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553d599586644e9aadc73d1e48697767 | [
"if this estimated cost experience percent were to increase or decrease .6 percent, the sales incentive accrual at October 31, 2011 would increase or decrease by approximately $35 million.",
"Product Warranties At the time a sale to a dealer is recognized, the company records the estimated future warranty costs."... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2011 Increase (Decrease) PBO/APBO*</td><td> 2012 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-502/530</td><td>$-22/21</td></tr><tr><td>Expe... | {"1-1-1": "Table 1 shows October 31, 2011* of Total is $1,765 .", "1-1-2": "Table 1 shows October 31, 2011* of Real Estate is $437 .", "1-1-3": "Table 1 shows October 31, 2011* of Private Equity/ Venture Capital is $1,178 .", "1-1-4": "Table 1 shows October 31, 2011* of Hedge Funds is $150 .", "1-2-1": "Table 1 shows R... | In the year/section with the most Sales-type leases, what is the growth rate of Construction and forestry? | 0.10714 | subtract(403,364), divide(#0,364) | [
97
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412c59073adc426f996982066af94056 | [
"Management’s Discussion and Analysis Institutional Client Services Our Institutional Client Services segment is comprised of: Fixed Income, Currency and Commodities Client Execution.",
"Includes client execution activities related to making markets in interest rate products, credit products, mortgages, currencie... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 8,651</td><td>$ 9,914</td><td>$ 9,018</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>2,594</td><t... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2013 is $ 8,651 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2012 is $ 9,914 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | what's the total amount of Commissions and fees of Year Ended December 2011, and Home and Networks Mobility of Assets ? | 10657 | add(3633.0,7024.0) | [
13
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"The following table presents the components of the adjustments in the table above:",
"## Table 0 ##",
"(1) Other adjustments include net realized gains or losses and integration and restructuring charges.",
"Overall Net income attributable to Ameriprise Financial increased $375 million, or 52%, to $1.1 billi... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td></tr><tr><td> </td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td></tr><tr><td> </td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td></tr><tr><td> </td>... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 CIEs (in millions) is $-38 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Other Adjustments -1 (in millions) is $\u2014 .", "0-5-3": "Table 0 shows Management and financial a... | What's the average of Beginning balance of 2016, and Guaranty fund contributions of CME ClearingAvailable Assets ? | 14519.8 | add(26140.0,2899.5), divide(#0,const_2) | [] | [
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4104a2f493684f9da3292949bc4d4a3c | [
"Own Debt Valuation Adjustments (DVA) Own debt valuation adjustments are recognized on Citi’s liabilities for which the fair value option has been elected using Citi’s credit spreads observed in the bond market.",
"Effective January 1, 2016, changes in fair value of fair value option liabilities related to change... | [
"<table><tr><td></td><td>December 31, 2018</td><td>December 31, 2017</td></tr><tr><td>In millions of dollars</td><td>Trading assets</td><td>Loans</td><td>Trading assets</td><td>Loans</td></tr><tr><td>Carrying amount reported on the Consolidated Balance Sheet</td><td>$10,108</td><td>$3,224</td><td>$8,851</td><td>$4,... | {"0-2-1": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2018 Trading assets is $10,108 .", "0-2-2": "Table 0 shows Carrying amount reported on the Consolidated Balance Sheet of December 31, 2017 Loans is $3,224 .", "0-2-3": "Table 0 shows Carrying amount reported on the Conso... | What is the total amount of Balance at December 31, 2009 of Common Stock* Treasury Stock, and Income from continuing operations of 2017 ? | 1.55491e+06 | add(1551033.0,3878.0) | [
