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c3b47d632cd94f99aef5b1d537e61381 | [
"Selling, general and administrative (SG&A) expenses in 2013 and 2012 included $228 million and $213 million, respectively, of costs associated with the separation of AbbVie from Abbott.",
"SG&A expenses in 2013 included restructuring charges aggregating $39 million which principally related to the restructuring ... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">Percent change</td></tr><tr><td>years ended December 31 (in millions)</td><td>2013</td><td>2012</td><td>2011</td><td>2013</td><td>2012</td></tr><tr><td>Research and development</td><td>$2,855</td><td>$2,778</td><td>$2,618</td><td>3%</td><td>6%</td></... | {"0-2-1": "Table 0 shows Research and development of Percent change 2013 is $2,855 .", "0-2-2": "Table 0 shows Research and development of Percent change 2012 is $2,778 .", "0-2-3": "Table 0 shows Research and development of Percent change 2011 is $2,618 .", "0-2-4": "Table 0 shows Research and development of Percent c... | What's the average of Equity and Fixed income in terms of December 31, 2016 in 2016? (in dollars in millions) | 2.11477e+06 | add(2657176,1572365), divide(#0,2) | [
19
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"## Table 0 ##",
"(a) Genco and CILCORP had no preferred stock outstanding.",
"ITEM 9.",
"CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.",
"None.",
"ITEM 9A and ITEM 9A(T).",
"CONTROLS AND PROCEDURES.",
"Each of the Ameren Companies was required to comply with Se... | [
"<table><tr><td> Quarter Ended</td><td> Operating Revenues</td><td> Operating Income (Loss)</td><td>Net Income (Loss)</td><td>Net Income (Loss) Available to Common Stockholder</td></tr><tr><td> CILCO</td><td></td><td></td><td></td><td></td></tr><tr><td>March 31, 2008</td><td>$345</td><td>$48</td><td>$26</td><td>$ 2... | {"0-2-1": "Table 0 shows March 31, 2008 of Operating Revenues is $345 .", "0-2-2": "Table 0 shows March 31, 2008 of Operating Income (Loss) is $48 .", "0-2-3": "Table 0 shows March 31, 2008 of Net Income (Loss) is $26 .", "0-2-4": "Table 0 shows March 31, 2008 of Net Income (Loss) Available to Common Stockholder is $ 2... | What's the sum of Operating Income (Loss) of CILCO in 2008? | 132 | add(48,22), add(#0,43), add(#1,19) | [] | [
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71b9fb962808440189ee528bed265424 | [
"Sales by Region and Category Regional and product category sales performance for 2010 compared to 2009, in reported dollars and local currency, was as follows:",
"## Table 0 ##",
"Local Currency Sales Drivers North America Fine & Beauty sales growth was driven by 16% growth in Fine Fragrance associated with ge... | [
"<table><tr><td></td><td></td><td colspan=\"6\"> % Change in Sales — 2010 vs 2009</td><td></td></tr><tr><td></td><td></td><td>Fine & Beauty Care</td><td>Functional</td><td>Ingredients</td><td>Total Frag.</td><td>Flavors</td><td> Total</td><td></td></tr><tr><td> North America</td><td> Reported</td><td>11%</td><td>2%... | {"0-3-1": "Table 0 shows EAME of % Change in Sales \u2014 2010 vs 2009 Reported is Reported .", "0-3-2": "Table 0 shows EAME of % Change in Sales \u2014 2010 vs 2009 Fine & Beauty Care 11% is 25% .", "0-3-3": "Table 0 shows EAME of % Change in Sales \u2014 2010 vs 2009 Functional 2% is 1% .", "0-3-4": "Table 0 shows EA... | In what year is Total Sales Reported for Fine & Beauty Care larger between 2009 and 2010? | 2010 | [
0
] | [
"0-9-2"
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d1cf72ddb66e441a81cc35c1ededcf45 | [
"In addition, settlement losses were recorded in 2009, 2008 and 2007 on certain of its domestic and international pension plans.",
"Employee benefit plans are an exception to the recognition and fair value measurement principles in business combinations.",
"Employee benefit plan obligations are recognized and m... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2009</td><td>2008</td></tr><tr><td>Fair value of plan assets at January 1</td><td>$5,887.6</td><td>$7,385.4</td><td>$1,088.4</td><td>$1,577.6</td></tr><tr><... | {"0-2-1": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2009 is $5,887.6 .", "0-2-2": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2008 is $7,385.4 .", "0-2-3": "Table 0 shows Fair value of plan assets at January 1 of Other Postretirement Benefits 2009 is $1,088.... | What's the sum of Balance December 31 of 2014, and Benefit obligation at January 1 of Pension Benefits 2008 ? | 10583.4 | add(3534.0,7049.4) | [] | [
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"0-10-2"
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40033c47b6de461f90cc0401715026c5 | [
"monitor an entity’s solvency.",
"This calculation indicates recommended minimum levels of required capital and surplus and signals regulatory measures should actual surplus fall below these recommended levels.",
"If RBC were adopted by all states at December 31, 2004, each of our subsidiaries would be in compl... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period </td></tr><tr><td></td><td> Total </td><td> Less than 1 Year </td><td> 1-3 Years </td><td> 3-5 Years </td><td> More than 5 Years </td></tr><tr><td></td><td colspan=\"5\"> (in thousands)</td></tr><tr><td>Debt-1</td><td>$898,288</td><td>$648</td><td>$301,... | {"0-3-1": "Table 0 shows Debt-1 of Payments Due by Period Total (in thousands) is $898,288 .", "0-3-2": "Table 0 shows Debt-1 of Payments Due by Period Less than 1 Year (in thousands) is $648 .", "0-3-3": "Table 0 shows Debt-1 of Payments Due by Period 1-3 Years (in thousands) is $301,114 .", "0-3-4": "Table 0 shows De... | If Reported claims in process develops with the same growth rate in 2007, what will it reach in 2008? (in thousand) | 86221.9 | subtract(91938,98033), divide(#0,98033), add(const_1,#1), multiply(#2,91938) | [
47
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"?",
"The Latin America & Canada Region is headquartered in New York and covers the South American continent, Central America, Mexico, the Caribbean and Canada.",
"Net revenues and operating companies income* (together with a reconciliation to operating income) attributable to each segment for each of the last ... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>European Union</td><td>32.0%</td><td>35.8%</td><td>32.6%</td></tr><tr><td>Eastern Europe, Middle East & Africa</td><td>24.4</td><td>27.1</td><td>31.2</td></tr><tr><td>Asia</td><td>35.1</td><td>28.7</td><td>26.3</td></tr><tr><td>Latin America &... | {"0-2-1": "Table 0 shows Eastern Europe, Middle East & Africa of 2017 32.0% is 24.4 .", "0-2-2": "Table 0 shows Eastern Europe, Middle East & Africa of 2016 35.8% is 27.1 .", "0-2-3": "Table 0 shows Eastern Europe, Middle East & Africa of 2015 32.6% is 31.2 .", "0-3-1": "Table 0 shows Asia of 2017 32.0% is 35.1 .", "0-... | what is the percentage change in the pre-tax pension and postretirement expense from 2017 to 2018? | -0.17588 | subtract(164,199), divide(#0,199) | [
55
] | [] |
af569e3f79184b0780115f0163b2cf0e | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of consolidation guidance that was effective January 1, 2010.",
"(2) Includes U. S. small business commercial charge-offs of $799 million, $1.1... | [
"<table><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$33,783</td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td></tr><tr><td>Loans and leases charged off</td><td></... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2012 is $33,783 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-4": "Table 0 shows Allowance for... | In terms of recoveries of loans and leases previously charged off,what's the average of residential mortgage and home equity and discontinued real estate in 2012?" (in million) | 165.333 | add(158,329), add(#0,9), divide(#1,const_3) | [
0
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96d52acd9b364a1f8a071cd5fe22c6de | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2002 (In thousands, except share and per share data) 6.",
"Selected Consolidated Financial Statements of Parent, Guarantors and Non-Guarantors (Continued)",
"## Table 0 ##",
"7.",
"Acquisitions On February 1, 200... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31, 2001</td></tr><tr><td></td><td>Parent</td><td>Guarantors</td><td>Canada Company</td><td>Non- Guarantors</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td>Cash Flows from Operating Activities:</td><td></td><td></td><td></td><td></td><td></td><td... | {"0-3-1": "Table 0 shows Cash Flows (Used in) Provided by Operating Activities of Year Ended December 31, 2001 Parent is $-92,031 .", "0-3-2": "Table 0 shows Cash Flows (Used in) Provided by Operating Activities of Year Ended December 31, 2001 Guarantors is $235,765 .", "0-3-3": "Table 0 shows Cash Flows (Used in) Prov... | what is the highest total amount of Cash Flows (Used in) Provided by Operating Activities? | 235765 | [] | [
"0-3-2"
] | |
30cd55720c4744ac8d4f7708e7eac69d | [
"Entergy Mississippi, Inc. Management’s Financial Discussion and Analysis 2016 Compared to 2015 Net revenue consists of operating revenues net of: 1) fuel, fuel-related expenses, and gas purchased for resale, 2) purchased power expenses, and 3) other regulatory charges (credits).",
"Following is an analysis of t... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2015 net revenue</td><td>$696.3</td></tr><tr><td>Retail electric price</td><td>12.9</td></tr><tr><td>Volume/weather</td><td>4.7</td></tr><tr><td>Net wholesale revenue</td><td>-2.4</td></tr><tr><td>Reserve equalization</td><td>-2.8</td></tr><tr><td>Other... | {"0-1-1": "Table 0 shows 2015 net revenue of Amount (In Millions) is $696.3 .", "0-2-1": "Table 0 shows Retail electric price of Amount (In Millions) is 12.9 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 4.7 .", "0-4-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is -2.4 .", "0... | What's the sum of all Defined benefit pension plans that are positive in 2016? (in million) | 102 | add(34,68) | [
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7dbcbcc29d454bfca716e7d42df0c5fe | [
"18.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2014 During the year ended December 31, 2014, the Company received consideration of $8 million in connection with the settlement of a claim against a bankrupt supplier.",
"The Company also recorded $12 million of damages in connection with the settlemen... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits (Note 4)</td><td>-7</td><td>-23</td><td>-6</td></tr><tr><td>Kelsterbach plant relocation (Not... | {"0-3-1": "Table 0 shows Employee termination benefits (Note 4) of Year Ended December 31, 2014 (In $ millions) is -7 .", "0-3-2": "Table 0 shows Employee termination benefits (Note 4) of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-3": "Table 0 shows Employee termination benefits (Note 4) of Year Ended... | What was the total amount of Net sales in 2014? (in million) | 1459 | [] | [
"1-3-1"
] | |
881d9c5d6fb0418688f78f0542e77512 | [
"CITI HOLDINGS Citi Holdings contains businesses and portfolios of assets that Citigroup has determined are not central to its core Citicorp business.",
"These noncore businesses tend to be more asset-intensive and reliant on wholesale funding and also may be product-driven rather than client-driven.",
"Citi in... | [
"<table><tr><td>In millions of dollars</td><td>2009</td><td>2008</td><td>2007</td><td>% Change 2009 vs. 2008</td><td>% Change 2008 vs. 2007</td></tr><tr><td>Net interest revenue</td><td>$17,314</td><td>$22,459</td><td>$21,797</td><td>-23%</td><td>3%</td></tr><tr><td>Non-interest revenue</td><td>13,321</td><td>-29,1... | {"0-1-1": "Table 0 shows Net interest revenue of 2009 is $17,314 .", "0-1-2": "Table 0 shows Net interest revenue of 2008 is $22,459 .", "0-1-3": "Table 0 shows Net interest revenue of 2007 is $21,797 .", "0-1-4": "Table 0 shows Net interest revenue of % Change 2009 vs. 2008 is -23% .", "0-1-5": "Table 0 shows Net inte... | In the year with the greatest proportion of Net interest revenue, what is the proportion of Net credit losses to the total? | 0.30614 | add(24660,14070), add(#0,7230), divide(14070,#1) | [] | [
"0-5-1",
"0-5-2",
"0-5-3"
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7845da85d23c4fc7982f8738d3911d47 | [
"Troubled Debt Restructurings—Loan Modifications The following table shows TDR loan modifications by delinquency category at December 31, 2013 and 2012 (dollars in millions)",
"## Table 0 ##",
"Included in allowance for loan losses was a specific valuation allowance of $124.4 million and $171.4 million that was... | [
"<table><tr><td></td><td> Modifications Current</td><td> Modifications 30-89Days Delinquent</td><td> Modifications 90-179Days Delinquent</td><td> Modifications 180+Days Delinquent</td><td> Total Recorded Investmentin Modifications</td></tr><tr><td> December 31, 2013</td><td></td><td></td><td></td><td></td>... | {"0-2-1": "Table 0 shows One- to four-family of Modifications Current is $817.0 .", "0-2-2": "Table 0 shows One- to four-family of Modifications 30-89Days Delinquent is $91.9 .", "0-2-3": "Table 0 shows One- to four-family of Modifications 90-179Days Delinquent is $39.0 .", "0-2-4": "Table 0 shows One- to four-family o... | What was the average value of the Total Net Investment in Modifications in the years where One- to four-family's Recorded Investment in Modifications before Charge- offs is positive? | 1109.15 | add(1100.1,1118.2), divide(#0,const_2) | [
4
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40ead7e7c6dd48e5b5805cdf2dd3fded | [
