td>Balance as of January 1, 2009</td><td>$540</td></tr><tr><td>Warranty expense</td><td>5,033</td></tr><tr><td>Warranty claims</td><td>-4,969</td></tr><tr><td>Balance as of December 31, 2009</td><td>604</td></tr><tr><td>Warranty expense</td><td>9,351</td></tr><tr><td>Warranty claims</td><td>-8,882</td>... | {"0-0-1": "Table 0 shows Balance as of January 1, 2009 is $540 .", "0-1-1": "Table 0 shows Warranty expense is 5033 .", "0-2-1": "Table 0 shows Warranty claims is -4969 .", "0-3-1": "Table 0 shows Balance as of December 31, 2009 is 604 .", "0-4-1": "Table 0 shows Warranty expense is 9351 .", "0-5-1": "Table 0 shows War... | What's the sum of Balance as of December 31, 2010, and Forfeited of Number of Shares/Units ? | 1.26677e+06 | add(2063.0,1264706.0) | [] | [
"0-7-1",
"1-12-1"
] |
119635595c584fe1b0f9d5d8cc70a84b | [
"CITI HOLDINGS Citi Holdings contains businesses and portfolios of assets that Citigroup has determined are not central to its core Citicorp business.",
"These noncore businesses tend to be more asset-intensive and reliant on wholesale funding and also may be product-driven rather than client-driven.",
"Citi in... | [
"<table><tr><td>In millions of dollars</td><td>2009</td><td>2008</td><td>2007</td><td>% Change 2009 vs. 2008</td><td>% Change 2008 vs. 2007</td></tr><tr><td>Net interest revenue</td><td>$17,314</td><td>$22,459</td><td>$21,797</td><td>-23%</td><td>3%</td></tr><tr><td>Non-interest revenue</td><td>13,321</td><td>-29,1... | {"0-1-1": "Table 0 shows Net interest revenue of 2009 is $17,314 .", "0-1-2": "Table 0 shows Net interest revenue of 2008 is $22,459 .", "0-1-3": "Table 0 shows Net interest revenue of 2007 is $21,797 .", "0-1-4": "Table 0 shows Net interest revenue of % Change 2009 vs. 2008 is -23% .", "0-1-5": "Table 0 shows Net inte... | Which year has the greatest proportion of Net interest revenue? | 2008 | [] | [
"0-1-2"
] | |
cf6a8029d4474577b0b91b1f4c120683 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 115 Off-Balance Sheet Commitments The following table presents our outstanding off-balance sheet commitments.",
"See Note 16 “Commitments and Contingencies” to our audited Consolidated Financial Statements in Part II, Item 8 — Financial Stateme... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>Change</td><td>Percent</td></tr><tr><td>Commitment amount:</td><td></td><td></td><td></td><td></td></tr><tr><td>Undrawn commitments to extend credit</td><td>$55,899</t... | {"0-3-1": "Table 0 shows Undrawn commitments to extend credit of As of December 31, 2014 is $55,899 .", "0-3-2": "Table 0 shows Undrawn commitments to extend credit of As of December 31, 2013 is $53,987 .", "0-3-3": "Table 0 shows Undrawn commitments to extend credit of As of December 31, Change is $1,912 .", "0-3-4": ... | What will Total liabilities reach in 2015 if it continues to grow at its current rate? (in million) | 125318 | subtract(113589,102958), divide(#0,102958), add(const_1,#1), multiply(113589,#2) | [] | [
"3-8-1",
"3-8-2"
] |
f911e9f9f4f64cc287160a947ea451e1 | [
"NBCUniversal Media, LLC Consolidated Statement of Comprehensive Income",
"## Table 0 ##",
"costs may be tied to a different functional currency than the underlying sales), the impacts of manufacturing savings projects and reinvestments (for example, product or package improvements) and to a lesser extent scale... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net income</td><td>$3,624</td><td>$3,297</td><td>$2,122</td></tr><tr><td>Deferred gains (losses) on cash flow hedges, net</td><td>-21</td><td>25</td><td>-5</td></tr><tr><td>Employee benefit obligations, net<... | {"0-1-1": "Table 0 shows Net income of 2015 is $3,624 .", "0-1-2": "Table 0 shows Net income of 2014 is $3,297 .", "0-1-3": "Table 0 shows Net income of 2013 is $2,122 .", "0-2-1": "Table 0 shows Deferred gains (losses) on cash flow hedges, net of 2015 is -21 .", "0-2-2": "Table 0 shows Deferred gains (losses) on cash ... | What is the total amount of Comprehensive income of 2014, Net earnings of 2017 Discontinued Operations, and Net income of 2013 ? | 10493 | add(3154.0,5217.0), add(#0,2122.0) | [
31
] | [
"0-5-2",
"2-2-4",
"0-1-3"
] |
eb038ae5e085449ca555757c40b88642 | [
"The Virginia-class submarine includes capabilities for open-ocean and littoral missions.",
"These stealthy boats are well-suited for a variety of global assignments, including intelligence gathering, special-operations missions and sea-based missile launch.",
