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 |
|---|---|---|---|---|---|---|---|---|
08a289bd224149d2a6e2e30db6751cc8 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 Income Tax Receivables and Payables — The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated B... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td></tr><tr><td>Income taxes receivable—current</td><td>$147</td><td>$136</td></tr><tr><td>Total income taxes receivable</td><td>$147</td><td>$136</td></tr><tr><td>Income taxes payable—current</td><td>$129</td><td>$149</td></tr><tr><td>Income taxes payable—non... | {"0-1-1": "Table 0 shows Income taxes receivable\u2014current of 2017 is $147 .", "0-1-2": "Table 0 shows Income taxes receivable\u2014current of 2016 is $136 .", "0-2-1": "Table 0 shows Total income taxes receivable of 2017 is $147 .", "0-2-2": "Table 0 shows Total income taxes receivable of 2016 is $136 .", "0-3-1": ... | What's the sum of Loss from continuing operations attributable to The AES Corporation common stockholders in 2017? (in million) | 153 | add(-507,660) | [
23,
25
] | [
"2-3-1",
"2-3-2"
] |
b7a75991a0304892aba007a1f702c399 | [
"The Corporation enters into derivative commodity contracts such as futures, swaps, options and forwards as well as non-derivative commodity contracts to provide price risk management services to customers or to manage price risk associated with its physical and financial commodity positions.",
"The non-derivativ... | [
"<table><tr><td></td><td colspan=\"6\">Amounts Recognized in Income</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td></tr><tr><td>(Dollars in millions)</td><td>Derivative</td><td>Hedged Item</td><td>Hedge Ineffectiveness</td><td>Derivative</td><td>Hedged Item</td><td>Hedge Ineffectiveness... | {"0-4-1": "Table 0 shows Interest rate risk on long-term debt of Amounts Recognized in Income 2009 Derivative is $-4,858 .", "0-4-2": "Table 0 shows Interest rate risk on long-term debt of Amounts Recognized in Income 2009 Hedged Item is $4,082 .", "0-4-3": "Table 0 shows Interest rate risk on long-term debt of Amounts... | what was the percentage cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock for the period ending 12/29/07? | 0.3982 | subtract(139.82,const_100), divide(#0,const_100) | [] | [
"2-1-6"
] |
3ff420ba92554f8c9cc74ba90003d317 | [
"investment in long-term growth opportunities.",
"Margins in this segment for 2013 were 7.8%, an increase of 40 basis points from 7.4% in 2012 driven by strong organic revenue growth and savings related to the Aon Hewitt restructuring program, partially offset by continued investment in long-term growth opportuni... | [
"<table><tr><td>Years ended December 31</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Operating income:</td><td></td><td></td><td></td></tr><tr><td>Risk Solutions</td><td>$1,540</td><td>$1,493</td><td>$1,413</td></tr><tr><td>HR Solutions</td><td>318</td><td>289</td><td>336</td></tr><tr><td>Unallocated</td... | {"0-2-1": "Table 0 shows Risk Solutions of 2013 is $1,540 .", "0-2-2": "Table 0 shows Risk Solutions of 2012 is $1,493 .", "0-2-3": "Table 0 shows Risk Solutions of 2011 is $1,413 .", "0-3-1": "Table 0 shows HR Solutions of 2013 is 318 .", "0-3-2": "Table 0 shows HR Solutions of 2012 is 289 .", "0-3-3": "Table 0 shows ... | What is the average amount of Operating income of 2013, and Outstanding at January 2, 2005 of Options ? | 3.10335e+06 | add(1671.0,6205020.0), divide(#0,const_2) | [] | [
"0-5-1",
"1-1-1"
] |
899d81666ead433e88a736cc16797bbb | [
"Common Stock The following table summarizes NRG's common stock reserved for the maximum number of shares potentially issuable based on the conversion and redemption features of outstanding equity instruments and the long-term incentive plans as of December 31, 2014:",
"## Table 0 ##",
"Common stock dividends —... | [
"<table><tr><td>Equity Instrument</td><td>Common StockReserve Balance</td></tr><tr><td>2.822% Convertible perpetual preferred</td><td>16,000,000</td></tr><tr><td>Long-term incentive plans</td><td>19,413,743</td></tr><tr><td>Total</td><td>35,413,743</td></tr></table>",
"<table><tr><td></td><td>Fourth Quarter</td><... | {"0-1-1": "Table 0 shows 2.822% Convertible perpetual preferred of Common StockReserve Balance is 16000000 .", "0-2-1": "Table 0 shows Long-term incentive plans of Common StockReserve Balance is 19413743 .", "0-3-1": "Table 0 shows Total of Common StockReserve Balance is 35413743 .", "2-3-1": "Table 2 shows Natural gas... | Does the proportion of Natural gas in total larger than that of Coal for Gulf Coast ? | yes | [
23
] | [
"2-3-1",
"2-4-1"
] | |
d7d5ac521e1f44c6bfb681a45f9605ad | [
"11.",
"Borrowings Short-Term Borrowings The carrying value of short-term borrowings at December 31, 2012 and 2011, included $100 million under the 2012 revolving credit facility and $100 million under the 2011 revolving credit facility, respectively.2012 Revolving Credit Facility.",
"In March 2011, the Company... | [
"<table><tr><td><i>(Dollar amounts in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>Floating Rate Notes due 2013</td><td>$750</td><td>$—</td><td>$750</td><td>$750</td></tr><tr><td>3.50% Notes due 2014</td><td>1,000</td><td>—</td><td>1,0... | {"0-1-1": "Table 0 shows Floating Rate Notes due 2013 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows Floating Rate Notes due 2013 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows Floating Rate Notes due 2013 of Carrying Value is $750 .", "0-1-4": "Table 0 shows Floating Rate Notes due 2013 of Fair... | What's the difference of Interest between 2017 and 2018? (in million) | 44 | subtract(196,152) | [
53
] | [
"4-4-2",
"4-4-3"
] |
3447cfffe21645fbaf43c862b646514e | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 125 NOTE 7.",
"COMMON EQUITY (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Common Stock Treasury Stock Treasury stock activity... | [
"<table><tr><td></td><td colspan=\"2\"> 2008</td><td colspan=\"2\"> 2007</td><td colspan=\"2\"> 2006</td></tr><tr><td></td><td> Treasury</td><td></td><td> Treasury</td><td></td><td> Treasury</td><td></td></tr><tr><td></td><td> Shares</td><td> Cost (In Thousands)</td><td> Shares</td><td> Cost (In Thousands)</td><td>... | {"0-3-1": "Table 0 shows Beginning Balance, January 1 of 2008 Treasury Shares is 55053847 .", "0-3-2": "Table 0 shows Beginning Balance, January 1 of 2008 Cost (In Thousands) is $3,734,865 .", "0-3-3": "Table 0 shows Beginning Balance, January 1 of 2007 Treasury Shares is 45506311 .", "0-3-4": "Table 0 shows Beginning ... | what is the annual interest expense related to series first mortgage bonds due may 2018 , in millions? | 22.5 | multiply(375,6.00%) | [
69
] | [] |
9bfdf6b451b245e0a12480e24f33ecc0 | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Loan and allowance ratios include $243 million of non-U.",
"S. credit card allowance for loan and lease losses and $9.2 billion of ending non-U.",
"S. credit card loans, which are included in assets of business held for sale on the... | [
"<table><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Loan and allowance ratios<sup>-5</sup>:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$908,812</td><td>$890,045</td... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2016 is $908,812 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2015 is $890,045 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2014 is $867,422 .", "0-2-4": "Table 0 shows Loans and leases ou... | What's the growth rate of Loans and leases outstanding at December 31 in 2016? | 0.02109 | subtract(908812,890045), divide(#0,890045) | [
0
] | [
"0-2-1",
"0-2-2"
] |
23fb310a90264a63abd8941dfce32d2b | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following is a schedule of future minimum rental payments required under long-term operating leases at October 29, 2011:",
"## Table 0 ##",
"12.",
"Commitments and Contingencies From time to time in the ordinary course of the ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2012</td><td>$17,590</td></tr><tr><td>2013</td><td>12,724</td></tr><tr><td>2014</td><td>6,951</td></tr><tr><td>2015</td><td>5,649</td></tr><tr><td>2016</td><td>3,669</td></tr><tr><td>Later Years</td><td>19,472</td></tr><tr><td>Total</td><td>$6... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $17,590 12,724 6,951 5,649 3,669 is 19472 .", "0-7-1": "Table 0 shows Total of Operating Leases $17,590 12,724 6,951 5,649 3,669 is $66,055 .", "1-4-1": "Table 1 shows December 31, 2009 \u2014 GAAP loss of Impact-1 Pretax (In millions, except per share amounts) i... | In the year with lower Commercial real estate in Fourth Quarter , what's the growing rate of Automobile loans and leases in Fourth Quarter? | -0.26659 | subtract(3326,4535), divide(#0,4535) | [
29
] | [
"2-5-1",
"2-5-2",
"2-7-1",
"2-7-2"
] |
beb446bc39c142c9947bacbc44ce4ad6 | [
"Notes to Consolidated Financial Statements Gains and Losses from Market Making and Other Principal Transactions The table below presents, by major product type, the firm’s “Market making” and “Other principal transactions” revenues.",
"These gains/(losses) are primarily related to the firm’s financial instrument... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December</td></tr><tr><td><i>in millions</i></td><td> </td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Interest rates</td><td> </td><td>$ 4,366</td><td>$ 1,557</td><td>$ -2,042</td></tr><tr><td>Credit</td><td> </td><td>5,506</td><td>2,715</td><td>8,679</td><... | {"0-2-1": "Table 0 shows Interest rates of Year Ended December is nan .", "0-2-2": "Table 0 shows Interest rates of Year Ended December 2012 is $ 4,366 .", "0-2-3": "Table 0 shows Interest rates of Year Ended December 2011 is $ 1,557 .", "0-2-4": "Table 0 shows Interest rates of Year Ended December 2010 is $ -2,042 .",... | What is the growing rate of Equities in the year with the most Commodities? | 1.08106 | subtract(5802,2788), divide(#0,2788) | [] | [
"0-5-2",
"0-5-3"
] |
46eedd3f0983404281c270e4b57b4b4b | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) market and lease the unused tower space on the broadcast towers (the Economic Rights).",
"TV Azteca retains title to these towers and is responsible for their operation and maintenance.",
"The Company is entitled... | [
"<table><tr><td>As of December 31, 2007</td><td>Notional Amount</td><td>Interest Rate</td><td>Term</td><td>Carrying Amount and Fair Value</td></tr><tr><td>Interest rate swap agreement</td><td>$150,000</td><td>3.95%</td><td>Expiring in 2009</td><td>$-369</td></tr><tr><td>Interest rate swap agreement</td><td>100,000<... | {"0-1-1": "Table 0 shows Interest rate swap agreement of Notional Amount is $150,000 .", "0-1-2": "Table 0 shows Interest rate swap agreement of Interest Rate is 3.95% .", "0-1-3": "Table 0 shows Interest rate swap agreement of Term is Expiring in 2009 .", "0-1-4": "Table 0 shows Interest rate swap agreement of Carryin... | what is the yearly amortization expense for the economic rights agreement assuming an 11 year effective life? | 2.74545e+06 | divide(30.2,11), multiply(#0,const_1000000) | [
7
] | [] |
ac56524b61084424a6078d1a8a14a8c2 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Liquidity and Capital Resources – CNA Financial – (Continued) The table below reflects the various group ratings issued by A. M. Best Company (“A.",
"M. Best”), Fitch Ratings (“Fitch”), Moody’s Investors Service ... | [
"<table><tr><td></td><td colspan=\"2\">Insurance Financial Strength Ratings</td><td colspan=\"2\">Debt Ratings</td></tr><tr><td></td><td>Property & Casualty</td><td>Life</td><td>CNA</td><td>Continental</td></tr><tr><td></td><td>CCC</td><td></td><td>Senior</td><td>Senior</td></tr><tr><td></td><td>Group</td><td>CAC</... | {"0-6-1": "Table 0 shows Moody\u2019s of Insurance Financial Strength Ratings Property & Casualty CCC Group A is A3 .", "0-6-2": "Table 0 shows Moody\u2019s of Insurance Financial Strength Ratings Life CAC A- Not rated is Not rated .", "0-6-3": "Table 0 shows Moody\u2019s of Debt Ratings CNA Senior Debt bbb BBB is Baa3... | How much of Level One is there in total in 2011 without Cash and Cash Equivalents and US? | 1392 | add(651,551), add(#0,190) | [] | [
"2-7-2",
"2-10-2",
"2-11-2"
] |
d442df00b50f487eb7f0660dc94f2768 | [
"Notes to the Consolidated Financial Statements The Credit Agreement provides that loans will bear interest at rates based, at the Company’s option, on one of two specified base rates plus a margin based on certain formulas defined in the Credit Agreement.",
"Additionally, the Credit Agreement contains a commitme... | [
"<table><tr><td><i>(Millions)</i></td><td>2010</td><td>2009</td></tr><tr><td>€650 million revolving credit facility, 0.8% as of Dec. 31, 2009<sup></sup></td><td>$—</td><td>$110</td></tr><tr><td>Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of December 31, 2009</td><td>24</td><td>158</td></tr><tr><td... | {"0-1-1": "Table 0 shows \u20ac650 million revolving credit facility, 0.8% as of Dec. 31, 2009 of 2010 is $\u2014 .", "0-1-2": "Table 0 shows \u20ac650 million revolving credit facility, 0.8% as of Dec. 31, 2009 of 2009 is $110 .", "0-2-1": "Table 0 shows Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of... | Which year is Interest cost for Pensions the most? | 2010 | [
40,
42
] | [
"1-4-1",
"1-4-2"
] | |