"(ii) 50 percent of the units awarded will be multiplied by a factor that may range from 0 to 120 percent for management employees and from 0 to 200 percent, based on the Companies’ annual incentive plans or, for certain executive officers, actual performance as compared to certain performance measures during a spe... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Risk-free interest rate (a)</td><td>0.64% - 3.28%</td><td>0.23% - 3.07%</td><td>0.13% - 5.17%</td></tr><tr><td>Expected term (b)</td><td>3 years</td><td>3 years</td><td>3 years</td></tr><tr><td>Expected share price volatility (c)</td><td>15.82... | {"1-3-1": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Units is 1100607 .", "1-3-2": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average Grant Date Fair Value (a) TSRPortion (b) is $42.33 .", "1-3-3": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average... | What's the sum of Residential of Thousands of Dt Delivered Variation, and Forfeited of Con Edison Units ? | 66421 | add(7789.0,58632.0) | [
12
] | [
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"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 ... | What is the total amount of Medicare Advantage of December 31, 2014, and UnitedHealthcare Global of For the Years Ended December 31, 2015 ? | 8508 | add(3005.0,5503.0) | [
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"Notes to Consolidated Financial Statements Sumitomo Mitsui Financial Group, Inc. (SMFG) provides the firm with credit loss protection on certain approved loan commitments (primarily investment-grade commercial lending commitments).",
"The notional amount of such loan commitments was $32.41 billion and $31.94 bi... | [
"<table><tr><td><i>in millions</i></td><td>As of December 2012</td></tr><tr><td>2013</td><td>$ 439</td></tr><tr><td>2014</td><td>407</td></tr><tr><td>2015</td><td>345</td></tr><tr><td>2016</td><td>317</td></tr><tr><td>2017</td><td>306</td></tr><tr><td>2018 - thereafter</td><td>1,375</td></tr><tr><td>Total</td><td>$... | {"0-6-1": "Table 0 shows 2018 - thereafter of As of December 2012 $ 439 407 345 317 306 is 1375 .", "0-7-1": "Table 0 shows Total of As of December 2012 $ 439 407 345 317 306 is $3,189 .", "1-4-1": "Table 1 shows Federal of Years Ended December 31, 2002 (Dollars in thousands) is $17,746 .", "1-4-2": "Table 1 shows Fede... | Which year is Non-GAAP taxable equivalent net interest income the most? | 2017 | [
63
] | [
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3e6c565bbc544c3ebe76fe22b149851e | [
"Unaudited pro forma condensed combined financial information reflecting the Bear Stearns merger and Washington Mutual transaction The following unaudited pro forma condensed combined financial information presents the 2008 and 2007 results of operations of the Firm as they may have appeared, if the Bear Stearns me... | [
"<table><tr><td>(in millions, except per share data)</td><td>2008</td><td>2007</td></tr><tr><td> Total net revenue</td><td>$68,149</td><td>$92,052</td></tr><tr><td> Income/(loss) before extraordinary gain</td><td>-14,090</td><td>17,733</td></tr><tr><td> Net income/(loss)</td><td>-12,184</td><td>17,733</td></tr><tr>... | {"0-1-1": "Table 0 shows Total net revenue of 2008 is $68,149 .", "0-1-2": "Table 0 shows Total net revenue of 2007 is $92,052 .", "0-2-1": "Table 0 shows Income/(loss) before extraordinary gain of 2008 is -14090 .", "0-2-2": "Table 0 shows Income/(loss) before extraordinary gain of 2007 is 17733 .", "0-3-1": "Table 0 ... | What is the average amount of Basic Average common shares issued and outstanding of 2008, and Trading assets – derivative receivables of 2008 ? | 62463.8 | add(3510.5,121417.0), divide(#0,const_2) | [] | [
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96ebf93cbbc644b993b78b469c374665 | [
"American International Group, Inc. and Subsidiaries For certain structured securities, the carrying value is basedon an estimate of the security's future cash flows pursuant to therequirements of Emerging lssues Task Force lssue No.99-20,\"Recognition of Interest Income and lmpairment on Purchasedand Retained Ben... | [
"<table><tr><td><i>(in millions)</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Sales of fixed maturities</td><td>$-468</td><td>$-382</td><td>$372</td></tr><tr><td>Sales of equity securities</td><td>1,087</td><td>813</td><td>643</td></tr><tr><td>Sales of real estate and other assets</td><td>619</td><td... | {"0-1-1": "Table 0 shows Sales of fixed maturities of 2007 is $-468 .", "0-1-2": "Table 0 shows Sales of fixed maturities of 2006 is $-382 .", "0-1-3": "Table 0 shows Sales of fixed maturities of 2005 is $372 .", "0-2-1": "Table 0 shows Sales of equity securities of 2007 is 1087 .", "0-2-2": "Table 0 shows Sales of equ... | what is the total amount of cash used for stock repurchase during december 2005 , in millions? | 53.5488 | multiply(1962213,27.29), divide(#0,const_1000000) | [] | [
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480cb2317e924e978cece407864e0f46 | [
"NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 110 For 2007, 2006, and 2005, total share-based compensation expense (before tax) of approximately $26 million, $29 million, and $22 million, respectively, was recognized in selling, general and administrative expense in the consolidated statement of earnings ... | [
"<table><tr><td>Assumptions</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Expected volatility rate</td><td>20.80%</td><td>21.40%</td><td>22.90%</td></tr><tr><td>Expected dividend yield</td><td>2.92%</td><td>3.24%</td><td>3.29%</td></tr><tr><td>Average risk-free interest rate</td><td>4.24%</td><td>4.62%</t... | {"0-5-1": "Table 0 shows Expected term years of 2007 20.80% 2.92% 4.24% 0.75% is 4.4 .", "0-5-2": "Table 0 shows Expected term years of 2006 21.40% 3.24% 4.62% 0.75% is 4.4 .", "0-5-3": "Table 0 shows Expected term years of 2005 22.90% 3.29% 4.48% Actual is 5.0 .", "1-3-1": "Table 1 shows Common shareholders\u2019 equi... | in 2007 what was the percent of the shared based compensation associated with stock options | 0.5 | divide(13,26) | [
0
] | [] |
fd14ebaddf244305add436db96443839 | [
"Company Stock Performance The following graph shows a comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Index, the S&P Information Technology Index and the Dow Jones U. S. Technology Supersector Index for the five years ended September 24, 2... | [
"<table><tr><td></td><td>September2011</td><td>September2012</td><td>September2013</td><td>September2014</td><td>September2015</td><td>September2016</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$166</td><td>$123</td><td>$183</td><td>$212</td><td>$213</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$130</td>... | {"0-1-1": "Table 0 shows Apple Inc. of September2011 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September2012 is $166 .", "0-1-3": "Table 0 shows Apple Inc. of September2013 is $123 .", "0-1-4": "Table 0 shows Apple Inc. of September2014 is $183 .", "0-1-5": "Table 0 shows Apple Inc. of September2015 is $212 .",... | What is the sum of Attributable to Newmont of Gold Ounces Produced in 2008 and Ahafo of Gold Ounces Sold in 2006? (in thousand) | 727 | add(525,202) | [] | [
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ce5f14d75414420c9fb091f17912e7b4 | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2004 Compared to 2003 Net income increased $16.2 million due to lower other operation and maintenance expenses, a lower effective income tax rate for 2004 compared to 2003, and lower interest charges.",
"The i... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$998.7</td></tr><tr><td>Deferred fuel cost revisions</td><td>-16.9</td></tr><tr><td>Other</td><td>-3.4</td></tr><tr><td>2004 net revenue</td><td>$978.4</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2006</td><td colspan=... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $998.7 .", "0-2-1": "Table 0 shows Deferred fuel cost revisions of (In Millions) is -16.9 .", "0-3-1": "Table 0 shows Other of (In Millions) is -3.4 .", "0-4-1": "Table 0 shows 2004 net revenue of (In Millions) is $978.4 .", "1-3-1": "Table 1 shows Fixed mat... | What was the average value of the Subtotal InvestmentGrade for Notional in the years where Aaa, Aa, A for Notional is positive? (in million) | 399.5 | add(373,426), divide(#0,const_2) | [
117,
119
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"6-5-2",
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e49cce0f64cb4c69a8f816fea8f37174 | [
"CMS ENERGY CORPORATION CONSUMERS ENERGY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) In connection with the sale of CMS Energy’s Argentine and Michigan assets to Lucid Energy in March 2007, CMS Energy entered into agreements that granted MEI, an affiliate of Lucid Energy, the right to any proceed... | [
"<table><tr><td> Years Ended December 31</td><td> 2009</td><td> 2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">In Millions</td></tr><tr><td>Revenues</td><td>$7</td><td>$14</td><td>$248</td></tr><tr><td>Discontinued operations:</td><td></td><td></td><td></td></tr><tr><td>Pretax income (loss) from disconti... | {"0-2-1": "Table 0 shows Revenues of 2009 In Millions is $7 .", "0-2-2": "Table 0 shows Revenues of 2008 In Millions is $14 .", "0-2-3": "Table 0 shows Revenues of 2007 In Millions is $248 .", "0-4-1": "Table 0 shows Pretax income (loss) from discontinued operations Discontinued operations: of 2009 In Millions is $33 .... | What is the growing rate of Net income of CMS Energy, including Consumers in the year with the most Non-cash transactions of CMS Energy, including Consumers? | -0.16456 | subtract(462,553), divide(#0,553) | [
19
] | [
"1-2-1",
"1-2-2",
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7e21641c2e5f4812b7d5d1bccbbf62a6 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $15.5 million and network location intangibles of approximately $19.8 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2,258</td></tr><tr><td>Property and equipment</td><td>102,366</td></tr><tr><td>Intangible assets -1</td><td>63,500</td></tr><tr><td>Other non-current liabilities</td><td>-7,528</td></tr><tr><td>Fair value of ... | {"0-1-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is $2,258 .", "0-2-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 102366 .", "0-3-1": "Table 0 shows Intangible assets -1 of Preliminary Purchase Price Allocation is 63500 .", "0-4-1": "Table 0 sh... | for the mtn group acquisition , what was the cost per tower ? . | 180042 | multiply(173.2,const_1000000), divide(#0,962) | [
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8,
9,
19
] | [] |
0f1a665b348f46c3994b36789a22fe51 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 72 Our capital levels are evaluated and managed centrally, however, capital is allocated to the operating segments to support evaluation of business performance.",
"Operating segments are allocated capital on a risk-adjusted basis considering e... | [
"<table><tr><td></td><td colspan=\"2\">As of and for the Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2015</td><td>2014</td><td>Change</td><td>Percent</td></tr><tr><td>Net interest income</td><td>$2,198</td><td>$2,151</td><td>$47</td><td>2%</td></tr><tr><td>Noninterest in... | {"0-2-1": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2015 is $2,198 .", "0-2-2": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2014 is $2,151 .", "0-2-3": "Table 0 shows Net interest income of As of and for the Year Ended December 31, Change is $47 ... | what percentage of amounts expensed in 2009 came from discretionary company contributions? | 10.8262 | divide(3.8,35.1), multiply(#0,const_100) | [
33,
34,
39,
42
] | [] |
425b84201b8e4566a51f7b3fe149943d | [
"Shareowner Return Performance Graph The following Performance Graph and related information shall not be deemed “soliciting material” or to be “filed” with the Securities and Exchange Commission, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Secu... | [
"<table><tr><td></td><td>12/31/01</td><td>12/31/02</td><td>12/31/03</td><td>12/31/04</td><td>12/31/05</td><td>12/31/06</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$117.19</td><td>$140.49</td><td>$163.54</td><td>$146.35</td><td>$148.92</td></tr><tr><td>S&P 500 Index</td><td>$100.00</td><td>$... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/01 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/02 is $117.19 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/03 is $140.49 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/04 is $163.54 .", "0-... | What's the growth rate of Dollars for Balance at end of year for Deferred Compensation Obligations in 2006? | -0.08696 | subtract(147,161), divide(#0,161) | [
26
] | [
"2-7-2",
"2-7-4"
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e791329c0e984efa846699557085e674 | [
"higher in the first half of the year, but declined dur\u0002ing the second half of the year reflecting the pass\u0002through to customers of lower resin input costs.",
"However, average margins benefitted from a more favorable mix of products sold.",
"Raw material costs were lower, primarily for resins.",
"F... | [
"<table><tr><td><i>In millions</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales</td><td>$6,525</td><td>$7,970</td><td>$7,320</td></tr><tr><td>Operating Profit</td><td>50</td><td>103</td><td>108</td></tr></table>",
"<table><tr><td>Gain on sale of Hanover Compressor note</td><td>$-32</td></tr><tr><... | {"0-1-1": "Table 0 shows Sales of 2009 is $6,525 .", "0-1-2": "Table 0 shows Sales of 2008 is $7,970 .", "0-1-3": "Table 0 shows Sales of 2007 is $7,320 .", "0-2-1": "Table 0 shows Operating Profit of 2009 is 50 .", "0-2-2": "Table 0 shows Operating Profit of 2008 is 103 .", "0-2-3": "Table 0 shows Operating Profit of ... | What is the percentage of all Revenue that are positive to the total amount, in 2012 for Third Quarter 2012? | 1 | add(3290,1860), add(#0,2985), add(#1,2352), add(#2,121), divide(#3,10608) | [] | [
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49f0cc13f3be47f189758986950f0623 | [