"The Virginia-class program includes 30 submarines,... | [
"<table><tr><td>Year Ended December 31</td><td>2010</td><td>2011</td><td>2012</td></tr><tr><td>Nuclear-powered submarines</td><td>$3,587</td><td>$3,696</td><td>$3,601</td></tr><tr><td>Surface combatants</td><td>1,360</td><td>1,191</td><td>1,152</td></tr><tr><td>Auxiliary and commercial ships</td><td>961</td><td>930... | {"0-1-1": "Table 0 shows Nuclear-powered submarines of 2010 is $3,587 .", "0-1-2": "Table 0 shows Nuclear-powered submarines of 2011 is $3,696 .", "0-1-3": "Table 0 shows Nuclear-powered submarines of 2012 is $3,601 .", "0-2-1": "Table 0 shows Surface combatants of 2010 is 1360 .", "0-2-2": "Table 0 shows Surface comba... | What is the value of the Total compensation and benefits in 2017 ended December 31? (in thousand) | 606402 | [
97
] | [
"3-7-2"
] | |
2536b53817ea4150b0f0a790ba98b044 | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1)",
"## Table 0 ##",
"(1) Presents reconciliations of non-GAAP financial measures to GAAP financial measures.",
"We believe the use of these non-GAAP financial measures provides additional clarity in assessing the results of the Corporation.",... | [
"<table><tr><td></td><td colspan=\"4\">2014 Quarters</td><td colspan=\"4\">2013 Quarters</td></tr><tr><td>(Dollars in millions)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Reconciliation of net interest income to net interest i... | {"0-3-1": "Table 0 shows Net interest income of 2014 Quarters Fourth is $9,635 .", "0-3-2": "Table 0 shows Net interest income of 2014 Quarters Third is $10,219 .", "0-3-3": "Table 0 shows Net interest income of 2014 Quarters Second is $10,013 .", "0-3-4": "Table 0 shows Net interest income of 2014 Quarters First is $1... | What's the average of Net interest income of 2014 Quarters First, and Current assets of 2005 ? | 5741.5 | add(10085.0,1398.0), divide(#0,const_2) | [
0,
28
] | [
"0-3-4",
"1-4-3"
] |
981d8f42e00c45cf93f2fc444968a053 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 39 Year Ended June 30, 2012 Compared to Year Ended June 30, 2011 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s operating res... | [
"<table><tr><td>(In thousands)</td><td>2012</td><td>2011</td><td>Change</td></tr><tr><td>Oilseeds</td><td>31,161</td><td>29,630</td><td>1,531</td></tr><tr><td>Corn</td><td>24,618</td><td>23,412</td><td>1,206</td></tr><tr><td>Milling and cocoa</td><td>7,156</td><td>7,179</td><td>-23</td></tr><tr><td>Total</td><td>62... | {"0-1-1": "Table 0 shows Oilseeds of 2012 is 31161 .", "0-1-2": "Table 0 shows Oilseeds of 2011 is 29630 .", "0-1-3": "Table 0 shows Oilseeds of Change is 1531 .", "0-2-1": "Table 0 shows Corn of 2012 is 24618 .", "0-2-2": "Table 0 shows Corn of 2011 is 23412 .", "0-2-3": "Table 0 shows Corn of Change is 1206 .", "0-3-... | What is the difference between Crude Oil, Condensate and NGLs (MMBbls) in United States and Equatorial Guinea 's highest Extensions, Discoveries and Other Additions-3 in 2008? | 6 | subtract(32,26) | [
80
] | [
"4-5-1",
"4-5-2"
] |
091a2f995ddf48f9b71c011468e42a7f | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (2) The Company has a master netting arrangement by counterparty with respect to derivative contracts.",
"As of October 29, 2011 and October 30, 2010, contracts in a liability position of $0.8 million in each year, were netted against... | [
"<table><tr><td></td><td>Contingent Consideration</td></tr><tr><td>Balance as of October 30, 2010</td><td>$—</td></tr><tr><td>Contingent consideration liability recorded</td><td>13,790</td></tr><tr><td>Fair value adjustment</td><td>183</td></tr><tr><td>Balance as of October 29, 2011</td><td>$13,973</td></tr></tab... | {"0-2-1": "Table 0 shows Contingent consideration liability recorded of Contingent Consideration $\u2014 is 13790 .", "0-3-1": "Table 0 shows Fair value adjustment of Contingent Consideration $\u2014 is 183 .", "0-4-1": "Table 0 shows Balance as of October 29, 2011 of Contingent Consideration $\u2014 is $13,973 .", "1-... | what percentage of long-term debt was paid off from 2010 to 2011? | 0.00697 | subtract(416.3,413.4), divide(#0,416.3) | [
3,
4,
15
] | [] |
7762b3a7148444f49413c0989bb93e88 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) interim periods therein.",
"The new guidance can be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect... | [
