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ff5404ad644e43a7b699cba0d2aa7c65 | [
"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... | If Net periodic benefit cost in terms of U.S. Plans develops with the same increasing rate in 2011, what will it reach in 2012? (in thousand) | 20605.9 | subtract(15237,11267), divide(#0,11267), add(const_1,#1), multiply(15237,#2) | [] | [
"3-9-2",
"3-9-3"
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1b241c7f25a24def8ee7cb61c0ef3380 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES (continued) Unpaid claims and claim adjustment expenses primarily reflect the Company’s estimate of future disability claim payments and expenses as well as estimates of claims incurred but not yet reported as... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Individual annuities</td><td>$15,420</td><td>$14,660</td></tr><tr><td>Group annuities</td><td>20,342</td><td>20,289</td></tr><tr><td>Guaranteed investment contracts and guaranteed interest accounts</... | {"0-2-1": "Table 0 shows Individual annuities of 2007 (in millions) is $15,420 .", "0-2-2": "Table 0 shows Individual annuities of 2006 (in millions) is $14,660 .", "0-3-1": "Table 0 shows Group annuities of 2007 (in millions) is 20342 .", "0-3-2": "Table 0 shows Group annuities of 2006 (in millions) is 20289 .", "0-4-... | What is the sum of 4 Trading account assets supporting insurance liabilities , Equity securities and Commercial loans in 2007？ (in million) | 1795 | add(697,139), add(#0,959) | [
25
] | [
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c8a5e00711714a58849b8d34eb0b57a1 | [
"effective tax rate for fiscal 2013 was lower by approximately 3% due to $6.6 million recorded as a result of the reversal of certain prior period tax liabilities and a tax benefit of $6.3 million from the reinstatement of the U. S. federal research and development tax credit in January 2013 retroactive to January... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\">Change</td></tr><tr><td></td><td colspan=\"3\">Fiscal Year</td><td colspan=\"2\">2015 over 2014</td><td colspan=\"2\">2014 over 2013</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td><td>$ Change</td><td>% Change</td><td>$ Change</td><td>%... | {"0-3-1": "Table 0 shows Net Income of Change Fiscal Year 2015 is $696,878 .", "0-3-2": "Table 0 shows Net Income of Change Fiscal Year 2014 is $629,320 .", "0-3-3": "Table 0 shows Net Income of Change Fiscal Year 2013 is $673,487 .", "0-3-4": "Table 0 shows Net Income of Change 2015 over 2014 $ Change is $67,558 .", "... | What is the growing rate of Total short-term debt in the years with the least Commercial paper? | -1.98039 | subtract(306,912), divide(#0,306) | [
61
] | [
"3-6-1",
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3daa3352f4af425ebd3ae08c44925d70 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) expected returns are anticipated to compensate for the added risk.",
"This risk is also considered in the interest rate assumptions for the underlying insurance products.",
"The carrying... | [
"<table><tr><td>December 31</td><td>2005</td><td>2004</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Short-term investments available-for-sale:</td><td></td><td></td></tr><tr><td>Commercial paper</td><td>$1,906.0</td><td>$1,655.0</td></tr><tr><td>U.S. Treasury securities</td><td>251.0</td><td>2,3... | {"0-3-1": "Table 0 shows Commercial paper of 2005 is $1,906.0 .", "0-3-2": "Table 0 shows Commercial paper of 2004 is $1,655.0 .", "0-4-1": "Table 0 shows U.S. Treasury securities of 2005 is 251.0 .", "0-4-2": "Table 0 shows U.S. Treasury securities of 2004 is 2382.0 .", "0-5-1": "Table 0 shows Money market funds of 20... | What was the sum of Net income (loss) without Loews common stock in 2005 under the item of "Income (loss) attributable to: "? (in million) | 251.3 | [] | [
"1-19-1"
] | |
12bf7153a49549ed895f68c38c7635da | [
"After reviewing earnings per share and operating cash flow results against the performance objectives in the above table, the Personnel Committee set the Entergy Achievement Multiplier at 140% of target.",
"Under the terms of the Executive Incentive Plan, the Entergy Achievement Multiplier is automatically incre... | [
"<table><tr><td>Named Exeutive Officer</td><td>Target</td><td>Percentage Base Salary</td><td>2008 Annual Incentive Award</td></tr><tr><td>J. Wayne Leonard</td><td>120%</td><td>168%</td><td>$2,169,720</td></tr><tr><td>Leo P. Denault</td><td>70%</td><td>98%</td><td>$617,400</td></tr><tr><td>Richard J. Smith</td><td>7... | {"0-1-1": "Table 0 shows J. Wayne Leonard of Target is 120% .", "0-1-2": "Table 0 shows J. Wayne Leonard of Percentage Base Salary is 168% .", "0-1-3": "Table 0 shows J. Wayne Leonard of 2008 Annual Incentive Award is $2,169,720 .", "0-2-1": "Table 0 shows Leo P. Denault of Target is 70% .", "0-2-2": "Table 0 shows Leo... | What is the average amount of FAIR VALUE OF PLAN ASSETS AT END OF YEAR, and Richard J. Smith of 2008 Annual Incentive Award ? | 317966 | add(3831.0,632100.0), divide(#0,const_2) | [] | [
"3-8-3",
"0-3-3"
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1d9ce149f7d14ea6845ee9d4e810fffc | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES, INC.",
"In connection with the Merger and pursuant to the Plan on December 9, 2013, AAG and American entered into a joinder to the loan agreement and became co-obligors of US Airways Group’s $1.6 billion 2013 Citicorp Credit Facil... | [
"<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>Non-cash investing and financing activities:</td><td></td><td></td><td></td></tr><tr><td>Settlement of bankruptcy obligations</td><td>$5,131</td><td>$833</td><td>$—</td></tr><... | {"0-3-1": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2014 is $5,131 .", "0-3-2": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2013 is $833 .", "0-3-3": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2012 is $\u2014 .",... | What is the average amount of Tangible stockholders’ equity of 2012, and Provision for income taxes of 2012 ? | 8457.5 | add(2885.0,14030.0), divide(#0,const_2) | [
67,
60
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7ac9e189d9ee49a8aae40a4d1975217f | [
"Lockheed Martin Corporation MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS December 31, 2005 five years.",
"The amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a frac... | [
"<table><tr><td></td><td><i>Commitment Expiration By Period</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Total Commitment</i></td><td><i>Less Than 1 Year</i> <sup>(a)</sup></td><td><i>1-3</i> <i>Years</i> <sup>(a)</sup></td><td><i>3-5 Years</i></td><td><i>After</i> <i>5 Years</i></td></tr><tr><td>Standby l... | {"0-2-1": "Table 0 shows Standby letters of credit of Commitment Expiration By Period Total Commitment is $2,630 .", "0-2-2": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $2,425 .", "0-2-3": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $171 .", "0-2-4"... | What's the current growth rate of Collateralized debt obligations for aggregate assets? (in %) | 0.15 | subtract(23,20), divide(#0,20) | [] | [
"5-4-1",
"5-9-1"
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b56a4df3c54c4881ae4dfe4abb1a529a | [
"Annual tax provisions include amounts considered sufficient to pay probable assessments for examination of prior-year tax returns by federal, foreign, state and local jurisdictions.",
"Actual assessments may differ; however, we do not expect that such an outcome would have a material effect on the future financi... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td> Deferred tax assets</td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$6,082</td><td>$6,721</td></tr><tr><td>Dealer and customer allowances and claims</td><td>3,196</td><td>3,177</td></tr><tr><td>Tax credit carryforwards</td><td>2,452</td>... | {"0-2-1": "Table 0 shows Employee benefit plans of 2004 is $6,082 .", "0-2-2": "Table 0 shows Employee benefit plans of 2003 is $6,721 .", "0-3-1": "Table 0 shows Dealer and customer allowances and claims of 2004 is 3196 .", "0-3-2": "Table 0 shows Dealer and customer allowances and claims of 2003 is 3177 .", "0-4-1": ... | what's the total amount of Temporary Modifications of December 31, 2011 Unpaid Principal Balance, Tax credit carryforwards of 2003, and Allowance for credit losses of 2003 ? | 5515 | add(1215.0,2370.0), add(#0,1930.0) | [
5,
5
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d4e229649c694de6bc9781e521a80222 | [
"Geographic Information.",
"We currently have significant operations in the following countries: Argentina, Australia, Canada, Chile, Costa Rica, Ecuador, El Salvador, Honduras, India, Mexico, New Zealand, Paraguay, Peru, Portugal, the Republic of Ireland, Spain, the U. K. , Uruguay and the U. S. We also offer E... | [
"<table><tr><td></td><td colspan=\"3\">Key Performance IndicatorsTwelve Months EndedDecember 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td></td><td colspan=\"3\">(In millions, except per share data)</td></tr><tr><td>Operating revenue</td><td>$3,362.2</td><td>$3,144.9</td><td>$2,663.6... | {"0-3-1": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2017 (In millions, except per share data) is $3,362.2 .", "0-3-2": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2016 (In millions, except per share data) is $3,144.9 .... | What is the average increasing rate of consolidated revenue between 2016 and 2017? (in %) | 27 | add(28,26), divide(#0,const_2) | [] | [
"1-10-1",
"1-10-2"
] |
5babb717b3144dc08de88637bc3eb1f6 | [
"20.",
"Statutory Information The Company’s insurance subsidiaries prepare fi nancial statements on the basis of statutory accounting practices (“SAP”) prescribed or permitted by the insurance departments of their states of domicile.",
"Prescribed SAP includes the Accounting Practices and Procedures Manual of t... | [
"<table><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td></td><td> 2014</td><td> 2013</td><td> 2012</td></tr><tr><td>Statutory net income</td><td></td><td></td><td></td></tr><tr><td>P&C companies</td><td>$440,930</td><td>$457,068</td><td>$371,520</td></tr><tr><td>Life and Health companies</... | {"0-3-1": "Table 0 shows P&C companies of Years Ended December 31, 2014 is $440,930 .", "0-3-2": "Table 0 shows P&C companies of Years Ended December 31, 2013 is $457,068 .", "0-3-3": "Table 0 shows P&C companies of Years Ended December 31, 2012 is $371,520 .", "0-4-1": "Table 0 shows Life and Health companies of Years... | What's the sum of Decreases from the expiration of statute of limitations of 2015, and Life and Health companies of Years Ended December 31, 2013 ? | 151628 | add(2777.0,148851.0) | [] | [
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"0-4-2"
] |
d8010e1af54146baa2e9ef2b8aadb4e7 | [
"Performance of the Company’s obligations under the senior notes, including any repurchase obligations resulting from a change of control, is unconditionally guaranteed, jointly and severally, on an unsecured basis, by each of HII’s existing and future domestic restricted subsidiaries that guarantees debt under the... | [
"<table><tr><td>2012</td><td>$29</td></tr><tr><td>2013</td><td>50</td></tr><tr><td>2014</td><td>79</td></tr><tr><td>2015</td><td>108</td></tr><tr><td>2016</td><td>288</td></tr><tr><td>Thereafter</td><td>1,305</td></tr><tr><td>Total long-term debt</td><td>$1,859</td></tr></table>",
"<table><tr><td></td><td colspan... | {"0-5-1": "Table 0 shows Thereafter of $29 50 79 108 288 is 1305 .", "0-6-1": "Table 0 shows Total long-term debt of $29 50 79 108 288 is $1,859 .", "1-2-1": "Table 1 shows Sales and service revenues of Year Ended December 31, 2011 1st Qtr is $1,684 .", "1-2-2": "Table 1 shows Sales and service revenues of Year Ended D... | what was the percentage reduction in the shut down related costs as presented to the dod | -0.12581 | subtract(271,310), divide(#0,310) | [
96,
98
] | [] |
820ec7e9f3ff45b096355d653c3d64bf | [
"tissue pulp due to strong market demand, partic\u0002ularly from Asia.",
"Average sales price realizations improved significantly in 2007, principally reflecting higher average prices for softwood, hardwood and fluff pulp.",
"Operating earnings in 2007 were $104 mil\u0002lion compared with $48 million in 2006 ... | [
"<table><tr><td><i>In millions</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Sales</td><td>$5,245</td><td>$4,925</td><td>$4,625</td></tr><tr><td>Operating Profit</td><td>$501</td><td>$399</td><td>$219</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended October 31,</td><td>$ Change<... | {"0-1-1": "Table 0 shows Sales of 2007 is $5,245 .", "0-1-2": "Table 0 shows Sales of 2006 is $4,925 .", "0-1-3": "Table 0 shows Sales of 2005 is $4,625 .", "0-2-1": "Table 0 shows Operating Profit of 2007 is $501 .", "0-2-2": "Table 0 shows Operating Profit of 2006 is $399 .", "0-2-3": "Table 0 shows Operating Profit ... | What's the current growth rate of Included in operating expenses? | 0.06897 | subtract(24.8,23.2), divide(#0,23.2) | [
56,
58
] | [
"2-4-1",
"2-4-2"
] |
2e3223c267e747ee9de60fdf20a5c3d8 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 156 The total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of December 31, 2017 is estimated to be between $5 million and $15 mil... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Balance at January 1</td><td>$352</td><td>$364</td><td>$384</td></tr><tr><td>Additions for current year tax positions</td><td>—</td><td>2</td><td>2</td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td>1</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2017 is $352 .", "0-1-2": "Table 0 shows Balance at January 1 of 2016 is $364 .", "0-1-3": "Table 0 shows Balance at January 1 of 2015 is $384 .", "0-2-2": "Table 0 shows Additions for current year tax positions of 2016 is 2 .", "0-2-3": "Table 0 shows Additions for curr... | What's the sum of Unsecured loans and leases of At December 31, 2014, and Net deferred origination costs of At December 31, 2015 ? | 9125 | add(2057.0,7068.0) | [] | [