"Financing The Company’s total long-term debt, net of unamortized discount, at December 31, 2002, was $977 million compared to $837 million at December 31, 2001.",
"If the $125 million AMCCO debt had been included, the total long-term debt would have been $962 million at December 31, 2001.",
"The ratio of debt-... | [
"<table><tr><td> (in thousands)</td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> Less Than 1 Year</td><td> 1 to 3 Years</td><td> 4 to 5 Years</td><td> After 5 Years</td></tr><tr><td>Long-term debt</td><td>$1,025,246</td><td>$41,919</td><td>$153,327</td>... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due by Period Total is $1,025,246 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due by Period Less Than 1 Year is $41,919 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due by Period 1 to 3 Years is $153,327 .", "0-2-4": "Table 0 shows Long-term debt ... | What's the sum of Industrial Products of 2008, Transportation Expenses of 2001 Natural Gas, and Gross Margin Expenses of 2001 Crude Oil ? | 37473 | add(3273.0,27779.0), add(#0,6421.0) | [
33,
33
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"3-5-1",
"1-5-4",
"1-8-3"
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5ab2d4f8b75a411cb1ad3a81cfec08b4 | [
"flows of the Company’s subsidiaries, the receipt of dividends and repayments of indebtedness from the Company’s subsidiaries, compliance with Delaware corporate and other laws, compliance with the contractual provisions of debt and other agreements, and other factors.",
"The Company’s dividend rate on its common... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>December</td><td>$0.455</td><td>$0.415</td><td>$0.375</td></tr><tr><td>September</td><td>$0.455</td><td>$0.415</td><td>$0.375</td></tr><tr><td>June</td><td>$0.455</td><td>$0.415</td><td>$0.375</td></tr><tr><td>March</td><td>$0.415</td><td>$0.3... | {"0-1-1": "Table 0 shows December of 2018 is $0.455 .", "0-1-2": "Table 0 shows December of 2017 is $0.415 .", "0-1-3": "Table 0 shows December of 2016 is $0.375 .", "0-2-1": "Table 0 shows September of 2018 is $0.455 .", "0-2-2": "Table 0 shows September of 2017 is $0.415 .", "0-2-3": "Table 0 shows September of 2016 ... | Which year is Attritional in Current Year the highest? | 2017 | [
57
] | [
"3-3-1"
] | |
2e3f7d11925e43c3a06ac20e1a1a4e97 | [
"Note 10 — Property, Plant, and Equipment NRG’s major classes of property, plant, and equipment were as follows:",
"## Table 0 ##",
"Note 11 — Goodwill and Other Intangibles Goodwill — NRG’s goodwill arose primarily in connection with the acquisition of Texas Genco in 2006.",
"During 2010, the Company’s goodw... | [
"<table><tr><td> </td><td colspan=\"2\">As of December 31,</td><td rowspan=\"2\"> Depreciable Lives</td></tr><tr><td> </td><td>2010</td><td>2009</td></tr><tr><td> </td><td colspan=\"2\">(In millions)</td><td> </td></tr><tr><td>Facilities and equipment</td><td>$13,820</td><td>$13,023</td><td>1-40 Years</td></tr><t... | {"0-3-1": "Table 0 shows Facilities and equipment of As of December 31, 2010 (In millions) is $13,820 .", "0-3-2": "Table 0 shows Facilities and equipment of As of December 31, 2009 (In millions) is $13,023 .", "0-3-3": "Table 0 shows Facilities and equipment of Depreciable Lives is 1-40 Years .", "0-4-1": "Table 0 sho... | What was the total amount of elements greater than 4000 in 2015? (in million) | 16658 | add(6290,4739), add(#0,5629) | [
25
] | [
"1-2-1",
"1-3-1",
"1-4-1"
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2eed7db811d74cf1878fcd6b6b4cdd0a | [
"Maturities of long-term debt for the five years subsequent to December 31, 2005 are as follows (in millions):",
"## Table 0 ##",
"Long-term debt payments due in 2006 include $350 million of dealer remarketable securities (final maturity 2010) and $62 million of medium-term notes (final maturity 2044).",
"The... | [
"<table><tr><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>Thereafter</td><td>Total</td></tr><tr><td>$492</td><td>$622</td><td>$85</td><td>$44</td><td>$0</td><td>$558</td><td>$1,801</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31, 2009</td><td colspan=\"2\"> December ... | {"0-1-1": "Table 0 shows $492 of 2007 is $622 .", "0-1-2": "Table 0 shows $492 of 2008 is $85 .", "0-1-3": "Table 0 shows $492 of 2009 is $44 .", "0-1-4": "Table 0 shows $492 of 2010 is $0 .", "0-1-5": "Table 0 shows $492 of Thereafter is $558 .", "0-1-6": "Table 0 shows $492 of Total is $1,801 .", "1-3-1": "Table 1 sh... | What will the Fair Value on December 31 for Equity Securities be like in 2010 if it develops with the same increasing rate as in 2009 ? (in million) | 1252.47 | subtract(935,698), divide(#0,698), add(1,#1), multiply(935,#2) | [
57
] | [
"1-12-2",
"1-12-4"
] |
4185916f0f06491c9f9629ef2534e454 | [
"Advice & Wealth Management Our Advice & Wealth Management segment provides financial planning and advice, as well as full service brokerage and banking services, primarily to retail clients, through our financial advisors.",
"Our affiliated advisors utilize a diversified selection of both proprietary and non-pro... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td> </td><td> </td></tr><tr><td> </td><td> 2007</td><td> 2006</td><td colspan=\"2\"> Change</td></tr><tr><td> </td><td colspan=\"4\"> (in millions, except percentages) </td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1,350 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2006 (in millions, except percentages) is $1,080 .", "0-4-3": "Table 0 shows Management ... | What is the average amount of Net earnings of 2017 N/A, and Net income of 2006 ? | 2694 | add(1537.0,3851.0), divide(#0,const_2) | [] | [
"2-3-1",
"1-1-2"
] |
3c7b0a9a9f8f46e8873fa54400e836de | [
"Management’s discussion and analysis 110 JPMorgan Chase & Co. / 2008 Annual Report The allowance for credit losses increased $13.7 billion from the prior year to $23.8 billion.",
"The increase included $4.1 billion of allowance related to noncredit-impaired loans acquired in the Washington Mutual transaction an... | [
"<table><tr><td>December 31,</td><td colspan=\"2\">Allowance for loan losses</td><td colspan=\"2\">Net charge-offs (recoveries) year ended</td></tr><tr><td>(in millions)</td><td> 2008</td><td>2007</td><td>2008</td><td>2007</td></tr><tr><td>Investment Bank</td><td>$3,444</td><td>$1,329</td><td>$105</td><td>$36</td><... | {"0-2-1": "Table 0 shows Investment Bank of Allowance for loan losses 2008 is $3,444 .", "0-2-2": "Table 0 shows Investment Bank of Allowance for loan losses 2007 is $1,329 .", "0-2-3": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2008 is $105 .", "0-2-4": "Table 0 shows Investment Bank of ... | What's the total amount of the Equity securities for Total fair value in the years where Cash and cash equivalents greater than 0 for Total fair value? (in million) | 12929 | add(6603,6326) | [] | [
"3-4-4",
"3-4-8"
] |
7c4494ecd57c4b4099bea46dc936b505 | [
"or Bankers’ Acceptance Stamping Fee Spread at October 3, 2005).",
"The Company will pay quarterly facility fees to maintain the availability under the Canadian Credit Facility at specific rates based on the Company’s debt rating (0.20% at October 3, 2005).",
"The Company may choose to repay or reduce its commi... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period </td></tr><tr><td></td><td> Total </td><td> Within 1 year </td><td> 1-3 years </td><td> 4-5 years </td><td> After 5 years </td></tr><tr><td>Debt, including interest payments</td><td>$1,410,053</td><td>$109,621</td><td>$104,807</td><td>$103,750</td><td>$... | {"0-2-1": "Table 0 shows Debt, including interest payments of Payments Due by Period Total is $1,410,053 .", "0-2-2": "Table 0 shows Debt, including interest payments of Payments Due by Period Within 1 year is $109,621 .", "0-2-3": "Table 0 shows Debt, including interest payments of Payments Due by Period 1-3 years is ... | what's the total amount of Full service of Year Ended December 31, 2013, and Operating Leases of Payments Due by Period After 5 years ? | 40752 | add(1059.0,39693.0) | [] | [
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"0-3-5"
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0d6a8ece3aa6448cbb4088d62b02a67c | [
"income was due primarily to the adoption of Statement of Position 03-1, “Accounting and Reporting by Insurance Enterprises for Certain Nontraditional Long-Duration Contracts and for Separate Accounts” (“SOP 03-1”), which resulted in $1.6 billion of net investment income.2003 Compared to 2002 — Revenues for the yea... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Basic earnings (loss) per share</td><td>$7.24</td><td>$-0.33</td><td>$4.01</td></tr><tr><td>Diluted earnings (loss) per share [1]</td><td>$7.12</td><td>$-0.33</td><td>$3.97</td></tr><tr><td>Weighted average common shares outstanding (basic)</t... | {"0-1-1": "Table 0 shows Basic earnings (loss) per share of 2004 is $7.24 .", "0-1-2": "Table 0 shows Basic earnings (loss) per share of 2003 is $-0.33 .", "0-1-3": "Table 0 shows Basic earnings (loss) per share of 2002 is $4.01 .", "0-2-1": "Table 0 shows Diluted earnings (loss) per share [1] of 2004 is $7.12 .", "0-2... | What is the ratio of Equity securities to the total in 2017? | 0.01497 | divide(24,1603) | [] | [
"2-4-1",
"2-9-1"
] |
17ba3c17320247cb818c446eb23bb316 | [
"Table of Contents Segments In fiscal 2018, we categorized our products into the following reportable segments: ?",
"Digital Media—Our Digital Media segment provides tools and solutions that enable individuals, small and medium businesses and enterprises to create, publish, promote and monetize their digital cont... | [
"<table><tr><td></td><td>Fiscal2018</td><td>Fiscal2017</td><td>Fiscal2016</td><td>% Change2018-2017</td><td>% Change2017-2016</td></tr><tr><td>Digital Media</td><td>$6,325.3</td><td>$5,010.6</td><td>$3,941.0</td><td>26%</td><td>27%</td></tr><tr><td>Percentage of total revenue</td><td>70%</td><td>69%</td><td>67%</td... | {"0-1-1": "Table 0 shows Digital Media of Fiscal2018 is $6,325.3 .", "0-1-2": "Table 0 shows Digital Media of Fiscal2017 is $5,010.6 .", "0-1-3": "Table 0 shows Digital Media of Fiscal2016 is $3,941.0 .", "0-1-4": "Table 0 shows Digital Media of % Change2018-2017 is 26% .", "0-1-5": "Table 0 shows Digital Media of % Ch... | What is the growing rate of General facilities in the year with the most Generating facilities? | -0.10563 | subtract(127,142), divide(#0,142) | [] | [
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"2-2-1",
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"2-2-3",
"2-2-4",
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861442e8bc8a41589af874db5018e624 | [
"Credit Ratings Citigroup’s funding and liquidity, funding capacity, ability to access capital markets and other sources of funds, the cost of these funds and its ability to maintain certain deposits are partially dependent on its credit ratings.",
"The table below shows the ratings for Citigroup and Citibank as ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc.</td><td colspan=\"3\">Citibank, N.A.</td></tr><tr><td>Ratings as of December 31, 2018</td><td>Seniordebt</td><td>Commercialpaper</td><td>Outlook</td><td>Long-term</td><td>Short-term</td><td>Outlook</td></tr><tr><td>Fitch Ratings (Fitch)</td><td>A</td><td>F1</td>... | {"0-2-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Seniordebt is A .", "0-2-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Commercialpaper is F1 .", "0-2-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Outlook is Stable .", "0-2-4": "Table 0 shows Fitch Ratings (Fitch) of Citibank, ... | What's the current growth rate of Mortgage and real estate? (in %) | -0.08157 | subtract(60127,65467), divide(#0,65467) | [] | [
"2-4-1",
"2-4-2"
] |
e1f322b0a2dc48f48b1bf5d503162443 | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2008 Compared to 2007 Net income decreased $92.0 million primarily due to higher other operation and maintenance expenses, higher depreciation and amortization expenses, and a higher effective income tax rate, p... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2007 net revenue</td><td>$1,110.6</td></tr><tr><td>Rider revenue</td><td>13.6</td></tr><tr><td>Purchased power capacity</td><td>4.8</td></tr><tr><td>Volume/weather</td><td>-14.6</td></tr><tr><td>Other</td><td>3.5</td></tr><tr><td>2008 net revenue</td><t... | {"0-1-1": "Table 0 shows 2007 net revenue of Amount (In Millions) is $1,110.6 .", "0-2-1": "Table 0 shows Rider revenue of Amount (In Millions) is 13.6 .", "0-3-1": "Table 0 shows Purchased power capacity of Amount (In Millions) is 4.8 .", "0-4-1": "Table 0 shows Volume/weather of Amount (In Millions) is -14.6 .", "0-5... | In the year with lowest amount of Operating income, what's the increasing rate of Income tax expense? (in %) | 0.7 | subtract(136,80), divide(#0,80) | [] | [
"1-15-1",
"1-15-2",
"1-11-2"
] |
3a97962969614688af8603c1f8d6027e | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis 10 The volume/weather variance is primarily due to an increase of 1,402 GWh, or 1%, in billed electricity usage, including an increase in industrial usage and the effect of more favorable weather.",
"The increase in industrial sa... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$2,224</td></tr><tr><td>Nuclear realized price changes</td><td>-310</td></tr><tr><td>Vermont Yankee shutdown in December 2014</td><td>-305</td></tr><tr><td>Nuclear volume, excluding Vermont Yankee effect</td><td>20</td></tr><tr>... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $2,224 .", "0-2-1": "Table 0 shows Nuclear realized price changes of Amount (In Millions) is -310 .", "0-3-1": "Table 0 shows Vermont Yankee shutdown in December 2014 of Amount (In Millions) is -305 .", "0-4-1": "Table 0 shows Nuclear volume, excludin... | What is the sum of Accrual for claims filed and defense costs incurred for Bendix in 2006 and Net sales in 2006 ? | 4756 | add(125,4631) | [