"<table><tr><td></td><td>As of December 31, 2013</td></tr><tr><td>Consolidated Balance Sheet</td><td>As Reported</td><td>As Adjusted</td></tr><tr><td>Other intangible assets, net</td><td>$57.2</td><td>$33.5</td></tr><tr><td>Deferred income taxes</td><td>70.1</td><td>79.0</td></tr><tr><td>Total assets</td><td>2,724.... | {"0-2-1": "Table 0 shows Other intangible assets, net of As of December 31, 2013 As Reported is $57.2 .", "0-2-2": "Table 0 shows Other intangible assets, net of As of December 31, 2013 As Adjusted is $33.5 .", "0-3-1": "Table 0 shows Deferred income taxes of As of December 31, 2013 As Reported is 70.1 .", "0-3-2": "Ta... | What's the sum of all Foreign government bonds that are positive in 2016 ? | 2202 | add(839,262), add(#0,1101) | [] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4"
] |
54e9346a4cb244d4aa594337780e4769 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) Note 4: Acquisitions We continue to evaluate strategic opportunities to expand our industry expertise, strengthen our position in high-growth and key strategic geographical markets and industry sectors, advance... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Balance at beginning of period</td><td>$249.1</td><td>$227.2</td><td>$243.4</td></tr><tr><td>Change in related noncontrolling interest balance</td><td>3.2</td><td>4.6</td><td>1.1... | {"0-2-1": "Table 0 shows Balance at beginning of period of Years ended December 31, 2014 is $249.1 .", "0-2-2": "Table 0 shows Balance at beginning of period of Years ended December 31, 2013 is $227.2 .", "0-2-3": "Table 0 shows Balance at beginning of period of Years ended December 31, 2012 is $243.4 .", "0-3-1": "Tab... | What's the 50 % of the Total Consolidated Indebtedness at Face Amounts? | 1.15497e+07 | multiply(0.5,23099450) | [] | [
"2-40-3"
] |
b741fa9da98441b5acd07eba41b7deec | [
"are included in capital spending amounts.",
"Another example is the company’s decision in 2007 to contribute an additional $44.5 million ($27.3 million) to its pension plans as part of its overall debt reduction plan.",
"Based on this, our consolidated free cash flow is summarized as follows:",
"## Table 0 #... | [
"<table><tr><td>($ in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Cash flows from operating activities</td><td>$673.0</td><td>$401.4</td><td>$558.8</td></tr><tr><td>Incremental pension funding, net of tax</td><td>27.3</td><td>–</td><td>–</td></tr><tr><td>Capital spending</td><td>-308.5</td><td... | {"0-1-1": "Table 0 shows Cash flows from operating activities of 2007 is $673.0 .", "0-1-2": "Table 0 shows Cash flows from operating activities of 2006 is $401.4 .", "0-1-3": "Table 0 shows Cash flows from operating activities of 2005 is $558.8 .", "0-2-1": "Table 0 shows Incremental pension funding, net of tax of 200... | what is the percentage change in capital spending from 2006 to 2007? | 0.10336 | subtract(308.5,279.6), divide(#0,279.6) | [] | [
"0-3-1",
"0-3-2",
"0-3-2"
] |
86527d0bf9af4e309d893dd8f69b5e8d | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) The effect of foreign exchange rate changes on cash and cash equivalents included in the Consolidated Statements of Cash Flows resulted in a decrease of $156.1 in 2015... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>Balance Sheet Data</td><td>2016</td><td>2015</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$1,100.6</td><td>$1,509.7</td></tr><tr><td>Short-term borrowings</td><td>$85.7</td><td>$132.9</td></tr><tr><td>Current portion of long-term de... | {"0-2-1": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2016 is $1,100.6 .", "0-2-2": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2015 is $1,509.7 .", "0-3-1": "Table 0 shows Short-term borrowings of December 31, 2016 is $85.7 .", "0-3-2": "Table 0 s... | What's the sum of Cash, cash equivalents and marketable securities of December 31, 2016, Operating income of 2007 Excluding Latam Transaction, and Net income of 2007 ? | 9015.6 | add(1100.6,5520.0), add(#0,2395.0) | [] | [
"0-2-1",
"1-1-5",
"1-4-3"
] |
87b2bf08b4ef4dfdbc029bdea25e5f1e | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 9.",
"Lease Commitments The Company leases certain land, facilities, equipment and software under various operating leases that expire at various dates through 2057.",