"2-11-5",
"1-6-2"
] |
fa4c52f0ab8148d1a7cbf5669804b2e0 | [
"Investing Activities Net cash used in investing activities was $752.3 million, $404.2 million and $1,759.1 million in the years ended December 31, 2017, 2016 and 2015, respectively.",
"The increase in the year ended December 31, 2017 compared with the year ended December 31, 2016 was primarily due to the acquisi... | [
"<table><tr><td>(millions of dollars)</td><td>Total</td><td>2018</td><td>2019-2020</td><td>2021-2022</td><td>After 2022</td></tr><tr><td>Other postretirement employee benefits, excluding pensions(a)</td><td>$138.3</td><td>$13.3</td><td>$23.9</td><td>$20.2</td><td>$80.9</td></tr><tr><td>Defined benefit pension plans... | {"0-1-1": "Table 0 shows Other postretirement employee benefits, excluding pensions(a) of Total is $138.3 .", "0-1-2": "Table 0 shows Other postretirement employee benefits, excluding pensions(a) of 2018 is $13.3 .", "0-1-3": "Table 0 shows Other postretirement employee benefits, excluding pensions(a) of 2019-2020 is $... | what portion of the company owned facilities are located in united states? | 0.5125 | divide(41,80) | [
54
] | [
"2-1-1"
] |
628827ee4a7d4b56a540c493659a446c | [
"Certain of the Company’s derivative contracts contain provisions that adjust the level of collateral the Company is required to post based on the Company’s debt rating (or based on the financial strength of the Company’s life insurance subsidiaries for contracts in which those subsidiaries are the counterparty).",... | [
"<table><tr><td></td><td colspan=\"3\">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>Stock option</td><td>$37</td><td>$36</td><td>$40</td></tr><tr><td>Restricted stock<sup>-1</sup></td><td>26</td><td>46</td><td>40</td></t... | {"0-3-1": "Table 0 shows Stock option of December 31, 2014 (in millions) is $37 .", "0-3-2": "Table 0 shows Stock option of December 31, 2013 (in millions) is $36 .", "0-3-3": "Table 0 shows Stock option of December 31, 2012 (in millions) is $40 .", "0-4-1": "Table 0 shows Restricted stock of December 31, 2014 (in mill... | What's the total amount of the Total revenues for Revenues in the years where Restricted stock-1 is greater than 30? (in million) | 6064 | add(3171,2893) | [
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636f8f1c9eaf4b3fbe87c832d60c52ea | [
"PART II Item 5.",
"Market for Registrant’s Common Equity and Related Stockholder Matters Market Information Our common stock has been traded on the New York Stock Exchange (‘‘NYSE’’) under the symbol ‘‘EXR’’ since our IPO on August 17, 2004.",
"Prior to that time there was no public market for our common stock... | [
"<table><tr><td></td><td>High</td><td>Low</td><td>Dividends Declared</td></tr><tr><td>Period from August 17, 2004 to September 30, 2004</td><td>$14.38</td><td>$12.50</td><td>$0.1113</td></tr><tr><td>Quarter Ended December 31, 2004</td><td>14.55</td><td>12.60</td><td>0.2275</td></tr><tr><td>Quarter Ended March 31, 2... | {"0-1-1": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of High is $14.38 .", "0-1-2": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Low is $12.50 .", "0-1-3": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Dividends Declared is $0.1113 .", "0-2-1": "Table 0... | What's the total amount of the Interest income for Other income and expenses in the years where Captive insurance subsidiary for Deferred tax assets is greater than 0? | 12028 | add(5292,6736) | [
14,
35
] | [
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f803096c7279432695ac761eb449fa09 | [
"Notes to the Financial Statements — Continued In December 2006, Con Edison adopted SFAS No.158.",
"This Statement requires an employer to recognize an asset or liability for the overfunded or underfunded status of its pension and other postretirement benefit plans.",
"For a pension plan, the asset or liability... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td> 2005</td></tr><tr><td>Weighted-average assumptions used to determine benefit obligations at December 31:</td><td></td><td></td><td></td></tr><tr><td>Discount rate</td><td>6.00%</td><td>6.00%</td><td>5.70%</td></tr><tr><td>Rate of compensation increase</td><td></td... | {"1-3-1": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2008 is 11720 .", "1-3-2": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2007 is 12312 .", "1-3-3": "Table 1 shows Residential/Religious of Millions of kWhs... | what is the sum of future debt payments for the next three years? | 5931 | add(1977,1977), add(#0,1977) | [] | [
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"3-1-1",
"3-1-1",
"3-2-1",
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ec82ea3e344a444b9e9cd8f2650f9bc7 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Subsequent to November 30, 2012, as part of our $2.0 billion stock repurchase program, we entered into a structured stock repurchase agreement with a large financial institution whereupon we provided them with a pre... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net income</td><td>$832,775</td><td>$832,847</td><td>$774,680</td></tr><tr><td>Shares used to compute basic net income per share</td><td>494,731</td><td>497,469</td><td>519,045</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2012 is $832,775 .", "0-1-2": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-3": "Table 0 shows Net income of 2010 is $774,680 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2012 is 494731 .", "0-2-2": "Table 0 shows Shares used to compute... | What is the sum of the Maximum loss exposure in the years where Maximum loss exposure for Multi- Seller Conduits is greater than 26000? (in million) | 60403 | add(27922,5691), add(#0,5980), add(#1,7997), add(#2,2570), add(#3,6032), add(#4,4211) | [
36
] | [
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"3-17-4",
"3-17-5",
"3-17-6",
"3-17-7"
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e4c210bc1daf40b29383ba08e005e1c9 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-1,141,879</td><td>$-450,094</td><td>$-194,628</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect</td><td>-38,1... | {"0-1-1": "Table 0 shows Net loss as reported of 2002 is $-1,141,879 .", "0-1-2": "Table 0 shows Net loss as reported of 2001 is $-450,094 .", "0-1-3": "Table 0 shows Net loss as reported of 2000 is $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | What's the increasing rate of Other borrowings for Balance in 2017? | 0.66628 | subtract(34512,20712), divide(#0,20712) | [] | [
"2-4-1",
"2-4-3"
] |
c49f721b420a455c84944c6cc4bf0a32 | [
"Notes to Consolidated Financial Statements estimation methodologies may have a material effect on the estimated fair value amounts.",
"We based these fair value estimates on pertinent information available to us as of December 31, 2004 and 2003.",
"We have not comprehensively updated these fair value estimates... | [
"<table><tr><td></td><td>Useful Life</td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>Transmission and distribution plant</td><td>2-15 years</td><td>$25,645</td><td>$22,609</td></tr><tr><td>Buildings and building improvements</td><td>2-40 years</td><td>1,365</td><td>1,255</td></tr><tr><td>Land</... | {"0-1-1": "Table 0 shows Transmission and distribution plant of Useful Life is 2-15 years .", "0-1-2": "Table 0 shows Transmission and distribution plant of December 31, 2004 is $25,645 .", "0-1-3": "Table 0 shows Transmission and distribution plant of December 31, 2003 is $22,609 .", "0-2-1": "Table 0 shows Buildings ... | What is the average value of Depreciation and amortization and Revenue for FirstQuarter in 2015? (in million) | 13266.5 | add(17853,8680), divide(#0,2) | [] | [
"2-2-1",
"3-2-1"
] |
f35de7048db541e88681aa831fa8fcd2 | [
"reported in the consolidated financial statements and accompanying notes.",
"We continuously evaluate our estimates and those critical accounting policies related primarily to benefit expenses and revenue recognition as well as accounting for impairments related to our investment securities, goodwill, and long-l... | [
"<table><tr><td></td><td> December 31, 2008</td><td>Percentage of Total</td><td> December 31, 2007</td><td> Percentage of Total</td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,851,047</td><td>57.7%</td><td>$1,695,088</td><td>62.8%</td></tr><tr><td>Reported claims in ... | {"0-2-1": "Table 0 shows IBNR of December 31, 2008 (dollars in thousands) is $1,851,047 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 57.7% .", "0-2-3": "Table 0 shows IBNR of December 31, 2007 (dollars in thousands) is $1,695,088 .", "0-2-4": "Table 0 shows IBNR of Percentage of Tot... | What was the sum of -300 without those Increase (decrease) in pretax earnings givenan interest rate decrease of X basis points smaller than 0, in 2008? (in thousand) | 6384 | add(2128,2128), add(#0,2128) | [] | [
"1-5-1",
"1-5-2",
"1-5-3"
] |
100505341e1d4c9e8054203aac0c7d81 | [
"Plan obligations are measured based on the present value of projected future benefit payments to participants for services rendered to date.",
"The measurement of projected future benefits is dependent on the terms of each individual plan, demographics, and valuation assumptions.",
"No assumption is made regar... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits Year Ended December 31</td><td colspan=\"3\">Other Benefits Year Ended December 31</td></tr><tr><td>($ in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Components of Net Periodic Benefit Cost</td><td><... | {"0-3-1": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2015 is $150 .", "0-3-2": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2014 is $136 .", "0-3-3": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2013 is $147 .", "0-3-4": "Table 0 shows Serv... | What's the sum of all elements for Pension Benefits Year Ended December 31 that are greater than 100 in 2013? (in million) | 480 | add(147,215), add(#0,118) | [
17,
19
] | [
"0-3-3",
"0-4-3",
"0-7-3"
] |
a69964b2ed104c2ca59152a927eb671d | [
"Variable Annuity Guaranteed Benefits The majority of the Company’s U. S. , Japan, and U. K. variable annuities include optional living benefit and guaranteed minimum death benefit features.",
"The net amount at risk (“NAR”) is generally defined as the guaranteed minimum benefit amount in excess of the contracth... | [
"<table><tr><td><i>($ in billions)</i></td><td> Account Value</td><td> Gross Net Amount at Risk</td><td> Retained Net Amount at Risk</td><td>% of Contracts In the Money</td><td> % In the Money[4]</td></tr><tr><td> U. S Variable Annuity [1]</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>GMDB [2]</... | {"0-2-1": "Table 0 shows GMDB [2] of Account Value is $68.7 .", "0-2-2": "Table 0 shows GMDB [2] of Gross Net Amount at Risk is $12.0 .", "0-2-3": "Table 0 shows GMDB [2] of Retained Net Amount at Risk is $5.1 .", "0-2-4": "Table 0 shows GMDB [2] of % of Contracts In the Money is 77% .", "0-2-5": "Table 0 shows GMDB [2... | What's the current growth rate of Policy loans, at outstanding balance for Amount? | -0.08253 | subtract(2001,2181), divide(#0,2181) | [] | [
"2-6-1",
"2-6-3"
] |
cf49afa541824980a5fdee88808177b3 | [
"Tower Cash Flow, Adjusted Consolidated Cash Flow and Non-Tower Cash Flow are considered non-GAAP financial measures.",
"We are required to provide these financial metrics by the indentures for our 7.50% Notes and 7.125% Notes, and we have included them below because we consider the indentures for these notes to ... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2008</td><td>$188,449</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2008</td><td>726,954</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2008</td><td>-741,565</td></tr><tr><t... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2008 is $188,449 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2008 is 726954 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2008 is -741565 .", "... | What's the sum of Balance at December 27, 2015 of Foreign Currency Translation Adjustments, and United States of 2016 ? | 202603 | add(123645.0,78958.0) | [] | [
"1-2-4",
"2-2-1"
] |
cfadcc48a941477f91003e864943a96a | [
"APPLIED MATERIALS, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 98 The following table summarizes information with respect to options outstanding and exercisable at October 28, 2012:",
"## Table 0 ##",
"Option prices at the lower end of the range were principally attributable to stock options... | [
"<table><tr><td></td><td colspan=\"4\">Options Outstanding</td><td colspan=\"3\">Options Exercisable</td></tr><tr><td>Range ofExercise Prices</td><td>Number ofShares (In millions)</td><td>WeightedAverageExercisePrice</td><td>WeightedAverageRemainingContractualLife (In years)</td><td>AggregateIntrinsicValue (In mill... | {"0-2-1": "Table 0 shows $3.09 \u2014 $9.99 of Options Outstanding Number ofShares (In millions) is 15 .", "0-2-2": "Table 0 shows $3.09 \u2014 $9.99 of Options Outstanding WeightedAverageExercisePrice is $7.68 .", "0-2-3": "Table 0 shows $3.09 \u2014 $9.99 of Options Outstanding WeightedAverageRemainingContractualLife... | In the year with the most new orders, what is the growth rate of net sales? | 0.61272 | subtract(279,173), divide(#0,173) | [
31,
33
] | [
"1-4-1",
"1-4-2"
] |
fe1ad8b08b7c4279886c3fce01304fcc | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements In 2018, the total intrinsic value of RSUs vested (defined as the market value of shares awarded at vesting date) was $41 million and unvested RSUs was $148 million.",
"The total fair value of RSUs vested in 2018 was $45 million."... | [