21
] | [
"1-3-1",
"2-2-1"
] |
476c0d72334047fcb3f295be8dfc770d | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) assumptions can materially affect the estimate of fair value, and our results of operations could be materially impacted.",
"There were no stock options granted during the years ended December 31, 2015 and 20... | [
"<table><tr><td></td><td>Year ended December 31, 2013</td></tr><tr><td>Expected volatility<sup>1</sup></td><td>40.2%</td></tr><tr><td>Expected term (years)<sup>2</sup></td><td>6.9</td></tr><tr><td>Risk-free interest rate<sup>3</sup></td><td>1.3%</td></tr><tr><td>Expected dividend yield<sup>4</sup></td><td>2.4%</td>... | {"0-2-1": "Table 0 shows Expected term (years) of Year ended December 31, 2013 40.2% is 6.9 .", "0-3-1": "Table 0 shows Risk-free interest rate of Year ended December 31, 2013 40.2% is 1.3% .", "0-4-1": "Table 0 shows Expected dividend yield of Year ended December 31, 2013 40.2% is 2.4% .", "1-3-1": "Table 1 shows U.S.... | What was the total amount of Fair value of notional in 2008? (in thousand) | 19777 | [
52,
54
] | [
"2-4-2"
] | |
9f07a70f6ded44758a675511c96d0a3c | [
"Distribution expenses decreased $46 million, or 11%, to $371 million for the year ended December 31, 2009, primarily due to lower average assets.",
"General and administrative expense increased $76 million, or 9%, to $901 million for the year ended December 31, 2009, primarily due to integration costs and ongoin... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2009</td><td>2008</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Man... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 (in millions, except percentages) is $438 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $478 .", "0-4-3": "Table 0 shows Management and ... | what was the percentage change in cash provided by operating activities from 2013 to 2014? | 0.08237 | subtract(7385,6823), divide(#0,6823) | [] | [
"2-1-1",
"2-1-2",
"2-1-2"
] |
481f8c9e4e12426791a7e222bcc8878d | [
"advertising our consumer business in the U. S. in September 2017.",
"We resumed advertising our U. S. paid products in the fourth quarter of 2018.",
"As part of our response to the 2017 cybersecurity incident, we made our TrustedID?",
"Premier service, an identity theft protection and credit file monitorin... | [
"<table><tr><td></td><td colspan=\"3\">Key Performance IndicatorsTwelve Months EndedDecember 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td></td><td colspan=\"3\">(In millions, except per share data)</td></tr><tr><td>Operating revenue</td><td>$3,412.1</td><td>$3,362.2</td><td>$3,144.9... | {"0-3-1": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2018 (In millions, except per share data) is $3,412.1 .", "0-3-2": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2017 (In millions, except per share data) is $3,362.2 .... | when is the highest total amount of operating revenue? | 2018 | [] | [
"2-9-1"
] | |
f3cf436cd7614ef48b39e2d52d95894f | [
"Notes to the Financial Statements — Continued pending against the company seeking generally unspecified damages and, in one case, punitive damages, for personal injury, property damage and business interruption.",
"The company has notified its insurers of the incident and believes that the policies in force at t... | [
"<table><tr><td> Guarantee Type</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td></td><td colspan=\"4\"> (Millions of Dollars)</td></tr><tr><td>NY Transco</td><td>$1,361</td><td>$-</td><td>$-</td><td>$1,361</td></tr><tr><td>Energy transactions</td><td>774</td><td>31</td... | {"0-2-1": "Table 0 shows NY Transco of 0 \u2013 3 years (Millions of Dollars) is $1,361 .", "0-2-2": "Table 0 shows NY Transco of 4 \u2013 10 years (Millions of Dollars) is $- .", "0-2-3": "Table 0 shows NY Transco of > 10 years (Millions of Dollars) is $- .", "0-2-4": "Table 0 shows NY Transco of Total (Millions of Do... | In the year with lowest amount of Generation plants for Revenues, what's the increasing rate of General? | 0.20213 | subtract(339,282), divide(#0,282) | [] | [
"3-9-5",
"3-9-6",
"3-4-5",
"3-4-6"
] |
44ad52fdc7eb44e3a878ce1aef1f3fc2 | [
"In 2008 and 2009, shares of FirstEnergy common stock were purchased on the market and contributed to participants’ accounts.",
"Total ESOP-related compensation expenses in 2009, 2008 and 2007, net of amounts capitalized and dividends on common stock, were $36 million, $40 million and $28 million, respectively.",... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"2\">December 31, 2008</td></tr><tr><td></td><td>Carrying Value</td><td>Fair Value</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td></td><td colspan=\"4\">(In millions)</td></tr><tr><td>FirstEnergy</td><td>$13,753</td><td>$14,502</t... | {"0-3-1": "Table 0 shows FirstEnergy of December 31, 2009 Carrying Value (In millions) is $13,753 .", "0-3-2": "Table 0 shows FirstEnergy of December 31, 2009 Fair Value (In millions) is $14,502 .", "0-3-3": "Table 0 shows FirstEnergy of December 31, 2008 Carrying Value (In millions) is $11,585 .", "0-3-4": "Table 0 sh... | What is the value of the Total interest-bearing liabilities for the Year ended December 31 where the value of Total average assets is lower than 330000 million? (in million) | 201631 | [
52
] | [
"2-10-1",
"2-10-2",
"2-15-2"
] | |
9ab42c5cb9d445a980d8e25a6b32ec5d | [
"performance vesting conditions.",
"We adopted SFAS 123R using the “modified prospective” transition method.",
"Under this transition method, compensation expense is recognized beginning January 1, 2006 based on the requirements of SFAS 123R for all share-based payments granted after December 31, 2005, and base... | [
"<table><tr><td>Income before income taxes and minority interest</td><td>$17,542</td></tr><tr><td>Net income</td><td>12,574</td></tr><tr><td>Net earnings per common share:</td><td></td></tr><tr><td>Basic</td><td>$0.12</td></tr><tr><td>Diluted</td><td>0.12</td></tr></table>",
"<table><tr><td></td><td>2005</td><td>... | {"0-0-1": "Table 0 shows Income before income taxes and minority interest is $17,542 .", "0-1-1": "Table 0 shows Net income is 12574 .", "0-3-1": "Table 0 shows Basic Net earnings per common share: is $0.12 .", "0-4-1": "Table 0 shows Diluted Net earnings per common share: is 0.12 .", "1-1-1": "Table 1 shows Net income... | What was the total amount of 2010 greater than 0 in 2008 for Nonhedges for Amount? (in million) | 10604 | add(87,87), add(#0,2815), add(#1,7615) | [] | [
"3-11-1",
"3-15-1",
"3-19-1",
"3-22-1"
] |
2d0d99e50c7c42e89dc8321002c0b8b5 | [
"Americas Net Sales The following table presents Americas net sales (dollars in millions):",
"## Table 0 ##",
"The period was characterized by balanced growth in hips and knees augmented by strong growth in other product lines.",
"Growth in porous stems, including the new Trabecular Metal Primary Hip Prosthes... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td></tr><tr><td></td><td>2006</td><td>2005</td><td>% Inc (Dec)</td></tr><tr><td>Reconstructive</td><td></td><td></td><td></td></tr><tr><td>Knees</td><td>$940.8</td><td>$880.5</td><td>7%</td></tr><tr><td>Hips</td><td>579.4</td><td>538.1</td><td... | {"0-3-1": "Table 0 shows Knees of Year Ended December 31, 2006 is $940.8 .", "0-3-2": "Table 0 shows Knees of Year Ended December 31, 2005 is $880.5 .", "0-3-3": "Table 0 shows Knees of Year Ended December 31, % Inc (Dec) is 7% .", "0-4-1": "Table 0 shows Hips of Year Ended December 31, 2006 is 579.4 .", "0-4-2": "Tabl... | what is the percent change in total acquisition integration and other expenses from 2006 to 2007? | 3.13115 | subtract(25.2,6.1), divide(#0,6.1) | [] | [
"3-11-1",
"3-11-2",
"3-11-2"
] |
d9dd14df7d3a430fb568e167209a4097 | [
"44 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Reorganization of Businesses Accruals The following table displays a rollforward of the accruals established for exit costs and employee separation costs from January 1, 2003 to December 31, 2003:",
"## Table 0 ##",
"(1) I... | [
"<table><tr><td></td><td><i>Accruals at</i> <i>January 1,</i> <i>2003</i></td><td><i>2003</i> <i>Additional</i> <i>Charges</i></td><td>2003 -1 Adjustments</td><td>2003 Amount Used</td><td><i>Accruals at</i> <i>December 31,</i> <i>2003</i></td><td></td></tr><tr><td>Exit costs — lease terminations</td><td>$209</td><t... | {"0-1-1": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $209 .", "0-1-2": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $11 .", "0-1-3": "Table 0 shows Exit costs \u2014 lease terminations of 2003 -1 Adjustments is $-20 .", "0-1-4": "Table 0 shows Exit costs \u2014 lease term... | What is the sum of the Networks in the years where Connected Home Solutions greater than 1? | 151 | add(102,49) | [
40
] | [
"1-3-1",
"1-3-2"
] |
db31a42378634a16922de71feba8ec84 | [
"HCP, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) On October 5, 2006, the Company issued an aggregate of 27.2 million shares of common stock in connection with the CRP and CRC mergers.",
"On November 10, 2006, the Company issued 33.5 million shares of common stock and received net proceeds of app... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>AOCI—unrealized gains on available-for-sale securities, net</td><td>$14,222</td><td>$24,536</td></tr><tr><td>AOCI—unrealized losses on cash flow hed... | {"0-3-1": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2007 (in thousands) is $14,222 .", "0-3-2": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2006 (in thousands) is $24,536 .", "0-4-1": "Table 0 shows AOCI\u2014unrea... | What is the ratio of all elements for Amount that are smaller than 10000 to the sum of elements, in 2017? | 0.21606 | add(9739,8532), add(#0,5609), divide(#1,110527) | [
60
] | [
"2-11-1",
"2-7-1",
"2-8-1",
"2-9-1"
] |
54a02f9177a44760ae71af8633c8b05b | [
"ITEM 6.",
"SELECTED FINANCIAL DATA You should read the selected financial data in conjunction with our “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” and our audited consolidated financial statements and the related notes to those consolidated financial statements includ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td></td><td colspan=\"5\">(In thousands, except per share data)</td></tr><tr><td> Statements of Operations Data:</td><td></td><td></td><td></td><td></td><td... | {"0-5-1": "Table 0 shows Rental and management of Year Ended December 31, 2006 (In thousands, except per share data) is $1,294,068 .", "0-5-2": "Table 0 shows Rental and management of Year Ended December 31, 2005 (In thousands, except per share data) is $929,762 .", "0-5-3": "Table 0 shows Rental and management of Year... | what was the total reclassification of oci into income , in millions , during the years ended december 31 , 2012 , 2011 and 2010? | 0.7 | add(0.6,0.1) | [
13,
14
] | [] |
5b8fb993375444fb81b2e1de950f9777 | [
"Bristol-Myers Squibb 8 RESULTS OF OPERATIONS The following discussions of the Company’s results of continuing operations exclude the results related to the Oncology Therapeutics Network (OTN) business, which were previously presented as a separate segment prior to its divestiture in 2005, and have been segregated ... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\"> % Change</td></tr><tr><td>Dollars in Millions</td><td>2006</td><td>2005</td><td>2004</td><td> 2006 vs. 2005</td><td> 2005 vs. 2004</td></tr><tr><td>Net Sales</td><td>$17,914</td><td>$19,207</td><td>$19,380</td><td>-7%</td><td>-1%</td></tr><tr><td>Ea... | {"0-2-1": "Table 0 shows Net Sales of % Change 2006 is $17,914 .", "0-2-2": "Table 0 shows Net Sales of % Change 2005 is $19,207 .", "0-2-3": "Table 0 shows Net Sales of % Change 2004 is $19,380 .", "0-2-4": "Table 0 shows Net Sales of % Change 2006 vs. 2005 is -7% .", "0-2-5": "Table 0 shows Net Sales of % Change 2005... | What is the sum of Europe for Year Ended December 31, Total Revenues in 2014 and Cost of products sold in 2015? (in Million) | 7501 | add(3909,3592) | [
21
] | [
"4-2-1",
"3-4-2"
] |
70e4d58a068d43e4b0b5b2c6e00c1ccd | [
"Table V Nonperforming Loans, Leases and Foreclosed Properties (1)",
"## Table 0 ##",
"(1) Balances do not include PCI loans even though the customer may be contractually past due.",
"Loans accounted for as PCI loans were written down to fair value upon acquisition and accrete interest income over the remaini... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$15,970</td><td>$17,691</td><td>$16,596</td>... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2011 is $15,970 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2010 is $17,691 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2009 is $16,596 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2008 is $7,057 .", ... | Does U.S. credit card keeps increasing each year between 2011 and 2010? | no | [] | [
"1-4-1",
"1-4-2"
] | |
be05aec015fb4f5e8272906a25ee4688 | [
"pipeline companies for the purchase of firm transportation from upstream points where gas has been purchased to the Utilities’ distribution systems, and for upstream storage services.",
"Charges under these transportation and storage contracts are approved by the FERC.",
"The Utilities are required to pay cert... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>Steam Sold(MMlb)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>519</td><td>425</td><td>547</td><td>594</td><td>538</td></... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2011 is 519 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2012 is 425 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2013 is 547 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2014 is 594 .", "0-3-5": "Table 0 s... | What's the average of the General for Steam Sold($ in millions) in the years where Refinery production (BPD)(3) for Consolidated is positive? (in million) | 28 | add(28,25), add(#0,31), divide(#1,const_3) | [