43
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"Key Operating and Financial Activities Significant operating and financial activities during 2012 include: ?",
"Net proved reserve additions for the E&P and OSM segments combined of 389 mmboe, for a 226 percent reserve replacement ratio ?",
"Increased proved liquid hydrocarbon and synthetic crude oil reserves ... | [
"<table><tr><td>(In millions)</td><td>2012</td><td>2011</td></tr><tr><td>E&P</td><td>$14,084</td><td>$13,029</td></tr><tr><td>OSM</td><td>1,552</td><td>1,588</td></tr><tr><td>IG</td><td>—</td><td>93</td></tr><tr><td>Segment revenues</td><td>15,636</td><td>14,710</td></tr><tr><td>Elimination of intersegment revenues... | {"0-1-1": "Table 0 shows E&P of 2012 is $14,084 .", "0-1-2": "Table 0 shows E&P of 2011 is $13,029 .", "0-2-1": "Table 0 shows OSM of 2012 is 1552 .", "0-2-2": "Table 0 shows OSM of 2011 is 1588 .", "0-3-2": "Table 0 shows IG of 2011 is 93 .", "0-4-1": "Table 0 shows Segment revenues of 2012 is 15636 .", "0-4-2": "Tabl... | what's the total amount of Balance forward of SquareFeet, and 2018 of Mexico UnitCount ? | 86740 | add(84382.0,2358.0) | [
79
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33f8dab7c97847baa6f45f7be1022faf | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes.",
"The deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expe... | [
"<table><tr><td></td><td>2018</td><td>2017</td></tr><tr><td>Beginning balance</td><td>$172,945</td><td>$178,413</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>16,191</td><td>3,680</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2018 is $172,945 .", "0-1-2": "Table 0 shows Beginning balance of 2017 is $178,413 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2018 is 16191 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What is the column number of the section where the Total revenue in 2004 is the most between Life,Health and Annuity? | 1 | [] | [
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8d127af627ee4661bdc5c2c92431e33a | [
"## Table 0 ##",
"(1) Includes “trading account assets supporting insurance liabilities” and other fixed maturities classified as trading securities under U. S. GAAP, but are held for “other than trading” activities in our segments that offer insurance, retirement and annuities products.",
"(2) The hypothetica... | [
"<table><tr><td rowspan=\"3\"></td><td colspan=\"4\">As of December 31, 2009</td></tr><tr><td> Notional</td><td>Fair Value</td><td>Hypothetical Fair Value After +100 Basis Point Parallel Yield CurveShift</td><td>Hypothetical Change in Fair Value</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td... | {"0-4-2": "Table 0 shows Fixed maturities -1 of As of December 31, 2009 Fair Value (in millions) is $196,473 .", "0-4-3": "Table 0 shows Fixed maturities -1 of As of December 31, 2009 Hypothetical Fair Value After +100 Basis Point Parallel Yield CurveShift (in millions) is $183,631 .", "0-4-4": "Table 0 shows Fixed mat... | What do all elements for Notional sum up without those elements smaller than 10000 , in 2009? (in million) | 128108 | add(114601,13507) | [] | [
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6c72b316d4714787b28f8cd36ef0a9fb | [
"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 average of Amounts included in allowance for loan and lease losses that are excluded from nonperforming loans and leases in 2011and 2010? (in million) | 20199 | add(17490,22908), divide(#0,const_2) | [
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"reporting unit’s related goodwill assets.",
"In 2013, we recorded a non-cash goodwill impairment charge of $195 million, net of state tax benefits.",
"See “Critical Accounting Policies - Goodwill” in Management’s Discussion and Analysis of Financial Condition and Results of Operations and “Note 1 – Significant... | [