bc8ba0bbd70b4489b5dc494c30e1d1b1 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Subsequent to November 30, 2012, as part of our $2.0 billion stock repurchase program, we entered into a structured stock repurchase agreement with a large financial institution whereupon we provided them with a pre... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net income</td><td>$832,775</td><td>$832,847</td><td>$774,680</td></tr><tr><td>Shares used to compute basic net income per share</td><td>494,731</td><td>497,469</td><td>519,045</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2012 is $832,775 .", "0-1-2": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-3": "Table 0 shows Net income of 2010 is $774,680 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2012 is 494731 .", "0-2-2": "Table 0 shows Shares used to compute... | Which year is Maximum loss exposure for Multi- Seller Conduits greater than 26000 ? | 2008 | [
36
] | [
"3-16-1"
] | |
f4fc52e614a44d3e92569873822a9dc0 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 Income Tax Receivables and Payables — The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated B... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td></tr><tr><td>Income taxes receivable—current</td><td>$147</td><td>$136</td></tr><tr><td>Total income taxes receivable</td><td>$147</td><td>$136</td></tr><tr><td>Income taxes payable—current</td><td>$129</td><td>$149</td></tr><tr><td>Income taxes payable—non... | {"0-1-1": "Table 0 shows Income taxes receivable\u2014current of 2017 is $147 .", "0-1-2": "Table 0 shows Income taxes receivable\u2014current of 2016 is $136 .", "0-2-1": "Table 0 shows Total income taxes receivable of 2017 is $147 .", "0-2-2": "Table 0 shows Total income taxes receivable of 2016 is $136 .", "0-3-1": ... | What is the growing rate of NON-GAAP DILUTED LOSS PER SHARE in the year with the most Loss from continuing operations attributable to The AES Corporation common stockholders? | -0.75667 | add(-507,662), add(-25,662), subtract(#0,#1), add(-25,662), divide(#2,#3) | [
23,
25
] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4",
"2-6-5"
] |
1cedd274281f44f096f2f50eb3bdf348 | [
"Reserves are reestimated quarterly, by combining historical results with current actual results to calculate new development factors.",
"This process incorporates the historic and latest actual trends, and other underlying changes in the data elements used to calculate reserve estimates.",
"New development fac... | [
"<table><tr><td> ($ in millions) </td><td> 2010</td><td> 2009</td><td> 2008</td></tr><tr><td>Allstate Protection</td><td></td><td></td><td></td></tr><tr><td>Auto</td><td>$11,034</td><td>$10,606</td><td>$10,220</td></tr><tr><td>Homeowners</td><td>2,442</td><td>2,399</td><td>2,824</td></tr><tr><td>Other lines</td><td... | {"0-2-1": "Table 0 shows Auto of 2010 is $11,034 .", "0-2-2": "Table 0 shows Auto of 2009 is $10,606 .", "0-2-3": "Table 0 shows Auto of 2008 is $10,220 .", "0-3-1": "Table 0 shows Homeowners of 2010 is 2442 .", "0-3-2": "Table 0 shows Homeowners of 2009 is 2399 .", "0-3-3": "Table 0 shows Homeowners of 2008 is 2824 ."... | What was the average value of the State and political subdivision securities in the year where Total equity securities is positive? (in million) | 335 | add(1184,156), divide(#0,const_4) | [
51
] | [
"2-11-5",
"2-11-6"
] |
b7709a910b864795870802a389abd9c4 | [
"On November 1, 2016, management evaluated the net assets of Alcoa Corporation for potential impairment and determined that no impairment charge was required.",
"The cash flows related to Alcoa Corporation have not been segregated and are included in the Statement of Consolidated Cash Flows for 2016.",
"The fol... | [
"<table><tr><td>For the year ended December 31,</td><td>2016</td></tr><tr><td>Depreciation, depletion and amortization</td><td>$593</td></tr><tr><td>Restructuring and other charges</td><td>$102</td></tr><tr><td>Capital expenditures</td><td>$298</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Net Salesf... | {"0-1-1": "Table 0 shows Depreciation, depletion and amortization of 2016 is $593 .", "0-2-1": "Table 0 shows Restructuring and other charges of 2016 is $102 .", "0-3-1": "Table 0 shows Capital expenditures of 2016 is $298 .", "1-2-1": "Table 1 shows Building Solutions North America of Net Salesfor the Year EndedSeptem... | considering the asr agreement , what will be the total value associated with the repurchase program of common stock , in millions of dollars? | 22400 | multiply(700,32) | [
10,
11
] | [] |
3bd6c10998e34729b98a983ec81245d8 | [
"securities.",
"In the case of default we first look to the underlying securities and then to recovery on the purchased insurance.",
"See page 53 for dis\u0002cussion on credit protection purchased on our CDO exposure.",
"We also have indirect exposure as we invest in securities where the issuers have purchas... | [
"<table><tr><td></td><td colspan=\"4\">December 31</td></tr><tr><td></td><td colspan=\"2\"> Commercial Utilized</td><td colspan=\"2\">Total Commercial Committed</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td>2007</td><td>2006</td></tr><tr><td>Real estate<sup>-3</sup></td><td>$81,260</td><... | {"0-3-1": "Table 0 shows Real estate of December 31 Commercial Utilized 2007 is $81,260 .", "0-3-2": "Table 0 shows Real estate of December 31 Commercial Utilized 2006 is $49,259 .", "0-3-3": "Table 0 shows Real estate of December 31 Total Commercial Committed 2007 is $111,742 .", "0-3-4": "Table 0 shows Real estate of... | What is the sum of Insurance of December 31 Commercial Utilized 2007, Joint venture debt of 2012, and Capital goods of December 31 Total Commercial Committed 2006 ? | 106016 | add(7162.0,61491.0), add(#0,37363.0) | [] | [
"0-19-1",
"2-8-2",
"0-7-4"
] |
113703e17db04027995f0f310b6bd254 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. Acquisition of private-label credit card portfolio from Kohl’s Corporation On April 21, 2006, JPMorgan Chase completed the acquisition of $1.6 billion of private-label credit card receivables and approximately 21 million accounts from Kohl’s Corporat... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2006</td><td>2005</td></tr><tr><td>Other noninterest revenue</td><td>$407</td><td>$509</td></tr><tr><td> Net interest income</td><td>264</td><td>276</td></tr><tr><td>Gain on sale of discontinued operations</td><td>1,081</td><td>—</td></tr><tr><td> Total ... | {"0-1-1": "Table 0 shows Other noninterest revenue of 2006 is $407 .", "0-1-2": "Table 0 shows Other noninterest revenue of 2005 is $509 .", "0-2-1": "Table 0 shows Net interest income of 2006 is 264 .", "0-2-2": "Table 0 shows Net interest income of 2005 is 276 .", "0-3-1": "Table 0 shows Gain on sale of discontinued ... | What's the sum of the Home equity and Mortgage for Credit exposure in the years where Other assets is positive? (in million) | 116291 | add(85714,30577) | [] | [
"3-3-2",
"3-4-2",
"1-2-1"
] |
508f64dda23f4d199d08912e815646fe | [
"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 sum of direct/indirect loans of Outstandings in 2010? (in dollars in millions) | 90308 | [
0
] | [
"0-9-1"
] | |
b6e9c69a5bc84cfc85fd5d1f4011f40d | [
"Investing Activities.",
"Cash provided by investing activities totaled $99.3 million compared to $329.5 million in the prior year.",
"This decrease is principally due to the sale of our AFS securities in the prior year, partially offset by the sale of our portfolio of mortgage loans in the current year, a decr... | [
"<table><tr><td>As of</td><td colspan=\"3\">April 30, 2017</td><td colspan=\"3\">April 30, 2016</td></tr><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Moody's</td><td>P-3</td><td>Baa3</td><td>Stable</td><td>P-3</td><td>Baa3</td><t... | {"0-2-1": "Table 0 shows Moody's of April 30, 2017 Short-term is P-3 .", "0-2-2": "Table 0 shows Moody's of April 30, 2017 Long-term is Baa3 .", "0-2-3": "Table 0 shows Moody's of April 30, 2017 Outlook is Stable .", "0-2-4": "Table 0 shows Moody's of April 30, 2016 Short-term is P-3 .", "0-2-5": "Table 0 shows Moody's... | How many element exceed the average of For the three months ended in 2012 forDecember 31 | 0 | [
54
] | [
"2-4-1",
"2-5-1"
] | |
4b025ef0df4541ecae02032071317463 | [
"In addition, the Company has reclassified the following amounts from “Distributions from other invested assets” included in cash flows from investing activities to “Distribution of limited partnership income” included in cash flows from operations for interim reporting periods of 2013: $33,686 thousand for the thr... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2013</td><td>2012</td></tr><tr><td>Reinsurance receivables and premium receivables</td><td>$29,905</td><td>$32,011</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2013 is $29,905 .", "0-2-2": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2012 is $32,011 .", "2-2-1": "Table 2 shows Gross written premiums of Years Ended December 31, 2013... | What is the total amount of Incurred losses and LAE of Years Ended December 31, 2011, and Extensions, discoveries and improved recovery, less related costs of 2010 ? | 2302.1 | add(1034.1,1268.0) | [] | [
"2-5-3",
"3-3-2"
] |
816f6cee00bc46f8a0c928ec4eddcafb | [
"The 2017 cybersecurity incident is expected to continue to negatively impact revenue, principally in our USIS and Global Consumer Solutions businesses.",
"We have incurred, in 2018, and will continue to incur, in 2019, legal, consulting and other costs related to the analysis and response to the 2017 cybersecuri... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"4\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2018 vs. 2017</td><td colspan=\"2\">2017 vs. 2016</td></tr><tr><td>Operating Revenue</td><td>2018</td><td>2017</td><td>2016</td><td>$</td><td>%</td>... | {"0-4-1": "Table 0 shows U.S. Information Solutions of Twelve Months Ended December 31, 2018 (In millions) is $1,247.3 .", "0-4-2": "Table 0 shows U.S. Information Solutions of Twelve Months Ended December 31, 2017 (In millions) is $1,262.7 .", "0-4-3": "Table 0 shows U.S. Information Solutions of Twelve Months Ended D... | What is the growing rate of International in the years with the least Global Consumer Solutions? | 0.03636 | subtract(966.2,932.3), divide(#0,932.3) | [] | [
"0-5-1",
"0-5-2",
"0-7-1"
] |
c567ef57d3e64b5981c42ddd9b8887a0 | [
"Merger and Restructuring Charges Merger and restructuring charges are recorded in the Consolidated State\u0002ment of Income and include incremental costs to integrate the operations of the Corporation and its recent acquisitions.",
"These charges represent costs associated with these one-time activities and do ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2009</td><td>2008</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$44,585</td><td>$60,038</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2009 is $44,585 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2008 is $60,038 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2009 is 57009 .", "0-4-2": "Table 0 show... | What's the total amount of Exit costs and restructuring charges excluding those negative ones in 2009? (in million) | 1140 | add(949,191) | [
24
] | [
"2-4-3",
"2-5-3"
] |
0bc14dfe5dae4c1fb3980f6a396267bf | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) In 2006, sales inducement assets were reclassified to Other assets in the consolidated balance sheet.",
"All periods have been adjusted ... | [
"<table><tr><td></td><td colspan=\"3\"> 2006</td><td colspan=\"3\">2005</td></tr><tr><td><i>(in millions)</i></td><td>DAC</td><td>VOBA</td><td>Total</td><td>DAC</td><td>VOBA</td><td>Total</td></tr><tr><td>Domestic Life Insurance & Retirement Services:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><... | {"0-3-1": "Table 0 shows Balance at beginning of year of 2006 DAC is $9,599 .", "0-3-2": "Table 0 shows Balance at beginning of year of 2006 VOBA is $869 .", "0-3-3": "Table 0 shows Balance at beginning of year of 2006 Total is $10,468 .", "0-3-4": "Table 0 shows Balance at beginning of year of 2005 DAC is $8,214 .", "... | What's the sum of Domestic Life Insurance & Retirement Services in 2006? (in million) | 12300 | add(10468,1832) | [] | [
"0-3-3",
"0-4-3"
] |
942a320dab944535b218db729e507e7f | [
"12.",
"Borrowings Short-Term Borrowings 2015 Revolving Credit Facility.",
"In March 2011, the Company entered into a five-year $3.5 billion unsecured revolving credit facility, which was amended in 2014, 2013 and 2012.",
"In April 2015, the Company’s credit facility was further amended to extend the maturity... | [
"<table><tr><td>(in millions)</td><td>MaturityAmount</td><td>Unamortized Discount and Debt Issuance Costs</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>6.25% Notes due 2017</td><td>$700</td><td>$-1</td><td>$699</td><td>$757</td></tr><tr><td>5.00% Notes due 2019</td><td>1,000</td><td>-3</td><td>997</td>... | {"0-1-1": "Table 0 shows 6.25% Notes due 2017 of MaturityAmount is $700 .", "0-1-2": "Table 0 shows 6.25% Notes due 2017 of Unamortized Discount and Debt Issuance Costs is $-1 .", "0-1-3": "Table 0 shows 6.25% Notes due 2017 of Carrying Value is $699 .", "0-1-4": "Table 0 shows 6.25% Notes due 2017 of Fair Value is $75... | If iShares develops with the same growth rate in 2015, what will it reach in 2016? (in millions) | 857631 | subtract(823156,790067), divide(#0,790067), add(1,#1), multiply(#2,823156) | [
72
] | [
"1-3-6",
"1-3-1"
] |
ff89d0cb313a461b8c836949776e68a2 | [
"We account for income taxes under SFAS No.109.",
"This statement requires that we recognize a current tax liability or asset for current taxes payable or refundable and a deferred tax liability or asset for the estimated future tax effects of temporary differences and carry forwards to the extent they are realiz... | [