"The lease agreements frequently include renewal and escalation ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2020</td><td>$79,789</td></tr><tr><td>2021</td><td>67,993</td></tr><tr><td>2022</td><td>40,338</td></tr><tr><td>2023</td><td>37,673</td></tr><tr><td>2024</td><td>32,757</td></tr><tr><td>Later Years</td><td>190,171</td></tr><tr><td>Total</td><td>... | {"0-3-1": "Table 0 shows 2022 of Operating Leases $79,789 67,993 is 40338 .", "0-4-1": "Table 0 shows 2023 of Operating Leases $79,789 67,993 is 37673 .", "0-5-1": "Table 0 shows 2024 of Operating Leases $79,789 67,993 is 32757 .", "0-6-1": "Table 0 shows Later Years of Operating Leases $79,789 67,993 is 190171 .", "0-... | What was the total amount of Inter- Segment Sales in 2009? | 277.2 | add(8.4,4.3), add(#0,209.2), add(#1,55.3) | [
60
] | [
"4-3-2",
"4-4-2",
"4-5-2",
"4-6-2"
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ab00e16f9ea2461599bb958bec194eb1 | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) CONTINUED Estimated Quantities of Proved Oil and Gas Reserves Estimates of proved reserves have been prepared by in-house teams of reservoir engineers and geoscience professionals.",
"Reserve estimates are periodically reviewed by Marathon... | [
"<table><tr><td><i>(Millions of barrels)</i></td><td>United States</td><td>Europe</td><td>Africa (a)</td><td>Continuing Operations</td><td>Discontinued Operations</td></tr><tr><td> Liquid Hydrocarbons</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> Proved developed and undeveloped reserves:</td><td><... | {"0-3-1": "Table 0 shows Beginning of year \u2013 2005 of United States is 191 .", "0-3-2": "Table 0 shows Beginning of year \u2013 2005 of Europe is 107 .", "0-3-3": "Table 0 shows Beginning of year \u2013 2005 of Africa (a) is 223 .", "0-3-4": "Table 0 shows Beginning of year \u2013 2005 of Continuing Operations is 5... | What is the total value of Extensions, discoveries and other additions , Production, End of year – 2006 and Sales of reserves in place for Africa (a)? (in Million) | 371 | subtract(15,41), add(#0,0), add(#1,397) | [] | [
"0-15-3",
"0-16-3",
"0-17-3",
"0-18-3"
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201770f4cd9a4299bf3671b21bd4a402 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 12.",
"IMPAIRMENTS, NET LOSS ON SALE OF LONG-LIVED ASSETS, RESTRUCTURING AND MERGER RELATED EXPENSE The significant components reflected in impairments, net loss on sale of long-lived assets, restructuring and merg... | [
"<table><tr><td></td><td>Liability as of January 1, 2003</td><td>2003 Restructuring Expense</td><td>2003 Cash Payments</td><td>Liability as of December 31, 2003</td><td>2004 Restructuring Expense</td><td>2004 Cash Payments</td><td>Liability as of December 31, 2004</td><td>2005 Restructuring Expense</td><td>2005 Cas... | {"0-1-1": "Table 0 shows Employee separations of Liability as of January 1, 2003 is $1,639 .", "0-1-2": "Table 0 shows Employee separations of 2003 Restructuring Expense is $1,919 .", "0-1-3": "Table 0 shows Employee separations of 2003 Cash Payments is $-1,319 .", "0-1-4": "Table 0 shows Employee separations of Liabil... | what is the percentage change in impairment charges and net losses from 2004 to 2005? | -0.05085 | subtract(16.8,17.7), divide(#0,17.7) | [
4
] | [] |
df0cf341b1584ff89a7915eee44898e0 | [
"credits from a one time distribution in fiscal year 2017.",
"Significant impacts of the Tax Cuts and Jobs Act include a reduction in the U. S. federal income tax rate from 35% to 24.5%, partially offset with a tax on the deemed repatriation of undistributed foreign earnings, and a remeasurement of our net defer... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended September 30,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td></td><td colspan=\"3\">(in thousands)</td></tr><tr><td>Liquidity and Capital Resources</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents and investments</td>... | {"0-4-1": "Table 0 shows Cash and cash equivalents and investments of Years Ended September 30, 2018 (in thousands) is $1,450,596 .", "0-4-2": "Table 0 shows Cash and cash equivalents and investments of Years Ended September 30, 2017 (in thousands) is $1,301,730 .", "0-4-3": "Table 0 shows Cash and cash equivalents and... | What's the sum of all Gross Unrealized Gains-3 that are positive in 2005? (in million) | 19 | add(2,10), add(#0,2), add(#1,5) | [
55,
57
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eb5e77038c544db39363954312c93c62 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) Balance Sheets.",