"<table><tr><td></td><td colspan=\"2\">2018</td><td colspan=\"2\">2017</td></tr><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at beginning of year</td><td>422,208</td><td>706,985</td><td>—</td><td>—</td></tr><tr>... | {"0-2-1": "Table 0 shows Balance at beginning of year of 2018 Class A Common Stock is 422208 .", "0-2-2": "Table 0 shows Balance at beginning of year of 2018 Class B Common Stock is 706985 .", "0-3-3": "Table 0 shows Issue of shares on business combination at July 3, 2017 of 2017 Class A Common Stock is 427709 .", "0-3... | If Total develops with the same increasing rate in 2018, what will it reach in 2019? (in million) | 395246 | subtract(22877,17179), divide(#0,17179), add(1,#1), exp(#2,const_2), multiply(#3,222877) | [
23
] | [
"1-7-1",
"1-7-2"
] |
bbc2393e36ed43e8b57543d696e5f37d | [
"Notes to the Financial Statements — Continued In July 2012, Con Edison Development purchased a company that is developing 70 MW (AC) of solar energy projects in Alpaugh, California (Alpaugh).",
"Electricity generated by the projects is to be purchased by Pacific Gas and Electric Company pursuant to long-term pow... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2012</td><td> 2011</td><td> 2012</td><td> 2011</td></tr><tr><td>Fair value of net derivative assets/(liabilities) – gross</td><td>$-90</td><td>$-249</td><td>$-56</td><td>$-144</td></tr><... | {"0-2-1": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2012 is $-90 .", "0-2-2": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2011 is $-249 .", "0-2-3": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 g... | What was the total amount of NYPA,Other (mainly generating plants), Off-System Sales and Other operating revenues (mainly regulatory amortizations) in 2008? (in million) | 167 | add(4,85), add(#0,1), add(#1,77) | [] | [
"2-10-1",
"2-11-1",
"2-12-1",
"2-13-1"
] |
d71b8498a35d48c590b8d4e7181c7839 | [
"commodities purchased for use in our supply chain.",
"We manage our exposures through a combination of purchase orders, long-term contracts with suppliers, exchange-traded futures and options, and over-the-counter options and swaps.",
"We offset our exposures based on current and projected market conditions an... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Net gain (loss) onmark-to-marketvaluation of commodity positions</td><td>$-39.0</td><td>$14.3</td><td>$-22.0</td></tr><tr><td>Net loss on commodity positions reclassified from unallocated corpor... | {"0-2-1": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2019 is $-39.0 .", "0-2-2": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commodity positions of Fiscal Year 2018 is $14.3 .", "0-2-3": "Table 0 shows Net gain (loss) onmark-to-marketvaluation of commo... | What was the total amount of Net Coal Capacity (MW)( and Forecasted Coal Capacity in 2016? (in million) | 12545 | add(8295,4250) | [
46
] | [
"2-2-1",
"2-3-1"
] |
8ed85fa4f0824dcca47ff0837afcacc2 | [
"Description of business segment reporting methodology Results of the business segments are intended to reflect each segment as if it were essentially a stand-alone business.",
"The management reporting process that derives these results allocates income and expense using market-based methodologies.",
"At the t... | [
"<table><tr><td>Year ended December 31,</td><td colspan=\"3\">Operating earnings</td><td colspan=\"2\">Return on common equity - goodwill<sup>(c)</sup></td></tr><tr><td>(in millions, except ratios)</td><td> 2004</td><td>2003</td><td>Change</td><td>2004</td><td>2003</td></tr><tr><td>Investment Bank</td><td>$2,948</t... | {"0-2-1": "Table 0 shows Investment Bank of Operating earnings 2004 is $2,948 .", "0-2-2": "Table 0 shows Investment Bank of Operating earnings 2003 is $2,805 .", "0-2-3": "Table 0 shows Investment Bank of Operating earnings Change is 5% .", "0-2-4": "Table 0 shows Investment Bank of Return on common equity - goodwill ... | What's the average of Home equity Residential real estate – PCI of 2010, and Retail Financial Services of Operating earnings 2003 ? | 13003 | add(24459.0,1547.0), divide(#0,const_2) | [] | [
"2-13-1",
"0-3-2"
] |
0fe8b9c925f34420a5d6371314bc40d6 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repurchase agreement, $225.0 million remains under our time-constrained dollar-based authority.",
"See Note 21 for further discussion of our stock repurchase program.",
"NOTE 15.",
"NET INCOME PER SHARE Basic ... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Net income</td><td>$832,847</td><td>$774,680</td><td>$386,508</td></tr><tr><td>Shares used to compute basic net income per share</td><td>497,469</td><td>519,045</td><td>524,470</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-2": "Table 0 shows Net income of 2010 is $774,680 .", "0-1-3": "Table 0 shows Net income of 2009 is $386,508 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2011 is 497469 .", "0-2-2": "Table 0 shows Shares used to compute... | What is the sum of Noninterest income and Total revenue in 2014 ? (in million) | 6657 | add(1678,4979) | [
27
] | [
"2-4-1",
"2-5-1"
] |
c42f06adc75a4a0ebd1f0c09c12c6e70 | [
"$10 million expense for the DAC offset to the adjustment to the model which values the reserves related to living benefit guarantees primarily attributable to prior periods.",
"Amortization of DAC in 2011 included a $39 million expense from unlocking and model changes primarily driven by spread compression, part... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2012</td><td> 2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financ... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $55 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $56 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What is the sum of Management and financial advice fees for Revenues in 2012 and Other revenues in 2016? (in million) | 119 | add(64,55) | [
11,
44
] | [
"0-4-1",
"2-3-1"
] |
bba08a3850b1450c873b25f5275c2f31 | [
"Table 55 Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Outstanding loan and lease balances and ratios do not include loans accounted for under the fair value option.",
"Loans accounted for under the fair value option were $8.8 billion and $3.3 billion at December 31, 2011 and 2010.",
"Ave... | [
"<table><tr><td>Table 55</td><td>Allowance for Credit Losses (continued)</td><td></td><td></td></tr><tr><td colspan=\"2\">(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td colspan=\"2\">Loan and allowance ratios:</td><td></td><td></td></tr><tr><td colspan=\"2\">Loans and leases outstanding at Decembe... | {"0-3-1": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continued) (Dollars in millions) Loan and allowance ratios: is Loans and leases outstanding at December 31 .", "0-3-2": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continue... | What's the sum of Amount without those Amount greater than 200, in 2011 for Allocation of the Allowance for Credit Losses by Product Type? (in million) | 240 | add(148,92) | [
13
] | [
"1-10-1",
"1-14-1"
] |
333a89a53752447f86877ede9ff796a0 | [
"Interest expense, net of capitalized interest decreased $129 million, or 18.1%, in 2014 from the 2013 period primarily due to a $63 million decrease in special charges recognized period-over-period as further described below, as well as refinancing activities that resulted in $65 million less interest expense reco... | [
"<table><tr><td></td><td>2013</td></tr><tr><td>Labor-related deemed claim -1</td><td>$1,733</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td></tr><tr><td>Fair value of conversion discount -4</td><td>218</td></tr><tr><td>Professional fees</td><td>199</td></tr><tr>... | {"0-1-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is $1,733 .", "0-2-1": "Table 0 shows Aircraft and facility financing renegotiations and rejections -2, -3 of 2013 is 320 .", "0-3-1": "Table 0 shows Fair value of conversion discount -4 of 2013 is 218 .", "0-4-1": "Table 0 shows Professional fees of 2013 i... | What's the sum of Net interest income of Year Ended December 31, 2016 Consolidated, Note payable to Comcast of 2015, and Total revenue of Year Ended December 31, 2016 Consolidated ? | 10763 | add(3758.0,1750.0), add(#0,5255.0) | [
31,
31
] | [
"1-2-4",
"3-5-1",
"1-4-4"
] |
3ae3283219a7466f8bf31fe68fb37913 | [
"The relative percentages of operating companies income attributable to each reportable segment were as follows:",
"## Table 0 ##",
"* Our management evaluates segment performance and allocates resources based on operating companies income, which we define as operating income, excluding general corporate expens... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>European Union</td><td>32.6%</td><td>31.6%</td><td>31.3%</td></tr><tr><td>Eastern Europe, Middle East & Africa</td><td>31.2</td><td>33.5</td><td>26.9</td></tr><tr><td>Asia</td><td>26.3</td><td>26.4</td><td>33.6</td></tr><tr><td>Latin America &... | {"0-2-1": "Table 0 shows Eastern Europe, Middle East & Africa of 2015 32.6% is 31.2 .", "0-2-2": "Table 0 shows Eastern Europe, Middle East & Africa of 2014 31.6% is 33.5 .", "0-2-3": "Table 0 shows Eastern Europe, Middle East & Africa of 2013 31.3% is 26.9 .", "0-3-1": "Table 0 shows Asia of 2015 32.6% is 26.3 .", "0-... | What is the percentage of Instruments sensitive to:Foreign currency rates for Average in relation to the total for Average? | 0.05698 | add(20,132), add(#0,49), add(#1,150), divide(20,#2) | [
69
] | [
"2-3-2",
"2-4-2",
"2-5-2",
"2-7-2",
"2-8-2",
"2-9-2",
"2-11-2",
"2-12-2",
"2-13-2",
"2-15-2"
] |
0f0544b5e1d241a69de10acfab5e13ae | [
"Aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies.",
"The maximum exposure with respect to such contractual contingent guarantees was approximately $48 million at December 31, 2011.",
"Aon has provided commitments to fund certain limited partn... | [
"<table><tr><td>Years ended December 31</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Risk Solutions</td><td>$6,817</td><td>$6,423</td><td>$6,305</td></tr><tr><td>HR Solutions</td><td>4,501</td><td>2,111</td><td>1,267</td></tr><tr><td>Intersegment elimination</td><td>-31</td><td>-22</td><td>-26</td></tr><... | {"0-1-1": "Table 0 shows Risk Solutions of 2011 is $6,817 .", "0-1-2": "Table 0 shows Risk Solutions of 2010 is $6,423 .", "0-1-3": "Table 0 shows Risk Solutions of 2009 is $6,305 .", "0-2-1": "Table 0 shows HR Solutions of 2011 is 4501 .", "0-2-2": "Table 0 shows HR Solutions of 2010 is 2111 .", "0-2-3": "Table 0 show... | What is the ratio of all elements that are smaller than 100 to the sum of elements in 2015? | 0.28485 | add(91,68), add(#0,3), add(#1,20), add(#2,10.11), add(#3,8.24), add(91,68), add(#5,3), add(#6,20), add(#7,10.11), add(#8,8.24), add(#9,159), add(#10,162), add(#11,182), divide(#4,#12) | [] | [
"5-4-2",
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"5-7-2",
"5-11-2",
"5-14-2",
"5-15-2",
"5-6-2",
"5-8-2",
"5-12-2"
] |
a43063210d304c56b8c9f491e8e0f95f | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The following table sets forth the components of foreign currency translation adjustments for fiscal 2011, 2010 and 2009 (in thousands):",
"## Table 0 ##",
"Stock Repurchase Program To facilitate our stock repur... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Beginning balance</td><td>$7,632</td><td>$10,640</td><td>$-431</td></tr><tr><td>Foreign currency translation adjustments</td><td>5,156</td><td>-4,144</td><td>17,343</td></tr><tr><td>Income tax effect relating to translation adjustments forundi... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $7,632 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $10,640 .", "0-1-3": "Table 0 shows Beginning balance of 2009 is $-431 .", "0-2-1": "Table 0 shows Foreign currency translation adjustments of 2011 is 5156 .", "0-2-2": "Table 0 shows Foreign currency t... | In the year with lowest amount of Net cash flow, what's the increasing rate of Net cash flow? | -0.34 | subtract(5,6.7), divide(#0,5) | [
64,
66
] | [
"2-4-1",
"2-4-2"
] |
72243b4be72e4935bc599fce43f75918 | [
"(1) Adjusted Other income (expense) excludes Pension settlement charges of $37 million, $128 million, and $220 million, for the years ended 2018, 2017, and 2016, respectively.",
"(2) Adjusted items are generally taxed at the estimated annual effective tax rate, except for the applicable tax impact associated wit... | [
"<table><tr><td>Years Ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash Provided by Continuing Operating Activities</td><td>$1,686</td><td>$669</td><td>$1,829</td></tr><tr><td>Capital Expenditures Used for Continuing Operations</td><td>-240</td><td>-183</td><td>-156</td></tr><tr><td>Fre... | {"0-1-1": "Table 0 shows Cash Provided by Continuing Operating Activities of 2018 is $1,686 .", "0-1-2": "Table 0 shows Cash Provided by Continuing Operating Activities of 2017 is $669 .", "0-1-3": "Table 0 shows Cash Provided by Continuing Operating Activities of 2016 is $1,829 .", "0-2-1": "Table 0 shows Capital Expe... | What's the average of Repurchases ofcommon stock of Shares Outstanding, and Forfeited of Number of Shares ? | 2.51238e+07 | add(49324883.0,922747.0), divide(#0,const_2) | [
30,
47
] | [
"1-5-3",
"2-4-1"
] |
89770e9442df41318314b9c648ad99fc | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) In 2006, we completed a final Phase III trial of p... | [
"<table><tr><td>Years Ending December 31,</td><td>License Agreements</td><td>Clinical and Manufacturing Development Agreements</td></tr><tr><td>2008</td><td>$707</td><td>$2,860</td></tr><tr><td>2009</td><td>552</td><td>3,750</td></tr><tr><td>2010</td><td>322</td><td>7,500</td></tr><tr><td>2011</td><td>300</td><td>7... | {"1-4-1": "Table 1 shows Client directed investment assets of Year ended December 31, 2009 is $9,693 .", "1-4-2": "Table 1 shows Client directed investment assets of Year ended December 31, 2008 is $11,886 .", "1-4-3": "Table 1 shows Client directed investment assets of Year ended December 31, 2007 is $13,049 .", "1-4-... | What's the average of Sweep money market funds of Year ended December 31, 2006, and Provision for loan losses of Year ended December 31, 2008 ? | 51643 | add(2573.0,100713.0), divide(#0,const_2) | [