39,
41
] | [
"1-5-1",
"1-5-2",
"1-5-3",
"0-8-1",
"0-8-2",
"0-8-3"
] |
4a920ea12f55469683df7997324c2484 | [
"The following is a reconciliation of the total amounts of unrecognized tax benefits for the year:",
"## Table 0 ##",
"Included in the balance of unrecognized tax benefits at December 31, 2008 are $5.6 million of tax benefits that, if recognized, would affect the effective tax rate.",
"Also included in the ba... | [
"<table><tr><td>Unrecognized tax benefit—January 1, 2008</td><td>$7,928</td></tr><tr><td>Ansoft unrecognized tax benefit—acquired July 31, 2008</td><td>3,525</td></tr><tr><td>Gross increases—tax positions in prior period</td><td>2,454</td></tr><tr><td>Gross decreases—tax positions in prior period</td><td>-1,572</td... | {"0-0-1": "Table 0 shows Unrecognized tax benefit\u2014January 1, 2008 is $7,928 .", "0-1-1": "Table 0 shows Ansoft unrecognized tax benefit\u2014acquired July 31, 2008 is 3525 .", "0-2-1": "Table 0 shows Gross increases\u2014tax positions in prior period is 2454 .", "0-3-1": "Table 0 shows Gross decreases\u2014tax pos... | If Total revenue As Reported develops with the same growth rate in 2014, what will it reach in 2015? (in dollars in thousands) | 1.01727e+06 | subtract(936021,861260), divide(#0,861260), add(1,#1), multiply(936021,#2) | [
23
] | [
"1-3-1",
"1-3-5"
] |
2d95704609af488d98749e9b0bd3a60a | [
"NOTE 12 DERIVATIVE INSTRUMENTS AND FAIR VALUE MEASUREMENTS The Company is exposed to certain market risks such as changes in interest rates, foreign currency exchange rates, and commodity prices, which exist as a part of its ongoing business operations.",
"Management uses derivative financial and commodity instr... | [
"<table><tr><td>(millions)</td><td>2012</td><td>2011</td></tr><tr><td>Foreign currency exchange contracts</td><td>$570</td><td>$1,265</td></tr><tr><td>Interest rate contracts</td><td>2,150</td><td>600</td></tr><tr><td>Commodity contracts</td><td>136</td><td>175</td></tr><tr><td>Total</td><td>$2,856</td><td>$2,040</... | {"0-1-1": "Table 0 shows Foreign currency exchange contracts of 2012 is $570 .", "0-1-2": "Table 0 shows Foreign currency exchange contracts of 2011 is $1,265 .", "0-2-1": "Table 0 shows Interest rate contracts of 2012 is 2150 .", "0-2-2": "Table 0 shows Interest rate contracts of 2011 is 600 .", "0-3-1": "Table 0 show... | What is the sum of Amount in the range of 5000000 and 6000000 in 2015 for December 31, 2015? (in thousand) | 1.12153e+07 | add(5711836,5503491) | [
45
] | [
"2-10-1",
"2-11-1"
] |
b8d73aa11ea44bd6b5c6899b4c724da9 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EXECUTIVE SUMMARY International Paper’s operating results in 2007 bene\u0002fited from significantly higher paper and packaging price realizations.",
"Sales volumes were slightly high\u0002er, with growth in overse... | [
"<table><tr><td><i>In millions</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Industry segment operating profits</td><td>$2,423</td><td>$2,074</td><td>$1,622</td></tr><tr><td>Corporate items, net</td><td>-732</td><td>-746</td><td>-607</td></tr><tr><td>Corporate special items*</td><td>241</td><td>2,373<... | {"0-1-1": "Table 0 shows Industry segment operating profits of 2007 is $2,423 .", "0-1-2": "Table 0 shows Industry segment operating profits of 2006 is $2,074 .", "0-1-3": "Table 0 shows Industry segment operating profits of 2005 is $1,622 .", "0-2-1": "Table 0 shows Corporate items, net of 2007 is -732 .", "0-2-2": "T... | What was the sum of Weighted AverageExercise Price without those Weighted AverageExercise Price greater than 60, in 2013? | 102.97 | add(47.70,55.27) | [
25,
27
] | [
"1-1-2",
"1-3-2"
] |
b63279d887d84a5280f34bb2c0fb2b0d | [
"The sensitivity factors utilized for 2016 and presented above were selected based on historical data from 1996 to 2016, as follows (see the table below): ?",
"a 100 basis point parallel shift in the yield curve is consistent with a one standard deviation movement of the benchmark ten-year treasury yield; ?",
"... | [
"<table><tr><td></td><td>Period</td><td>Standard Deviation</td><td>Suggested 2016 Scenario</td><td>2016 Scenario as a Multiple of Standard Deviation</td><td>2016 Change/ Return</td><td>2016 as a Multiple of Standard Deviation</td><td>Original 2015 Scenario (based on Standard Deviation for 1995-2015 Period)</td></tr... | {"0-1-1": "Table 0 shows 10-Year Treasury of Period is 1996-2016 .", "0-1-2": "Table 0 shows 10-Year Treasury of Standard Deviation is 0.01 .", "0-1-3": "Table 0 shows 10-Year Treasury of Suggested 2016 Scenario is 0.01 .", "0-1-4": "Table 0 shows 10-Year Treasury of 2016 Scenario as a Multiple of Standard Deviation is... | what was the percentage change of total debt from 2001 to 2002? | -0.56939 | subtract(156.7,363.9), divide(#0,363.9) | [] | [
"3-3-1",
"3-3-2",
"3-3-2"
] |
9a8b565b8f3b4efabbbefe212d5a8090 | [
"Net Income (Loss) Per Common Share Basic net income (loss) per common share is computed by dividing net income (loss) attributable to common shareholders, less dividends on share-based awards expected to vest, by the weighted average number of common shares outstanding for the period.",
"Diluted net income (loss... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Net income (loss) attributable to common shareholders</td><td>$-333,601</td><td>$50,408</td><td>$211,942</td></tr><tr><td>Less: Dividends on share-based awards expected to vest</td><td>-1,759</td><td>-1,631</td><td>-1,149</td></tr><tr><td>Basi... | {"0-1-1": "Table 0 shows Net income (loss) attributable to common shareholders of 2009 is $-333,601 .", "0-1-2": "Table 0 shows Net income (loss) attributable to common shareholders of 2008 is $50,408 .", "0-1-3": "Table 0 shows Net income (loss) attributable to common shareholders of 2007 is $211,942 .", "0-2-1": "Tab... | What is the average amount of Weighted average number of common shares outstanding of 2007, and AAA of December 31, 2009 Amortized cost ? | 70670.4 | add(139255.0,2085.7), divide(#0,const_2) | [] | [
"0-6-3",
"2-4-1"
] |
c8d10d9be290403dafd6f40dd97144e1 | [
"Assets of Consolidated VIEs.",
"In 2013, there were $159 million of transfers out of Level 3 to Level 2 related to bank loans.",
"In addition, in 2013, there were $117 million of transfers into Level 3 from Level 2 related to bank loans.",
"These transfers in and out of levels were primarily due to availabil... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2013</td><td colspan=\"2\"> December 31, 2012</td><td colspan=\"2\"></td><td></td></tr><tr><td> <i>(in millions)</i> </td><td> Carrying Amount</td><td> Estimated Fair Value</td><td> Carrying Amount</td><td> Estimated Fair Value</td><td colspan=\"2\"> Fair Value H... | {"0-3-1": "Table 0 shows Cash and cash equivalents of December 31, 2013 Carrying Amount is $4,390 .", "0-3-2": "Table 0 shows Cash and cash equivalents of December 31, 2013 Estimated Fair Value is $4,390 .", "0-3-3": "Table 0 shows Cash and cash equivalents of December 31, 2012 Carrying Amount is $4,606 .", "0-3-4": "T... | what percent did the net inflows increase ishares aum? | 0.0674 | subtract(655.6,41.4), divide(41.4,#0) | [
49
] | [] |
9358eca243b749c89161996fd2eba207 | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Currency translation adjustments</td><td>$-5,761</td><td>$-6,091</td><td>$-6,129</td></tr><tr><td>Pension and other benefits</td><td>-2,816</td><td>-3,565</td><td>-3,332</... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2017 is $-5,761 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2016 is $-6,091 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2015 is $-6,129 .", "0-3-1": "Table 0 shows Pension... | How much of Dec. 31, 2018 is there in total without Provision (benefit) for income taxes and Restructuring charges and one-time nonrecurring gain? (in thousand) | 448284 | add(255303,81887), add(#0,110723), add(#1,371) | [
49,
51
] | [
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1"
] |
f32600d82574420887764b2711425e13 | [
"Each clearing firm is required to deposit and maintain balances in the form of cash, U. S. government securities, certain foreign government securities, bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements.",
"All non-cash deposits are marked-to-market ... | [
"<table><tr><td></td><td>2016</td></tr><tr><td>(in millions)</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td>U.S. Treasury securities</td><td>$5,548.9</td><td>$5,549.0</td></tr><tr><td>U.S. government agency securities</td><td>1,228.3</td><td>1,228.3</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-2-1": "Table 0 shows U.S. Treasury securities of 2016 AmortizedCost is $5,548.9 .", "0-2-2": "Table 0 shows U.S. Treasury securities of 2016 FairValue is $5,549.0 .", "0-3-1": "Table 0 shows U.S. government agency securities of 2016 AmortizedCost is 1228.3 .", "0-3-2": "Table 0 shows U.S. government agency securiti... | What is the sum of the Acquisition payments in the period section where Operating leases is the highest? (in thousand) | 12863 | [
24
] | [
"1-8-2",
"1-8-3",
"1-8-4",
"1-8-5",
"1-5-3"
] | |
0b837cec77af48a09b1cdc70208d7e04 | [
"## Table 0 ##",
"The Black-Scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable.",
"In addition, option valuation models require the input of highly subjective assumptions, including the expected stock ... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Weighted average fair value of options granted</td><td>$18.47</td><td>$33.81</td><td>$20.01</td></tr><tr><td>Expected volatility</td><td>0.3845</td><td>0.3677</td><td>0.3534</td></tr><tr><td>Dividend yield</td><td>3.75%</td><td>0.76%</td><td>1... | {"0-1-1": "Table 0 shows Weighted average fair value of options granted of 2008 is $18.47 .", "0-1-2": "Table 0 shows Weighted average fair value of options granted of 2007 is $33.81 .", "0-1-3": "Table 0 shows Weighted average fair value of options granted of 2006 is $20.01 .", "0-2-1": "Table 0 shows Expected volatil... | What is the sum of Income before taxes of 2009, and Current assets of 2009 ? | 4369 | add(1412.8,2956.2) | [] | [
"1-4-1",
"2-1-1"
] |
71954116fd90429db286fc0c51f599f0 | [
"Lockheed Martin Corporation NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2002 Approximately 19.6 million, 27.1 million and 27.9 mil\u0002lion outstanding options were exercisable by employees at December 31, 2002, 2001 and 2000, respectively.",
"Information regarding options outstanding at December 31... | [
"<table><tr><td> Range of Exercise Prices</td><td> Number of Options</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Life</td></tr><tr><td>Options outstanding:</td><td></td><td></td><td></td></tr><tr><td>Less than $20.00</td><td>2,969</td><td>$18.36</td><td>5.7</td></tr><tr>... | {"0-2-1": "Table 0 shows Less than $20.00 of Number of Options is 2969 .", "0-2-2": "Table 0 shows Less than $20.00 of Weighted Average Exercise Price is $18.36 .", "0-2-3": "Table 0 shows Less than $20.00 of Weighted Average Remaining Contractual Life is 5.7 .", "0-3-1": "Table 0 shows $20.00\u2013$29.99 of Number of ... | What's the increasing rate of service cost in 2011 for qualified pension? (in %) | -0.07843 | subtract(94,102), divide(#0,102) | [
21
] | [
"1-4-1",
"1-4-2"
] |
9a30ee8eedc2438a9eb6fe2103201d7c | [
"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... | What is the sum of the Total generation capacity in the sections where Oil is positive? | 131351 | add(23579,4565), add(#0,51229), add(#1,51978) | [
23
] | [
"2-10-2",
"2-10-6",
"2-10-7",
"2-10-9"
] |
2d41cc7231f3487bbcb20afe8201941d | [
"## Table 0 ##",
"On May 1, 2006, the Company completed its acquisition of Fluent Inc. (“Fluent”), a global provider of computational fluid dynamics (“CFD”)-based computer-aided engineering software and services.",
"The acquisition of Fluent enhanced the breadth, functionality, usability and interoperability o... | [
"<table><tr><td></td><td colspan=\"2\"> <i></i> Year ended December 31,</td></tr><tr><td> <i>(in thousands, except per share data)</i> </td><td> 2008</td><td> 2007</td></tr><tr><td>Total revenue</td><td>$560,015</td><td>$483,354</td></tr><tr><td>Net income</td><td>117,945</td><td>82,324</td></tr><tr><td>Earnings ... | {"0-2-1": "Table 0 shows Total revenue of data 0 2008 is $560,015 .", "0-2-2": "Table 0 shows Total revenue of data 1 2007 is $483,354 .", "0-3-1": "Table 0 shows Net income of data 0 2008 is 117945 .", "0-3-2": "Table 0 shows Net income of data 1 2007 is 82324 .", "0-5-1": "Table 0 shows Basic Earnings per share: of d... | If Lease licenses develops with the same increasing rate in 2016, what will it reach in 2017? (in million) | 366110 | subtract(340331,316367), divide(#0,316367), add(1,#1), multiply(#2,340331) | [] | [
"1-3-1",
"1-3-2"
] |
2b1a53a421594ca680fcb2f384a508ec | [
"Aircraft Fuel Our operations and financial results are significantly affected by the availability and price of jet fuel.",
"Based on our 2014 forecasted mainline and regional fuel consumption, we estimate that as of December 31, 2013, a $1 per barrel increase in the price of crude oil would increase our 2014 ann... | [
"<table><tr><td>Year</td><td>Gallons Consumed(in millions)</td><td>Average CostPer Gallon</td><td>Total Cost(in millions)</td><td>Percent of Total Operating Expenses</td></tr><tr><td>2011</td><td>2,756</td><td>$3.01</td><td>$8,304</td><td>33.2%</td></tr><tr><td>2012</td><td>2,723</td><td>$3.20</td><td>$8,717</td><t... | {"1-1-1": "Table 1 shows On-time performance (a) of 2013 is 77.6% .", "1-1-2": "Table 1 shows On-time performance (a) of 2012 is 76.9% .", "1-1-3": "Table 1 shows On-time performance (a) of Better (Worse) is 0.7 .", "1-1-4": "Table 1 shows On-time performance (a) of Better (Worse).1 is pts .", "1-2-1": "Table 1 shows C... | What's the growth rate of Operating income (loss) – GAAP in 2015? | 0.46011 | subtract(6204,4249), divide(#0,4249) | [
110
] | [
"3-3-1",
"3-3-2"