"<table><tr><td></td><td colspan=\"6\"> Years Ended</td></tr><tr><td></td><td colspan=\"2\">September 30, 2006</td><td colspan=\"2\">September 24, 2005</td><td colspan=\"2\"> Change</td></tr><tr><td></td><td> Amount</td><td>% of Total Segment Revenue</td><td> Amount</td><td>% of Total Segment Revenue</td><td> Amoun... | {"0-3-1": "Table 0 shows Total Revenues of Years Ended September 30, 2006 Amount is $335,795 .", "0-3-2": "Table 0 shows Total Revenues of Years Ended September 30, 2006 % of Total Segment Revenue is 100% .", "0-3-3": "Table 0 shows Total Revenues of Years Ended September 24, 2005 Amount is $189,313 .", "0-3-4": "Table... | What is the average amount of Other of Years Ended September 24, 2005 Amount, and CA Credits of Period of Expiration No expiration ? | 7407 | add(13541.0,1273.0), divide(#0,const_2) | [
82
] | [
"1-6-1",
"3-4-5"
] |
a8d66f2b79634d44bfcfe5fe583837d9 | [
"designed, the pipeline is estimated to cost a total of approximately $4,600 million; the pipeline is targeted to be placed in service during the fourth quarter of 2019, subject to litigation and regulatory-related delay; MVP is currently defending certain agency actions and judicial challenges that must be resolve... | [
"<table><tr><td></td><td colspan=\"3\">Actual</td><td colspan=\"3\">Estimate</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td></tr><tr><td>CECONY (a)(b)</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric</td><td>$1,... | {"0-3-1": "Table 0 shows Electric of Actual 2016 is $1,819 .", "0-3-2": "Table 0 shows Electric of Actual 2017 is $1,905 .", "0-3-3": "Table 0 shows Electric of Actual 2018 is $1,861 .", "0-3-4": "Table 0 shows Electric of Estimate 2019 is $1,871 .", "0-3-5": "Table 0 shows Electric of Estimate 2020 is $2,347 .", "0-3-... | What is the average amount of CET Gas Con Edison Transmission of Actual 2016, and Net cash provided by operating activities of 2011 ? | 1311 | add(1027.0,1595.0), divide(#0,const_2) | [
3,
14
] | [
"0-13-1",
"1-1-2"
] |
87af3ca0aa904f7aa0b70174f35b9a9f | [
"Notes to Consolidated Financial Statements — (Continued) Becton, Dickinson and Company Note 9 — Benefit Plans The Company has defined benefit pension plans covering certain employees in the United States and certain international locations.",
"Postretirement healthcare and life insurance benefits provided to qua... | [
"<table><tr><td></td><td>Pension Plans</td></tr><tr><td>(Millions of dollars)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Service cost</td><td>$134</td><td>$136</td><td>$110</td></tr><tr><td>Interest cost</td><td>107</td><td>90</td><td>61</td></tr><tr><td>Expected return on plan assets</td><td>- 180</td... | {"0-2-1": "Table 0 shows Service cost of Pension Plans 2019 is $134 .", "0-2-2": "Table 0 shows Service cost of Pension Plans 2018 is $136 .", "0-2-3": "Table 0 shows Service cost of Pension Plans 2017 is $110 .", "0-3-1": "Table 0 shows Interest cost of Pension Plans 2019 is 107 .", "0-3-2": "Table 0 shows Interest co... | What is the average amount of Operating income of Incremental change, and Depreciation and amortization of 2007 ? | 1825.85 | add(2458.9,1192.8), divide(#0,const_2) | [
10
] | [
"3-2-3",
"1-3-2"
] |
5884b6e0125d44fe9974892a7cdc3135 | [
"Offsetting of Securities Financing Agreements Substantially all of the Corporation’s repurchase and resale activities are transacted under legally enforceable master repurchase agreements that give the Corporation, in the event of default by the counterparty, the right to liquidate securities held and to offset re... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2013</td></tr><tr><td>(Dollars in millions)</td><td>Gross Assets/Liabilities</td><td>Amounts Offset</td><td>Net Balance Sheet Amount</td><td>Financial Instruments</td><td>Net Assets/Liabilities</td></tr><tr><td>Securities borrowed or purchased under agreements to ... | {"0-2-1": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Gross Assets/Liabilities is $272,296 .", "0-2-2": "Table 0 shows Securities borrowed or purchased under agreements to resell of December 31, 2013 Amounts Offset is $-81,968 .", "0-2-3": "Table 0 shows Securities bo... | What was the average of the Securities loaned or sold under agreements to repurchase for Gross Assets/Liabilities in the years where Gross Assets/Liabilities is positive? (in million) | 359455 | add(279888,439022), divide(#0,const_2) | [] | [
"0-3-1",
"0-8-1"
] |
15d0e321738b4f9ba8591fe44469d844 | [
"pipeline companies for the purchase of firm transportation from upstream points where gas has been purchased to the Utilities’ distribution systems, and for upstream storage services.",
"Charges under these transportation and storage contracts are approved by the FERC.",
"The Utilities are required to pay cert... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>Steam Sold(MMlb)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>519</td><td>425</td><td>547</td><td>594</td><td>538</td></... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2011 is 519 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2012 is 425 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2013 is 547 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2014 is 594 .", "0-3-5": "Table 0 s... | What is the sum of Other operating revenues in 2013 and Additions related to prior year positions in 2008? (in million) | 38.2 | add(-26,64.2) | [
66,
68
] | [
"0-11-3",
"3-3-2"
] |
da29eda4c32642b398be37df9246743d | [
"A summary of nonvested RSU and PSU activity (shares in thousands) is as follows:",
"## Table 0 ##",
"At December?31, 2018, there was $560 million of total pretax unrecognized compensation expense related to nonvested stock options, RSU and PSU awards which will be recognized over a weighted average period of 1... | [
"<table><tr><td></td><td colspan=\"2\">RSUs</td><td colspan=\"2\">PSUs</td></tr><tr><td></td><td>Numberof Shares</td><td>WeightedAverageGrant DateFair Value</td><td>Numberof Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Nonvested January 1, 2018</td><td>13,609</td><td>$59.32</td><td>1,868</td>... | {"0-2-1": "Table 0 shows Nonvested January 1, 2018 of RSUs Numberof Shares is 13609 .", "0-2-2": "Table 0 shows Nonvested January 1, 2018 of RSUs WeightedAverageGrant DateFair Value is $59.32 .", "0-2-3": "Table 0 shows Nonvested January 1, 2018 of PSUs Numberof Shares is 1868 .", "0-2-4": "Table 0 shows Nonvested Janu... | from 2013-2014 , what percentage of total intangible assets were recorded in 2014? | 46.7582 | add(188038,214112), divide(188038,#0), multiply(const_100,#1) | [
63
] | [
"3-1-1",
"3-2-1",
"3-2-2",
"3-3-1",
"3-3-1",
"3-3-2"
] |
3deac30c6c0e407aa226b130f5a6227a | [
"We continue to manage for profitable flows and will make changes that may impact flows to improve the overall economics.",
"These may include changing the share classes we offer in various distribution channels or altering fee structures.",
"This may result in outflows in 2013 as these changes go into effect, ... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2012</td><td> 2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financ... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $2,420 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $2,434 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended... | In which year the Management and financial advice fees is positive? | 2011 | [
10
] | [
"0-4-1",
"0-4-2"
] | |
4c83083cc933447e9905ba9cafcecbb0 | [
"Aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies.",
"The maximum exposure with respect to such contractual contingent guarantees was approximately $48 million at December 31, 2011.",
"Aon has provided commitments to fund certain limited partn... | [
"<table><tr><td>Years ended December 31</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Risk Solutions</td><td>$6,817</td><td>$6,423</td><td>$6,305</td></tr><tr><td>HR Solutions</td><td>4,501</td><td>2,111</td><td>1,267</td></tr><tr><td>Intersegment elimination</td><td>-31</td><td>-22</td><td>-26</td></tr><... | {"0-1-1": "Table 0 shows Risk Solutions of 2011 is $6,817 .", "0-1-2": "Table 0 shows Risk Solutions of 2010 is $6,423 .", "0-1-3": "Table 0 shows Risk Solutions of 2009 is $6,305 .", "0-2-1": "Table 0 shows HR Solutions of 2011 is 4501 .", "0-2-2": "Table 0 shows HR Solutions of 2010 is 2111 .", "0-2-3": "Table 0 show... | what was the percent of the increase in the aons revenues for risk solutions from 2010 to 2011 | 0.06134 | subtract(6817,6423), divide(#0,6423) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
81a53a5cc12e4292a8bc6211cc5d75d4 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 2—Financial Instruments (Continued) covered by collateral, third-party flooring arrangements, or credit insurance are outstanding with the Company’s distribution and retail channel partners.",
"One customer accounted for approximately 11% of trade recei... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Beginning allowance balance</td><td>$52</td><td>$46</td><td>$47</td></tr><tr><td>Charged to costs and expenses</td><td>12</td><td>17</td><td>8</td></tr><tr><td>Deductions</td><td>-17</td><td>-11</td><t... | {"0-1-1": "Table 0 shows Beginning allowance balance of September 29, 2007 is $52 .", "0-1-2": "Table 0 shows Beginning allowance balance of September 30, 2006 is $46 .", "0-1-3": "Table 0 shows Beginning allowance balance of September 24, 2005 is $47 .", "0-2-1": "Table 0 shows Charged to costs and expenses of Septemb... | what was the percentage change in the allowance for doubtful accounts from 2005 to 2006? | 0.13043 | subtract(52,46), divide(#0,46) | [] | [
"0-4-2",
"0-4-3",
"0-4-3"
] |
f57f5c2aadfd4adaa310409edcf5443c | [
"The following table presents the fair value and unpaid principal balance of loans and debt for which the fair value option has been elected:",
"## Table 0 ##",
"Interest income from syndicated loans, bonds and structured investments is recorded based on contractual rates in net investment income.",
"Gains an... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Syndicated loans</td><td></td><td></td></tr><tr><td>Unpaid principal balance</td><td>$4,628</td><td>$4,023</td></tr><tr><td>Excess unpaid principal o... | {"0-4-1": "Table 0 shows Unpaid principal balance of December 31, 2013 (in millions) is $4,628 .", "0-4-2": "Table 0 shows Unpaid principal balance of December 31, 2012 (in millions) is $4,023 .", "0-5-1": "Table 0 shows Excess unpaid principal over fair value of December 31, 2013 (in millions) is -56 .", "0-5-2": "Tab... | Which year the Unpaid principal balance of Syndicated loans is the highest? | 2013 | [
0
] | [
"0-4-1",
"0-4-2"
] | |
be6ca31116914b4e895fee0cddda2236 | [
"NOTE 1.",
"Principles of Presentation and Consolidation (Continued) The table below reconciles the revised presentation of our Consolidated Statement of Cash Flows for the years ended December 31, 2004, 2003 and 2002 to the prior presentation (in millions):",
"## Table 0 ##",
"* In addition to vehicles sold ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net cash flows from operating activities:</td><td></td><td></td><td></td></tr><tr><td>Automotive sector</td><td>$6,998</td><td>$2,948</td><td>$3,099</td></tr><tr><td>Financial Services sector</td><td>15,593</td><td>16,486</td><td>14,663</td></... | {"0-2-1": "Table 0 shows Automotive sector of 2004 is $6,998 .", "0-2-2": "Table 0 shows Automotive sector of 2003 is $2,948 .", "0-2-3": "Table 0 shows Automotive sector of 2002 is $3,099 .", "0-3-1": "Table 0 shows Financial Services sector of 2004 is 15593 .", "0-3-2": "Table 0 shows Financial Services sector of 200... | What's the average of Expected return on assets of Pension Benefits U.S. Plans 2015, and Automotive sector of 2003 ? | 2938 | add(2928.0,2948.0), divide(#0,const_2) | [
41,
1
] | [
"2-5-1",
"0-2-2"
] |
ea66fba6409541ad8c79a25ed5d591da | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"NM Not Meaningful.",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed living ben... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2011</td><td>2010</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... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $622 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 (in millions) is $546 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | What's the average of Options exercisable at September 28, 2013 of Number of Shares, and Vested of Number of Shares ? | 4591.5 | add(7472.0,1711.0), divide(#0,const_2) | [
18,
22
] | [
"1-6-1",
"2-3-1"
] |
555f668d9131411d86b3c3d62d22efea | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS assessments in each of the tax jurisdictions resulting from these examinations.",
"The Company believes that adequate provisions have been made for income taxes for all periods through December 31, 2010.12.",
"STOCK-BASED CO... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>1.41% – 2.39%</td><td>1.41% – 2.04%</td><td>1.44% – 3.05%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>2.35%</td><td>1.71%</td><td>1.89%</td></tr><tr><td>Expected life of option gra... | {"1-2-1": "Table 1 shows Increase in total service and interest costs of Other PostretirementBenefits (in millions) is $7 .", "1-3-1": "Table 1 shows Increase in postretirement benefit obligation of Other PostretirementBenefits (in millions) is 158 .", "1-5-1": "Table 1 shows Decrease in total service and interest cost... | What's the current increasing rate of Policy loans for amount? | 0.13095 | subtract(95,84), divide(#0,84) | [] | [