18,
49
] | [
"1-6-4",
"2-3-2"
] |
fcf8b518555d49a2a244e59e524b75be | [
"Productivity Initiatives During 2008, the Company announced a transformation effort centered on productivity initiatives to provide additional flexibility to invest for growth.",
"The initiatives impacted a number of areas, including aggressively managing operating expenses supported by lean techniques; redesign... | [
"<table><tr><td></td><td>Severance Pay and Benefits</td><td>Outside Services</td><td>Other Direct Costs</td><td>Total</td></tr><tr><td>2010</td><td></td><td></td><td></td><td></td></tr><tr><td>Accrued balance as of January 1</td><td>$18</td><td>$9</td><td>$4</td><td>$31</td></tr><tr><td>Costs incurred</td><td>71</t... | {"0-2-1": "Table 0 shows Accrued balance as of January 1 of Severance Pay and Benefits is $18 .", "0-2-2": "Table 0 shows Accrued balance as of January 1 of Outside Services is $9 .", "0-2-3": "Table 0 shows Accrued balance as of January 1 of Other Direct Costs is $4 .", "0-2-4": "Table 0 shows Accrued balance as of Ja... | What was the total amount of the Payments in the years where Costs incurred for Total is greater than 160? | -145 | subtract(-30,61), subtract(#0,54) | [
8
] | [
"0-4-1",
"0-4-2",
"0-4-3",
"0-3-4",
"0-8-4",
"0-13-4"
] |
3b05d11370c44228a24ca0479fa7976a | [
"DOLLAR GENERAL CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 3.",
"Merger (Continued) Merger as a subsidiary of Buck.",
"The Company’s results of operations after July 6, 2007 include the effects of the Merger.",
"The aggregate purchase price was approximately $7.1 billi... | [
"<table><tr><td>Cash and cash equivalents</td><td>$349,615</td></tr><tr><td>Short-term investments</td><td>30,906</td></tr><tr><td>Merchandise inventories</td><td>1,368,130</td></tr><tr><td>Income taxes receivable</td><td>40,199</td></tr><tr><td>Deferred income taxes</td><td>57,176</td></tr><tr><td>Prepaid expenses... | {"0-0-1": "Table 0 shows Cash and cash equivalents is $349,615 .", "0-1-1": "Table 0 shows Short-term investments is 30906 .", "0-2-1": "Table 0 shows Merchandise inventories is 1368130 .", "0-3-1": "Table 0 shows Income taxes receivable is 40199 .", "0-4-1": "Table 0 shows Deferred income taxes is 57176 .", "0-5-1": "... | What was the average of Net income (loss) for October 31, January 31, and April 30? (in million) | 312 | subtract(-11,37), add(#0,984), divide(#1,3) | [] | [
"3-8-1",
"3-8-2",
"3-8-3"
] |
f0e728a82f4f41cda0ddd5ecbafdeefe | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 164 As of December 31, 2011, there were 138,965 unvested restricted units that are expected to vest over an average period of 10 months.",
"The following table includes financial information for restricted unit awards for each of the years presen... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"3\">(In Millions)</td></tr><tr><td>Fair value of restricted awards as of December 31,</td><td>$6.6</td><td>$8.3</td><td>$4.6</td></tr><tr><td>Compensation expense included in Entergy’s Consolidated Net Incomefor the year</td... | {"0-2-1": "Table 0 shows Fair value of restricted awards as of December 31, of 2011 (In Millions) is $6.6 .", "0-2-2": "Table 0 shows Fair value of restricted awards as of December 31, of 2010 (In Millions) is $8.3 .", "0-2-3": "Table 0 shows Fair value of restricted awards as of December 31, of 2009 (In Millions) is $... | Is the total amount of all elements in 2011 greater than that in 2010? | no | [
1
] | [
"0-2-1",
"0-2-2",
"0-3-1",
"0-3-2",
"0-4-1",
"0-4-2",
"0-5-1",
"0-5-2"
] | |
809b9c1e0bd24fe691b2d5d77c5cf393 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Other Debt Repurchases—During the year ended December 31, 2004, in addition to the redemptions discussed above, the Company repurchased in privately negotiated transactions an aggregate of $309.7 million face amount ... | [
"<table><tr><td>2005</td><td>$138,386</td></tr><tr><td>2006</td><td>42,498</td></tr><tr><td>2007</td><td>332,241</td></tr><tr><td>2008</td><td>561,852</td></tr><tr><td>2009</td><td>205,402</td></tr><tr><td>Thereafter</td><td>2,206,476</td></tr><tr><td>Total cash obligations</td><td>3,486,855</td></tr><tr><td>Accret... | {"0-5-1": "Table 0 shows Thereafter of $138,386 42,498 332,241 561,852 205,402 is 2206476 .", "0-6-1": "Table 0 shows Total cash obligations of $138,386 42,498 332,241 561,852 205,402 is 3486855 .", "0-7-1": "Table 0 shows Accreted value of original issue discount of the ATI 12.25% Notes of $138,386 42,498 332,241 561,... | What will firm transportation be like in 2016 if it develops with the same increasing rate as current? | 21694.1 | subtract(19088,16795), divide(#0,16795), add(#1,const_1), multiply(#2,19088) | [] | [
"2-5-1",
"2-5-2"
] |
17b4965d62164237bdaf43f595d3d5b0 | [
"We believe that the cash flows from our insurance and annuity operations are adequate to satisfy the current liquidity requirements of these operations, including under reasonably foreseeable stress scenarios.",
"The continued adequacy of this liquidity will depend upon factors such as future securities market c... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"2\"> December 31, 2008</td></tr><tr><td></td><td> Amount</td><td>% of Total</td><td> Amount</td><td> % of Total</td></tr><tr><td></td><td colspan=\"4\"> ($ in millions)</td></tr><tr><td>Not subject to discretionary withdrawal provisions</td>... | {"0-3-1": "Table 0 shows Not subject to discretionary withdrawal provisions of December 31, 2009 Amount ($ in millions) is $38,078 .", "0-3-2": "Table 0 shows Not subject to discretionary withdrawal provisions of December 31, 2009 % of Total ($ in millions) is 47% .", "0-3-3": "Table 0 shows Not subject to discretionar... | What was the average value of the Notional of First to Default Basket-1 in the year where Notional of Single Name? (in million) | 872 | divide(872,1) | [
33
] | [
"1-12-3"
] |
e37eb30329ca4543b7f60b1c536bbf51 | [
"In the normal course of business, we originate or purchase loan products with contractual characteristics that, when concentrated, may increase our exposure as a holder of those loan products.",
"Possible product features that may create a concentration of credit risk would include a high original or updated LTV... | [
"<table><tr><td>Dollars in millions</td><td>December 31 2015</td><td>December 312014</td></tr><tr><td>Nonperforming loans</td><td></td><td></td></tr><tr><td>Total commercial lending</td><td>$545</td><td>$626</td></tr><tr><td>Total consumer lending (a)</td><td>1,581</td><td>1,884</td></tr><tr><td>Total nonperforming... | {"0-2-1": "Table 0 shows Total commercial lending of December 31 2015 is $545 .", "0-2-2": "Table 0 shows Total commercial lending of December 312014 is $626 .", "0-3-1": "Table 0 shows Total consumer lending (a) of December 31 2015 is 1581 .", "0-3-2": "Table 0 shows Total consumer lending (a) of December 312014 is 18... | How many 1st Liens exceed the average of 1st Liens in 2014? | 2 | [
27
] | [
"1-16-1",
"1-17-1"
] | |
8827a88def384d0999a6f5af165872f0 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 28, 2012 through October 29, 2017.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td><td>10/29/2017</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>171.03</td><td>207.01</td><td>165.34</td><td>293.64</td><td>586.91</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>127.18... | {"0-1-1": "Table 0 shows Applied Materials of 10/28/2012 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/27/2013 is 171.03 .", "0-1-3": "Table 0 shows Applied Materials of 10/26/2014 is 207.01 .", "0-1-4": "Table 0 shows Applied Materials of 10/25/2015 is 165.34 .", "0-1-5": "Table 0 shows Applied Material... | how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest ) | 192.641 | subtract(293.64,const_100), subtract(586.91,293.64), divide(#1,293.64), subtract(#0,#2) | [
8
] | [
"0-1-5",
"0-1-5",
"0-1-5",
"0-1-6"
] |
fc11d245bfe64fdba28e36789087d632 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis imprudence by the Utility operating companies in their execution of their obligations under the System Agreement.",
"See Note 2 to the financial statements for discussions of this litigation.",
"In November 2012 the Utility ope... | [
"<table><tr><td></td><td>Payments(Receipts) (In Millions)</td></tr><tr><td>Entergy Louisiana</td><td>-$6.3</td></tr><tr><td>Entergy Mississippi</td><td>$4</td></tr><tr><td>Entergy New Orleans</td><td>$0.4</td></tr><tr><td>Entergy Texas</td><td>$1.9</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Common... | {"0-2-1": "Table 0 shows Entergy Mississippi of Payments(Receipts) (In Millions) -$6.3 is $4 .", "0-3-1": "Table 0 shows Entergy New Orleans of Payments(Receipts) (In Millions) -$6.3 is $0.4 .", "0-4-1": "Table 0 shows Entergy Texas of Payments(Receipts) (In Millions) -$6.3 is $1.9 .", "1-3-1": "Table 1 shows First Qua... | If Total Number of contracts traded develops with the same growth rate in 2017, what will it reach in 2018? | 1568.6 | divide(10,const_100), add(const_1,#0), multiply(1426,#1) | [
49
] | [
"2-6-3",
"2-6-1"
] |
3eff99b7876045bab0672a4d0947e8c5 | [
"The total number of shares of common stock that may be delivered pursuant to awards granted under the 2013 SIP cannot exceed 60 million shares, subject to adjustment for certain changes in corporate structure as permitted under the 2013 SIP.",
"The 2013 SIP will terminate on the date of the annual meeting of sha... | [
"<table><tr><td></td><td colspan=\"3\">Restricted Stock Units Outstanding</td><td colspan=\"2\">Weighted Average Grant-DateFair Value of Restricted StockUnits Outstanding</td></tr><tr><td></td><td> </td><td>Future Service Required</td><td>No Future Service Required</td><td>Future Service Required</td><td>No Future... | {"0-2-2": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding Future Service Required is 86895214 .", "0-2-3": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding No Future Service Required is 15390351 .", "0-2-4": "Table 0 shows Outstanding, December 2012 of Weig... | What is the average value of Private bank deposits3 for Savings and Demand and Outstanding, for Future Service Required for Weighted Average Grant-DateFair Value of Restricted StockUnits Outstanding in 2013? | 15297 | add(30475,118.91), divide(#0,const_2) | [
34,
7
] | [
"3-2-2",
"0-7-4"
] |
04df4c5d62ce4c4e83ef25768aa42b34 | [
"sale of properties with a net book value of $66 million, for cash proceeds of $210 million, resulting in a gain, net of direct selling costs, of $142 million.",
"In fiscal 2018 and 2017, our continuing involvement with properties subject to a sale-leaseback arrangement entered into in fiscal 2016 ended, and as a... | [
"<table><tr><td></td><td colspan=\"5\">Fiscal Year</td></tr><tr><td></td><td>2019</td><td>2018</td><td>% Change</td><td>2017</td><td>% Change</td></tr><tr><td>Interest income</td><td>$88</td><td>$79</td><td>11%</td><td>$44</td><td>80%</td></tr><tr><td>Interest expense</td><td>-58</td><td>-62</td><td>-6%</td><td>-52... | {"0-2-1": "Table 0 shows Interest income of Fiscal Year 2019 is $88 .", "0-2-2": "Table 0 shows Interest income of Fiscal Year 2018 is $79 .", "0-2-3": "Table 0 shows Interest income of Fiscal Year % Change is 11% .", "0-2-4": "Table 0 shows Interest income of Fiscal Year 2017 is $44 .", "0-2-5": "Table 0 shows Interes... | In the year with largest amount of total segment for total incurred, what's the sum of segment? (in million) | 798.1 | add(524.2,273.9) | [
43
] | [
"3-13-7",
"3-14-7",
"3-16-7"
] |
bba6359626ec4e2d85d1ecc9d292ca96 | [
"The company expects to amortize $1.7 million of actuarial loss from accumulated other comprehensive income (loss) into net periodic benefit costs in 2011.",
"At December 31, 2010, anticipated benefit payments from the plan in future years are as follows:",
"## Table 0 ##",
"Savings Plans.",
"CME maintains ... | [
"<table><tr><td>(in millions)</td><td>Year</td></tr><tr><td>2011</td><td>$7.2</td></tr><tr><td>2012</td><td>8.2</td></tr><tr><td>2013</td><td>8.6</td></tr><tr><td>2014</td><td>9.5</td></tr><tr><td>2015</td><td>10.0</td></tr><tr><td>2016-2020</td><td>62.8</td></tr></table>",
"<table><tr><td><i>Years Ended December... | {"0-6-1": "Table 0 shows 2016-2020 of Year $7.2 8.2 8.6 9.5 10.0 is 62.8 .", "1-1-1": "Table 1 shows Total intrinsic value of stock options exercised of 2011 is $125 .", "1-1-2": "Table 1 shows Total intrinsic value of stock options exercised of 2010 is $177 .", "1-1-3": "Table 1 shows Total intrinsic value of stock op... | assuming an average contribution rate of 3% ( 3 % ) of earnings for defined contribution savings plans , what is the deemed aggregate compensation expense in millions in 2010? | 210 | divide(6.3,3%) | [
5,
9,
19
] | [] |
4c40c1fb1c2f4b67abf89c16dd618006 | [
"Liquidity Risk Management Citigroup runs a centralized treasury model where the overall balance sheet is managed by Citigroup Treasury through Global Franchise Treasurers and Regional Treasurers.",
"Day-to-day liquidity and funding are managed by treasurers at the country and business level and are monitored by ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc./Citigroup Funding Inc.</td><td></td><td>-1</td><td colspan=\"3\">Citibank, N.A.</td><td></td></tr><tr><td></td><td>Senior</td><td></td><td>Commercial</td><td></td><td></td><td>Long-</td><td></td><td>Short-</td><td></td></tr><tr><td></td><td>debt</td><td></td><td... | {"0-3-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Senior debt is A .", "0-3-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. is + .", "0-3-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Commercial paper is F1 .", "... | What's the average of Tier 1 Capital of December 31, 2014 Advanced Approaches, and Lease financing In U.S. offices of December 31, 2013 ? | 74856.5 | add(148066.0,1647.0), divide(#0,const_2) | [] | [