] |
b1890b4c56654ed28ffe10bbe7bc5e9e | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) determined that it will primarily be subject to the IETU in future periods, and as such it has recorded tax expense of approximately $20 million in 2007 for the deferred tax effects of the new IETU system.",
"As of Dec... | [
"<table><tr><td></td><td>Year Ended December 31, 2007 (In $ millions)</td></tr><tr><td>Balance as of January 1, 2007</td><td>193</td></tr><tr><td>Increases in tax positions for the current year</td><td>2</td></tr><tr><td>Increases in tax positions for prior years</td><td>28</td></tr><tr><td>Decreases in tax positio... | {"0-1-1": "Table 0 shows Balance as of January 1, 2007 of Year Ended December 31, 2007 (In $ millions) is 193 .", "0-2-1": "Table 0 shows Increases in tax positions for the current year of Year Ended December 31, 2007 (In $ millions) is 2 .", "0-3-1": "Table 0 shows Increases in tax positions for prior years of Year En... | in 2007 what was the percentage change in the account balance of unrecognized tax benefits based on the reconciliation at december 31 . | 9.36269 | subtract(2000,193), divide(#0,193) | [
25
] | [
"0-1-1",
"0-1-1"
] |
8eaf56f85fdf425aba4970456ee57118 | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $1.8 billion, $2.3 billion, $3.2 billion, $4.4 billion and $6.7 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $2 million, $0 and $93 million at December 31, 2016, 2015, 2014, 2013 and... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$191,797</td><td>$187,911</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $191,797 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $248,066... | What is the growing rate of Residential mortgage in table 0 in the year with the most Direct/Indirect consumer in table 0? | 0.02068 | subtract(191797,187911), divide(#0,187911) | [
0
] | [
"0-3-1",
"0-3-2"
] |
b74b13921f88494592623f17a2fdf7f7 | [
"Available-for-sale securities included in current marketable securities were $819 million at December 31, 2013.",
"Non-current available\u0002for-sale corporate debt securities maturing within five years were $3,735 million at December 31, 2013.",
"Auction rate securities maturing beyond 10 years were $12 mill... | [
"<table><tr><td></td><td></td><td colspan=\"2\">December 31, 2013</td><td colspan=\"2\">December 31, 2012</td></tr><tr><td>Dollars in Millions</td><td>Balance Sheet Location</td><td>Notional</td><td>Fair Value</td><td>Notional</td><td>Fair Value</td></tr><tr><td>Derivatives designated as hedging instruments:</td><t... | {"0-3-1": "Table 0 shows Interest rate swap contracts of December 31, 2013 Balance Sheet Location is Other assets .", "0-3-2": "Table 0 shows Interest rate swap contracts of December 31, 2013 Notional is $673 .", "0-3-3": "Table 0 shows Interest rate swap contracts of December 31, 2013 Fair Value is $64 .", "0-3-4": "T... | What is the sum of Research and development in 2010 and Net periodic pension benefit cost (income) in 2009? (in million) | 4059.9 | add(4011,48.9) | [
83,
51
] | [
"1-2-2",
"2-2-2"
] |
9fa9eef48698436fa3e63caf81aaf933 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 132 FERC audit report, System Energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulato... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>2014</td><td>51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>-</td></tr><tr><td>Years thereafter</td><td>-</td></tr><tr><td>Total</td><td>204,395</td><... | {"0-7-1": "Table 0 shows Total of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 204395 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $49,959 50,546 51,637 52,253 - is 25611 .", "0-9-1": "Table 0 shows Present value of net minimum lease payments of Amount (In Thousands... | As As the chart 3 shows, which year is Total International Insurance division as of December 31 greater than 190000 million? | 2016 | [
66
] | [
"3-12-1",
"3-12-2"
] | |
9eccc5a3aa474f6f874901448043aa17 | [
"Free cash flow is a non-GAAP financial measure calculated by subtracting property, plant, and equipment additions from operating cash flows.",
"Refer to the “GAAP to Non-GAAP Reconciliation,” “Income Taxes,” and “Summary of Cash Flows” sections for reconciliations of our results of operations prepared in accorda... | [
"<table><tr><td></td><td colspan=\"2\">Net Sales Fiscal Year</td><td></td></tr><tr><td>(dollars in millions; NM - Not Meaningful)</td><td>2016</td><td>2015</td><td>% Change</td></tr><tr><td>Cardiac and Vascular Group</td><td>$10,196</td><td>$9,361</td><td>9%</td></tr><tr><td>Minimally Invasive Therapies Group<sup>-... | {"0-2-1": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2016 is $10,196 .", "0-2-2": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2015 is $9,361 .", "0-2-3": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year % Change is 9% .", "0-3-1": "Table 0 shows Minimally... | What's the average of the Non-GAAP provision for income taxes in the years where Restorative Therapies Group is positive? (in million) | 1113 | add(1171,1055), divide(#0,const_2) | [
9
] | [
"0-4-1",
"0-4-2",
"1-5-1",
"1-5-2"
] |
694fdfe1aa7448e4abd3e23418718756 | [
"## Table 0 ##",
"Businesses marked with * are sometimes referred to as the “competitive businesses.",
"”?",
"?Eliminations are primarily intersegment activity. ?",
"?Almost all of Entergy’s goodwill is related to the Utility segment.",
"On December 29, 2014, the Vermont Yankee plant ceased power producti... | [
"<table><tr><td>2015</td><td>Utility</td><td>Entergy Wholesale Commodities*</td><td>All Other</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td></td><td colspan=\"5\">(In Thousands)</td></tr><tr><td>Operating revenues</td><td>$9,451,486</td><td>$2,061,827</td><td>$—</td><td>-$62</td><td>$11,513,251</td></t... | {"0-2-1": "Table 0 shows Operating revenues of Utility (In Thousands) is $9,451,486 .", "0-2-2": "Table 0 shows Operating revenues of Entergy Wholesale Commodities* (In Thousands) is $2,061,827 .", "0-2-3": "Table 0 shows Operating revenues of All Other (In Thousands) is $\u2014 .", "0-2-4": "Table 0 shows Operating re... | In the year with largest amount of Diversified financials in table 2, what's the increasing rate of Capital goods in table 2? | 0.05896 | add(24025,48013), subtract(#0,21940), subtract(#1,46087), add(21940,46087), divide(#2,#3) | [] | [
"5-7-1",
"5-7-2",
"5-7-3",
"5-7-4",
"5-3-1",
"5-3-2",
"5-3-3",
"5-3-4"
] |
3a2a693355454817b105b9f081fddca0 | [
"Air Mobility sales declined by $535 million primarily due to C-130J deliveries (12 in 2006 compared to 15 in 2005) and lower volume on the C-5 program.",
"Combat Aircraft sales increased by $292 million mainly due to higher F-35 and F-22 volume, partially offset by reduced volume on F-16 programs.",
"Other Aer... | [
"<table><tr><td><i>(In millions)</i></td><td><i>2007</i></td><td><i>2006</i></td><td><i>2005</i></td></tr><tr><td>Net sales</td><td>$11,143</td><td>$10,519</td><td>$9,811</td></tr><tr><td>Operating profit</td><td>1,410</td><td>1,264</td><td>1,078</td></tr><tr><td>Backlog at year-end</td><td>21,200</td><td>19,700</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $11,143 .", "0-1-2": "Table 0 shows Net sales of 2006 is $10,519 .", "0-1-3": "Table 0 shows Net sales of 2005 is $9,811 .", "0-2-1": "Table 0 shows Operating profit of 2007 is 1410 .", "0-2-2": "Table 0 shows Operating profit of 2006 is 1264 .", "0-2-3": "Table 0 shows Ope... | In which year is U.S. Treasury securities and obligations of U.S. government authorities and agencies greater than 1000? | 16522 | add(8254,8268) | [] | [
"1-4-1",
"1-4-4"
] |
82de954b1ea14762af09d65db3209218 | [
"adequacy of our provision for income taxes, we regularly assess the likelihood of adverse outcomes resulting from tax examinations.",
"While it is often difficult to predict the final outcome or the timing of the resolution of a tax examination, our reserves for uncertain tax benefits reflect the outcome of tax ... | [
"<table><tr><td></td><td>North America</td><td>Europe,Middle East& Africa</td><td>Asia Pacific</td><td>South America</td><td>Total</td></tr><tr><td>Signal and Power Solutions</td><td>45</td><td>33</td><td>33</td><td>5</td><td>116</td></tr><tr><td>Advanced Safety and User Experience</td><td>2</td><td>5</td><td>3</td... | {"0-1-1": "Table 0 shows Signal and Power Solutions of North America is 45 .", "0-1-2": "Table 0 shows Signal and Power Solutions of Europe,Middle East& Africa is 33 .", "0-1-3": "Table 0 shows Signal and Power Solutions of Asia Pacific is 33 .", "0-1-4": "Table 0 shows Signal and Power Solutions of South America is 5 ... | The Amortization of acquired intangible assets of quarter what of 2015 Unaudited ranks first? | 4 | [
54
] | [
"5-6-1",
"5-6-2",
"5-6-3",
"5-6-4"
] | |
09e9814a2f764f8fbcca558b50809b6e | [
"Series L Preferred Stock does not have early redemption/call rights.",
"Each share of the Series L Preferred Stock may be converted at any time, at the option of the holder, into 20 shares of the Corporation’s common stock plus cash in lieu of fractional shares.",
"On or after January 30, 2013, the Corpo\u0002... | [
"<table><tr><td>(Dollars in millions)</td><td>Available-for- Sale Debt Securities</td><td>Available-for- Sale Marketable Equity Securities</td><td>Derivatives</td><td>Employee Benefit Plans -1</td><td>Foreign Currency -2</td><td>Total</td></tr><tr><td> Balance, December 31, 2007</td><td>$-1,880</td><td>$8,416</td><... | {"0-1-1": "Table 0 shows Balance, December 31, 2007 of Available-for- Sale Debt Securities is $-1,880 .", "0-1-2": "Table 0 shows Balance, December 31, 2007 of Available-for- Sale Marketable Equity Securities is $8,416 .", "0-1-3": "Table 0 shows Balance, December 31, 2007 of Derivatives is $-4,402 .", "0-1-4": "Table ... | What is the total value of Available-for- Sale Debt Securities, Available-for- Sale Marketable Equity Securities, Derivatives and Employee Benefit Plans -1 in Balance, December 31, 2007 ? (in million) | 833 | add(-1880,8416), subtract(#0,4402), subtract(#1,1301) | [
9
] | [
"0-1-1",
"0-1-2",
"0-1-3",
"0-1-4"
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d52de8bc59e24e9089f025117e618bb0 | [
"between the Company and Citibank.",
"See Note 7 for further discussion of this transaction and the related commitment.",
"Legal Proceedings From time to time, BlackRock receives subpoenas or other requests for information from various U. S. federal, state governmental and regulatory authorities in connection ... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Stock-based compensation:</td><td></td><td></td><td></td></tr><tr><td>Restricted stock and RSUs</td><td>$209</td><td>$122</td><td>$48</td></tr><tr><td>Stock options</td><td>10... | {"0-3-1": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2008 is $209 .", "0-3-2": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2007 is $122 .", "0-3-3": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2006 is $48 .", "0-4-1": "Table 0 shows Stock options ... | What's the average of AUM Active and Index and Institutional subtotal in 2014? (in million) | 1.85019e+06 | add(959160,1816124), add(#0,2775284), divide(#1,const_3) | [] | [
"2-5-1",
"2-6-1",
"2-7-1"
] |
876f7b90adc94c448b0a9f9abd8b856a | [
"44 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Reorganization of Businesses Accruals The following table displays a rollforward of the accruals established for exit costs and employee separation costs from January 1, 2003 to December 31, 2003:",
"## Table 0 ##",
"(1) I... | [
"<table><tr><td></td><td><i>Accruals at</i> <i>January 1,</i> <i>2003</i></td><td><i>2003</i> <i>Additional</i> <i>Charges</i></td><td>2003 -1 Adjustments</td><td>2003 Amount Used</td><td><i>Accruals at</i> <i>December 31,</i> <i>2003</i></td><td></td></tr><tr><td>Exit costs — lease terminations</td><td>$209</td><t... | {"0-1-1": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $209 .", "0-1-2": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $11 .", "0-1-3": "Table 0 shows Exit costs \u2014 lease terminations of 2003 -1 Adjustments is $-20 .", "0-1-4": "Table 0 shows Exit costs \u2014 lease term... | What is the total amount of Government and Enterprise Mobility Solutions of Net Sales 2004, and Euro of December 31 2004 ? | 7816 | add(6228.0,1588.0) | [
39,
54
] | [
"2-3-2",
"3-2-2"
] |
1cd8aa7be7de4ccc900c4fd1147dfaed | [
"The estimated fair value of loans payable and long-term debt (including current portion) at December 31, 2009 was $17.7 billion compared with a carrying value of $17.5 billion and at December 31, 2008 was $6.3 billion compared with a carrying value of $6.2 billion.",
"Fair value was estimated using quoted dealer... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2009</td><td colspan=\"4\">December 31, 2008</td></tr><tr><td></td><td> Fair </td><td> Amortized </td><td colspan=\"2\">Gross Unrealized</td><td>Fair </td><td>Amortized </td><td colspan=\"2\">Gross Unrealized</td></tr><tr><td></td><td> Value</td><td> Cost</td><td>... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31, 2009 Fair Value is $215.6 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31, 2009 Amortized Cost is $215.7 .", "0-3-3": "Table 0 shows U.S. government and agency securities of December 31, 2009 Gross Unrealized... | In the year with largest amount of U.S. government and agency securities, what's the increasing rate of Corporate notes and bonds for Fair Value? | -0.94928 | subtract(209.2,4124.7), divide(#0,4124.7) | [
2,
4
] | [
"0-4-1",
"0-4-5"
] |
ab1d320fb61c4993aa2f05d52278969f | [
"FIDELITY NATIONAL INFORMATION SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) (a) Intrinsic value is based on a closing stock price as of December 31, 2016 of $75.64.",