"5-8-2",
"5-8-4"
] |
cc8c0cde56e64ef090dd603a45699edc | [
"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... | In which year is Inventory and land option charges smaller than Financial Services ? | 2012 2013 2014 2015 2016 | [] | [
"0-7-1",
"0-7-2",
"0-7-3",
"0-7-4",
"0-7-5"
] | |
690bdcf798174e15ba82b3fe659d8e7d | [
"The Company recognized a non-cash goodwill impairment charge of approximately $290 million during 2011.",
"None of this impairment is deductible for income tax purposes.",
"Therefore, the impairment significantly affects the effective income tax rate for 2011.",
"Unrecognized Tax Benefits—Unrecognized tax be... | [
"<table><tr><td></td><td colspan=\"3\"> December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td> 2009</td></tr><tr><td>Unrecognized tax benefits at beginning of the year</td><td>$14</td><td>$21</td><td>$19</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>... | {"0-2-1": "Table 0 shows Unrecognized tax benefits at beginning of the year of December 31 2011 is $14 .", "0-2-2": "Table 0 shows Unrecognized tax benefits at beginning of the year of December 31 2010 is $21 .", "0-2-3": "Table 0 shows Unrecognized tax benefits at beginning of the year of December 31 2009 is $19 .", "... | what portion of equity compensation plan is to be issued upon exercise of outstanding options warrants and rights? | 0.32405 | add(1955024,4078093), divide(1955024,#0) | [] | [
"3-1-1",
"3-1-1",
"3-1-3"
] |
105cf239a6344ad08d0d7cb571da5222 | [
"The following table presents the unaudited pro forma combined results of operations of PNC and National City as if the acquisition had been completed as of the beginning of 2008 or 2007.",
"The unaudited pro forma results of operations are presented solely for information purposes and are not intended to represe... | [
"<table><tr><td>(In millions, except per share data)</td><td>2008</td><td>2007</td></tr><tr><td>Total revenue</td><td>$15,397</td><td>$16,709</td></tr><tr><td>Net income (loss)</td><td>-3,742</td><td>3,695</td></tr><tr><td>Per share data</td><td></td><td></td></tr><tr><td>Earnings (loss) – basic</td><td>$-9.58</td>... | {"0-1-1": "Table 0 shows Total revenue of 2008 is $15,397 .", "0-1-2": "Table 0 shows Total revenue of 2007 is $16,709 .", "0-2-1": "Table 0 shows Net income (loss) of 2008 is -3742 .", "0-2-2": "Table 0 shows Net income (loss) of 2007 is 3695 .", "0-4-1": "Table 0 shows Earnings (loss) \u2013 basic Per share data of 2... | What will Average during year be like in 2009 if it develops with the same increasing rate as current? (in million) | 3689.2 | subtract(4518,5533), divide(#0,5533), add(const_1,#1), multiply(4518,#2) | [] | [
"2-4-1",
"2-4-3"
] |
a9a68a78b085419bbd6fa24b6079b06f | [
"lion and $41.8 million, respectively.",
"We expect to make contributions under these plans during fiscal 2011 of approximately $21 million.",
"Commitments and Contingencies Certain of our business acquisition agreements include “earn-out” provisions.",
"These provisions generally require that we pay to the s... | [
"<table><tr><td> </td><td> </td><td colspan=\"5\"> Payments Due in Fiscal</td><td> </td></tr><tr><td> </td><td> Total</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td><td> 2015</td><td> Thereafter</td></tr><tr><td> </td><td colspan=\"7\"> (In millions)</td></tr><tr><td>Debt service-1</td><td>$2,072.6</td... | {"0-3-1": "Table 0 shows Debt service-1 of Payments Due in Fiscal Total (In millions) is $2,072.6 .", "0-3-2": "Table 0 shows Debt service-1 of Payments Due in Fiscal 2011 (In millions) is $84.1 .", "0-3-3": "Table 0 shows Debt service-1 of Payments Due in Fiscal 2012 (In millions) is $188.7 .", "0-3-4": "Table 0 shows... | What's the increasing rate of Contract Terminations in 2010? (in million) | -0.32353 | subtract(2.3,3.4), divide(#0,3.4) | [
42
] | [
"1-1-3",
"1-2-3"
] |
95b3fec2a5484d308748cfd19fe4c811 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 100 Note 7—Income Taxes (Continued) As of September 30, 2006, the Company has state and foreign tax loss and state credit carryforwards, the tax effect of which is $55 million.",
"Certain of those carryforwards, the tax effect of which is $12 million, expire... | [
"<table><tr><td></td><td>2006</td><td>2005 As Restated -1</td><td>2004 As Restated -1</td></tr><tr><td>Computed expected tax</td><td>$987</td><td>$633</td><td>$129</td></tr><tr><td>State taxes, net of federal effect</td><td>86</td><td>-19</td><td>-5</td></tr><tr><td>Indefinitely invested earnings of foreign subsi... | {"0-1-1": "Table 0 shows Computed expected tax of 2006 is $987 .", "0-1-2": "Table 0 shows Computed expected tax of 2005 As Restated -1 is $633 .", "0-1-3": "Table 0 shows Computed expected tax of 2004 As Restated -1 is $129 .", "0-2-1": "Table 0 shows State taxes, net of federal effect of 2006 is 86 .", "0-2-2": "Tabl... | What's the total amount of Shares Available for Grant excluding Balance at September 29, 2007 and Restricted stock units granted in 2007? | -7421 | add(-9359,1236), add(#0,714), subtract(#1,12) | [
34
] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1",
"2-8-1"
] |
57c714e71f2645a19c11972afb962efe | [
"Year Ended December 31, 2012 Compared to Year Ended December 31, 2011 Revenue:",
"## Table 0 ##",
"The Company’s revenue increased 15.4% in 2012 as compared to 2011, including increases in all major revenue categories.",
"The Company's revenue included Apache operations for the full year in 2012 of $62.0 mil... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>(in thousands, except percentages)</td><td>2012</td><td>2011</td><td>Amount%</td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Lease licenses</td><td>$279,283</td><td>$2... | {"0-3-1": "Table 0 shows Lease licenses of Year Ended December 31, 2012 is $279,283 .", "0-3-2": "Table 0 shows Lease licenses of Year Ended December 31, 2011 is $218,005 .", "0-3-3": "Table 0 shows Lease licenses of Change Amount% is $61,278 .", "0-3-4": "Table 0 shows Lease licenses of Change is 28.1 .", "0-4-1": "Ta... | What is the total amount of Perpetual licenses of Year Ended December 31, 2012, and Germany of Year Ended December 31, 2010 ? | 282986 | add(222587.0,60399.0) | [] | [
"0-4-1",
"2-4-3"
] |
e3b63ef37fd1406ba8ce433296f6a2af | [
"Issuer Purchases of Equity Securities During the three months ended December 31, 2010, we repurchased 1,460,682 shares of our Common Stock for an aggregate of $74.6 million, including commissions and fees, pursuant to our publicly announced stock repurchase program, as follows:",
"## Table 0 ##",
"(1) Repurcha... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased-1</td><td>Average Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Approximate Dollar Value of Shares that May Yet be PurchasedUnder the Plans or Programs (in millions)</td></tr><t... | {"0-1-1": "Table 0 shows October 2010 of Total Number of Shares Purchased-1 is 722890 .", "0-1-2": "Table 0 shows October 2010 of Average Price Paid per Share is $50.76 .", "0-1-3": "Table 0 shows October 2010 of Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs is 722890 .", "0-1-4": "Ta... | What's the total value of all elements for Net income (loss) (a) that are smaller than 200 in 2016? (in million) | 37 | add(-65,102) | [] | [
"1-3-3",
"1-3-4"
] |
dddcca9e6aaf4db4b4b2ee8f04a2e9f3 | [
"BUSINESS OUTLOOK As fiscal 2009 began, domestic and international markets continued to reflect a difficult market environment due to a downturn in the global economy.",
"Illiquid capital markets, lack of financing and forced deleveraging have resulted in extreme price declines across many asset classes.",
"The... | [
"<table><tr><td></td><td colspan=\"2\"> Year ended December 31,</td><td colspan=\"2\">Variance</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td> 2008</td><td> 2007</td><td>Amount%</td><td></td></tr><tr><td> Investment advisory and administration fees:</td><td></td><td></td><td></td><td></td></tr><tr><... | {"0-3-1": "Table 0 shows Fixed income of Year ended December 31, 2008 is $892 .", "0-3-2": "Table 0 shows Fixed income of Year ended December 31, 2007 is $901 .", "0-3-3": "Table 0 shows Fixed income of Variance Amount% is $-9 .", "0-3-4": "Table 0 shows Fixed income of Variance is -1% .", "0-4-1": "Table 0 shows Equit... | for 2017 , what was the total net losses for the period ? ( $ ) | 383 | add(366,17) | [
34
] | [
"1-6-1",
"1-6-2"
] |
c8dc9be583154912b2026f566573fdce | [
"Packaging Corporation of America Notes to Consolidated Financial Statements (Continued) December 31, 2006 F-17 4.",
"STOCK-BASED COMPENSATION (Continued)same periodwas $1,988,000 lower, than ifit hadcontinued to account for share-based compensation underAPB No.25.",
"Basic anddiluted earnings per sharefor they... | [
"<table><tr><td></td><td>Year Ended December 31,</td></tr><tr><td><i>(In thousands)</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Stock options</td><td>$-3,273</td><td>$—</td><td>$—</td></tr><tr><td>Restricted stock</td><td>-2,789</td><td>-1,677</td><td>-663</td></tr><tr><td>Impact on income before in... | {"0-2-1": "Table 0 shows Stock options of Year Ended December 31, 2006 is $-3,273 .", "0-2-2": "Table 0 shows Stock options of Year Ended December 31, 2005 is $\u2014 .", "0-2-3": "Table 0 shows Stock options of Year Ended December 31, 2004 is $\u2014 .", "0-3-1": "Table 0 shows Restricted stock of Year Ended December ... | Which United Healthcare revenues has the second largest number in 2016? | United Healthcare Employer & Individual | [
48,
50
] | [
"2-2-1"
] | |
1532b1a50185434a9a54bd7efb9ae498 | [
"Table XII Selected Quarterly Financial Data",
"## Table 0 ##",
"(1) The diluted earnings (loss) per common share excluded the effect of any equity instruments that are antidilutive to earnings per share.",
"There were no potential common shares that were dilutive in the third and first quarters of 2014 becau... | [
"<table><tr><td></td><td colspan=\"4\">2014 Quarters</td><td colspan=\"4\">2013 Quarters</td></tr><tr><td>(In millions, except per share information)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Income statement</td><td></td><td... | {"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... | How many elements are greater than 23000 in 2013? | 1 | [
0
] | [
"0-5-8"
] | |
1035d31f39d743f4900a533df63f351f | [
"We also have postretirement benefits other than pensions which consist principally of health care coverage for eligible retirees and qualifying dependents, and to a lesser extent, life insurance to certain groups of retirees.",
"Retiree health care is provided principally until age 65 for approximately half thos... | [
"<table><tr><td></td><td colspan=\"3\">Pension</td><td colspan=\"3\">Other Postretirement Benefits</td></tr><tr><td>Years ended December 31,</td><td>2008</td><td>2007</td><td>2006</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Components of net periodic benefit cost</td><td></td><td></td><td></td><td></td>... | {"0-3-1": "Table 0 shows Service cost of Pension 2008 is $952 .", "0-3-2": "Table 0 shows Service cost of Pension 2007 is $953 .", "0-3-3": "Table 0 shows Service cost of Pension 2006 is $908 .", "0-3-4": "Table 0 shows Service cost of Other Postretirement Benefits 2008 is $126 .", "0-3-5": "Table 0 shows Service cost ... | what's the total amount of Net periodic benefit cost of Pension 2007, and Unobligated backlog of 2006 ? | 24856 | add(1101.0,23755.0) | [] | [
"0-9-2",
"1-7-3"
] |
a2b79850d8414e20b9b1680fe377d4ac | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Our overall gross margin percentage decreased to 59.8% in 2013 from 62.1% in 2012.",
"The decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in PCCG.",
"We derived mo... | [
"<table><tr><td>(In Millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net revenue</td><td>$33,039</td><td>$34,504</td><td>$35,624</td></tr><tr><td>Operating income</td><td>$11,827</td><td>$13,106</td><td>$14,840</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr>... | {"0-1-1": "Table 0 shows Net revenue of 2013 is $33,039 .", "0-1-2": "Table 0 shows Net revenue of 2012 is $34,504 .", "0-1-3": "Table 0 shows Net revenue of 2011 is $35,624 .", "0-2-1": "Table 0 shows Operating income of 2013 is $11,827 .", "0-2-2": "Table 0 shows Operating income of 2012 is $13,106 .", "0-2-3": "Tabl... | What is the growing rate of Due after ten years in the year with the most Due after five years through ten years? | 0.11059 | add(93876,106274), add(87983,90033), subtract(#0,#1), add(93876,106274), divide(#2,#3) | [
45
] | [
"2-7-1",
"2-7-2",
"2-7-3",
"2-7-4"
] |
76c09381f81e4a88ac07082228ef3dfd | [
"No.159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date.",
"SFAS No.159 is effective for fiscal years beginning after November 15, 2007 and is required to be adopted by the Company beginning in the first quarter of ... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$15,386</td><td>$10,110</td><td>$8,261</td></tr><tr><td>Accounts receivable, net</td><td>$1,637</td><td>$1,252</td><td>$895</td></tr><tr><td>I... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of September 29, 2007 is $15,386 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of September 30, 2006 is $10,110 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of September 24, 200... | What's the average of Direct/Indirect consumer of December 31 2008, and Land held for sale of As of February 28 2006 ? | 42475.5 | add(83436.0,1515.0), divide(#0,const_2) | [
20
] | [
"1-8-4",
"2-3-2"
] |
4c2bd487edb0492088dbfceff81841ca | [
"Note 12.",