"We mitigate the risk of non-performance by monitoring the creditworthiness of counterparties and diversifying derivatives to multiple counter-parties.",
"We occasional... | [
"<table><tr><td>Year Ended December 31</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>(In millions)</td><td></td><td></td><td></td></tr><tr><td>Fixed maturity securities</td><td>$1,607.5</td><td>$1,571.2</td><td>$1,651.1</td></tr><tr><td>Short-term investments</td><td>146.6</td><td>56.1</td><td>63.2</td></... | {"0-2-1": "Table 0 shows Fixed maturity securities of 2005 is $1,607.5 .", "0-2-2": "Table 0 shows Fixed maturity securities of 2004 is $1,571.2 .", "0-2-3": "Table 0 shows Fixed maturity securities of 2003 is $1,651.1 .", "0-3-1": "Table 0 shows Short-term investments of 2005 is 146.6 .", "0-3-2": "Table 0 shows Short... | What's the sum of the Interest on funds withheld and other deposits in the years where Equity securities for Financial assets for CarryingAmount is greater than 0? (in million) | -426.9 | subtract(-165.8,261.1) | [
6
] | [
"1-7-1",
"1-7-3",
"0-7-1",
"0-7-2"
] |
126bc02e0524420b9c0a472e23cbc466 | [
"Distribution expenses decreased $46 million, or 11%, to $371 million for the year ended December 31, 2009, primarily due to lower average assets.",
"General and administrative expense increased $76 million, or 9%, to $901 million for the year ended December 31, 2009, primarily due to integration costs and ongoin... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2009</td><td>2008</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Man... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 (in millions, except percentages) is $438 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $478 .", "0-4-3": "Table 0 shows Management and ... | What's the current growth rate of Interest credited to fixed accounts ? | 0.17492 | subtract(759,646), divide(#0,646) | [
12
] | [
"0-14-1",
"0-14-2"
] |
ebfa335ec3d04a67bf927ee0d2fef535 | [
"Financing Activities Net cash used in financing activities totaled $100.7 million for the year ended December 31, 2009.",
"The equity issuance generated cash proceeds of $441.8 million and proceeds from the exercise of options were $80.0 million.",
"These inflows were offset by the redemption of senior notes o... | [
"<table><tr><td></td><td colspan=\"5\"> U.S. Cents per Common Share</td></tr><tr><td> Years Ended December 31,</td><td> Q1</td><td> Q2</td><td> Q3</td><td> Q4</td><td> Total</td></tr><tr><td>2009</td><td>10.25</td><td>10.25</td><td>10.25</td><td>10.25</td><td>41.0</td></tr><tr><td>2008</td><td>10.0</td><td>10.0</td... | {"0-1-1": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share is Q1 .", "0-1-2": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share.1 is Q2 .", "0-1-3": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share.2 is Q3 .", "0-1-4": "Table 0 shows Years Ended December ... | What is the total amount of Fixed rate of December 31, 2016, and December 31, 2010 of Gross Book Value ? | 9070.5 | add(2073.7,6996.8) | [
21
] | [
"5-2-2",
"1-8-1"
] |
54978563f2324ed3af97db7a16f187e8 | [
"Long-term product offerings include active and index strategies.",
"Our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile.",
"We offer two types of active strategies: those that rely primarily on fundamental res... | [
"<table><tr><td>(in millions)</td><td>December 31,2014</td><td>Net Inflows(Outflows)</td><td>Acquisition<sup>-1</sup></td><td>Market Change</td><td>FX Impact</td><td>December 31,2015</td></tr><tr><td>Asset allocation and balanced</td><td>$183,032</td><td>$12,926</td><td>$—</td><td>$-6,731</td><td>$-3,391</td><td>$1... | {"0-1-1": "Table 0 shows Asset allocation and balanced of December 31,2014 is $183,032 .", "0-1-2": "Table 0 shows Asset allocation and balanced of Net Inflows(Outflows) is $12,926 .", "0-1-3": "Table 0 shows Asset allocation and balanced of Acquisition is $\u2014 .", "0-1-4": "Table 0 shows Asset allocation and balanc... | What is the average value of Acquisitions in Table 1 and Net revenues in Table 3 in 2015? (in million) | 2931.1 | add(2219,3643.2), divide(#0,const_2) | [
37
] | [
"1-8-1",
"3-6-3"
] |
ae04555a474048cbbc04bb5dcde65cdd | [
"Frequency (AEHF) system, Orion, Global Positioning Satellite (GPS) III system, Geostationary Operational Environmental Satellite R-Series (GOES-R), and Mobile User Objective System (MUOS).",