"<table><tr><td></td><td>Owned</td><td>Leased</td><td>U.S. Government- Owned</td><td>Total</td></tr><tr><td>Aeronautics</td><td>5.8</td><td>2.7</td><td>14.2</td><td>22.7</td></tr><tr><td>Information Systems & Global Solutions</td><td>2.5</td><td>5.7</td><td>—</td><td>8.2</td></tr><tr><td>Missiles and Fire Control</... | {"0-1-1": "Table 0 shows Aeronautics of Owned is 5.8 .", "0-1-2": "Table 0 shows Aeronautics of Leased is 2.7 .", "0-1-3": "Table 0 shows Aeronautics of U.S. Government- Owned is 14.2 .", "0-1-4": "Table 0 shows Aeronautics of Total is 22.7 .", "0-2-1": "Table 0 shows Information Systems & Global Solutions of Owned is ... | What's the average of Net cash provided by operating activities of 1998, and Net sales of Second Quarter ? | 206396 | add(411646.0,1145.4), divide(#0,const_2) | [] | [
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58e23b76a6ca4a02a283e9a915937415 | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) As of December 31, 2012, the Company had an undiscounted reserve for environmental remediation of approximately $104 million.",
"Apache is not aware of any environmental claims existing as of December 31, 2012 that have ... | [
"<table><tr><td> Net Minimum Commitments</td><td> Total</td><td> 2013</td><td> 2014-2015</td><td> 2016-2017</td><td> 2018 & Beyond</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td>Drilling rig commitments<sup>-1</sup></td><td>$896</td><td>$602</td><td>$289</td><td>$3</td><td>$2</td></tr><tr><... | {"0-2-1": "Table 0 shows Drilling rig commitments of Total (In millions) is $896 .", "0-2-2": "Table 0 shows Drilling rig commitments of 2013 (In millions) is $602 .", "0-2-3": "Table 0 shows Drilling rig commitments of 2014-2015 (In millions) is $289 .", "0-2-4": "Table 0 shows Drilling rig commitments of 2016-2017 (I... | what percentage of total leased locations are located in united states? | 0.47059 | add(72,64), divide(64,#0) | [
66
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"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 sum of Equity of Net Inflows, and Forfeited of Restricted Stock and Units ? | 153555 | add(59626.0,93929.0) | [
107,
96
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774353c36d6a4174bd61ad9839a55719 | [
"2011 compared to 2010 IS&GS’ net sales for 2011 decreased $540 million, or 5%, compared to 2010.",
"The decrease primarily was attributable to lower volume of approximately $665 million due to the absence of the DRIS program that supported the 2010 U. S. census and a decline in activities on the JTRS program.",... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net sales</td><td>$7,457</td><td>$7,463</td><td>$6,930</td></tr><tr><td>Operating profit</td><td>1,256</td><td>1,069</td><td>973</td></tr><tr><td>Operating margins</td><td>16.8%</td><td>14.3%</td><td>14.0%</td></tr><tr><td>Backlog at year-end<... | {"0-1-1": "Table 0 shows Net sales of 2012 is $7,457 .", "0-1-2": "Table 0 shows Net sales of 2011 is $7,463 .", "0-1-3": "Table 0 shows Net sales of 2010 is $6,930 .", "0-2-1": "Table 0 shows Operating profit of 2012 is 1256 .", "0-2-2": "Table 0 shows Operating profit of 2011 is 1069 .", "0-2-3": "Table 0 shows Opera... | What's the total amount of the Weighted average fair value in the years where Interest income for March 31, is greater than 0? | 38.01 | add(17.61,20.40) | [
43,
33
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63263a85946f406e8186e8cae9870c66 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 6—Shareholders’ Equity Preferred Stock The Company has five million shares of authorized preferred stock, none of which is issued or outstanding.",
"Under the terms of the Company’s Restated Articles of Incorporation, the Board of Dire... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Unrealized losses on available-for-sale securities</td><td>$-70</td><td>$-7</td><td>$—</td></tr><tr><td>Unrealized gains on derivative instruments</td><td>19</td><td>—</td><td>3</td></tr><tr><td>Cumulative foreign currency translation</td><td>... | {"0-1-1": "Table 0 shows Unrealized losses on available-for-sale securities of 2008 is $-70 .", "0-1-2": "Table 0 shows Unrealized losses on available-for-sale securities of 2007 is $-7 .", "0-1-3": "Table 0 shows Unrealized losses on available-for-sale securities of 2006 is $\u2014 .", "0-2-1": "Table 0 shows Unrealiz... | What's the growth rate of the Carrying amount of Total fixed maturity securities at December 31, 2008? | -0.12845 | subtract(38826.4,44548.7), divide(#0,44548.7) | [