"The weighted average fair value of options granted during the years ended December 31, 2016, 2015 and... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Risk free interest rate</td><td>1.2%</td><td>1.4%</td><td>1.4%</td></tr><tr><td>Volatility</td><td>20.4%</td><td>21.7%</td><td>21.2%</td></tr><tr><td>Dividend yield</td><td>1.6%</td><td>1.6%</td><td>1.6%</td></tr><tr><td>Weighted average expec... | {"0-4-1": "Table 0 shows Weighted average expected life (years) of 2016 1.2% 20.4% 1.6% is 4.2 .", "0-4-2": "Table 0 shows Weighted average expected life (years) of 2015 1.4% 21.7% 1.6% is 4.2 .", "0-4-3": "Table 0 shows Weighted average expected life (years) of 2014 1.4% 21.2% 1.6% is 4.2 .", "1-3-1": "Table 1 shows E... | what is the percentage increase in the fair value of of options from 2015 to 2016? | -0.12371 | subtract(9.35,10.67), divide(#0,10.67) | [
1
] | [] |
8446ca525d8648e992a506176c5d3356 | [
"Table of Contents outcomes of completed trials and the most current information regarding anticipated timing, progression, and related costs of pre-trial activities and trials in the associated litigation.",
"The amount of legal defense reserves as of December 31, 2013 and December 31, 2012 of approximately $160... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td></tr><tr><td>Balance January 1</td><td>3,577</td><td>550</td><td>3,577... | {"0-2-1": "Table 0 shows Balance January 1 of 2013 CommonStock is 3577 .", "0-2-2": "Table 0 shows Balance January 1 of 2013 TreasuryStock is 550 .", "0-2-3": "Table 0 shows Balance January 1 of 2012 CommonStock is 3577 .", "0-2-4": "Table 0 shows Balance January 1 of 2012 TreasuryStock is 536 .", "0-2-5": "Table 0 sho... | what's the total amount of Balance January 1 of 2011 CommonStock, and Reductions for tax positions of prior years of 2011 ? | 4800 | add(3577.0,1223.0) | [] | [
"0-2-5",
"2-4-3"
] |
59a65e6f75d74e28ac5470c0d6e33091 | [
"Sales and client service expenses as a percent of total revenues were 42% in 2015, compared to 41% in 2014.",
"These expenses increased 32% to $1.8 billion in 2015, from $1.4 billion in 2014.",
"The increase was primarily driven by the addition of the Cerner Health Services business. ?",
"Software developme... | [
"<table><tr><td></td><td colspan=\"2\">For the Years Ended</td></tr><tr><td>(In thousands)</td><td>2015</td><td>2014</td></tr><tr><td>Software development costs</td><td>$685,260</td><td>$467,158</td></tr><tr><td>Capitalized software costs</td><td>-262,177</td><td>-175,262</td></tr><tr><td>Capitalized costs related ... | {"0-2-1": "Table 0 shows Software development costs of For the Years Ended 2015 is $685,260 .", "0-2-2": "Table 0 shows Software development costs of For the Years Ended 2014 is $467,158 .", "0-3-1": "Table 0 shows Capitalized software costs of For the Years Ended 2015 is -262177 .", "0-3-2": "Table 0 shows Capitalized... | what was the growth percent of the total gain ( loss ) recognized in other comprehensive income for fuel hedges from 2012 to 2013 | -0.29412 | subtract(2.4,3.4), divide(#0,3.4) | [
58
] | [] |
d369f830060d4e67a98feeb0ccafcc22 | [
"Other Liquidity Items Cash payments required for long-term debt maturities, rental payments under noncancellable operating leases, purchase obligations and other commitments in effect at December 31, 2007, are summarized in the following table:",
"## Table 0 ##",
"(a) Amounts reported in local currencies have ... | [
"<table><tr><td></td><td>Payments Due By Period(a)</td></tr><tr><td>($ in millions)</td><td>Total</td><td>Less than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Long-term debt</td><td>$2,302.6</td><td>$126.1</td><td>$547.6</td><td>$1,174.9</td><td>$454.0</td></tr><tr><td>Cap... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period(a) Total is $2,302.6 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period(a) Less than 1 Year is $126.1 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period(a) 1-3 Years is $547.6 .", "0-2-4": "Table 0 shows Long-term debt... | payments to participants in the unfunded german plans are expected to be total approximately how much , in millions , for the years 2008 through 2012? | 104 | subtract(2012,2008), multiply(#0,26) | [
11
] | [] |
3833a34290904232a7d98be250460327 | [
"related servicing.",
"Additionally, professional fees increased $686 million related to consulting fees for regulatory initiatives as well as higher legal expenses.",
"Other general operating expenses increased $4.9 billion largely as a result of a $3.0 billion increase in litigation expense, primarily mortgag... | [
"<table><tr><td>Table 6</td><td>Selected Balance Sheet Data</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td colspan=\"2\">December 31</td><td colspan=\"2\">Average Balance</td></tr><tr><td colspan=\"2\">(Dollars in millions)</td><td>2011</td><td>2010</td><td>2011</td><td>2010</td></tr><tr><td... | {"0-4-1": "Table 0 shows Federal funds sold and securities borrowed or purchased under agreements to resell of Selected Balance Sheet Data (Dollars in millions) Assets is Federal funds sold and securities borrowed or purchased under agreements to resell .", "0-4-2": "Table 0 shows Federal funds sold and securities borr... | What's the total amount of Trading account assets and Debt securities, Loans and leases and Allowance for loan and lease losses in 2011? (in million) | 1.37315e+06 | add(169319,311416), add(#0,926200), subtract(#1,33783) | [] | [
"0-5-2",
"0-6-2",
"0-7-2",
"0-8-2"
] |
452c6044fe4b41a19c033be1dff93757 | [
"Receivables from customers Receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients’ brokerage accounts which are subject to daily minimum collateral requirements.",
"In the event that the collateral... | [
"<table><tr><td>December 31, (in millions)</td><td>2015</td><td>2014</td></tr><tr><td>Interest rate</td><td>$26,363</td><td>$33,725</td></tr><tr><td>Credit derivatives</td><td>1,423</td><td>1,838</td></tr><tr><td>Foreign exchange</td><td>17,177</td><td>21,253</td></tr><tr><td>Equity</td><td>5,529</td><td>8,177</td>... | {"0-1-1": "Table 0 shows Interest rate of 2015 is $26,363 .", "0-1-2": "Table 0 shows Interest rate of 2014 is $33,725 .", "0-2-1": "Table 0 shows Credit derivatives of 2015 is 1423 .", "0-2-2": "Table 0 shows Credit derivatives of 2014 is 1838 .", "0-3-1": "Table 0 shows Foreign exchange of 2015 is 17177 .", "0-3-2": ... | What is the average value of BB+/Ba1 to B-/B3 of Exposure net of all collateral in Table 1 and Derivative receivables in Table 2 in 2014? (in million) | 16195.5 | add(7735,24656), divide(#0,2) | [] | [
"1-5-3",
"2-4-2"
] |
cba19b419a014e769e20d22c2239aa3f | [
"PROVISIONS FOR LOSSES Charge card provision for losses increased in 2017 compared to 2016 and decreased in 2016 compared to 2015.",
"The increase in 2017 was primarily driven by growth in receivables due to charge volume and higher net write-offs.",
"The decrease in 2016 was driven by lower net write-offs and ... | [
"<table><tr><td>Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\" rowspan=\"2\"Change 2017 vs. 2016></td><td colspan=\"2\" rowspan=\"2\"Change 2016 vs. 2015></td></tr><tr><td>(Millions, except percentages)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Marketing and promotion</td><t... | {"0-2-1": "Table 0 shows Marketing and promotion of data 0 2017 is $3,217 .", "0-2-2": "Table 0 shows Marketing and promotion of data 1 2016 is $3,650 .", "0-2-3": "Table 0 shows Marketing and promotion of data 2 2015 is $3,109 .", "0-2-4": "Table 0 shows Marketing and promotion of data 3 is $-433 .", "0-2-5": "Table 0... | What's the current increasing rate of Other, net ? | 0.11895 | subtract(5776,5162), divide(#0,5162) | [] | [
"0-7-1",
"0-7-2"
] |
f68df32cbac745a28219121396a0d56d | [
"Market Risk Management – Equity And Other Investment Risk Equity investment risk is the risk of potential losses associated with investing in both private and public equity markets.",
"In addition to extending credit, taking deposits, securities underwriting and trading financial instruments, we make and manage ... | [
"<table><tr><td>In millions</td><td>December 312014</td><td>December 312013</td></tr><tr><td>BlackRock</td><td>$6,265</td><td>$5,940</td></tr><tr><td>Tax credit investments (a)</td><td>2,616</td><td>2,572</td></tr><tr><td>Private equity</td><td>1,615</td><td>1,656</td></tr><tr><td>Visa</td><td>77</td><td>158</td></... | {"0-1-1": "Table 0 shows BlackRock of December 312014 is $6,265 .", "0-1-2": "Table 0 shows BlackRock of December 312013 is $5,940 .", "0-2-1": "Table 0 shows Tax credit investments (a) of December 312014 is 2616 .", "0-2-2": "Table 0 shows Tax credit investments (a) of December 312013 is 2572 .", "0-3-1": "Table 0 sho... | What is the value of Total commercial lending for Accruing 90 Days Or More Past Due at December 31, 2014 ? (in million) | 37 | [
38,
40
] | [
"1-7-4"
] | |
1b46af9e06c14a2db21dd96cdf7b94c9 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the incremental effect of the application of SFAS No.158:",
"## Table 0 ##",
"The Accumulated other comprehensive loss of $415 million pre-tax was composed of $(74) million in prior-year service credits and $4... | [
"<table><tr><td></td><td> Before Application of SFAS No. 158</td><td>SFAS No. 158 Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td></td><td colspan=\"3\">(dollars in millions)</td></tr><tr><td>Other assets</td><td>$9,153</td><td>$-302</td><td>$8,851</td></tr><tr><td>Other liabilities and accru... | {"0-2-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 (dollars in millions) is $9,153 .", "0-2-2": "Table 0 shows Other assets of SFAS No. 158 Adjustments (dollars in millions) is $-302 .", "0-2-3": "Table 0 shows Other assets of After Application of SFAS No. 158 (dollars in millions) is $8,851 ."... | What is the average amount of Trading securities of December 31, 2011 Carrying Amount, and Granted of Nonvested Restricted Stock/ Unit Shares ? | 2023.5 | add(2513.0,1534.0), divide(#0,const_2) | [
22,
72
] | [
"1-6-6",
"2-2-3"
] |
bdf9cf040af14742a585904b3739a7e0 | [
"Table of Contents Our Certificate of Incorporation and Bylaws include anti-takeover provisions that may make it difficult for another company to acquire control of us or limit the price investors might be willing to pay for our stock.",
"Certain provisions of our Certificate of Incorporation and Bylaws could del... | [
"<table><tr><td>Location</td><td>Approximate Square Feet</td><td>Operation</td><td>LeaseExpiration Dates</td></tr><tr><td>San Diego, CA</td><td>1,195,000</td><td>R&D, Manufacturing, Warehouse, Distribution, and Administrative</td><td>2019 – 2031</td></tr><tr><td>San Francisco Bay Area, CA</td><td>501,000</td><td>R&... | {"0-1-1": "Table 0 shows San Diego, CA of Approximate Square Feet is 1195000 .", "0-1-2": "Table 0 shows San Diego, CA of Operation is R&D, Manufacturing, Warehouse, Distribution, and Administrative .", "0-1-3": "Table 0 shows San Diego, CA of LeaseExpiration Dates is 2019 \u2013 2031 .", "0-2-1": "Table 0 shows San Fr... | What is the ratio of Interest income, including other financing income in2017 to the Cash and cash equivalents for Carrying Amount ? (in million) | 0.55045 | divide(3988,7245) | [
66,
25
] | [
"3-3-1",
"1-4-1"
] |
baff0b1c93154ee4b33172ba321e3fa4 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS instruments and certain other items at fair value, on an instrument-by-instrument basis.",
"Once an entity has elected to record eligible items at fair value, the decision is irrevocable and the entity should report unrealized gains and losses on items for which the fai... | [
"<table><tr><td></td><td> As Reported</td><td> Upon Adoption of FSP EITF 03-6-1</td></tr><tr><td> 2008</td><td></td><td></td></tr><tr><td> Earnings Per Share</td><td> $-3.94</td><td> $-3.91</td></tr><tr><td> Earnings Per Diluted Share</td><td> -3.94</td><td> -3.91</td></tr><tr><td>2007</td><td></td><td></td></tr><t... | {"0-2-1": "Table 0 shows Earnings Per Share of As Reported is $-3.94 .", "0-2-2": "Table 0 shows Earnings Per Share of Upon Adoption of FSP EITF 03-6-1 is $-3.91 .", "0-3-1": "Table 0 shows Earnings Per Diluted Share of As Reported is -3.94 .", "0-3-2": "Table 0 shows Earnings Per Diluted Share of Upon Adoption of FSP ... | what is the highest total amount of Other securities? (in million) | 3038 | add(797,797), add(#0,722), add(#1,722) | [
41
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4"
] |
f4f80aa48843436b9d09ace1100e7f3f | [
"## Table 0 ##",
"Other (income) expense primarily comprises our equity in net income of Huatai Insurance Company of China, Limited and Assured Guaranty Ltd. (AGO), which is included in equity in net income of partially-owned companies.",
"Our relationship with AGO is limited to our equity investment, which ha... | [
"<table><tr><td>(in millions of U.S. dollars)</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Equity in net income (loss) of partially-owned companies</td><td>$-52</td><td>$39</td><td>$-60</td></tr><tr><td>Minority interest expense</td><td>11</td><td>7</td><td>8</td></tr><tr><td>Federal excise and capital t... | {"0-1-1": "Table 0 shows Equity in net income (loss) of partially-owned companies of 2008 is $-52 .", "0-1-2": "Table 0 shows Equity in net income (loss) of partially-owned companies of 2007 is $39 .", "0-1-3": "Table 0 shows Equity in net income (loss) of partially-owned companies of 2006 is $-60 .", "0-2-1": "Table 0... | What's the total amount of the Other (income) expense in the years where Losses and loss expenses is greater than 4020? (in million) | -39 | add(-52,11), add(#0,16), subtract(#1,14) | [] | [
"4-4-1",
"4-4-2",
"4-4-3",
"0-1-1",
"0-2-1",
"0-3-1",
"0-4-1"
] |
ebe0d7d2cdee4309af96449c22e61283 | [
"The following table presents for each of the regulatory capital CDS transactions in the corporate loan portfolio, the gross transaction notional amount, net notional amount, attachment points, inception to date realized losses and percent non-investment grade:",
"## Table 0 ##",