"Shareholders’ Equity Accumulated Other Comprehensive Loss: Accumulated other comprehensive loss included the following components as of December 31:",
"## Table 0 ##",
"The net after-tax unrealized loss on available-for-sale securities of $1.64 billion and $5.21 billion as of December 31, 2009 an... | [
"<table><tr><td>(In millions)</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Foreign currency translation</td><td>$281</td><td>$68</td><td>$331</td></tr><tr><td>Net unrealized loss on hedges of net investments in non-U.S. subsidiaries</td><td>-14</td><td>-14</td><td>-15</td></tr><tr><td>Net unrealized loss... | {"0-1-1": "Table 0 shows Foreign currency translation of 2009 is $281 .", "0-1-2": "Table 0 shows Foreign currency translation of 2008 is $68 .", "0-1-3": "Table 0 shows Foreign currency translation of 2007 is $331 .", "0-2-1": "Table 0 shows Net unrealized loss on hedges of net investments in non-U.S. subsidiaries of ... | What's the 30% of total Non-U.S. in 2009? (in million) | 1012.5 | multiply(3375,0.3) | [
40
] | [
"2-10-1"
] |
8be51b38bc4d44a58838be7d35d9a530 | [
"Gross realized and unrealized gains and losses, purchases and sales for Level 3 postretirement assets were not material for the twelve months ended December 31, 2015.",
"USRIP, or the Plan, Investment and Asset Allocation Strategies. ?",
"?The primary goal of the asset allocation strategy of the Plan is to pro... | [
"<table><tr><td></td><td colspan=\"3\">Range</td><td colspan=\"2\">Actual</td></tr><tr><td>USRIP</td><td>2015</td><td></td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Large-Cap Equity</td><td>10%-40%</td><td></td><td>10%-35%</td><td>25.9%</td><td>22.4%</td></tr><tr><td>Small- and Mid-Cap Equity</td><td>0%-1... | {"1-1-1": "Table 1 shows Asia Pacific of December 31, 2016 (In millions) is 1402.4 .", "1-2-1": "Table 1 shows U.S. Information Solutions of December 31, 2016 (In millions) is 1071.3 .", "1-3-1": "Table 1 shows Europe of December 31, 2016 (In millions) is 150.2 .", "1-4-1": "Table 1 shows Latin America of December 31, ... | What is the ratio of Consolidated provision for income taxes in Table 2 to the Consolidated other expense, net in Table 3 in 2017? | 1.74618 | divide(-148.6,-85.1) | [
64
] | [
"2-4-2",
"3-5-2"
] |
f8e76a6ebff746fc9ccc3ad8554e431d | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Deposits The fair value for deposits with stated maturities was calculated by discounting contractual cash flows using current market rates for instruments with similar maturities.",
"The carrying value of foreign... | [
"<table><tr><td></td><td colspan=\"4\"> December 31 </td></tr><tr><td></td><td colspan=\"2\"> 2005 </td><td colspan=\"2\">2004 (Restated) </td></tr><tr><td> (Dollars in millions)</td><td> Book Value </td><td> Fair Value </td><td>Book Value </td><td>Fair Value </td></tr><tr><td> Financial assets</td><td></td><td></... | {"0-4-1": "Table 0 shows Loans of December 31 2005 Book Value is $545,238 .", "0-4-2": "Table 0 shows Loans of December 31 2005 Fair Value is $542,626 .", "0-4-3": "Table 0 shows Loans of December 31 2004 (Restated) Book Value is $492,033 .", "0-4-4": "Table 0 shows Loans of December 31 2004 (Restated) Fair Value is $4... | What's the difference of Residential mortgage between 2009 and 2008? (in million) | 3425 | subtract(4350,925) | [] | [
"2-3-1",
"2-3-2"
] |
9eeac20d9b9845bfbd27183154c74b36 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) $81 million due to the retroactive effective date of the American Taxpayer Relief Act of 2012 (the “Relief Act”).",
"The Relief Act that was enacted on January 2, 2013, among other things, extended with retroactive effect to January 1, 2012 a ... | [
"<table><tr><td></td><td> December 31, 2014</td><td> December 31, 2013</td></tr><tr><td></td><td colspan=\"2\"> (dollars in millions)</td></tr><tr><td>Gross deferred tax assets:</td><td></td><td></td></tr><tr><td>Tax credits and loss carryforwards</td><td>$3,833</td><td>$5,130</td></tr><tr><td>Employee compensation... | {"0-3-1": "Table 0 shows Tax credits and loss carryforwards of December 31, 2014 (dollars in millions) is $3,833 .", "0-3-2": "Table 0 shows Tax credits and loss carryforwards of December 31, 2013 (dollars in millions) is $5,130 .", "0-4-1": "Table 0 shows Employee compensation and benefit plans of December 31, 2014 (d... | What was the total amount of Corporate greater than 20 in 2017? (in million) | 463 | add(118,146), add(#0,199) | [
82
] | [
"6-4-1",
"6-5-1",
"6-8-1"
] |
d624286ba94e49f097ca6be752b5df88 | [
"The Company is currently under audit by the Internal Revenue Service and other major taxing jurisdictions around the world.",
"It is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months, but the Company does not expect such audits... | [
"<table><tr><td>Jurisdiction</td><td>Tax year</td></tr><tr><td>United States</td><td>2003</td></tr><tr><td>Mexico</td><td>2006</td></tr><tr><td>New York State and City</td><td>2005</td></tr><tr><td>United Kingdom</td><td>2007</td></tr><tr><td>Germany</td><td>2000</td></tr><tr><td>Korea</td><td>2005</td></tr><tr><td... | {"1-3-1": "Table 1 shows Deposits with banks of Average volume 2016 is $131,925 .", "1-3-2": "Table 1 shows Deposits with banks of Average volume 2015 is $133,853 .", "1-3-3": "Table 1 shows Deposits with banks of Average volume 2014 is $161,741 .", "1-3-4": "Table 1 shows Deposits with banks of Interest revenue 2016 i... | at december 31 , 2008 what was the percent of the gross interest associated to the gross uncertain tax position expected to be resolved to | 0.2 | divide(70,350) | [
10
] | [] |
454e099ed5464cd6a2c343a17118677c | [
"Maturities of long-term debt in each of the next five years and beyond are as follows:",
"## Table 0 ##",
"On 4 February 2013, we issued a $400.0 senior fixed-rate 2.75% note that matures on 3 February 2023.",
"Maturities of long-term debt in each of the next five years and beyond are as follows:",
"On 4 F... | [
"<table><tr><td>2014</td><td>$ 907.4</td></tr><tr><td>2015</td><td>453.0</td></tr><tr><td>2016</td><td>433.0</td></tr><tr><td>2017</td><td>453.8</td></tr><tr><td>2018</td><td>439.9</td></tr><tr><td>Thereafter</td><td>2,876.6</td></tr><tr><td>Total</td><td>$5,563.7</td></tr></table>",
"<table><tr><td></td><td cols... | {"0-5-1": "Table 0 shows Thereafter of $ 907.4 453.0 433.0 453.8 439.9 is 2876.6 .", "0-6-1": "Table 0 shows Total of $ 907.4 453.0 433.0 453.8 439.9 is $5,563.7 .", "1-3-1": "Table 1 shows Balance, December 31, 2008 of Pension Benefits Transition Obligation (in millions) is $0 .", "1-3-2": "Table 1 shows Balance, Dece... | What is the growth rate of Balance for Net Actuarial (Gain) in terms of Pension Benefits on December 31 between 2008 and 2009? | 1.26082 | subtract(1881,832), divide(#0,832) | [
21,
23
] | [
"1-7-3",
"1-3-3"
] |
9557c0ee6c1d42a497b0ac16371b752e | [
"Backlog Applied manufactures systems to meet demand represented by order backlog and customer commitments.",
"Backlog consists of: (1) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months, or shipment has occurred but revenue has not been recognized... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td></td><td>(In millions, except percentages)</td></tr><tr><td>Silicon Systems Group</td><td>$1,400</td><td>48%</td><td>$1,295</td><td>55%</td></tr><tr><td>Applied Global Services</td><td>775</td><td>27%</td><td>591</td><td>25%</td></tr><tr><td>Display</td><td>593</td... | {"0-1-1": "Table 0 shows Silicon Systems Group of 2014 is $1,400 .", "0-1-2": "Table 0 shows Silicon Systems Group of 2013 is 48% .", "0-1-3": "Table 0 shows Silicon Systems Group of (In millions, except percentages) is $1,295 .", "0-1-4": "Table 0 shows Silicon Systems Group of (In millions, except percentages) is 55%... | Does Interest rate keeps increasing each year between 2009 and 2010 ? | yes | [
29
] | [
"2-4-1",
"2-4-2"
] | |
f567f29f444041c79d26ef5453f2da71 | [
"The deferred premium associated with certain of the above options is paid or received semi-annually over the life of the option contract.",
"The following is a summary of the payments the Company is scheduled to make and receive for these options:",
"## Table 0 ##",
"Actual timing and payment amounts may dif... | [
"<table><tr><td> </td><td> Premiums Payable</td><td> Premiums Receivable</td></tr><tr><td> </td><td colspan=\"2\"> (in millions) </td></tr><tr><td>2013</td><td>$373</td><td>$57</td></tr><tr><td>2014</td><td>348</td><td>55</td></tr><tr><td>2015</td><td>320</td><td>54</td></tr><tr><td>2016</td><td>289</td><td>46</td>... | {"0-7-1": "Table 0 shows 2018-2027 of Premiums Payable (in millions) $373 348 320 289 238 is 785 .", "0-7-2": "Table 0 shows 2018-2027 of Premiums Receivable (in millions) $57 55 54 46 41 is 104 .", "1-2-1": "Table 1 shows Total net revenues of 2012 (in millions) is $\u2014 .", "1-2-2": "Table 1 shows Total net revenue... | What's the average of Total expenses of Annuities in 2012 and 2011? (in million) | 5 | subtract(11,1), divide(#0,const_2) | [
65,
67
] | [
"3-8-1",
"3-8-3"
] |
14a892d8c61d4b80ac10fa53f1815141 | [
"Notes to consolidated financial statements J. P. Morgan Chase & Co. 104 J. P. Morgan Chase & Co. / 2003 Annual Report Notes to consolidated financial statements J. P. Morgan Chase & Co. conduits.",
"Commercial paper issued by conduits for which the Firm acts as administrator aggregated $11.7 billion at Dec... | [
"<table><tr><td>December 31, (in billions)</td><td>2003</td><td>2002</td></tr><tr><td>Structured commercial loan vehicles</td><td>$5.3</td><td>$7.2</td></tr><tr><td>Credit-linked note vehicles</td><td>17.7</td><td>9.2</td></tr><tr><td>Municipal bond vehicles</td><td>5.5</td><td>5.0</td></tr><tr><td>Other client int... | {"0-1-1": "Table 0 shows Structured commercial loan vehicles of 2003 is $5.3 .", "0-1-2": "Table 0 shows Structured commercial loan vehicles of 2002 is $7.2 .", "0-2-1": "Table 0 shows Credit-linked note vehicles of 2003 is 17.7 .", "0-2-2": "Table 0 shows Credit-linked note vehicles of 2002 is 9.2 .", "0-3-1": "Table ... | what was the decline in commercial paper issued by conduits during 2003 , in b? | 5.8 | subtract(17.5,11.7) | [
1,
32
] | [] |
511055a4e6344e3cbe5935a8e2431c7b | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) plan specified guidelines.",
"Under specified conditions, the Company will make contributions to the plans and/or match a percentage of the employee contributions up to certain limits.",
"Total expense related to the defined contribution plans was $27.6 ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(millions of dollars)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Defined contribution expense</td><td>$27.6</td><td>$24.9</td><td>$24.8</td></tr><tr><td>Defined benefit pension expense</td><td>18.6</td><td>24.3</td><td>27.3... | {"0-2-1": "Table 0 shows Defined contribution expense of Year Ended December 31, 2014 is $27.6 .", "0-2-2": "Table 0 shows Defined contribution expense of Year Ended December 31, 2013 is $24.9 .", "0-2-3": "Table 0 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "0-3-1": "Table 0 shows D... | what is the highest total amount of Commercial real estate? (in million) | 322 | [
20
] | [
"1-3-1"
] | |
730cc7328a514a4b85cf8c9e2a49b69b | [
"determined using pricing models, discounted cash flow methodologies or similar valuation techniques and significant management judgment or estimation.",
"Assets and Liabilities Measured at Fair Value on a Recurring Basis The following table summarizes financial assets and financial liabilities that we measured a... | [
"<table><tr><td></td><td colspan=\"4\">At July 31, 2017</td><td colspan=\"4\">At July 31, 2016</td></tr><tr><td>(In millions)</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>TotalFair Value</td></tr><tr><td>Assets:</td><td></td><td></td... | {"0-3-1": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 1 is $181 .", "0-3-2": "Table 0 shows Cash equivalents, primarily money market funds and time deposits of At July 31, 2017 Level 2 is $\u2014 .", "0-3-3": "Table 0 shows Cash equivalents, primarily money ... | What is the sum of TotalFair Value in the range of 0 and 100 in 2017? (in million) | 81 | add(63,15), add(#0,3) | [
1
] | [
"0-5-4",
"0-6-4",
"0-8-4"
] |
f5ade13b53274881b3b6d0f1471e9d88 | [
"The following table presents a reconciliation of operating income per the consolidated statements of operations to NOI for the 2010 Same Store Properties.",
"## Table 0 ##",
"For properties that the Company acquired prior to January 1, 2010 and expects to continue to own through December 31, 2011, the Company ... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(Amounts in thousands)</td></tr><tr><td>Operating income</td><td>$442,001</td><td>$496,601</td></tr><tr><td>Adjustments:</td><td></td><td></td></tr><tr><td>Non-same stor... | {"0-5-1": "Table 0 shows Non-same store operating results of Year Ended December 31, 2010 (Amounts in thousands) $442,001 is -105960 .", "0-5-2": "Table 0 shows Non-same store operating results of Year Ended December 31, 2009 (Amounts in thousands) $496,601 is -21336 .", "0-6-1": "Table 0 shows Fee and asset management... | What's the 20 % of total elements for Assumed in 2010? (in million) | 1036.8 | multiply(5184,0.2) | [
37
] | [
"3-12-2"
] |
f472f9273fb842a59948e70f8f4a5340 | [
"expense is equal to the contribution called for by the plan formula and is composed of the cash contributed for the purchase of common stock on the open market or the fair value of the shares contributed from treasury stock.",
"Dividends on shares held by the ESOP are charged to retained earnings, and shares are... | [