"1-3-3",
"2-26-3"
] |
d60815331f0a4aaba1b766c053f55412 | [
"PART II net price of $28.27 for net proceeds of $154 million.",
"At December?31, 2018, $594 million of our common stock remained available for sale under the ATM Program.",
"There was no activity during the years ended December 31, 2017 and 2016.",
"Forward Equity Offering In December 2018, the Company enter... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Dividend Reinvestment and Stock Purchase Plan</td><td>237</td><td>983</td><td>2,021</td></tr><tr><td>Conversion of DownREIT units</td><td>3</td><td>78</td><td>145</td></tr><tr><td... | {"0-2-1": "Table 0 shows Dividend Reinvestment and Stock Purchase Plan of Year Ended December 31, 2018 is 237 .", "0-2-2": "Table 0 shows Dividend Reinvestment and Stock Purchase Plan of Year Ended December 31, 2017 is 983 .", "0-2-3": "Table 0 shows Dividend Reinvestment and Stock Purchase Plan of Year Ended December ... | What's the sum of the Total revenues in the years where Real estate revenues-2 for Total Portfolio-1 is greater than 300000? | 1.84838e+06 | add(492168,458928), add(#0,454023), add(#1,443259) | [
37,
30
] | [
"4-2-5",
"3-2-1",
"3-2-2",
"3-2-3",
"3-2-4"
] |
5587a1e01e744f8385d5b16ef4d7c7b0 | [
"Table 72: Financial Impact and TDRs by Concession Type (a)",
"## Table 0 ##",
"(a) Impact of partial charge-offs at TDR date are included in this table.",
"(b) Represents the recorded investment of the loans as of the quarter end prior to the TDR designation, and excludes immaterial amounts of accrued intere... | [
"<table><tr><td></td><td></td><td></td><td colspan=\"4\">Post-TDR Recorded Investment (c)</td></tr><tr><td>During the year ended December 31, 2012Dollars in millions</td><td>Numberof Loans</td><td>Pre-TDRRecordedInvestment (b)</td><td>PrincipalForgiveness</td><td>RateReduction</td><td>Other</td><td>Total</td></tr><... | {"0-3-1": "Table 0 shows Commercial of Post-TDR Recorded Investment (c) Numberof Loans is 212 .", "0-3-2": "Table 0 shows Commercial of Post-TDR Recorded Investment (c) Pre-TDRRecordedInvestment (b) is $355 .", "0-3-3": "Table 0 shows Commercial of Post-TDR Recorded Investment (c) PrincipalForgiveness is $13 .", "0-3-4... | what was the average , in millions , reserve for losses in 2011 and 2012? | 45 | add(43,47), divide(#0,const_2) | [
76
] | [] |
86b236db58274ba19da5626dab922a98 | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) and $157.9 million as of September 30, 2008 and 2007, respectively.",
"Depreciation expense was $53.2 million, $64.3 million and $56.5 million in fiscal 2008, 2007 and 2006, respectively.",
"Goodwill Goodwill represe... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$116.0</td><td>$130.4</td></tr><tr><td>Warranties issued</td><td>29.3</td><td>51.0</td></tr><tr><td>Ch... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2008 (In millions) is $116.0 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2007 (In millions) is $130.4 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2008 (In millions) is 29.3 .", "0-4-... | for 2010 , how much in billions would the credit risk balance be reduced if the table considered all other collateral? | 34.5 | add(16.5,18.0) | [
52,
55
] | [] |
f8aa6b32df6941a3a3fe96501780d509 | [
"Processing fees and other revenue increased $9 million over 2003, as a result of improved earnings from unconsolidated affiliates, largely offset by a decrease of $47 million in payments made by Deutsche Bank AG in consideration of net interest revenue earned from GSS customer deposits.",
"These deposits were he... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Expenses:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Salaries and employee benefits of 2004 is $1,957 .", "0-4-2": "Table 0 shows Salaries and employee benefits of 2003 is $1,731 .", "0-4-3": "Table 0 shows Salaries and employee benefits of $ Change is $226 .", "0-4-4": "Table 0 shows Salaries and employee benefits of % Change is 13% .", "0-5-1":... | what was the percent change in gross gains from sales of available-for-sale securities between 2008 and 2009? | 3.18 | subtract(418,100), divide(#0,100) | [] | [
"2-1-1",
"2-1-2",
"2-1-2"
] |
555f137355ea44bdb7890d2a77d1cbc3 | [
"Variable Annuity Guaranteed Benefits The majority of the Company’s U. S. , Japan, and U. K. variable annuities include optional living benefit and guaranteed minimum death benefit features.",
"The net amount at risk (“NAR”) is generally defined as the guaranteed minimum benefit amount in excess of the contracth... | [
"<table><tr><td><i>($ in billions)</i></td><td> Account Value</td><td> Gross Net Amount at Risk</td><td> Retained Net Amount at Risk</td><td>% of Contracts In the Money</td><td> % In the Money[4]</td></tr><tr><td> U. S Variable Annuity [1]</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>GMDB [2]</... | {"0-2-1": "Table 0 shows GMDB [2] of Account Value is $68.7 .", "0-2-2": "Table 0 shows GMDB [2] of Gross Net Amount at Risk is $12.0 .", "0-2-3": "Table 0 shows GMDB [2] of Retained Net Amount at Risk is $5.1 .", "0-2-4": "Table 0 shows GMDB [2] of % of Contracts In the Money is 77% .", "0-2-5": "Table 0 shows GMDB [2... | What will Policy loans, at outstanding balance for Amount reach in 2012 if it continues to grow at its current rate? | 1835.86 | subtract(2001,2181), divide(#0,2181), add(const_1,#1), multiply(2001,#2) | [] | [
"2-6-1",
"2-6-3"
] |
3a0adf1104e4431d9d84afae09ec0b33 | [
"capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives.",
"Income taxes: The provision for income taxes is determined using the asset and liability approach.",
"Under this approach, deferred income taxes represent the expecte... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$4,096</td><td>$3,851</td><td>$3,111</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2007 is $4,096 .", "0-2-2": "Table 0 shows Net income of 2006 is $3,851 .", "0-2-3": "Table 0 shows Net income of 2005 is $3,111 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2007 is 718.3 .", "0-4-2": "Table 0 s... | What's the sum of Asia Pacific of Employees as of December 31, 2013, Industrial of Operating Income 2012, and Health Care of Net Sales 2013 ? | 25987 | add(18417.0,2236.0), add(#0,5334.0) | [] | [
"4-3-1",
"2-2-5",
"2-5-1"
] |
bb7fd7b6c535420ea7091cd14ce3cedf | [
"4. BUSINESS RESTRUCTURING AND COST REDUCTION PLANS We recorded charges in 2013 and 2012 for business restructuring and cost reduction plans.",
"These charges are reflected on the consolidated income statements as “Business Restructuring and Cost Reduction Plans.",
"” The charges for these plans have been excl... | [
"<table><tr><td></td><td>Severance and Other Benefits</td><td>Asset Actions</td><td>Contract Actions/ Other</td><td>Total</td></tr><tr><td>2013 Charge</td><td>$71.9</td><td>$100.4</td><td>$59.3</td><td>$231.6</td></tr><tr><td>Amount reflected in pension liability</td><td>-6.9</td><td>—</td><td>—</td><td>-6.9</td></... | {"0-1-1": "Table 0 shows 2013 Charge of Severance and Other Benefits is $71.9 .", "0-1-2": "Table 0 shows 2013 Charge of Asset Actions is $100.4 .", "0-1-3": "Table 0 shows 2013 Charge of Contract Actions/ Other is $59.3 .", "0-1-4": "Table 0 shows 2013 Charge of Total is $231.6 .", "0-2-1": "Table 0 shows Amount refle... | As As the chart 2 shows, in 2017 ,the stock-based compensation expense of Sales and marketing Unaudited in quarter what is the lowest? | 2 | [
48
] | [
"2-5-1",
"2-5-2",
"2-5-3",
"2-5-4"
] | |
d2c25c8592294c71a6aaea8445eef356 | [
"## Table 0 ##",
"* Long-term AUM became a debt covenant measure as part a prior credit facility agreement and was discontinued as a financial covenant measure in a later agreement.",
"Long-term AUM was not required to be restated as part of the agreement and therefore amounts have not been adjusted from what w... | [
"<table><tr><td></td><td colspan=\"4\">2009</td></tr><tr><td></td><td>Q1</td><td>Q2</td><td>Q3</td><td>Q4</td></tr><tr><td>Leverage Ratio</td><td>1.48</td><td>1.63</td><td>1.77</td><td>1.11</td></tr><tr><td>Interest Coverage Ratio</td><td>11.31</td><td>9.64</td><td>9.12</td><td>11.01</td></tr><tr><td>Long-term AUM<... | {"0-1-1": "Table 0 shows total of 2009 is Q1 .", "0-1-2": "Table 0 shows total of 2009.1 is Q2 .", "0-1-3": "Table 0 shows total of 2009.2 is Q3 .", "0-1-4": "Table 0 shows total of 2009.3 is Q4 .", "0-2-1": "Table 0 shows Leverage Ratio of 2009 is 1.48 .", "0-2-2": "Table 0 shows Leverage Ratio of 2009.1 is 1.63 .", "... | What's the average of Interest expense in 2011? (in million) | 15.45 | add(14.3,15.3), add(#0,16.0), add(#1,16.2), divide(#2,const_4) | [
3
] | [
"1-5-2",
"1-5-3",
"1-5-4",
"1-5-5"
] |
cc935a72bd8344358fc732c30d1230ac | [
"Management’s discussion and analysis J. P. Morgan Chase & Co. Chase Auto Finance CAF is the largest U. S. bank originator of automobile loans and leases, with more than 2.9 million accounts.",
"In 2003, CAF had a record number of automobile loan and lease originations, growing by 10% over 2002 to $27.8 billio... | [
"<table><tr><td>(in billions, except ratios)</td><td>2003</td><td>2002</td><td>Change</td></tr><tr><td>Loan and lease receivables</td><td>$43.2</td><td>$37.4</td><td>16%</td></tr><tr><td>Average loan and lease receivables</td><td>41.7</td><td>31.7</td><td>32</td></tr><tr><td>Automobile origination volume</td><td>27... | {"0-1-1": "Table 0 shows Loan and lease receivables of 2003 is $43.2 .", "0-1-2": "Table 0 shows Loan and lease receivables of 2002 is $37.4 .", "0-1-3": "Table 0 shows Loan and lease receivables of Change is 16% .", "0-2-1": "Table 0 shows Average loan and lease receivables of 2003 is 41.7 .", "0-2-2": "Table 0 shows ... | Which year is Beginning balance the most for Total? | 2003 | [] | [
"1-3-3"
] | |
cf66757e0825486f96595265fc969469 | [
"Put Options We currently have outstanding put option agreements with other shareholders of our Air Products San Fu Company, Ltd. and Indura S. A. subsidiaries.",
"The put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements.",
"Refer to Note 17, C... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Pension expense</td><td>$169.7</td><td>$120.4</td><td>$114.1</td></tr><tr><td>Special terminations, settlements, and curtailments (included above)</td><td>19.8</td><td>8.2</td><td>1.3</td></tr><tr><td>Weighted average discount rate</td><td>4.0... | {"0-1-1": "Table 0 shows Pension expense of 2013 is $169.7 .", "0-1-2": "Table 0 shows Pension expense of 2012 is $120.4 .", "0-1-3": "Table 0 shows Pension expense of 2011 is $114.1 .", "0-2-1": "Table 0 shows Special terminations, settlements, and curtailments (included above) of 2013 is 19.8 .", "0-2-2": "Table 0 sh... | considering the years 2012-2013 , what is the increase observed in the cash contributions to funded plans and benefit payments for unfunded plans? | 293.717 | divide(300.8,76.4), multiply(#0,const_100), subtract(#1,const_100) | [
20,
24
] | [] |
74537b45c0ec4f7abf9bfcf16da98bb4 | [
"Issuer Purchases of Equity Securities The following table provides information about our repurchases of common stock during the three-month period ended December 31, 2012.",
"## Table 0 ##",
"(a) We repurchased a total of 3.1 million shares of our common stock for $286 million during the quarter ended December... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased</td><td>Average Price Paid Per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Program<sup>(</sup><sup>a</sup><sup>)</sup></td><td>Amount Available for Future Share Repurchases Under the Program<sup>(</sup><sup>b</sup><sup>... | {"0-1-1": "Table 0 shows October 1, 2012 \u2013 October 28, 2012 of Total Number of Shares Purchased is 842445 .", "0-1-2": "Table 0 shows October 1, 2012 \u2013 October 28, 2012 of Average Price Paid Per Share is $93.38 .", "0-1-3": "Table 0 shows October 1, 2012 \u2013 October 28, 2012 of Total Number of Shares Purch... | Which year is the Carrying Value for Real estate on December 31 greater than 3600 million ? | 2007 | [
41
] | [
"3-3-1",
"3-3-3"
] | |
1b06c844314840f1bc08b52cafa989f9 | [
"2008.",
"These restricted shares and RSUs vest over periods ranging from one to five years and are expensed on the straight-line method over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards.",
"Dividend equivalents on restricted st... | [
"<table><tr><td> Outstanding at</td><td>Unvested Restricted Stock and Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>December 31, 2005</td><td>291,648</td><td>$71.30</td></tr><tr><td>Granted</td><td>1,341,975</td><td>$137.97</td></tr><tr><td>Converted</td><td>-113,456</td><td>$68.15</td></tr... | {"0-1-1": "Table 0 shows December 31, 2005 of Unvested Restricted Stock and Units is 291648 .", "0-1-2": "Table 0 shows December 31, 2005 of Weighted Average Grant Date Fair Value is $71.30 .", "0-2-1": "Table 0 shows Granted of Unvested Restricted Stock and Units is 1341975 .", "0-2-2": "Table 0 shows Granted of Weigh... | what is the growth rate in rent expense and certain office equipment expense from 2012 to 2013? | 0.03008 | subtract(137,133), divide(#0,133) | [
52
] | [] |
9df16bf1877244398fb075b27fb6fc65 | [
"System Energy Resources, Inc. Management’s Financial Discussion and Analysis System Energy may refinance, redeem, or otherwise retire debt prior to maturity, to the extent market conditions and interest and dividend rates are favorable.",
"All debt and common stock issuances by System Energy require prior regul... | [
"<table><tr><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$111,667</td><td>$33,809</td><td>$39,926</td><td>$2,373</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2018</td><td>2017</td></tr... | {"0-2-1": "Table 0 shows $111,667 of 2016 is $33,809 .", "0-2-2": "Table 0 shows $111,667 of 2015 is $39,926 .", "0-2-3": "Table 0 shows $111,667 of 2014 is $2,373 .", "1-2-1": "Table 1 shows AROs, beginning of period of Years Ended December 31, 2018 is $859.3 .", "1-2-2": "Table 1 shows AROs, beginning of period of Ye... | In the year with the most Natural gas derivatives in Table 2, what is the growth rate of Liabilities incurred in Table 1? | 0.02583 | subtract(27.8,27.1), divide(#0,27.1) | [