116
] | [
"4-9-3",
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8ec15b96d6384c97925809b0c01c97a1 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Loss on Retirement of Long-Term Obligations—Loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value, cash paid to holders of convertible notes in connection with no... | [
"<table><tr><td></td><td>2012</td><td>2011 -1</td></tr><tr><td>Prepaid income tax</td><td>$57,665</td><td>$31,384</td></tr><tr><td>Prepaid operating ground leases</td><td>56,916</td><td>49,585</td></tr><tr><td>Value added tax and other consumption tax receivables</td><td>22,443</td><td>81,276</td></tr><tr><td>Prepa... | {"0-1-1": "Table 0 shows Prepaid income tax of 2012 is $57,665 .", "0-1-2": "Table 0 shows Prepaid income tax of 2011 -1 is $31,384 .", "0-2-1": "Table 0 shows Prepaid operating ground leases of 2012 is 56916 .", "0-2-2": "Table 0 shows Prepaid operating ground leases of 2011 -1 is 49585 .", "0-3-1": "Table 0 shows Val... | What's the value of the Total Long-term debt obligations? (in thousand) | 44555 | add(35500,9055) | [
44
] | [
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04fc33c30dc94c9b9ad0fb5b3e14c6e4 | [
"The following table summarizes the premiums and losses that are ceded by the Company to Mt.",
"Logan Re segregated accounts and assumed by the Company from Mt.",
"Logan Re segregated accounts.",
"## Table 0 ##",
"Each segregated account is permitted to assume net risk exposures equal to its amount of prefe... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>Mt. Logan Re Segregated Accounts</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(Dollars in thousands)</td><td></td><td></td><td></td></tr><tr><td>Ceded written premiums</td><td>197,537</td><td>234,001</td><td>138,362</td></tr... | {"0-3-1": "Table 0 shows Ceded written premiums of Years Ended December 31, 2016 is 197537 .", "0-3-2": "Table 0 shows Ceded written premiums of Years Ended December 31, 2015 is 234001 .", "0-3-3": "Table 0 shows Ceded written premiums of Years Ended December 31, 2014 is 138362 .", "0-4-1": "Table 0 shows Ceded earned ... | What is the total amount of Net written premiums of Years Ended December 31, 2015, and Assumed earned premiums of Years Ended December 31, 2015 ? | 17276.9 | add(1855.9,15421.0) | [] | [
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c233c1da0bfe46ebb8a17904b1a96124 | [
"dealers on transactional pricing in the marketplace.",
"The company also agrees to defend its intellectual property and to provide warranty and technical support to the dealer.",
"The agreement further grants the dealer a non-exclusive license to use the company’s trademarks, service marks and brand names.",
... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Inside U.S.</td><td>42,200</td><td>40,900</td></tr><tr><td>Outside U.S.</td><td>56,200</td><td>54,500</td></tr><tr><td>Total</td><td>98,400</td><td>95,400</td></tr><tr><td>By Region:</td><td></td><td></td></tr><tr><td>North America</td><td>42,400</td><td>4... | {"0-1-1": "Table 0 shows Inside U.S. of 2017 is 42200 .", "0-1-2": "Table 0 shows Inside U.S. of 2016 is 40900 .", "0-2-1": "Table 0 shows Outside U.S. of 2017 is 56200 .", "0-2-2": "Table 0 shows Outside U.S. of 2016 is 54500 .", "0-3-1": "Table 0 shows Total of 2017 is 98400 .", "0-3-2": "Table 0 shows Total of 2016 ... | What's the sum of all Machinery, Energy & Transportation that are greater than 600 in 2018? (in million) | 51568 | add(42676,8291), add(#0,601) | [] | [
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"2-6-3"
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e96dfe814f0f4d0b8a3970a858d666a6 | [