"Operating profit for our Space Systems business segment includes our share of earnings for our investment in United Launc... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$7,958</td><td>$8,347</td><td>$8,161</td></tr><tr><td>Operating profit</td><td>1,045</td><td>1,083</td><td>1,063</td></tr><tr><td>Operating margins</td><td>13.1%</td><td>13.0%</td><td>13.0%</td></tr><tr><td>Backlog at year-en... | {"0-1-1": "Table 0 shows Net sales of 2013 is $7,958 .", "0-1-2": "Table 0 shows Net sales of 2012 is $8,347 .", "0-1-3": "Table 0 shows Net sales of 2011 is $8,161 .", "0-2-1": "Table 0 shows Operating profit of 2013 is 1045 .", "0-2-2": "Table 0 shows Operating profit of 2012 is 1083 .", "0-2-3": "Table 0 shows Opera... | What's the 20 % of total Domestic Certificates of Deposit in 2009? | 3173.6 | multiply(15868,0.2) | [
60,
62
] | [
"3-5-1"
] |
21261b67d21b407cb37955a27e33cff0 | [
"Theme Parks Segment – Operating Costs and Expenses Our Theme Parks segment operating costs and expenses consist primarily of theme park operations, includ\u0002ing repairs and maintenance and related administrative expenses; food, beverage and merchandise costs; labor costs; and sales and marketing costs.",
"The... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>% Change 2014 to 2015</td><td>% Change 2013 to 2014</td></tr><tr><td>Revenue</td><td>$766</td><td>$709</td><td>$600</td><td>8.0%</td><td>18.1%</td></tr><tr><td>Operating costs and expenses</td><td>1,664</td><td>1,487... | {"0-1-1": "Table 0 shows Revenue of 2015 is $766 .", "0-1-2": "Table 0 shows Revenue of 2014 is $709 .", "0-1-3": "Table 0 shows Revenue of 2013 is $600 .", "0-1-4": "Table 0 shows Revenue of % Change 2014 to 2015 is 8.0% .", "0-1-5": "Table 0 shows Revenue of % Change 2013 to 2014 is 18.1% .", "0-2-1": "Table 0 shows ... | Is the total amount of all elements in2016 greater than that in2017? | no | [] | [
"3-3-3",
"3-3-4"
] | |
b8775b4a9f0744aab0163a88f54a0c21 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) The effect of foreign exchange rate changes on cash and cash equivalents included in the Consolidated Statements of Cash Flows resulted in a decrease of $156.1 in 2015... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>Balance Sheet Data</td><td>2016</td><td>2015</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$1,100.6</td><td>$1,509.7</td></tr><tr><td>Short-term borrowings</td><td>$85.7</td><td>$132.9</td></tr><tr><td>Current portion of long-term de... | {"0-2-1": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2016 is $1,100.6 .", "0-2-2": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2015 is $1,509.7 .", "0-3-1": "Table 0 shows Short-term borrowings of December 31, 2016 is $85.7 .", "0-3-2": "Table 0 s... | What's the average of Operating income of 2007 Excluding Latam Transaction, and Cash, cash equivalents and marketable securities of December 31, 2016 ? | 3310.3 | add(5520.0,1100.6), divide(#0,const_2) | [] | [
"1-1-5",
"0-2-1"
] |
7e71ab96eb4c43a59b215f059362469b | [
"Entergy Arkansas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 310 stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock.",
"Sources of Capital Entergy Arkansas’s sources to meet its capital req... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$51,232</td><td>-$52,742</td><td>$2,218</td><td>$17,531</td></tr></table>",
"<table><tr><td></td><td>Twelve Months Ended December 31, 2017</td><td>Twelve Months Ended December 31, 2018</td><td>Total</td><... | {"0-2-1": "Table 0 shows -$51,232 of 2015 is -$52,742 .", "0-2-2": "Table 0 shows -$51,232 of 2014 is $2,218 .", "0-2-3": "Table 0 shows -$51,232 of 2013 is $17,531 .", "1-2-1": "Table 1 shows Deferred tax revaluation from tax law change of Twelve Months Ended December 31, 2017 (in millions) is $-1,592 .", "1-2-2": "Ta... | What's the total amount of the Fair Value in the years where AAA greater than 0? (in million) | 36387 | add(9863,8954), add(#0,8596), add(#1,8974) | [
85,
87
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f9921b7cdb67441a89d7bce919c8c489 | [
"Notes to the Consolidated Financial Statements 22.",
"Separation and Merger Transaction On January 28, 2013, the Company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary, Eagle Spinco Inc. , with a subsidiary of Georgia Gulf Corporation i... | [