"<table><tr><td> (In millions)</td><td>Capital Leases</td><td> Operating Leases</td><td> Total</td></tr><tr><td>2012</td><td>$68</td><td>$237</td><td>$305</td></tr><tr><td>2013</td><td>68</td><td>207</td><td>275</td></tr><tr><td>2014</td><td>68</td><td>182</td><td>250</td></tr><tr><td>2015</td><td>67</td><td>132</t... | {"0-6-1": "Table 0 shows Thereafter of Capital Leases $68 68 67 71 is 647 .", "0-6-2": "Table 0 shows Thereafter of Operating Leases $237 207 182 132 96 is 275 .", "0-6-3": "Table 0 shows Thereafter of Total $305 275 250 199 167 is 922 .", "0-7-1": "Table 0 shows Total minimum lease payments of Capital Leases $68 68 67... | What is the sum of the Securities finance in the years where Servicing fees is greater than 4000? (in million) | 378 | add(333,45) | [] | [
"1-7-1",
"1-7-4",
"1-4-1",
"1-4-2",
"1-4-3"
] |
673ca3855d544ac6a5d43656c5ef1d3d | [
"expenditures.",
"Increased capital expenditures at Ameren Missouri and Ameren Illinois, discussed below, were partially offset by a $171 million decrease in capital expenditures at ATXI.",
"ATXI’s capital expenditures decreased as a result of decreased expenditures on the Illinois Rivers and Spoon River projec... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Ameren Missouri</td><td>$914</td><td>$773</td><td>$738</td></tr><tr><td>Ameren Illinois Electric Distribution</td><td>503</td><td>476</td><td>470</td></tr><tr><td>Ameren Illinois Natural Gas</td><td>311</td><td>245</td><td>181</td></tr><tr><td... | {"0-1-1": "Table 0 shows Ameren Missouri of 2018 is $914 .", "0-1-2": "Table 0 shows Ameren Missouri of 2017 is $773 .", "0-1-3": "Table 0 shows Ameren Missouri of 2016 is $738 .", "0-2-1": "Table 0 shows Ameren Illinois Electric Distribution of 2018 is 503 .", "0-2-2": "Table 0 shows Ameren Illinois Electric Distribut... | What is the sum of Accrued and deferred compensation of July 31, 2005, and Current deferred income taxes of July 31, 2006 ? | 65928 | add(18729.0,47199.0) | [] | [
"1-4-2",
"2-2-1"
] |
5d7ed40fa6a948f6b29a949f72da7faa | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 20.",
"IMPAIRMENT EXPENSE Asset Impairment Asset impairment expense for the year ended December 31, 2011 consisted of:",
"## Table 0 ##",
"Wind Turbines & Deposits—During the third quarter of 2011, th... | [
"<table><tr><td></td><td>2011 (in millions)</td></tr><tr><td>Wind turbines & deposits</td><td>$116</td></tr><tr><td>Tisza II</td><td>52</td></tr><tr><td>Kelanitissa</td><td>42</td></tr><tr><td>Other</td><td>15</td></tr><tr><td>Total</td><td>$225</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\">2015</td... | {"0-1-1": "Table 0 shows Wind turbines & deposits of 2011 (in millions) is $116 .", "0-2-1": "Table 0 shows Tisza II of 2011 (in millions) is 52 .", "0-3-1": "Table 0 shows Kelanitissa of 2011 (in millions) is 42 .", "0-4-1": "Table 0 shows Other of 2011 (in millions) is 15 .", "0-5-1": "Table 0 shows Total of 2011 (in... | What's the sum of all Employee benefit plans that are positive in 2015? (in million) | 19.4 | add(11.1,2.2), add(#0,6.1) | [] | [
"1-4-2",
"1-6-2",
"1-10-2"
] |
da79a45d8a834d89a34a226913fb1ed5 | [
"## Table 0 ##",
"(1) Represents the total contract/notional amount of the derivatives outstanding and includes both written and purchased credit derivatives.",
"(2) Excludes $2.0 billion of long-term debt designated as a hedge of foreign currency risk.",
"ALM and Risk Management Derivatives The Corporation’s... | [
"<table><tr><td></td><td colspan=\"7\">December 31, 2008</td></tr><tr><td></td><td></td><td colspan=\"2\">Gross Derivative Assets</td><td></td><td colspan=\"2\">Gross Derivative Liabilities</td><td></td></tr><tr><td>(Dollars in billions)</td><td>Contract/ Notional<sup>-1</sup></td><td>Trading Derivatives and Econom... | {"0-4-1": "Table 0 shows Swaps of December 31, 2008 Contract/ Notional is $26,577.4 .", "0-4-2": "Table 0 shows Swaps of December 31, 2008 Gross Derivative Assets Trading Derivatives and Economic Hedges is $1,213.2 .", "0-4-3": "Table 0 shows Swaps of December 31, 2008 Gross Derivative Assets Qualifying Accounting Hedg... | What's the total amount of derivative assets/liabilities excluding Less: Cash collateral applied and Less: Legally enforceable master netting agreements in 2008? (in dollars in billions) | 3034.9 | add(62.3,30.7), add(#0,34.8), add(#1,30.3), add(#2,1438.4), add(#3,1438.4) | [] | [
"0-33-4",
"0-33-7",
"0-32-4",
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"0-31-4",
"0-31-7"
] |
1f80a126a1e449468297bee6fda77377 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repatriated, the related U. S. tax liability may be reduced by any foreign income taxes paid on these earnings.",
"As of November 30, 2012, the cumulative amount of earnings upon which U. S. income taxes have no... | [
"<table><tr><td></td><td>2012</td><td>2011</td></tr><tr><td>Beginning balance</td><td>$163,607</td><td>$156,925</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>1,038</td><td>11,901</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2012 is $163,607 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2012 is 1038 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefi... | What is the total amount of Ending balance of 2011, and Accounts payable and accrued expenses ? | 170248 | add(163607.0,6641.0) | [] | [
"0-8-2",
"2-6-1"
] |
5874a60d0b554bce8051fccb456c1e77 | [
"Unallocated corporate items for fiscal 2018, 2017 and 2016 included:",
"## Table 0 ##",
"As of May 27, 2018, the net notional value of commodity derivatives was $238.8 million, of which $147.9 million related to agricultural inputs and $90.9 million related to energy inputs.",
"These contracts relate to inpu... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net gain (loss) onmark-to-marketvaluation of commodity positions</td><td>$14.3</td><td>$-22.0</td><td>$-69.1</td></tr><tr><td>Net loss on commodity positions reclassified from unallocated corpor... | {"0-2-1": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2018 is $14.3 .", "0-2-2": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2017 is $-22.0 .", "0-2-3": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commo... | What was the total amount of the Net income (loss) from continuing operations in the sections where Net loss from discontinued operations greater than -0.020? | -0.23 | subtract(0.16,0.39) | [] | [
"3-8-3",
"3-8-5"
] |
ba0a3a2638c04dbbabb8dfce8ac2f7c0 | [
"Other Superfund Sites In September 2007, the NYSDEC demanded that the company investigate and remediate PCB contamination that may have migrated from a former CECONY service center facility in Flushing New York, into the adjacent Flushing River.",
"In April 2008, the company and the NYSDEC entered into a consent... | [
"<table><tr><td>Site</td><td>Location</td><td>Start</td><td>Court orAgency</td><td>% of TotalLiability</td></tr><tr><td>Cortese Landfill</td><td>Narrowsburg, NY</td><td>1987</td><td>EPA</td><td>6.0%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100.0%</td></tr><tr><td... | {"0-1-1": "Table 0 shows Cortese Landfill of Location is Narrowsburg, NY .", "0-1-2": "Table 0 shows Cortese Landfill of Start is 1987 .", "0-1-3": "Table 0 shows Cortese Landfill of Court orAgency is EPA .", "0-1-4": "Table 0 shows Cortese Landfill of % of TotalLiability is 6.0% .", "0-2-1": "Table 0 shows Curcio Scra... | In which year does the total value of gas operating income ranks first? | 2017 | [] | [
"1-7-1",
"1-7-2"
] | |
4803d9132b304c95990d900834ad7e06 | [
"Notes Receivable In 2014, we entered into a $3.0 million promissory note with a privately held company which was recorded at cost.",
"The interest rate on the promissory note is 8.0% per annum and is payable quarterly.",
"All unpaid principal and accrued interest on the promissory note is due and payable on th... | [
"<table><tr><td>2016</td><td>$6,306</td></tr><tr><td>2017</td><td>6,678</td></tr><tr><td>2018</td><td>6,260</td></tr><tr><td>2019</td><td>5,809</td></tr><tr><td>2020</td><td>5,580</td></tr><tr><td>Thereafter</td><td>21,450</td></tr><tr><td>Total minimum future lease payments</td><td>$52,083</td></tr></table>",
"<... | {"0-5-1": "Table 0 shows Thereafter of $6,306 6,678 6,260 5,809 5,580 is 21450 .", "0-6-1": "Table 0 shows Total minimum future lease payments of $6,306 6,678 6,260 5,809 5,580 is $52,083 .", "1-4-1": "Table 1 shows 2022 of $9,127 8,336 8,350 7,741 is 7577 .", "1-5-1": "Table 1 shows Thereafter of $9,127 8,336 8,350 7,... | What's the sum of the Operating expenses in the year where the amount of Sales and marketing is positive? (in dollars) | 1100030 | [] | [
"4-5-1",
"4-5-3",
"4-8-1"
] | |
6cad4b8ad29a4e44bdd1eb7b9ab596cb | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES GROUP INC.",
"Secured financings are collateralized by assets, primarily aircraft, engines, simulators, rotable aircraft parts, airport leasehold rights, route authorities and airport slots.",
"At December 31, 2015, the Company w... | [
"<table><tr><td>2016</td><td>$2,266</td></tr><tr><td>2017</td><td>1,598</td></tr><tr><td>2018</td><td>2,134</td></tr><tr><td>2019</td><td>3,378</td></tr><tr><td>2020</td><td>3,587</td></tr><tr><td>2021 and thereafter</td><td>7,844</td></tr><tr><td>Total</td><td>$20,807</td></tr></table>",
"<table><tr><td></td><td... | {"0-5-1": "Table 0 shows 2021 and thereafter of $2,266 1,598 2,134 3,378 3,587 is 7844 .", "0-6-1": "Table 0 shows Total of $2,266 1,598 2,134 3,378 3,587 is $20,807 .", "1-2-1": "Table 1 shows Unaffiliated Revenues of Year Ended December 31, 2015 Electric Utilities and Infrastructure is $21,489 .", "1-2-2": "Table 1 s... | In which years is Gas Utilities and Infrastructure in Other greater than Commercial Renewables in Other? | 2017 | [
40
] | [
"2-3-4",
"2-4-4",
"2-8-4",
"2-9-4",
"2-13-4",
"2-14-4"
] | |
864e1a74ac35476ba1569e4d67d170a0 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) of $926.2 and $856.6, under which we had outstanding borrowings of $84.9 and $85.7 classified as short-term borrowings on our Consolidated Balance Sheets, respectively.",
"The average amounts outstanding duri... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net income available to IPG common stockholders</td><td>$579.0</td><td>$608.5</td><td>$454.6</td></tr><tr><td>Weighted-average number of common shares outstanding - basic</td><td... | {"0-2-1": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2017 is $579.0 .", "0-2-2": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2016 is $608.5 .", "0-2-3": "Table 0 shows Net income available to IPG common stockholders of Years ... | Is the total amount of all elements inStock-Settled Awards greater than that in Performance-Based Awards forTotal unrecognized compensation expense remaining? | No | [
28
] | [
"2-7-1",
"2-7-5"
] | |
a5b5c6467ece4f4596e0e862e8308048 | [
"The following table shows annual aircraft fuel consumption and costs, including taxes, for our mainline and regional operations for 2018, 2017 and 2016 (gallons and aircraft fuel expense in millions).",
"## Table 0 ##",
"As of December 31, 2018, we did not have any fuel hedging contracts outstanding to hedge o... | [
"<table><tr><td>Year</td><td>Gallons</td><td>Average Priceper Gallon</td><td>Aircraft FuelExpense</td><td>Percent of TotalOperating Expenses</td></tr><tr><td>2018</td><td>4,447</td><td>$2.23</td><td>$9,896</td><td>23.6%</td></tr><tr><td>2017</td><td>4,352</td><td>1.73</td><td>7,510</td><td>19.6%</td></tr><tr><td>20... | {"1-2-1": "Table 1 shows Total revenue of For the Year Ended December 31, 2009 is $7,676 .", "1-2-2": "Table 1 shows Total revenue of For the Year Ended December 31, 2008 is $8,805 .", "1-3-1": "Table 1 shows Operating income of For the Year Ended December 31, 2009 is $3,712 .", "1-3-2": "Table 1 shows Operating income... | If Retail subtotal develops with the same increasing rate in 2017, what will it reach in 2018? (in dollars in millions) | 728584 | subtract(628377,541952), divide(#0,541952), add(const_1,#1), multiply(628377,#2) | [
82
] | [
"4-6-1",
"4-6-6"
] |
fb337e0c59b84f5189554f17e203d501 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) plan specified guidelines.",
"Under specified conditions, the Company will make contributions to the plans and/or match a percentage of the employee contributions up to certain limits.",
"Total expense related to the defined contribution plans was $27.6 ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(millions of dollars)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Defined contribution expense</td><td>$27.6</td><td>$24.9</td><td>$24.8</td></tr><tr><td>Defined benefit pension expense</td><td>18.6</td><td>24.3</td><td>27.3... | {"0-2-1": "Table 0 shows Defined contribution expense of Year Ended December 31, 2014 is $27.6 .", "0-2-2": "Table 0 shows Defined contribution expense of Year Ended December 31, 2013 is $24.9 .", "0-2-3": "Table 0 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "0-3-1": "Table 0 shows D... | What is the total amount of Operating profit of 2012, and Net earnings of 2007 ? | 4116 | add(1083.0,3033.0) | [
75,
63
] | [
"4-2-3",
"3-1-1"
] |
0da5f0002482440c9d7f2bca499121ad | [
"Consumer Foods net sales increased $303 million, or 5%, for the year to $6.8 billion.",
"Results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes.",