27,
48
] | [
"1-4-1",
"1-4-2",
"2-3-3",
"2-3-4"
] |
9e215e6855aa419f9da82ecc25bb5ee3 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)–CONTINUED Gas Con Edison of New York’s gas sales and deliveries, excluding off-system sales, in 2008 compared with 2007 were:",
"## Table 0 ##",
"Con Edison of New York’s g... | [
"<table><tr><td></td><td colspan=\"4\">Thousands of dths Delivered</td><td colspan=\"4\">Revenues in Millions</td></tr><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td></tr><tr><td> Description</td><td> December 31, 2008</td><td> ... | {"0-3-1": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2008 is 40195 .", "0-3-2": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2007 is 42573 .", "0-3-3": "Table 0 shows Residential of Thousands of dths Delivered Variation is -23... | In which years the Residential of Delivered is greater than Firm transportation of Delivered? | 2007 | [] | [
"0-3-1",
"0-5-1",
"0-3-2",
"0-5-2"
] | |
42ff5a49224948ec9ea3b1a1858a541b | [
"offering proceeds, together with the 2015 Term Loan, were used to fund the AMS Portfolio Acquisition.",
"We recorded a charge of $45 million in interest expense, during the second quarter of 2015, for premiums, accelerated amortization of debt issuance costs, and investor discount costs net of interest rate hedg... | [
"<table><tr><td></td><td>Amount(in millions)</td><td>IssuanceDate</td><td>Maturity Date</td><td>Semi-annualCoupon Rate</td></tr><tr><td>January 2017 Notes</td><td>$250</td><td>November 2004</td><td>January 2017</td><td>5.125%</td></tr><tr><td>October 2018 Notes</td><td>600</td><td>August 2013</td><td>October 2018</... | {"0-1-1": "Table 0 shows January 2017 Notes of Amount(in millions) is $250 .", "0-1-2": "Table 0 shows January 2017 Notes of IssuanceDate is November 2004 .", "0-1-3": "Table 0 shows January 2017 Notes of Maturity Date is January 2017 .", "0-1-4": "Table 0 shows January 2017 Notes of Semi-annualCoupon Rate is 5.125% ."... | What is the sum of Long-term debt obligations in the range of 200 and 260 in 2017? (in millions) | 250 | [
35
] | [
"1-1-1"
] | |
757ea7571ff841ecb948a7bf42ba2549 | [
"DISH NETWORK CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued F-31 recorded as a decrease in “Income tax (provision) benefit, net” on our Consolidated Statements of Operations and Comprehensive Income (Loss) for the year ended December 31, 2013.10.",
"Discontinued Operations As of December 31, ... | [
"<table><tr><td></td><td>As of December 31, 2013 (In thousands)</td></tr><tr><td>Current assets from discontinued operations</td><td>$68,239</td></tr><tr><td>Noncurrent assets from discontinued operations</td><td>9,965</td></tr><tr><td>Current liabilities from discontinued operations</td><td>-49,471</td></tr><tr><t... | {"0-1-1": "Table 0 shows Current assets from discontinued operations of As of December 31, 2013 (In thousands) is $68,239 .", "0-2-1": "Table 0 shows Noncurrent assets from discontinued operations of As of December 31, 2013 (In thousands) is 9965 .", "0-3-1": "Table 0 shows Current liabilities from discontinued operati... | What is the growing rate of No. of Claims Filed in the year with the most No. of Claims Dismissed? | 0.52778 | subtract(38.5,25.2), divide(#0,25.2) | [
18
] | [
"1-11-9",
"1-7-9"
] |
a897450eb1114e8e837e7e1e40434fe8 | [
"THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (Continued) (Amounts in Millions, Except Per Share Amounts) 2006 Compared to 2005 Salaries and related expenses decreased during 2006 due to net divestitures, primarily... | [
"<table><tr><td></td><td></td><td colspan=\"3\"> Components of change during the year</td><td></td><td colspan=\"4\"> Change</td></tr><tr><td></td><td> Prior year amount</td><td> Foreign currency</td><td> Net acquisitions/ (divestitures)</td><td> Organic</td><td> Reported amount</td><td> Foreign currenc... | {"1-2-1": "Table 1 shows Total of Components of change during 2006 2005 is $5,327.8 .", "1-2-2": "Table 1 shows Total of Components of change during 2006 Foreign currency is 19.7 .", "1-2-3": "Table 1 shows Total of Components of change during 2006 Net acquisitions/ (divestitures) is -151.9 .", "1-2-4": "Table 1 shows ... | What is the increasing rate of the Book Value of the total long-term debt between 2005 and 2006? | 0.02978 | subtract(2251.2,2186.1), divide(#0,2186.1) | [
60,
62
] | [
"3-12-2",
"3-12-4"
] |
b5dbbe68fb8848a49e2e5388db5dcfed | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Contractual Obligations The following table summarizes our significant contractual obligations as of December 28, 2013:",
"## Table 0 ##",
"1 Capital purchase obligations represent commitments for the construction... | [
"<table><tr><td></td><td>Payments Due by Period</td></tr><tr><td>(In Millions)</td><td>Total</td><td>Less Than1 Year</td><td>1–3 Years</td><td>3–5 Years</td><td>More Than5 Years</td></tr><tr><td>Operating lease obligations</td><td>$870</td><td>$208</td><td>$298</td><td>$166</td><td>$198</td></tr><tr><td>Capital pur... | {"0-2-1": "Table 0 shows Operating lease obligations of Payments Due by Period Total is $870 .", "0-2-2": "Table 0 shows Operating lease obligations of Payments Due by Period Less Than1 Year is $208 .", "0-2-3": "Table 0 shows Operating lease obligations of Payments Due by Period 1\u20133 Years is $298 .", "0-2-4": "Ta... | Which year is Commercial and industrial greater than 0 ? | 2014 2013 2012 2011 2010 | [
31
] | [
"2-3-1",
"2-3-2",
"2-3-3",
"2-3-4",
"2-3-5"
] | |
10f26ab44eee49058545b79025ef3f23 | [
"2016 vs. 2015 Sales of $498.8 increased $212.1, or 74%.",
"The increase in sales was driven by the Jazan project which more than offset the decrease in small equipment and other air separation unit sales.",
"In 2016, we recognized approximately $300 of sales related to the Jazan project.",
"Operating loss o... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Sales</td><td>$82.6</td><td>$236.0</td><td>$315.4</td></tr><tr><td>Operating loss</td><td>-170.6</td><td>-87.6</td><td>-86.5</td></tr><tr><td>Adjusted EBITDA</td><td>-158.4</td><td>-68.1</td><td>-66.2</td></tr></table>",
"<table><tr><td>(in ... | {"0-1-1": "Table 0 shows Sales of 2017 is $82.6 .", "0-1-2": "Table 0 shows Sales of 2016 is $236.0 .", "0-1-3": "Table 0 shows Sales of 2015 is $315.4 .", "0-2-1": "Table 0 shows Operating loss of 2017 is -170.6 .", "0-2-2": "Table 0 shows Operating loss of 2016 is -87.6 .", "0-2-3": "Table 0 shows Operating loss of 2... | What's the average of Equity in 2016 and 2017? (in millions) | 128942 | add(120699,137185), divide(#0,2) | [
35
] | [
"2-2-1",
"2-2-6"
] |
c1238a0d9047409aaf8f7ddfbc77e76c | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 28, 2013, December 29, 2012 and December 31, 2011 (in thousands, except per share data) In July 2012, the FASB issued ASU No.2012-02 “Intangible-Goodwill and Other – Testing Indefinite-Lived Intangible Assets for Imp... | [
"<table><tr><td></td><td>December 28,2013</td><td>December 29,2012</td></tr><tr><td>Inventories at FIFO, net</td><td>$2,424,795</td><td>$2,182,419</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>131,762</td><td>126,190</td></tr><tr><td>Inventories at LIFO, net</td><td>$2,556,557</td><td>$2,308,609... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 28,2013 is $2,424,795 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of December 29,2012 is $2,182,419 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 28,2013 is 131762 .", "0-2-2": "Table 0 shows Adjustments to state i... | Which year is Utilities for Fair Value greater than 11800? | 2010 | [] | [
"4-5-4",
"4-5-8"
] | |
4abee5253a1a48feb2afe124610daeaf | [
"Liquidity and Capital Resources Liquidity Position As of December 31, 2010, and 2009, NRG’s liquidity, excluding collateral received, was approximately $4.3 billion and $3.8 billion, respectively, comprised of the following:",
"## Table 0 ##",
"For the year ended December 31, 2010, total liquidity, excluding c... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Cash and cash equivalents</td><td>$2,951</td><td>$2,304</td></tr><tr><td>Funds deposited by counterparties</td><td>408</td><td>177</td></tr><tr... | {"0-3-1": "Table 0 shows Cash and cash equivalents of As of December 31, 2010 (In millions) is $2,951 .", "0-3-2": "Table 0 shows Cash and cash equivalents of As of December 31, 2009 (In millions) is $2,304 .", "0-4-1": "Table 0 shows Funds deposited by counterparties of As of December 31, 2010 (In millions) is 408 .",... | What is the growing rate of Total Baseload Sales (MW) in the year with the most Total Forward Hedged Revenues? | 0.50597 | subtract(6700,3310), divide(#0,6700) | [
43
] | [
"3-4-1",
"3-4-2"
] |
67b31656badf494f95ee46709076a963 | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Consolidated Statement of Cash Flows",
"## Table 0 ##",
"Investing activities",
"Financing activities",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 2016 Annual Repo... | [
"<table><tr><td></td><td colspan=\"4\">Nine Months Ended September 30</td></tr><tr><td></td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td></tr><tr><td> (Dollars in millions)</td><td>As Previously Reported</td><td>Restated</td><td>As Previously Reported</td><td>Restated</td></tr><tr><td> Operating activities... | {"0-4-1": "Table 0 shows Net income of Nine Months Ended September 30 2005 As Previously Reported is $13,118 .", "0-4-2": "Table 0 shows Net income of Nine Months Ended September 30 2005 Restated is $12,891 .", "0-4-3": "Table 0 shows Net income of Nine Months Ended September 30 2004 As Previously Reported is $10,294 .... | What's the average of Amortization of intangibles and Deferred income tax expense (benefit) in 2005? (in millon) | 403.5 | add(613,613), add(#0,262), add(#1,126), divide(#2,const_4) | [] | [
"0-9-1",
"0-9-2",
"0-10-1",
"0-10-2"
] |
3322b1c0e42a49e8bc63c0eceda689cc | [
"transactions had the cumulative effect of reducing our risk-weighted assets by $16.8 billion and $34.0 billion, and strengthened our Tier 1 capital ratio by 11 bps and 24 bps and our Tier 1 common capital ratio by eight bps and 12 bps.",
"Below is a discussion of certain risk characteristics of the residential m... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"2\" rowspan=\"2\" Year Ended December 31 Net Charge-offs></td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Nonperforming</td></tr><tr><td>(Dollars in millions)</td><td> 2009</td><td>2008</td><td> 2009</td><td>2008</td... | {"0-3-1": "Table 0 shows California of December 31 Outstandings 2009 is $82,329 .", "0-3-2": "Table 0 shows California of December 31 Outstandings 2008 is $84,847 .", "0-3-3": "Table 0 shows California of December 31 Nonperforming 2009 is $5,967 .", "0-3-4": "Table 0 shows California of December 31 Nonperforming 2008 i... | What's the average of Balance at December 31, 2011 of Shares —, and New York of December 31 Outstandings 2009 ? | 8883 | add(1488.0,16278.0), divide(#0,const_2) | [] | [
"3-6-1",
"0-5-1"
] |
28d31628781743c9900393e4bf4eba9d | [
"s of the level our regulators define as well-capitalized.",
"The continued generation of additional risk-based and Tier I capital is a positive indicator that the regulatory capital in E*TRADE Bank is sufficient to meet its operating needs.",
"Consolidated Cash and Equivalents The consolidated cash and equival... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td><td rowspan=\"2\">Variance 2011 vs. 2010</td></tr><tr><td></td><td> 2011</td><td> 2010</td></tr><tr><td>Corporate cash</td><td>$484.4</td><td>$470.5</td><td>$13.9</td></tr><tr><td>Bank cash</td><td>1,574.1</td><td>1,812.1</td><td>-238.0</td></tr><tr><td>Inter... | {"0-2-1": "Table 0 shows Corporate cash of December 31, 2011 is $484.4 .", "0-2-2": "Table 0 shows Corporate cash of December 31, 2010 is $470.5 .", "0-2-3": "Table 0 shows Corporate cash of Variance 2011 vs. 2010 is $13.9 .", "0-3-1": "Table 0 shows Bank cash of December 31, 2011 is 1574.1 .", "0-3-2": "Table 0 shows ... | What is the growing rate of General Allowance for Loan Losses Before Qualitative Component in the year with the least Total 90+ Days Delinquent Loans, Excluding Modified TDRs? | 0.00415 | subtract(266.3,265.2), divide(#0,265.2) | [
32
] | [
"1-1-1",
"1-5-1",
"1-1-2",
"1-5-2"
] |
fd86d81b2c9f46e8b2d2ce6a5ced1c11 | [
"system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit.",
"The terms of the franchises, with various expiration dates, typically range from 30 to 50 years.",
"Natural Gas Distribution CERC Corp. ’s natural gas distribution business (Gas Operati... | [
"<table><tr><td></td><td>Residential</td><td>Commercial/Industrial</td><td>Total Customers</td></tr><tr><td>Arkansas</td><td>390,668</td><td>48,033</td><td>438,701</td></tr><tr><td>Louisiana</td><td>232,135</td><td>17,347</td><td>249,482</td></tr><tr><td>Minnesota</td><td>738,868</td><td>67,489</td><td>806,357</td>... | {"0-1-1": "Table 0 shows Arkansas of Residential is 390668 .", "0-1-2": "Table 0 shows Arkansas of Commercial/Industrial is 48033 .", "0-1-3": "Table 0 shows Arkansas of Total Customers is 438701 .", "0-2-1": "Table 0 shows Louisiana of Residential is 232135 .", "0-2-2": "Table 0 shows Louisiana of Commercial/Industria... | What do all elements sum up, excluding those negative ones for Deferred Policy Acquisition Costs and Valuation of Business Acquired? (in million) | 254 | add(152,47), add(#0,55) | [
26
] | [
"1-5-2",
"1-11-2",
"1-17-2"
] |
40cb74d9800843e1ad9bdceaf2dab7e5 | [
"2007 was driven by the continued conversion to Neulasta?",
"from NEUPOGEN?",
"and changes in foreign exchange, which positively impacted the growth in combined international sales by $74 million.",