"<table><tr><td></td><td>Year-ended</td></tr><tr><td>Millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$108</td><td>$1,688</td><td>$1,732</td></tr><tr><td>Income from operations, before income tax</td><td>$—</td><td>$345</td><td>$376</td></tr><tr><td>Net gain from separation and mer... | {"0-2-1": "Table 0 shows Net sales of Year-ended 2013 is $108 .", "0-2-2": "Table 0 shows Net sales of Year-ended 2012 is $1,688 .", "0-2-3": "Table 0 shows Net sales of Year-ended 2011 is $1,732 .", "0-3-1": "Table 0 shows Income from operations, before income tax of Year-ended 2013 is $\u2014 .", "0-3-2": "Table 0 sh... | What's the sum of Customer relationships of NetCarryingAmount, and Less allowance for doubtful accounts of December 2017 ? | 230481 | add(204215.0,26266.0) | [
40
] | [
"4-3-5",
"2-4-3"
] |
ff1f0a8466894de99dfc958752088de3 | [
"Issuer Purchases of Equity Securities The following table provides information about our repurchases of common stock during the three-month period ended December 31, 2006",
"## Table 0 ##",
"(1) We repurchased a total of 2,226,300 shares of our common stock during the quarter ended December 31, 2006.",
"(2) ... | [
"<table><tr><td><i>Period</i></td><td><i>Total Number of</i><i>Shares Purchased</i></td><td><i>Average PricePaid PerShare</i></td><td><i>Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram<sup>-1</sup></i></td><td><i>Maximum Number of</i><i>Shares That May Yet BePurchased Under theProgram<sup>-2</su... | {"0-1-1": "Table 0 shows October of Average PricePaid PerShare is 447700 .", "0-1-2": "Table 0 shows October of Average PricePaid PerShare is $86.92 .", "0-1-3": "Table 0 shows October of Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram is 447700 .", "0-1-4": "Table 0 shows October of [EMPTY].1 is 36... | In the year with the most Mortgage loans — residential, what is the growth rate of Total before investment expenses? (in %) | -0.03542 | subtract(3458.3,3585.3), divide(#0,3585.3) | [] | [
"5-12-4",
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"5-7-4"
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877a64f890964eb3b0fd559e5b05e613 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following selected consolidated financial data are derived from our Consolidated Financial Statements.",
"The data should be read in conjunction with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” Item 1A, “Risk Factors,” ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended September 30,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td></td><td colspan=\"3\">(In millions, except per share data)</td><td></td></tr><tr><td>Operating Data:</td><td></td><td></td><td></td><td></td><... | {"0-5-1": "Table 0 shows Homebuilding of Year Ended September 30, 2016 is $11,861.8 .", "0-5-2": "Table 0 shows Homebuilding of Year Ended September 30, 2015 (In millions, except per share data) is $10,559.0 .", "0-5-3": "Table 0 shows Homebuilding of Year Ended September 30, 2014 (In millions, except per share data) i... | What is the growing rate of Home building in the years with the least Inventory and land option charges? | 0.43664 | subtract(6085.9,4236.2), divide(#0,4236.2) | [] | [
"0-5-4",
"0-5-5"
] |
5753171e608542cab0eb066b2718ff91 | [
"Our International Networks segment owns and operates the following television networks, which reached the following number of subscribers via pay television services as of December 31, 2013:",
"## Table 0 ##",
"(a) Number of subscribers corresponds to the collective sum of the total number of subscribers to ea... | [
"<table><tr><td>Global Networks</td><td>InternationalSubscribers(millions)</td><td>Regional Networks</td><td>InternationalSubscribers(millions)</td></tr><tr><td>Discovery Channel</td><td>271</td><td>Discovery Kids</td><td>76</td></tr><tr><td>Animal Planet</td><td>200</td><td>SBS Nordic<sup>(a)</sup></td><td>28</td>... | {"0-1-1": "Table 0 shows Discovery Channel of InternationalSubscribers(millions) is 271 .", "0-1-2": "Table 0 shows Discovery Channel of Regional Networks is Discovery Kids .", "0-1-3": "Table 0 shows Discovery Channel of InternationalSubscribers(millions).1 is 76 .", "0-2-1": "Table 0 shows Animal Planet of Internatio... | What is the sum of Qualifying non-controlling interests in the range of 1 and 100 in 2011 and 2010? (in million) | 184 | add(92,92) | [] | [
"2-9-2",
"2-9-3"
] |
103370d3537b4e168ad9348e61dcc314 | [
"Notes to Consolidated Financial Statements estimation methodologies may have a material effect on the estimated fair value amounts.",