"Net pricing and volume improvements were achieved in many of... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2008 Gross Profit</td><td>Fiscal 2007 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,802</td><td>$1,923</td><td>-6%</td></tr><tr><td>Food and Ingredients</td><td>724</td><td>590</td><td>23%</td></tr><tr><td>International Foods<... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2008 Gross Profit is $1,802 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2007 Gross Profit is $1,923 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -6% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2008 Gross Profit is 724 .... | What's the growth rate of Weighted-average fair value ($) in 2014? | -0.05744 | subtract(34.95,37.08), divide(#0,37.08) | [
91,
93
] | [
"3-1-1",
"3-1-2"
] |
d78f7088015e4733a88ee1f38f14c2ef | [
"registration statement to Abbott for $1.4 billion.",
"See Note D— Business Combinations to our 2006 consolidated financial state\u0002ments included in this annual report for further details on the Guidant acquisition and Abbott transaction.",
"During 2006, we received $145 million in proceeds from stock issua... | [
"<table><tr><td></td><td colspan=\"6\">Payments Due by Period</td><td></td></tr><tr><td>(in millions)</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>2011</td><td>Thereafter</td><td>Total</td></tr><tr><td>Operating leases</td><td>$61</td><td>$47</td><td>$24</td><td>$11</td><td>$5</td><td>$36</td><td>$18... | {"0-2-1": "Table 0 shows Operating leases of Payments Due by Period 2007 is $61 .", "0-2-2": "Table 0 shows Operating leases of Payments Due by Period 2008 is $47 .", "0-2-3": "Table 0 shows Operating leases of Payments Due by Period 2009 is $24 .", "0-2-4": "Table 0 shows Operating leases of Payments Due by Period 201... | what is the growth rate in net revenue from 2010 to 2011? | -0.15091 | subtract(886.2,1043.7), divide(#0,1043.7) | [] | [
"6-1-1",
"6-1-1",
"6-6-1"
] |
9589a4d5115146de86f0a93fd92a1b40 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Our overall gross margin percentage decreased to 59.8% in 2013 from 62.1% in 2012.",
"The decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in PCCG.",
"We derived mo... | [
"<table><tr><td>(In Millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net revenue</td><td>$33,039</td><td>$34,504</td><td>$35,624</td></tr><tr><td>Operating income</td><td>$11,827</td><td>$13,106</td><td>$14,840</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr>... | {"0-1-1": "Table 0 shows Net revenue of 2013 is $33,039 .", "0-1-2": "Table 0 shows Net revenue of 2012 is $34,504 .", "0-1-3": "Table 0 shows Net revenue of 2011 is $35,624 .", "0-2-1": "Table 0 shows Operating income of 2013 is $11,827 .", "0-2-2": "Table 0 shows Operating income of 2012 is $13,106 .", "0-2-3": "Tabl... | what is the highest total amount of United States ? | 40012 | [
38
] | [
"1-5-1"
] | |
77619dbb30f64111a26dc8da9c8c59bf | [
"Table 21 RECONCILIATION OF QUARTERLY GAAP TO NON-GAAP MEASURES",
"## Table 0 ##",
"(a) After any related tax effect.",
"of its investment.",
"As of December 31, 2014, the Company does not intend to sell nor is it anticipated that it would be required to sell any of its impaired investment securities at a l... | [
"<table><tr><td></td><td colspan=\"4\">2007 Quarters</td><td colspan=\"4\">2006 Quarters</td></tr><tr><td></td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td> Income statement data</td><td></td><td></td><td></td><td></td><td></td><td>... | {"0-5-1": "Table 0 shows Net income of 2007 Quarters Fourth is $64,930 .", "0-5-2": "Table 0 shows Net income of 2007 Quarters Third is $199,187 .", "0-5-3": "Table 0 shows Net income of 2007 Quarters Second is $214,169 .", "0-5-4": "Table 0 shows Net income of 2007 Quarters First is $175,973 .", "0-5-5": "Table 0 show... | What is the sum of the Printing, postage and supplies, the Salaries and employee benefits and the Equipment and net occupancy for the Third Quarter in 2006? (in thousand) | 458 | add(141,305), add(#0,12) | [
0
] | [
"0-22-6",
"0-20-6",
"0-21-6"
] |
2a21aee4a00e4121b75fd74c00dc894a | [
"U. S. equity securities and international equity securities categorized as Level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year.",
"For U. S. equity securities and international equity securities not traded on an active exc... | [
"<table><tr><td></td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>2023 – 2027</td></tr><tr><td>Qualified defined benefit pension plans</td><td>$2,450</td><td>$2,480</td><td>$2,560</td><td>$2,630</td><td>$2,700</td><td>$14,200</td></tr><tr><td>Retiree medical and life insurance plans</td><td>... | {"0-1-1": "Table 0 shows Qualified defined benefit pension plans of 2018 is $2,450 .", "0-1-2": "Table 0 shows Qualified defined benefit pension plans of 2019 is $2,480 .", "0-1-3": "Table 0 shows Qualified defined benefit pension plans of 2020 is $2,560 .", "0-1-4": "Table 0 shows Qualified defined benefit pension pla... | What is the average amount of Equity warrant assets of Year Ended December 31, 2005, and Qualified defined benefit pension plans of 2021 ? | 15216 | add(27802.0,2630.0), divide(#0,const_2) | [] | [
"2-3-2",
"0-1-4"
] |
e32e66162161404289b2a4f709aa652a | [
"Proved reserves estimates at December 31, 2007 were as follows:",
"## Table 0 ##",
"Proved oil and gas reserves are the estimated quantities of crude oil, natural gas and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2007</td></tr><tr><td></td><td>Proved Developed Reserves</td><td>Proved Undeveloped Reserves</td><td>Total Proved Reserves</td></tr><tr><td>United States</td><td></td><td></td><td></td></tr><tr><td>Natural gas (Bcf)</td><td>1,259</td><td>581</td><td>1,840</td></tr... | {"0-3-1": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Developed Reserves is 1259 .", "0-3-2": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Proved Undeveloped Reserves is 581 .", "0-3-3": "Table 0 shows Natural gas (Bcf) of December 31, 2007 Total Proved Reserves is 1840 .", "0-4-1": "Table 0 s... | In the year with largest amount of Shares at beginning of period, what's the increasing rate of Exercise of common stock options? | -1.60204 | subtract(1479040,3848521), divide(#0,1479040) | [
81
] | [
"4-4-1",
"4-4-2"
] |
8e2bc882f99042a59b040dea6044ebfb | [
"The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amounts deferred as regulatory assets for the Companies at December 31, 2016 and 2015 were as follows:",
"## Table 0 ##",
"Note H – Other Material Contingencies Manhattan Steam ... | [
"<table><tr><td></td><td colspan=\"2\">Con Edison</td><td colspan=\"2\">CECONY</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td>Accrued liability – asbestos suits</td><td>$8</td><td>$8</td><td>$7</td><td>$7</td></tr><tr><td>Regulatory assets – asbestos suit... | {"0-2-1": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2016 is $8 .", "0-2-2": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2015 is $8 .", "0-2-3": "Table 0 shows Accrued liability \u2013 asbestos suits of CECONY 2016 is $7 .", "0-2-4": "Table 0 shows Accrued liability \u... | In what year is general revenues greater than 200 million? | 2014,2015 | [] | [
"4-4-5",
"4-4-6"
] | |
e17ea3a37d754b7a823ea4a50e86fdce | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 214 Entergy Wholesale Commodities During 2010 Entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called Entergy Wholesale Commodities.",
"Entergy Wholesale Commodities... | [
"<table><tr><td>Power Plant</td><td>Market</td><td>InServiceYear</td><td>Acquired</td><td>Location</td><td>Capacity-Reactor Type</td><td>LicenseExpirationDate</td></tr><tr><td>Pilgrim</td><td>IS0-NE</td><td>1972</td><td>July 1999</td><td>Plymouth, MA</td><td>688 MW - Boiling Water</td><td>2012</td></tr><tr><td>Fitz... | {"0-1-1": "Table 0 shows Pilgrim of Market is IS0-NE .", "0-1-2": "Table 0 shows Pilgrim of InServiceYear is 1972 .", "0-1-3": "Table 0 shows Pilgrim of Acquired is July 1999 .", "0-1-4": "Table 0 shows Pilgrim of Location is Plymouth, MA .", "0-1-5": "Table 0 shows Pilgrim of Capacity-Reactor Type is 688 MW - Boiling ... | What was the total amount of South Atlantic in 2006 for Gross Carrying Value? (in million) | 4787 | add(3423,1364) | [
50
] | [
"2-7-1",
"2-7-3"
] |
fa0f30ae17544f93bc4e339fd49bc427 | [
"ITEM 5 / MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Five-Year Cumulative Total Shareholder Returns Value of $100 Invested on December 31, 2010",
"## Table 0 ##",
"Dividend reinvestment has been assumed and returns have been weighted to reflect r... | [
"<table><tr><td> </td><td colspan=\"6\"> As of December 31,</td></tr><tr><td> </td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>AIG</td><td>$100.00</td><td>$49.05</td><td>$74.64</td><td>$108.38</td><td>$120.02</td><td>$134.63</td></tr><tr><td>S&P 500</td><td>100.00</td>... | {"0-2-1": "Table 0 shows AIG of As of December 31, 2010 is $100.00 .", "0-2-2": "Table 0 shows AIG of As of December 31, 2011 is $49.05 .", "0-2-3": "Table 0 shows AIG of As of December 31, 2012 is $74.64 .", "0-2-4": "Table 0 shows AIG of As of December 31, 2013 is $108.38 .", "0-2-5": "Table 0 shows AIG of As of Dece... | what's the total amount of PNC of Amount 2015, and Net interest income of 2009 ? | 40576 | add(31493.0,9083.0) | [
56
] | [
"2-4-1",
"1-1-1"
] |
b725a2c37fba4f63af172f2d33bdfbf3 | [
"Entergy Mississippi, Inc. Management’s Financial Discussion and Analysis 368 Entergy Mississippi’s receivables from or (payables to) the money pool were as follows as of December 31 for each of the following years.",
"## Table 0 ##",
"See Note 4 to the financial statements for a description of the money pool.... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$10,595</td><td>$25,930</td><td>$644</td><td>-$3,536</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Retiree Benefits</td></tr><tr><td>Years ended Ju... | {"0-2-1": "Table 0 shows $10,595 of 2015 is $25,930 .", "0-2-2": "Table 0 shows $10,595 of 2014 is $644 .", "0-2-3": "Table 0 shows $10,595 of 2013 is -$3,536 .", "1-3-1": "Table 1 shows Noncurrent assets of Pension Benefits 2012 is $128 .", "1-3-2": "Table 1 shows Noncurrent assets of Pension Benefits 2011 is $168 .",... | What is the ratio of Projected benefit obligation to the total in 2011 for Accumulated Benefit Obligation Exceeds the Fair Value of Plan Assets ? (in %) | 0.43741 | add(6817,5923), add(#0,2845), divide(6817,#1) | [
24
] | [
"2-2-2",
"2-3-2",
"2-4-2"
] |
ddcf8bbab00f4e01a691e1ef02cb428e | [
"Summary of Significant 2017 Events In October 2017, we (a) repriced and increased the then existing $750 million revolving credit facility with a new $875 million revolving credit facility (the “New Revolving Loan Facility”), (b) repriced the approximately $1,412 million principal amount outstanding under the exis... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Total revenue</td><td>$5,396,175</td><td>$4,874,340</td><td>$4,345,048</td></tr><tr><td>Total cruise operating expense</td><td>$3,063,644</td><td>$2,850,225</td><td>$2,655,449</td... | {"0-2-1": "Table 0 shows Total revenue of Year Ended December 31, 2017 is $5,396,175 .", "0-2-2": "Table 0 shows Total revenue of Year Ended December 31, 2016 is $4,874,340 .", "0-2-3": "Table 0 shows Total revenue of Year Ended December 31, 2015 is $4,345,048 .", "0-3-1": "Table 0 shows Total cruise operating expense ... | Between Level 2 and Level 3,which Level is Total assets as of December 31, 2008 greater than 100000 million? | 2 | [] | [
"1-14-2",
"1-14-3"
] | |
d4ea79e413cb418b8b77e13a2a4a00f3 | [
"Shareowner Return Performance Graph The following performance graph and related information shall not be deemed “soliciting material” or to be “filed” with the SEC, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Securities Exchange Act of 1934, ea... | [
"<table><tr><td></td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$103.88</td><td>$107.87</td><td>$158.07</td><td>$171.77</td><td>$160.61</td></tr><tr><td>Standard & Poor’s 500 Index... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/2010 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/2011 is $103.88 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/2012 is $107.87 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/2013 is $158.07... | Which year is Operating Profit (in millions) the lowest? | 2014 | [
24
] | [
"1-4-2"
] | |
d2e75c030a1f44d487df6bf0999ee1ab | [
"Stock Performance Graph This performance graph shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or incorporated by reference into any filing of Quintiles IMS Holdings, Inc. under the Exchange Act or under the Securities Act, except as shall be expressly set forth by specific reference i... | [
"<table><tr><td></td><td>5/9/2013</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>Q</td><td>$100</td><td>$110</td><td>$140</td><td>$163</td><td>$181</td></tr><tr><td>Peer Group</td><td>$100</td><td>$116</td><td>$143</td><td>$151</td><td>$143</td></tr><tr><td>S&P 500</td>... | {"0-1-1": "Table 0 shows Q of 5/9/2013 is $100 .", "0-1-2": "Table 0 shows Q of 12/31/2013 is $110 .", "0-1-3": "Table 0 shows Q of 12/31/2014 is $140 .", "0-1-4": "Table 0 shows Q of 12/31/2015 is $163 .", "0-1-5": "Table 0 shows Q of 12/31/2016 is $181 .", "0-2-1": "Table 0 shows Peer Group of 5/9/2013 is $100 .", "0... | in 2013 what was the anticipated percentage growth in the stock performance for the peer group in 2014 | 0.43 | subtract(143,100), divide(#0,100) | [] | [
"0-2-1",
"0-2-1",
"0-2-3",
"0-2-5"
] |
cd157cfff4cd451dbea1ef6abe8a93b5 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) SFAS No.148.",