"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... | What was the total amount of Amount in the range of 0 and 100 in 2007? (in million) | 89 | add(29,60) | [
45
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78862041bf3d45f89c5a3d1bdd48ae9a | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The plan’s assets do not include any direct ownership of equity or debt securities of Apache.",
"The fair value of plan assets is based upon unadjusted quoted prices for identical instruments in active markets, which is ... | [
"<table><tr><td></td><td colspan=\"4\"> Fair Value Measurements Using:</td></tr><tr><td></td><td> Quoted Price in Active Markets (Level 1)</td><td> Significant Other Inputs (Level 2)</td><td> Unobservable Inputs (Level 3)</td><td> Total Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr>... | {"0-5-1": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Quoted Price in Active Markets (Level 1) (In millions) is $35 .", "0-5-2": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Significant Other Inputs (Level 2) (In millions) is $\u2014 .", "0-5-3": "Table 0 shows U.K... | If U.K. quoted equities in Quoted Price in Active Markets (Level 1) develops with the same growth rate in 2013, what will it reach in 2014? (in millions) | 43.75 | subtract(35,28), divide(#0,28), add(const_1,#1), multiply(#2,35) | [
2
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654a40751adc4bf78f3cb96366508fe6 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2004 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) reporting segment, ‘‘International,’’ given their similar economic characteristics, products, customers and processes.",
"Th... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Data Protection</td><td> International</td><td> Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2002</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$944,845</td><td>$239,081</td><td>$109,381</td><... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $944,845 .", "0-2-2": "Table 0 shows Total Revenues of Data Protection is $239,081 .", "0-2-3": "Table 0 shows Total Revenues of International is $109,381 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,190 .", "0-2-5": "... | what's the total amount of Contribution of Data Protection, Foreign currency transaction gains of 2003, and total of 2003 ? | 94513 | add(61729.0,30220.0), add(#0,2564.0) | [
5
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"MANAGEMENT’S DISCUSSION AND ANALYSISOF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Indemnification Provisions:In addition, the Company may provide indemnifications for losses that resultfrom the breach of general warranties contained in certain commercial, intellectual property and divestitureagreements.",
"Hi... | [
"<table><tr><td></td><td>Years Ended December 31</td><td>Percent Change</td></tr><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td><td>2007</td><td>2009—2008</td><td>2008—2007</td></tr><tr><td>Segment net sales</td><td>$7,146</td><td>$12,099</td><td>$18,988</td><td>-41%</td><td>-36%</td></tr><tr><td>Opera... | {"0-2-1": "Table 0 shows Segment net sales of Years Ended December 31 2009 is $7,146 .", "0-2-2": "Table 0 shows Segment net sales of Percent Change 2008 is $12,099 .", "0-2-3": "Table 0 shows Segment net sales of Percent Change 2007 is $18,988 .", "0-2-4": "Table 0 shows Segment net sales of Percent Change 2009\u20142... | What was the total amount of Nonperforming loans in the range of 100 and 500 in 2015? (in million) | 538 | add(351,187) | [] | [
"3-2-2",
"3-3-2"
] |
66a5a55017144e319dd98be29c2dba62 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 1.",
"Nature of Operations and Significant Accounting Policies — (continued) The effects of reinsurance on premiums and other considerations and policy and contract benefits were as follows:",
"## Table 0 ##",
"Separate... | [