"We based these fair value estimates on pertinent information available to us as of December 31, 2004 and 2003.",
"We have not comprehensively updated these fair value estimates... | [
"<table><tr><td></td><td>Useful Life</td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>Transmission and distribution plant</td><td>2-15 years</td><td>$25,645</td><td>$22,609</td></tr><tr><td>Buildings and building improvements</td><td>2-40 years</td><td>1,365</td><td>1,255</td></tr><tr><td>Land</... | {"0-1-1": "Table 0 shows Transmission and distribution plant of Useful Life is 2-15 years .", "0-1-2": "Table 0 shows Transmission and distribution plant of December 31, 2004 is $25,645 .", "0-1-3": "Table 0 shows Transmission and distribution plant of December 31, 2003 is $22,609 .", "0-2-1": "Table 0 shows Buildings ... | What do all operating income sum up without those first quarter smaller than 5000, in 2015? (in million) | 12108 | add(4105,4001), add(#0,4002) | [] | [
"2-3-2",
"2-3-3",
"2-3-4"
] |
f8fc5047910944acbb8f6034b0085de1 | [
"Included in the refining and wholesale marketing gross margins were pretax derivative losses of $899 million in 2007 and gains of $400 million in 2006.",
"For a more complete explanation of our strategies to manage market risk related to commodity prices, see Item 7A.",
"Quantitative and Qualitative Disclosure... | [
"<table><tr><td> RM&T Operating Statistics</td><td>2007</td><td>2006</td></tr><tr><td>Refining and wholesale marketing gross margin<i>(Dollars per gallon)</i><sup>(a)</sup></td><td>$0.1848</td><td>$0.2288</td></tr><tr><td>Refined products sales volumes<i>(Thousands of barrels per day)</i></td><td>1,410</td><td>1,42... | {"0-1-1": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2007 is $0.1848 .", "0-1-2": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2006 is $0.2288 .", "0-2-1": "Table 0 shows Refined products sales volumes(Thousands of barrels per day) of 2007 ... | what percent of increases in extensions , discoveries , and other additions was associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma? | 0.83621 | divide(97,116) | [
31,
38
] | [] |
85c41ad0830c43d29400619b04b9b8e8 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 6—Shareholders’ Equity Preferred Stock The Company has five million shares of authorized preferred stock, none of which is issued or outstanding.",
"Under the terms of the Company’s Restated Articles of Incorporation, the Board of Dire... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Unrealized losses on available-for-sale securities</td><td>$-70</td><td>$-7</td><td>$—</td></tr><tr><td>Unrealized gains on derivative instruments</td><td>19</td><td>—</td><td>3</td></tr><tr><td>Cumulative foreign currency translation</td><td>... | {"0-1-1": "Table 0 shows Unrealized losses on available-for-sale securities of 2008 is $-70 .", "0-1-2": "Table 0 shows Unrealized losses on available-for-sale securities of 2007 is $-7 .", "0-1-3": "Table 0 shows Unrealized losses on available-for-sale securities of 2006 is $\u2014 .", "0-2-1": "Table 0 shows Unrealiz... | What's the sum of AAA of December 31, 2008 Carrying amount, and International Asset Management and Accumulation of December 31, 2007 ? | 12107.5 | add(2757.0,9350.5) | [] | [
"5-4-2",
"2-6-2"
] |
2ec719c0840748279ec6cd33a5109f58 | [
"Note 18.",
"Contingencies: Tobacco-Related LitigationLegal proceedings covering a wide range of matters are pending or threatened against us, and/or our subsidiaries, and/or our indemnitees in various jurisdictions.",
"Our indemnitees include distributors, licensees, and others that have been named as parties ... | [
"<table><tr><td>Type of Case</td><td>Number of Cases Pending as of February 4, 2019</td><td>Number of Cases Pending as of February 9, 2018</td><td>Number of Cases Pending as of December 31, 2016</td></tr><tr><td>Individual Smoking and Health Cases</td><td>55</td><td>57</td><td>64</td></tr><tr><td>Smoking and Health... | {"0-1-1": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 4, 2019 is 55 .", "0-1-2": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 9, 2018 is 57 .", "0-1-3": "Table 0 shows Individual Smoking and Health Cases of Number of Cases ... | How much is the Payments Due 2019 for Operating leases more than the Payments Due 2019 for Other long-term liabilities? (in million) | 69 | subtract(147,78) | [
31
] | [
"2-4-2",
"2-9-2"
] |
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