"Excluding the impact of foreign currency exchange rate changes, combined international Neulasta?/NEUPOGEN?",
... | [
"<table><tr><td></td><td> 2008</td><td>Change</td><td> 2007</td><td>Change</td><td> 2006</td></tr><tr><td>ENBREL — U.S.</td><td>$3,389</td><td>11%</td><td>$3,052</td><td>12%</td><td>$2,736</td></tr><tr><td>ENBREL — International</td><td>209</td><td>17%</td><td>178</td><td>24%</td><td>143</td></tr><tr><td>Total ENBR... | {"0-1-1": "Table 0 shows ENBREL \u2014 U.S. of 2008 is $3,389 .", "0-1-2": "Table 0 shows ENBREL \u2014 U.S. of Change is 11% .", "0-1-3": "Table 0 shows ENBREL \u2014 U.S. of 2007 is $3,052 .", "0-1-4": "Table 0 shows ENBREL \u2014 U.S. of Change.1 is 12% .", "0-1-5": "Table 0 shows ENBREL \u2014 U.S. of 2006 is $2,73... | What is the total amount of Third quarter of 2012, Perpetual licenses of Year Ended December 31, 2014, and First quarter of 2013 ? | 249421 | add(1473.5,246461.0), add(#0,1486.8) | [
74
] | [
"2-3-2",
"1-4-1",
"2-1-1"
] |
ff1c051b595b4f7a92d944e075d86709 | [
"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 is the proportion of all Aggregate Liabilities that are greater than 100 to the total amount of Aggregate Liabilities, in 2007? | 0.99386 | add(5330,177), divide(#0,5541) | [] | [
"2-2-2",
"2-3-2",
"2-4-2",
"2-5-2"
] |
1044061502814b22a6f61d43b0492805 | [
"Proceeds from the Sale of Equity Securities.",
"From time to time, we raise funds through public offerings of our equity securities.",
"In addition, we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans.",
"For the year ended December 31, 2004, we recei... | [
"<table><tr><td>Debt Security</td><td>Date of Offering</td><td>Principal Amount</td><td>Approximate Net Proceeds</td></tr><tr><td>7.50% Senior Notes due 2012</td><td>February 2004</td><td>$225.0</td><td>$221.7</td></tr><tr><td>3.00% Convertible Notes due August 15, 2012</td><td>August 2004</td><td>345.0</td><td>335... | {"0-1-1": "Table 0 shows 7.50% Senior Notes due 2012 of Date of Offering is February 2004 .", "0-1-2": "Table 0 shows 7.50% Senior Notes due 2012 of Principal Amount is $225.0 .", "0-1-3": "Table 0 shows 7.50% Senior Notes due 2012 of Approximate Net Proceeds is $221.7 .", "0-2-1": "Table 0 shows 3.00% Convertible Note... | What's the average of Student of December 31, 2013, and Commercial of December 31, 2016 ? | 19741 | add(2208.0,37274.0), divide(#0,const_2) | [
68,
27
] | [
"3-12-4",
"1-2-1"
] |
2175a92580c8476c9fe379a525cbdc55 | [
"the short term.",
"We do, however, view the long term economics of the LNG industry as positive given our outlook for supply and demand. ?",
"Refinery, petrochemical and industrial projects: in refining, we believe large, complex refineries should gain advantage in a more competitive, oversupplied landscape i... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Brent oil prices ($/Bbl)<sup>(1)</sup></td><td>$54.12</td><td>$43.64</td><td>$52.32</td></tr><tr><td>WTI oil prices ($/Bbl)<sup>(2)</sup></td><td>50.80</td><td>43.29</td><td>48.66</td></tr><tr><td>Natural gas prices ($/mmBtu)<sup>(3)</sup></td... | {"0-1-1": "Table 0 shows Brent oil prices ($/Bbl) of 2017 is $54.12 .", "0-1-2": "Table 0 shows Brent oil prices ($/Bbl) of 2016 is $43.64 .", "0-1-3": "Table 0 shows Brent oil prices ($/Bbl) of 2015 is $52.32 .", "0-2-1": "Table 0 shows WTI oil prices ($/Bbl) of 2017 is 50.80 .", "0-2-2": "Table 0 shows WTI oil prices... | What was the total amount of Core certificates of deposit, Total core deposits, Other domestic deposits of $250,000 or more and Brokered deposits and negotiable CDs in 2013? (in million) | 50336 | add(1398,275), add(#0,44747), add(#1,3916) | [
29
] | [
"1-8-2",
"1-9-2",
"1-10-2",
"1-11-2"
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1d8cc7e710b34a2a934941b9ffd4067c | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) company’s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return.",
"As a result of this adoption, we recorded a $1.5 million increase in the liability for unrecognized ... | [
"<table><tr><td>Balance at June 1, 2007</td><td>$3,760</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>93</td></tr><tr><td>Additions for tax positions of prior years</td><td>50</td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td></tr><tr><td>Settlements w... | {"0-0-1": "Table 0 shows Balance at June 1, 2007 is $3,760 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 93 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 50 .", "0-4-1": "Table 0 shows Settlements with taxing authorities is -190 .", "0-5-1": "Tab... | In which section the sum of financial non-trading instruments has the highest value? (in Thousand) | 139464 | subtract(144243,4779) | [
29
] | [
"2-9-1",
"2-9-2"
] |
2b7202857c594e2eb9cf9bc6edf9376f | [
"Orders Total orders for the year ended October 31, 2016 were $2,953 million, an increase of 3 percent when compared to 2015.",
"Foreign currency movements had an unfavorable impact of 1 percentage point on the year-over-year compare.",
"Orders associated with acquisitions accounted for 5 percentage points of o... | [
"<table><tr><td></td><td colspan=\"4\">Year over Year % Change</td></tr><tr><td></td><td colspan=\"2\">2016 over 2015</td><td colspan=\"2\">2015 over 2014</td></tr><tr><td>Geographic Region</td><td>actual</td><td>currency adjusted</td><td>actual</td><td>currency adjusted</td></tr><tr><td>Americas</td><td>—%</td><td... | {"1-4-1": "Table 1 shows Net revenue of Years Ended October 31, 2018 (in millions, except per share data) is $3,878 .", "1-4-2": "Table 1 shows Net revenue of Years Ended October 31, 2017 (in millions, except per share data) is $3,189 .", "1-4-3": "Table 1 shows Net revenue of Years Ended October 31, 2016 (in millions,... | What will Net revenue reach in 2019 if it continues to grow at its current rate? (in million) | 4715.86 | subtract(3878,3189), divide(#0,3189), add(1,#1), multiply(3878,#2) | [] | [
"1-4-1",
"1-4-2"
] |
9b384baaf57d4ca4a1444194ee5dcaf3 | [
"aggregate, have a material impact on our results of operations, financial condition or cash flows.",
"Product Warranties.",
"We provide warranties to our customers asso\u0002ciated with certain product sales.",
"We record estimated warranty costs in the period in which the related products are delivered.",
... | [
"<table><tr><td> Year Ended December 31</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Beginning balance</td><td>$221</td><td>$237</td><td>$219</td></tr><tr><td>Warranty expense</td><td>71</td><td>69</td><td>77</td></tr><tr><td>Payments</td><td>-60</td><td>-52</td><td>-64</td></tr><tr><td>Adjustments*</td>... | {"0-1-1": "Table 0 shows Beginning balance of 2009 is $221 .", "0-1-2": "Table 0 shows Beginning balance of 2008 is $237 .", "0-1-3": "Table 0 shows Beginning balance of 2007 is $219 .", "0-2-1": "Table 0 shows Warranty expense of 2009 is 71 .", "0-2-2": "Table 0 shows Warranty expense of 2008 is 69 .", "0-2-3": "Table... | what percent of unrecognized tax benefits as of 2012 would not impact the effective income tax rate if recognized? | 0.39706 | subtract(6.8,4.1), divide(#0,6.8) | [
97
] | [
"4-7-2",
"4-7-2"
] |
fc699f04e37d46b98397a14ff7639b43 | [
"Liquidity Risk Management Citigroup runs a centralized treasury model where the overall balance sheet is managed by Citigroup Treasury through Global Franchise Treasurers and Regional Treasurers.",
"Day-to-day liquidity and funding are managed by treasurers at the country and business level and are monitored by ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc./Citigroup Funding Inc.</td><td></td><td>-1</td><td colspan=\"3\">Citibank, N.A.</td><td></td></tr><tr><td></td><td>Senior</td><td></td><td>Commercial</td><td></td><td></td><td>Long-</td><td></td><td>Short-</td><td></td></tr><tr><td></td><td>debt</td><td></td><td... | {"0-3-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Senior debt is A .", "0-3-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. is + .", "0-3-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Commercial paper is F1 .", "... | How many years does Tier 1 Capital ratio stay higher than Total Capital ratio? | 0 | [] | [
"1-7-1",
"1-7-2",
"1-7-3",
"1-7-4",
"1-8-1",
"1-8-2",
"1-8-3",
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bec66b46d7da4bb29e6c979ab9c9b3d0 | [
"In April 2009, the FASB issued additional guidance under ASC 820 which provides guidance on estimat\u0002ing the fair value of an asset or liability (financial or nonfinancial) when the volume and level of activity for the asset or liability have significantly decreased, and on identifying transactions that are no... | [
"<table><tr><td><i>In millions except per share amounts</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Earnings (loss) from continuing operations</td><td>$663</td><td>$-1,269</td><td>$1,215</td></tr><tr><td>Effect of dilutive securities (a)</td><td>–</td><td>–</td><td>–</td></tr><tr><td>Earnings (loss)... | {"0-1-1": "Table 0 shows Earnings (loss) from continuing operations of 2009 is $663 .", "0-1-2": "Table 0 shows Earnings (loss) from continuing operations of 2008 is $-1,269 .", "0-1-3": "Table 0 shows Earnings (loss) from continuing operations of 2007 is $1,215 .", "0-2-1": "Table 0 shows Effect of dilutive securities... | What is the sum of the Real estate term for Amount in the years where Commercial for Amount is positive? (in thousand) | 13319 | add(2311,6879), add(#0,2528), add(#1,806), add(#2,795) | [
28
] | [
"2-6-1",
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93e5ec21538d432a83ba74874ce2a441 | [
"Benefit Expense Recognition Benefit expenses are recognized in the period in which services are provided and include an estimate of the cost of services which have been incurred but not yet reported, or IBNR.",
"IBNR represents a substantial portion of our benefits payable as follows:",
"## Table 0 ##",
"Mil... | [
"<table><tr><td></td><td> December 31, 2007</td><td>Percentage of Total</td><td> December 31, 2006</td><td> Percentage of Total</td></tr><tr><td></td><td colspan=\"4\"> (dollars in thousands)</td></tr><tr><td>IBNR</td><td>$1,712,599</td><td>63.5%</td><td>$1,600,198</td><td>66.4%</td></tr><tr><td>Reported claims in ... | {"0-2-1": "Table 0 shows IBNR of December 31, 2007 (dollars in thousands) is $1,712,599 .", "0-2-2": "Table 0 shows IBNR of Percentage of Total (dollars in thousands) is 63.5% .", "0-2-3": "Table 0 shows IBNR of December 31, 2006 (dollars in thousands) is $1,600,198 .", "0-2-4": "Table 0 shows IBNR of Percentage of Tot... | What was the total amount of Change greater than 0 in 2012 ? (in million) | 143 | add(86,31), add(#0,26) | [
22
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2c62504784694ec7bab7cdc7953b006a | [
"Table of Contents 25 ITEM 1B.",
"UNRESOLVED STAFF COMMENTS We have no unresolved SEC staff comments to report.",
"ITEM 2.",
"PROPERTIES As of December 31, 2015, we owned or leased 126 major manufacturing sites and 14 major technical centers.",
"A manufacturing site may include multiple plants and may be wh... | [
"<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>Electrical/Electronic Architecture</td><td>30</td><td>32</td><td>25</td><td>5</td><td>92</td></tr><tr><td>Powertrain Systems</td><td>4</td><td>10</td><td>5</td><td>2</t... | {"0-1-1": "Table 0 shows Electrical/Electronic Architecture of North America is 30 .", "0-1-2": "Table 0 shows Electrical/Electronic Architecture of Europe,Middle East& Africa is 32 .", "0-1-3": "Table 0 shows Electrical/Electronic Architecture of Asia Pacific is 25 .", "0-1-4": "Table 0 shows Electrical/Electronic Arc... | What is the sum of the Total Revenues in the years where Securities Commissions and Fees greater than 1500000? | 3.90288e+06 | add(1903101,1999775) | [
86
] | [
"3-7-1",
"3-7-5"
] |
d4f9ea55a35e450db860f4257cd59243 | [
"Notes to Consolidated Financial Statements Note 1.",
"Summary of Significant Accounting Policies – (Continued) results of operations when they occur.",
"For these contracts, the amortization period is typically the estimated life of the policy.",
"CNA evaluates deferred acquisition costs for recoverability."... | [
"<table><tr><td></td><td> Number of Life Settlement Contracts</td><td> Fair Value of Life Settlement Contracts</td><td> Face Amount of Life Insurance Policies</td></tr><tr><td> (Dollar amounts in millions)</td><td></td><td></td><td></td></tr><tr><td>Estimated maturity during:</td><td></td><td></td><td></td></tr><tr... | {"0-8-1": "Table 0 shows Thereafter of Number of Life Settlement Contracts 100 90 80 is 817 .", "0-8-2": "Table 0 shows Thereafter of Fair Value of Life Settlement Contracts $ 17 15 13 11 10 is 64 .", "0-8-3": "Table 0 shows Thereafter of Face Amount of Life Insurance Policies $ 53 49 46 44 41 is 443 .", "0-9-1": "Tabl... | In the year with lowest amount of Capitalization of DAC the lowest?, what's the increasing rate of Interest credited to policyholder account balances? | 2.39766 | subtract(581,171), divide(#0,171) | [] | [
"6-11-1",
"6-11-2"
] |
1e0a2cdac9864dd0b8e047ba4a620e7b | [
"In December 2010, we issued $350 million of 4.125% Notes due December 1, 2020.",
"The Notes were issued under the 2009 WKSI Registration Statement. ?",
"In March 2008, we issued $250 million of 5.0% Notes due April 1, 2013.",
"The Notes were issued under the 2006 WKSI Registration Statement. ?",
"Proceed... | [
"<table><tr><td></td><td colspan=\"7\"> Payments Due by Year In thousands of dollars</td></tr><tr><td> Contractual Obligations</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td><td> 2015</td><td> Thereafter</td><td> Total</td></tr><tr><td>Unconditional Purchase Obligations</td><td>$1,257,100</td><td>$565... | {"0-2-1": "Table 0 shows Unconditional Purchase Obligations of Payments Due by Year In thousands of dollars 2011 is $1,257,100 .", "0-2-2": "Table 0 shows Unconditional Purchase Obligations of Payments Due by Year In thousands of dollars 2012 is $565,300 .", "0-2-3": "Table 0 shows Unconditional Purchase Obligations of... | what was the percentage increase in the cash provided by operating activities from 2015 to 2016 | 0.02465 | subtract(7525,7344), divide(#0,7344) | [] | [