"(a) Expressed as a percentage ... | [
"<table><tr><td><i>(dollars in millions)</i>CDS</td><td>Gross TransactionNotional Amount atDecember 31,2010</td><td>Net NotionalAmount atDecember 31,2010</td><td>AttachmentPoint atInception<i><sup>(a)</sup></i></td><td>AttachmentPoint atDecember 31,2010<i><sup>(a)</sup></i></td><td>RealizedLossesthroughDecember 31,... | {"0-1-1": "Table 0 shows 1 of Gross TransactionNotional Amount atDecember 31,2010 is $360 .", "0-1-2": "Table 0 shows 1 of Net NotionalAmount atDecember 31,2010 is $264 .", "0-1-3": "Table 0 shows 1 of [EMPTY].1 is 10.03% .", "0-1-4": "Table 0 shows 1 of [EMPTY].1 is 26.51% .", "0-1-5": "Table 0 shows 1 of [EMPTY].2 is... | What's the total amount of Net Notional Amount at December 31,2010 excluding those Net Notional Amount at December 31,2010 greater than 1000 in 2010? (in million) | 1689 | add(264,383), add(#0,259), add(#1,783) | [
0
] | [
"0-1-2",
"0-4-2",
"0-5-2",
"0-6-2"
] |
a74dc414c1ae4277a57dece221887f85 | [
"The following table summarizes the short-term borrowing activity for AWCC for the years ended December 31:",
"## Table 0 ##",
"The credit facility requires the Company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00.",
"The ratio as of December 31, 2017 w... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Average borrowings</td><td>$779</td><td>$850</td></tr><tr><td>Maximum borrowings outstanding</td><td>1,135</td><td>1,016</td></tr><tr><td>Weighted average interest rates, computed on daily basis</td><td>1.24%</td><td>0.78%</td></tr><tr><td>Weighted average... | {"0-1-1": "Table 0 shows Average borrowings of 2017 is $779 .", "0-1-2": "Table 0 shows Average borrowings of 2016 is $850 .", "0-2-1": "Table 0 shows Maximum borrowings outstanding of 2017 is 1135 .", "0-2-2": "Table 0 shows Maximum borrowings outstanding of 2016 is 1016 .", "0-3-1": "Table 0 shows Weighted average in... | by what percentage did maximum borrowings outstanding increase from 2016 to 2017? | 0.11713 | subtract(1135,1016), divide(#0,1016) | [] | [
"0-2-1",
"0-2-2",
"0-2-2"
] |
4efae9e1c54746bda9b952264f635186 | [
"Liquidity and Capital Resources Cash Flows",
"## Table 0 ##",
"We have generated annual cash provided by operating activities in amounts greater than net income in 2006, 2005 and 2004 due primarily to non-cash charges to earnings and the tax benefit on the exercise of stock options.",
"Non-cash charges to ea... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td> Consolidated Cash Flow Data:</td><td></td><td></td><td></td></tr><tr><td>Net cash provided by (used in):</td><td></td><td><... | {"0-5-1": "Table 0 shows Operating activities of Year Ended December 31, 2004 (In thousands) is $1,285,315 .", "0-5-2": "Table 0 shows Operating activities of Year Ended December 31, 2005 (In thousands) is $2,009,891 .", "0-5-3": "Table 0 shows Operating activities of Year Ended December 31, 2006 (In thousands) is $2,2... | what is the total of credit-related financial instruments in 2006? ( $ ) | 557563 | add(506032,30251), add(#0,16354), add(#1,4926) | [
72
] | [
"3-1-1",
"3-2-1",
"3-3-1",
"3-4-1"
] |
a7398183bb1b4f3389c3b7107678ee4f | [
"Table of Contents Research and Development Expense (“R&D”) R&D expense increased 34% or $449 million to $1.8 billion in 2010 compared to 2009.",
"This increase was due primarily to an increase in headcount and related expenses in the current year to support expanded R&D activities.",
"Also contributing to this... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Interest income</td><td>$311</td><td>$407</td><td>$653</td></tr><tr><td>Other income (expense), net</td><td>-156</td><td>-81</td><td>-33</td></tr><tr><td>Total other income and expense</td><td>$155</td><td>$326</td><td>$620</td></tr></table>",... | {"0-1-1": "Table 0 shows Interest income of 2010 is $311 .", "0-1-2": "Table 0 shows Interest income of 2009 is $407 .", "0-1-3": "Table 0 shows Interest income of 2008 is $653 .", "0-2-1": "Table 0 shows Other income (expense), net of 2010 is -156 .", "0-2-2": "Table 0 shows Other income (expense), net of 2009 is -81 ... | What's the sum of all Aggregate Liabilities that are greater than 100 in 2007? (in million) | 5507 | add(5330,177) | [] | [
"2-2-2",
"2-3-2"
] |
d4944be624884dfbb5645ef00a3c98c8 | [
"The service-based Restricted Stock Award program (RSA), designed for recruitment, retention and special recognition purposes, also provides for awards of restricted stock to key employees.",
"The following summarizes the activity of the Executive Continuity Award program and RSA program for the three years endin... | [
"<table><tr><td></td><td>Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Outstanding at December 31, 2011</td><td>128,917</td><td>$27.86</td></tr><tr><td>Granted</td><td>88,715</td><td>31.91</td></tr><tr><td>Shares issued</td><td>-61,083</td><td>27.13</td></tr><tr><td>Forfeited</td><td>-5,000</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2011 of Shares is 128917 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2011 of WeightedAverageGrant DateFair Value is $27.86 .", "0-2-1": "Table 0 shows Granted of Shares is 88715 .", "0-2-2": "Table 0 shows Granted of WeightedAverageGrant DateFair Value is... | How much of Revenue is there in total in 2013 without Production and Eliminations & other? (in million) | 29562 | add(12463,17099) | [] | [
"3-3-1",
"3-4-1"
] |
88ac3f0021f24c1cb436d2694bc43537 | [
"CGMHI also has substantial borrowing arrangements consisting of facilities that CGMHI has been advised are available, but where no contractual lending obligation exists.",
"These arrangements are reviewed on an ongoing basis to ensure flexibility in meeting CGMHI’s short-term requirements.",
"The Company issue... | [
"<table><tr><td>In millions of dollars</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>Thereafter</td></tr><tr><td>Citigroup parent company</td><td>$18,030</td><td>$20,435</td><td>$29,706</td><td>$17,775</td><td>$18,916</td><td>$92,942</td></tr><tr><td>Other Citigroup subsidiaries</td><td>1... | {"0-1-1": "Table 0 shows Citigroup parent company of 2010 is $18,030 .", "0-1-2": "Table 0 shows Citigroup parent company of 2011 is $20,435 .", "0-1-3": "Table 0 shows Citigroup parent company of 2012 is $29,706 .", "0-1-4": "Table 0 shows Citigroup parent company of 2013 is $17,775 .", "0-1-5": "Table 0 shows Citigro... | What's the sum of Citigroup parent company of 2011, and Mortgage and real estate of December 31, 2009 Accrual ? | 27522 | add(20435.0,7087.0) | [
7,
78
] | [
"0-1-2",
"3-1-1"
] |
187c8932becc492bb3b5f6fa86140f6a | [
"Notes to Five Year Summary (a) Includes the effects of items not considered in the assessment of the operating performance of our business segments (see the section, “Results of Operations – Unallocated Corporate (Expense) Income, Net” in Management’s Discussion and Analysis of Financial Condition and Results of O... | [
"<table><tr><td><i>(In millions)</i></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net earnings</td><td>$2,529</td><td>$1,825</td><td>$1,266</td><td>$1,053</td><td>$500</td></tr><tr><td>Interest expense (multiplied by 65%)<sup>1</sup></td><td>235</td><td>241</td><td>276</td><td>3... | {"0-1-1": "Table 0 shows Net earnings of 2006 is $2,529 .", "0-1-2": "Table 0 shows Net earnings of 2005 is $1,825 .", "0-1-3": "Table 0 shows Net earnings of 2004 is $1,266 .", "0-1-4": "Table 0 shows Net earnings of 2003 is $1,053 .", "0-1-5": "Table 0 shows Net earnings of 2002 is $500 .", "0-2-1": "Table 0 shows In... | What's the sum of the Interest cost for Qualified Defined Benefit Pension Plans(a) in the years where Net earnings for Operating activities is greater than 0? | 5596 | add(1912,1800), add(#0,1884) | [
57,
28
] | [
"1-3-1",
"1-3-2",
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0c7f7d0ada9f4d75bb8af55906a762f5 | [
"Own Debt Valuation Adjustments (DVA) Own debt valuation adjustments are recognized on Citi’s liabilities for which the fair value option has been elected using Citi’s credit spreads observed in the bond market.",
"Effective January 1, 2016, changes in fair value of fair value option liabilities related to change... | [
"<table><tr><td></td><td>December 31, 2018</td><td>December 31, 2017</td></tr><tr><td>In millions of dollars</td><td>Trading assets</td><td>Loans</td><td>Trading assets</td><td>Loans</td></tr><tr><td>Carrying amount reported on the Consolidated Balance Sheet</td><td>$10,108</td><td>$3,224</td><td>$8,851</td><td>$4,... | {"0-2-1": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2018 Trading assets is $10,108 .", "0-2-2": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2017 Loans is $3,224 .", "0-2-3": "Table 0 shows Carrying amount reported on the Conso... | If net income develops with the same growth rate in 2018, what will it reach in 2019? (in million) | 8560.36 | subtract(5755,3869), divide(#0,3869), add(#1,1), multiply(#2,5755) | [
26
] | [
"1-14-1",
"1-14-2"
] |
6e053c1543a2455a923381f106151acb | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 4—Trading Account Assets and Liabilities The Corporation engages in a variety of trading-related activities that are either for clients or its own account.",
"The following table presents the fair values of t... | [
"<table><tr><td></td><td colspan=\"2\"> December 31 </td></tr><tr><td> (Dollars in millions)</td><td> 2005 </td><td>2004 </td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>Corporate securities, trading loans and other</td><td>$46,554</td><td>$35,227</td></tr><tr><td>U.S. government and age... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2005 is $46,554 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of December 31 2004 is $35,227 .", "0-4-1": "Table 0 shows U.S. government and agency securities of December 31 2005 is 31091 .", "0-4-2": "Tabl... | considering the years 2015-2016 , how bigger is the growth of the third-party sales for the engineered products and solutions segment in comparison with the transportation and construction solutions one? | 0.11251 | subtract(1802,1882), divide(#0,1882), subtract(7%,#1) | [
72,
81
] | [
"3-1-1",
"3-1-2",
"3-1-2"
] |
548ddb70acdd4683b4e84f4c45177dbc | [
"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... | What is the sum of Net interest income for Fourth and State income tax, net of federal effect in 2014? (in million) | 9636.1 | add(9635,1.1) | [
0,
19
] | [
"0-3-1",
"1-3-1"
] |
38973dafa9d5422a9dd288dacf829597 | [
"Notes to the Financial Statements — Continued Net Periodic Benefit Cost The components of the Companies’ total periodic benefit costs for 2014, 2013 and 2012 were as follows:",
"## Table 0 ##",
"* Relates to an increase in CECONY’s pension obligation of $45 million from a 1999 special retirement program.",
"... | [
"<table><tr><td></td><td colspan=\"3\">Con Edison</td><td colspan=\"3\">CECONY</td></tr><tr><td> (Millions of Dollars)</td><td>2014</td><td>2013</td><td>2012</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Service cost – including administrative expenses</td><td>$227</td><td>$267</td><td>$237</td><td>$211</... | {"0-2-1": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2014 is $227 .", "0-2-2": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2013 is $267 .", "0-2-3": "Table 0 shows Service cost \u2013 including administrative expenses of Con Edison 2012 is $... | In the year with lowest amount of Interest cost for CECONY, what's the increasing rate of net actuarial loss? | 0.17612 | subtract(788,670), divide(#0,670) | [
0
] | [
"0-5-5",
"0-5-6"
] |
e58237119eda4104925cac8c7f8b3850 | [
"Item 2.",
"Properties.",
"BD’s executive offices are located in Franklin Lakes, New Jersey.",
"As of October 31, 2017, BD owned or leased 289 facilities throughout the world, comprising approximately 20,462,405 square feet of manufacturing, warehousing, administrative and research facilities.",
"The U. S. ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>14</td><td>25</td><td>96</td><td>83</td><td>218</td></tr><tr><td>Owned</td><td>6</td><td>26</td><td>33</td><td>6</td><td>71</td></tr><tr><td>Total</td><td>20</td><td>51<... | {"0-1-1": "Table 0 shows Leased of Corporate is 14 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 25 .", "0-1-3": "Table 0 shows Leased of BD Medical is 96 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 83 .", "0-1-5": "Table 0 shows Leased of Total is 218 .", "0-2-1": "Table 0 shows Owned of Corporate is... | what percentage of mixed use units are owned? | 0.06742 | divide(6,89) | [
10
] | [
"0-2-1",
"0-2-2",
"0-2-4",
"0-4-1",
"0-4-3",
"0-4-5",
"0-3-4",
"0-3-5"
] |
024e16170bf94df295d78feb1e7c53fc | [
"Note 3 – Trading Account Assets and Liabilities The following table presents the fair values of the components of trading account assets and liabilities at December 31, 2008 and 2007.",
"## Table 0 ##",
"(1) Includes $52.6 billion and $21.5 billion at December 31, 2008 and 2007 of government-sponsored enterpri... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2008</td><td>2007</td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>U.S. government and agency securities<sup>-1</sup></td><td>$84,660</td><td>$48,240</td></tr><tr><td>Corporate securities, ... | {"0-3-1": "Table 0 shows U.S. government and agency securities of December 31 2008 is $84,660 .", "0-3-2": "Table 0 shows U.S. government and agency securities of December 31 2007 is $48,240 .", "0-4-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2008 is 34056 .", "0-4-2": "Table 0 show... | what's the total amount of Written options Commodity contracts of December 31, 2007 Contract/ Notional, Foreign sovereign debt of December 31 2007, and Net derivative assets and liabilities of Ending Balance Sheet December 31, 2006 ? | 38467 | add(14206.0,17161.0), add(#0,7100.0) | [
0
] | [
"1-20-3",
"0-6-2",
"2-2-1"
] |
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