"In accordance with APB No.25, the Company recognizes compensation expense based on the excess, if any, of the quoted stock price at the grant date of the award or other measurement date over the amo... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Net loss as reported</td><td>$-171,590</td><td>$-247,587</td><td>$-325,321</td></tr><tr><td>Add: Stock-based employee compensation expense, net of related tax effect, included in net loss as reported</td><td>7,104</td><td>2,297</td><td>2,077</... | {"0-1-1": "Table 0 shows Net loss as reported of 2005 is $-171,590 .", "0-1-2": "Table 0 shows Net loss as reported of 2004 is $-247,587 .", "0-1-3": "Table 0 shows Net loss as reported of 2003 is $-325,321 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensation expense, net of related tax effect, included i... | what was the ratio of the recognized charges based on the modification of vesting and exercise terms for certain terminated for the year 2005 and 2004 | 2.33333 | divide(const_7,const_3) | [
14
] | [] |
e26381771ed747ed8d22fe57177bd0ca | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) market and lease the unused tower space on the broadcast towers (the Economic Rights).",
"TV Azteca retains title to these towers and is responsible for their operation and maintenance.",
"The Company is entitled... | [
"<table><tr><td>As of December 31, 2007</td><td>Notional Amount</td><td>Interest Rate</td><td>Term</td><td>Carrying Amount and Fair Value</td></tr><tr><td>Interest rate swap agreement</td><td>$150,000</td><td>3.95%</td><td>Expiring in 2009</td><td>$-369</td></tr><tr><td>Interest rate swap agreement</td><td>100,000<... | {"0-1-1": "Table 0 shows Interest rate swap agreement of Notional Amount is $150,000 .", "0-1-2": "Table 0 shows Interest rate swap agreement of Interest Rate is 3.95% .", "0-1-3": "Table 0 shows Interest rate swap agreement of Term is Expiring in 2009 .", "0-1-4": "Table 0 shows Interest rate swap agreement of Carryin... | Which year is Total gross margins on home sales the most,in terms of Years Ended November 30? | 2013 | [
45
] | [
"3-26-1",
"3-26-3",
"3-26-5"
] | |
8c28efaf42734feeb6e806f4de5d3e96 | [
"Fortron Industries LLC.",
"Fortron is a leading global producer of PPS, sold under the Fortron?",
"brand, which is used in a wide variety of automotive and other applications, especially those requiring heat and/or chemical resistance.",
"Fortron's facility is located in Wilmington, North Carolina.",
"This... | [
"<table><tr><td></td><td>As of December 31, 2014 (In percentages)</td></tr><tr><td>InfraServ GmbH & Co. Gendorf KG</td><td>39</td></tr><tr><td>InfraServ GmbH & Co. Hoechst KG</td><td>32</td></tr><tr><td>InfraServ GmbH & Co. Knapsack KG</td><td>27</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Year End... | {"0-1-1": "Table 0 shows InfraServ GmbH & Co. Gendorf KG of As of December 31, 2014 (In percentages) is 39 .", "0-2-1": "Table 0 shows InfraServ GmbH & Co. Hoechst KG of As of December 31, 2014 (In percentages) is 32 .", "0-3-1": "Table 0 shows InfraServ GmbH & Co. Knapsack KG of As of December 31, 2014 (In percentages... | Does Depreciation and amortization keeps increasing each year between 2013 and 2014? | No | [] | [
"1-12-1",
"1-12-2"
] | |
3e0c3fda2b0c49c09cccb793c903582a | [
"Year Ended December 31, 2012 Compared to Year Ended December 31, 2011 Revenue:",
"## Table 0 ##",
"The Company’s revenue increased 15.4% in 2012 as compared to 2011, including increases in all major revenue categories.",
"The Company's revenue included Apache operations for the full year in 2012 of $62.0 mil... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>(in thousands, except percentages)</td><td>2012</td><td>2011</td><td>Amount%</td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Lease licenses</td><td>$279,283</td><td>$2... | {"0-3-1": "Table 0 shows Lease licenses of Year Ended December 31, 2012 is $279,283 .", "0-3-2": "Table 0 shows Lease licenses of Year Ended December 31, 2011 is $218,005 .", "0-3-3": "Table 0 shows Lease licenses of Change Amount% is $61,278 .", "0-3-4": "Table 0 shows Lease licenses of Change is 28.1 .", "0-4-1": "Ta... | What is the total amount of Service of Year Ended December 31, 2011, Other European of Year Ended December 31, 2010, and Japan of Year Ended December 31, 2010 ? | 252677 | add(19022.0,138157.0), add(#0,95498.0) | [
74,
74
] | [
"0-7-2",
"2-6-3",
"2-3-3"
] |
55dfb85f884d4c8faeec18b58a2ae074 | [
"Pending Acquisition In December 2003, we reached a definitive agreement to purchase Ochsner Health Plan from Ochsner Clinic Foundation having approximately 152,000 Commercial medical members, primarily in fully insured large group accounts, and approximately 36,000 members in the Medicare+Choice program.",
"This... | [
"<table><tr><td></td><td> December 31, 2003 </td><td>Percentage of Total</td><td> December 31, 2002 </td><td> Percentage of Total </td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,034,858</td><td>81.3%</td><td>$863,432</td><td>75.6%</td></tr><tr><td>Reported claims in... | {"0-2-1": "Table 0 shows IBNR of December 31, 2003 (dollars in thousands) is $1,034,858 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 81.3% .", "0-2-3": "Table 0 shows IBNR of December 31, 2002 (dollars in thousands) is $863,432 .", "0-2-4": "Table 0 shows IBNR of Percentage of Total... | In the year with lower Gross Unrealized Losses for Mortgage-backed securities, what's the growth rate of Gross Unrealized Gains for Corporate and other securities? | -0.91829 | subtract(88,1077), divide(#0,1077) | [
37
] | [
"2-6-3",
"2-6-7",
"2-5-2",
"2-5-6"
] |
e3508e5a20434feb8290d0a805a7c7da | [
"tissue pulp due to strong market demand, partic\u0002ularly from Asia.",
"Average sales price realizations improved significantly in 2007, principally reflecting higher average prices for softwood, hardwood and fluff pulp.",
"Operating earnings in 2007 were $104 mil\u0002lion compared with $48 million in 2006 ... | [
"<table><tr><td><i>In millions</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Sales</td><td>$5,245</td><td>$4,925</td><td>$4,625</td></tr><tr><td>Operating Profit</td><td>$501</td><td>$399</td><td>$219</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended October 31,</td><td>$ Change<... | {"0-1-1": "Table 0 shows Sales of 2007 is $5,245 .", "0-1-2": "Table 0 shows Sales of 2006 is $4,925 .", "0-1-3": "Table 0 shows Sales of 2005 is $4,625 .", "0-2-1": "Table 0 shows Operating Profit of 2007 is $501 .", "0-2-2": "Table 0 shows Operating Profit of 2006 is $399 .", "0-2-3": "Table 0 shows Operating Profit ... | What is the sum of the Interest expense in the years where Interest income is greater than 1 for Year Ended October 31, (in million) | -5.6 | subtract(-1.9,1.7), subtract(#0,2.0) | [] | [
"3-4-1",
"3-4-2",
"3-4-3"
] |
f45dcbba5fd640bdb11123620fba9e0a | [
"SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) the fund investment’s net asset value by using the most recent available financial information from the investee general partner, for example September 30th, for our December 31st consolidated financial statements, adju... | [
"<table><tr><td> (Dollars in thousands)</td><td> Fair Value</td><td> Unfunded Commitments</td></tr><tr><td>Non-marketable securities (investment company fair value accounting):</td><td></td><td></td></tr><tr><td>Private equity fund investments -1</td><td>$271,316</td><td>$362,730</td></tr><tr><td>Non-marketable sec... | {"0-2-1": "Table 0 shows Private equity fund investments -1 of Fair Value is $271,316 .", "0-2-2": "Table 0 shows Private equity fund investments -1 of Unfunded Commitments is $362,730 .", "0-4-1": "Table 0 shows Other investments -2 Non-marketable securities (equity method accounting): of Fair Value is 56242 .", "0-4-... | What is the growing rate of Less: net interest income attributable to noncontrolling interests in the year with the most GAAP noninterest expense? | -0.1 | subtract(30,33), divide(#0,30) | [] | [
"1-8-1",
"1-8-2"
] |
67f365d4daea42d7b444c33e4ff0a2b2 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 171 The effect of Entergy’s derivative instruments designated as cash flow hedges on the consolidated income statements for the years ended December 31, 2011, 2010, and 2009 is as follows:",
"## Table 0 ##",
"Electricity over-the-counter instru... | [
"<table><tr><td>Instrument</td><td>Amount of gainrecognized in AOCI(effective portion)</td><td>Income Statement location</td><td>Amount of gainreclassified fromaccumulated OCI intoincome (effective portion)</td></tr><tr><td>2011</td><td></td><td></td><td></td></tr><tr><td>Electricity forwards, swaps and options</td... | {"1-3-1": "Table 1 shows First Quarter of EntergyArkansas (In Thousands) is $443,498 .", "1-3-2": "Table 1 shows First Quarter of EntergyGulf StatesLouisiana (In Thousands) is $495,898 .", "1-3-3": "Table 1 shows First Quarter of EntergyLouisiana (In Thousands) is $515,434 .", "1-3-4": "Table 1 shows First Quarter of E... | What is the proportion of all elements for EntergyArkansas that are greater than 500000 to the total amount of elements, in 2011?? | 0.56383 | add(516833,658356), add(443498,465623), add(#1,516833), add(#2,658356), divide(#0,#3) | [] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1"
] |
8204d28e277c476f9863ca0b40be5de8 | [
"Management’s Discussion and Analysis Institutional Client Services Our Institutional Client Services segment is comprised of: Fixed Income, Currency and Commodities Client Execution.",
"Includes client execution activities related to making markets in interest rate products, credit products, mortgages, currencie... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 8,651</td><td>$ 9,914</td><td>$ 9,018</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>2,594</td><t... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2013 is $ 8,651 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2012 is $ 9,914 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | In the year with lowest amount of United States, what's the increasing rate of China? | -0.22398 | add(2011,3307), add(#0,294), add(2632,3926), add(#2,311), subtract(#1,#3), add(2011,3307), add(#5,294), divide(#4,#6) | [] | [
"3-3-1",
"3-3-2",
"3-3-4",
"3-3-5",
"3-3-7",
"3-3-8"
] |
bb3fabde1c5a40648ae1f19201097f0b | [
"CONSOLIDATED RESULTS OF OPERATIONS The following section provides a comparative discussion of JPMorgan Chase’s Consolidated results of operations on a reported basis for the three-year period ended December 31, 2007.",
"Factors that relate primarily to a single business segment are discussed in more detail withi... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Investment banking fees</td><td>$6,635</td><td>$5,520</td><td>$4,088</td></tr><tr><td>Principal transactions</td><td>9,015</td><td>10,778</td><td>8,072</td></tr><tr><td>Lending & deposit-related fees</td><t... | {"0-1-1": "Table 0 shows Investment banking fees of 2007 is $6,635 .", "0-1-2": "Table 0 shows Investment banking fees of 2006 is $5,520 .", "0-1-3": "Table 0 shows Investment banking fees of 2005 is $4,088 .", "0-2-1": "Table 0 shows Principal transactions of 2007 is 9015 .", "0-2-2": "Table 0 shows Principal transact... | In the year with largest amount of Asset & Wealth Management, what's the increasing rate of Commercial Banking? | 0.03934 | subtract(179532,172470), divide(#0,179532) | [
31,
33
] | [
"1-5-1",
"1-5-2"
] |
f1b71f7ce3a64f4ab8a1c70d11fea450 | [
"?",
"Integration of new projects.",
"During 2010, the following projects were acquired or commenced commercial operations:",
"## Table 0 ##",
"(1) Jianghe Rural Electrification Development Co. Ltd. (“JHRH”) and AES China Hydropower Investment Co. Ltd. entered into an agreement to acquire a 49% interest... | [
"<table><tr><td>Project</td><td>Location</td><td>Fuel</td><td>Gross MW</td><td>AES Equity Interest (Percent, Rounded)</td></tr><tr><td>Ballylumford</td><td>United Kingdom</td><td>Gas</td><td>1,246</td><td>100%</td></tr><tr><td>JHRH<sup>-1</sup></td><td>China</td><td>Hydro</td><td>379</td><td>35%</td></tr><tr><td>Nu... | {"0-1-1": "Table 0 shows Ballylumford of Location is United Kingdom .", "0-1-2": "Table 0 shows Ballylumford of Fuel is Gas .", "0-1-3": "Table 0 shows Ballylumford of Gross MW is 1246 .", "0-1-4": "Table 0 shows Ballylumford of AES Equity Interest (Percent, Rounded) is 100% .", "0-2-1": "Table 0 shows JHRH of Location... | What's the value of the Gross Unrealized Loss for the Fixed Maturity Securities for Twelve months or greater in terms of Less than 20% at December 31, 2007? (in million) | 1162 | [] | [
"3-9-3"
] | |
f16621f283fc411fa28f915d3f6bdb3f | [
"Revenues in 2007 grew by $4,857 million, primarily due to the growth at Commercial Airplanes.",
"Commercial Airplanes revenues increased by $4,921 million, primarily due to higher new airplane deliveries and increased commercial aviation support activities.",
"IDS revenues decreased by $359 million, primarily ... | [
"<table><tr><td>Years ended December 31,</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Commercial Airplanes</td><td>1,186</td><td>$3,584</td><td>$2,733</td></tr><tr><td>Integrated Defense Systems</td><td>3,232</td><td>3,440</td><td>3,031</td></tr><tr><td>Boeing Capital Corporation</td><td>162</td><td>234<... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2006 is $2,733 .", "0-2-1": "Table 0 shows Integrated Defense Systems of 2008 is 3232 .", "0-2-2": "Table 0 shows Integrated Defense System... | What's the sum of Ending Balance of 2016, and Interest, Net of Capitalized Interest of 2014 ? | 580604 | add(383221.0,197383.0) | [] | [
"1-5-1",
"3-1-3"
] |
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