"2-1-1",
"2-1-2",
"2-1-2"
] |
57aebac5bf2742b59c95f2f09cf54e44 | [
"Natural gas prices on average were lower in 2009 than in 2008 and in 2007, with prices in 2008 hitting uniquely high levels.",
"A significant portion of our natural gas production in the lower 48 states of the U. S. is sold at bid-week prices or first-of-month indices relative to our specific producing areas.",... | [
"<table><tr><td>Benchmark</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>WTI crude oil (Dollars per barrel)</td><td>$62.09</td><td>$99.75</td><td>$72.41</td></tr><tr><td>Western Canadian Select (Dollars per barrel)<sup>(a)</sup></td><td>$52.13</td><td>$79.59</td><td>$49.60</td></tr><tr><td>AECO natural gas... | {"0-1-1": "Table 0 shows WTI crude oil (Dollars per barrel) of 2009 is $62.09 .", "0-1-2": "Table 0 shows WTI crude oil (Dollars per barrel) of 2008 is $99.75 .", "0-1-3": "Table 0 shows WTI crude oil (Dollars per barrel) of 2007 is $72.41 .", "0-2-1": "Table 0 shows Western Canadian Select (Dollars per barrel) of 2009... | What is the sum of U.S. Treasury and federal agencies,Obligations of states and political subdivisions and Government issued or guaranteed mortgage-backed securities for Included in Other Comprehensive Income? (in thousand) | 1237 | subtract(364,5), add(#0,878) | [
55
] | [
"2-9-3",
"2-10-3",
"2-11-3"
] |
c5791d2dc6eb4a0096804196604b9e15 | [
"dealer clients.",
"These line fees were immaterial and were offset against the related technology and communications cost in prior years.",
"Our expenses for the year ended December 31, 2004 and 2003, and the resulting dollar and percentage change, are as follows:",
"## Table 0 ##",
"Employee Compensation ... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td colspan=\"2\">2004</td><td colspan=\"2\">2003</td><td></td><td></td></tr><tr><td></td><td> $</td><td>% of Revenues</td><td> $</td><td>% of Revenues</td><td>$ Change</td><td>% Change</td></tr><tr><td></td><td c... | {"0-5-1": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 $ ($ in thousands) is $33,146 .", "0-5-2": "Table 0 shows Employee compensation and benefits of Year Ended December 31, 2004 % of Revenues ($ in thousands) is 43.7% .", "0-5-3": "Table 0 shows Employee compensation and benefits ... | What's the average of the Information and user access fees in the years where Accounts receivable is greater than 0? (in thousand) | 187.5 | add(132,243), divide(#0,2) | [
53
] | [
"2-5-1",
"2-5-2",
"3-5-1",
"3-5-2"
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33aa3a6ed6c64b36a3804e0ed5926df5 | [
"ITEM 8 / NOTE 9.",
"REINSURANCE 9.",
"REINSURANCE In the ordinary course of business, our insurance companies may use both treaty and facultative reinsurance to minimize their net loss exposure to any single catastrophic loss event or to an accumulation of losses from a number of smaller events or to provide g... | [
"<table><tr><td> </td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td> At December 31, <i></i><i>(in millions)</i> </td><td>As Reported</td><td>Net of Reinsurance</td><td>As Reported</td><td>Net of Reinsurance</td></tr><tr><td>Liability for unpaid claims and claims adjustment expense<sup>(a)</su... | {"0-2-1": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 As Reported is $-87,991 .", "0-2-2": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 Net of Reinsurance is $-68,782 .", "0-2-3": "Table 0 shows Liability for unpaid claims and claims adjustment ex... | What's the total amount of the Net premiums earned and Pre-tax operating income (loss) in the years where the Net premiums written is greater than 8050? (in doller) | 9008 | add(7805,1203) | [] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-5-3",
"1-14-3"
] |
52a8a0c8e3a5429f8b7b3c26ade1b698 | [
"Asset allocations are monitored and rebalanced on a regular basis.",
"Actual investment allocations vary from target allocations due to periodic investment strategy changes, market value fluctuations, and the length of time it takes to complete investments in asset classes such as private equity, real estate, re... | [
"<table><tr><td></td><td colspan=\"2\">Percentage of Plan Assets</td><td colspan=\"2\">Target Allocations</td></tr><tr><td>Asset Category</td><td>December 31 2008</td><td>September 30 2007</td><td>December 31 2008</td><td>September 30 2007</td></tr><tr><td>Equity</td><td>28%</td><td>38%</td><td>28%</td><td>28%</td>... | {"0-3-1": "Table 0 shows Debt of Percentage of Plan Assets December 31 2008 28% is 55 .", "0-3-2": "Table 0 shows Debt of Percentage of Plan Assets September 30 2007 38% is 46 .", "0-3-3": "Table 0 shows Debt of Target Allocations December 31 2008 28% is 45 .", "0-3-4": "Table 0 shows Debt of Target Allocations Septemb... | What's the average of Revenues:Commercial Airplanes in 2012 and 2011 for Operations? (in million) | 42649 | add(49127,36171), divide(#0,2) | [] | [
"2-3-2",
"2-3-3"
] |
d16cc3e9c4694eb2a4a77777445d260b | [
"Other Income (Expense), Net",
"## Table 0 ##",
"The net increase in other income (expense) in fiscal 2012 as compared to fiscal 2011 was primarily due to an increase in gain on assets related to our deferred compensation plan, and an increase in premiums on hedge contracts included in other income (expense), n... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended October 31,</td><td>$ Change</td><td>% Change</td><td>$ Change</td><td>% Change</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td colspan=\"2\">2011 to 2012</td><td colspan=\"2\">2010 to 2011</td></tr><tr><td></td><td colspan=\"7\">(dollars in million... | {"0-3-1": "Table 0 shows Interest income of Year Ended October 31, 2012 (dollars in millions) is $1.6 .", "0-3-2": "Table 0 shows Interest income of Year Ended October 31, 2011 (dollars in millions) is $2.1 .", "0-3-3": "Table 0 shows Interest income of Year Ended October 31, 2010 (dollars in millions) is $5.4 .", "0-3... | In the year with the most Interest income, what is the growth rate of Total? | -0.56552 | subtract(6.3,14.5), divide(#0,14.5) | [] | [
"0-8-2",
"0-8-3"
] |
308805d9111a4d21a03d072562404056 | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) In 2006, we completed a final Phase III trial of p... | [
"<table><tr><td>Years Ending December 31,</td><td>License Agreements</td><td>Clinical and Manufacturing Development Agreements</td></tr><tr><td>2008</td><td>$707</td><td>$2,860</td></tr><tr><td>2009</td><td>552</td><td>3,750</td></tr><tr><td>2010</td><td>322</td><td>7,500</td></tr><tr><td>2011</td><td>300</td><td>7... | {"1-4-1": "Table 1 shows Client directed investment assets of Year ended December 31, 2009 is $9,693 .", "1-4-2": "Table 1 shows Client directed investment assets of Year ended December 31, 2008 is $11,886 .", "1-4-3": "Table 1 shows Client directed investment assets of Year ended December 31, 2007 is $13,049 .", "1-4-... | As As the chart 3 shows,what is the Total variable-rate loans for After One Year and Through Five Years? (in thousand) | 1422588 | [
68
] | [
"3-12-2"
] | |
c15c25e37a884a2182651aa60d656ee3 | [
"The majority of the floating rates are based on three- and six-month London InterBank Offered Rates (LIBOR).",
"Bank of America Corporation and Bank of America, N. A. maintain various domestic and international debt programs to offer both senior and subordinated notes.",
"The notes may be denominated in U. S.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$7,303</td><td>$13,487</td><td>$19,632</td><td>$8,430</td><td>$12,188</td><td>$74,722</td><td>$135,762</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2008 is $7,303 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2009 is $13,487 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2010 is $19,632 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2011 is $8,430 .", "0-1-5": "Table 0 sho... | What was the average value of the Home equity in the years where Residential mortgage- is positive? (in million) | 131340 | add(124699,137981), divide(#0,const_2) | [] | [
"1-5-2",
"1-5-3"
] |
6238092fd52c4f2b89c2db456411250f | [
"The following table provides a summary of non-consolidated VIEs with which we have significant continuing involvement but are not the primary beneficiary.",
"We do not consider our continuing involvement to be significant when it relates to a VIE where we only invest in securities issued by the VIE and were not ... | [
"<table><tr><td>In millions</td><td>PNC Riskof Loss (a)</td><td>Carrying Value ofAssets Owned by PNC</td><td>Carrying Value of Liabilities Owned by PNC</td></tr><tr><td> December 31, 2016 (b)</td><td></td><td></td><td></td></tr><tr><td>Mortgage-Backed Securitizations (c)</td><td>$8,003</td><td>$8,003(d)</td><td></t... | {"0-2-1": "Table 0 shows Mortgage-Backed Securitizations (c) of PNC Riskof Loss (a) is $8,003 .", "0-2-2": "Table 0 shows Mortgage-Backed Securitizations (c) of Carrying Value ofAssets Owned by PNC is $8,003(d) .", "0-3-1": "Table 0 shows Tax Credit Investments and Other of PNC Riskof Loss (a) is 3083 .", "0-3-2": "Tab... | What is the average increasing rate of Total revenue between 2016 ended December 31 and 2017 ended December 31? | 0.07697 | subtract(16329,15162), divide(#0,15162) | [] | [
"2-7-2",
"2-7-3"
] |
a105e24f2a3145588aeac1e48cf8d31e | [
"Entergy Corporation Notes to Consolidated Financial Statements 74 (d) The bonds are subject to mandatory tender for purchase from the holders at 100% of the principal amount outstanding on October 1, 2003 and will then be remarketed.",
"(e) On June 1, 2002, Entergy Louisiana remarketed $55 million St. Charles P... | [
"<table><tr><td>2003</td><td>$1,150,786</td></tr><tr><td>2004</td><td>$925,005</td></tr><tr><td>2005</td><td>$540,372</td></tr><tr><td>2006</td><td>$139,952</td></tr><tr><td>2007</td><td>$475,288</td></tr></table>",
"<table><tr><td></td><td colspan=\"6\">Settlement date before December 31,</td></tr><tr><td></td><... | {"1-5-1": "Table 1 shows US dollars sold for sterling of Settlement date before December 31, 2016 Contract amount (millions) is $485 .", "1-5-2": "Table 1 shows US dollars sold for sterling of Settlement date before December 31, 2016 Average contractual exchange rate is $1.57 = \u00a31 .", "1-5-3": "Table 1 shows US do... | what was the sum of the notes entergy issued to nypa with seven and eight annual payment installments | 916 | multiply(108,const_7), multiply(20,const_8), add(#1,#0) | [
10
] | [] |
58eae5a0d3a14767b9a56e684902bb88 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) repurchase agreement, $225.0 million remains under our time-constrained dollar-based authority.",
"See Note 21 for further discussion of our stock repurchase program.",
"NOTE 15.",
"NET INCOME PER SHARE Basic ... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Net income</td><td>$832,847</td><td>$774,680</td><td>$386,508</td></tr><tr><td>Shares used to compute basic net income per share</td><td>497,469</td><td>519,045</td><td>524,470</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2011 is $832,847 .", "0-1-2": "Table 0 shows Net income of 2010 is $774,680 .", "0-1-3": "Table 0 shows Net income of 2009 is $386,508 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2011 is 497469 .", "0-2-2": "Table 0 shows Shares used to compute... | What is the growing rate of Non interest expense in the year with the most Total revenue? | -1.26386 | subtract(3392,7679), divide(#0,3392) | [
27
] | [
"2-7-1",
"2-7-2"
] |
020737a710104874b6a772a2aa3b95fa | [
"through current cash balances and cash from oper\u0002ations.",
"Additionally, the Company has existing credit facilities totaling $2.5 billion.",
"The Company was in compliance with all its debt covenants at December 31, 2012.",
"The Company’s financial covenants require the maintenance of a minimum net wor... | [
"<table><tr><td>In millions</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$444</td><td>$708</td><td>$479</td><td>$571</td><td>$216</td><td>$7,722</td></tr><tr><td>Debt obligations with right of offset (b)</td><td>—</td><... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2013 is $444 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2014 is $708 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2015 is $479 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2016 is $571 .", "0-1-5": "T... | What was the average value of Merger with Bank One,Actual return on plan assets, Firm contributions for U.S. in 2004? (in million) | 1775.33 | add(3280,946), add(#0,1100), divide(#1,3) | [] | [
"3-18-1",
"3-19-1",
"3-20-1"
] |
b15d55d93b9f441c9660b430df8b5025 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations 45 2016 Annual Report Prior Accident Year Development Recorded in 2016",
"## Table 0 ##",
"During 2016, the Company’s re-estimates of prior accident year reserves included the following significant reserve changes: Workers’ c... | [
"<table><tr><td></td><td>Commercial Lines</td><td>PersonalLines</td><td>Property & Casualty Other Operations</td><td>Total Property & Casualty Insurance</td></tr><tr><td>Workers’ compensation</td><td>$-119</td><td>$—</td><td>$—</td><td>$-119</td></tr><tr><td>Workers’ compensation discount accretion</td><td>28</td><... | {"0-1-1": "Table 0 shows Workers\u2019 compensation of Commercial Lines is $-119 .", "0-1-2": "Table 0 shows Workers\u2019 compensation of PersonalLines is $\u2014 .", "0-1-3": "Table 0 shows Workers\u2019 compensation of Property & Casualty Other Operations is $\u2014 .", "0-1-4": "Table 0 shows Workers\u2019 compensa... | What is the sum of Bond, Homeowners and Net asbestos reserves for Total Property & Casualty Insurance ? | 179 | subtract(-8,10), add(#0,197) | [
2
] | [
"0-8-4",
"0-9-4",
"0-10-4"
] |
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