"<table><tr><td></td><td colspan=\"3\">For the year ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Premiums and other considerations:</td><td></td><td></td><td></td></tr><tr><td>Direct</td><td>$4,495.1</td><td>$4,751... | {"0-4-1": "Table 0 shows Direct of For the year ended December 31, 2008 (in millions) is $4,495.1 .", "0-4-2": "Table 0 shows Direct of For the year ended December 31, 2007 (in millions) is $4,751.3 .", "0-4-3": "Table 0 shows Direct of For the year ended December 31, 2006 (in millions) is $4,468.8 .", "0-5-1": "Table ... | what was the percentage change in rental income from 2007 to 2008? | 0.27941 | subtract(87,68), divide(#0,68) | [] | [
"2-1-1",
"2-1-2",
"2-1-2"
] |
2fb5cc849c974b89b73165556e5f65a4 | [
"FCX or its subsidiaries file income tax returns in the U. S. federal jurisdiction and various state and foreign jurisdictions.",
"The tax years for FCX’s major tax jurisdictions that remain subject to examination are as follows:",
"## Table 0 ##",
"NOTE 12.",
"CONTINGENCIES Environmental.",
"FCX subsidi... | [
"<table><tr><td>Jurisdiction</td><td>Years Subject to Examination</td><td>Additional Open Years</td></tr><tr><td>U.S. Federal</td><td>N/A</td><td>2014-2017</td></tr><tr><td>Indonesia</td><td>2008, 2011-2016</td><td>2017</td></tr><tr><td>Peru</td><td>2012</td><td>2013-2017</td></tr><tr><td>Chile</td><td>2015-2016</t... | {"1-1-1": "Table 1 shows Balance at beginning of year of 2017 is $1,221 .", "1-1-2": "Table 1 shows Balance at beginning of year of 2016 is $1,215 .", "1-1-3": "Table 1 shows Balance at beginning of year of 2015 is $1,174 .", "1-2-1": "Table 1 shows Accretion expense of 2017 is 84 .", "1-2-2": "Table 1 shows Accretion ... | What's the current growth rate of Total comprehensive income (loss)? | 0.14803 | subtract(1878,1600), divide(#0,1878) | [] | [
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d84424ee1272410fa7244d5737d823c3 | [
"Other Income (Expense), Net",
"## Table 0 ##",
"The net increase in other income (expense) in fiscal 2012 as compared to fiscal 2011 was primarily due to an increase in gain on assets related to our deferred compensation plan, and an increase in premiums on hedge contracts included in other income (expense), n... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended October 31,</td><td>$ 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... | What do all Year Ended October 31, sum up in 2012 , excluding Interest income and Interest expense? (in million) | 11.5 | add(7.5,1.7), add(#0,2.3) | [] | [
"0-5-1",
"0-6-1",
"0-7-1"
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b1c925d4f65549ca93dac560de3835ad | [
"Archer-Daniels-Midland Company Notes to Consolidated Financial Statements (Continued) Note 11.",
"Stock Compensation (Continued) A summary of option activity during 2017 is presented below:",
"## Table 0 ##",
"(1) The number of shares granted during 2017 was immaterial.",
"The weighted-average remaining co... | [
"<table><tr><td></td><td>Shares</td><td>Weighted-AverageExercise Price</td></tr><tr><td></td><td colspan=\"2\">(In thousands, except per share amounts)</td></tr><tr><td>Shares under option at December 31, 2016</td><td>11,923</td><td>$33.03</td></tr><tr><td>Granted<sup>-1</sup></td><td>—</td><td>—</td></tr><tr><td>E... | {"0-2-1": "Table 0 shows Shares under option at December 31, 2016 of Shares (In thousands, except per share amounts) is 11923 .", "0-2-2": "Table 0 shows Shares under option at December 31, 2016 of Weighted-AverageExercise Price (In thousands, except per share amounts) is $33.03 .", "0-4-1": "Table 0 shows Exercised of... | How many revenues, net of interest expenses keep increasing each year between 2008 and 2010? | 1 | [] | [
"2-1-1",
"2-1-3",
"2-2-1",
"2-2-3"
] | |
97c02800134f47058a73e6001531250f | [
"In addition, the Company has reclassified the following amounts from “Distributions from other invested assets” included in cash flows from investing activities to “Distribution of limited partnership income” included in cash flows from operations for interim reporting periods of 2013: $33,686 thousand for the thr... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2013</td><td>2012</td></tr><tr><td>Reinsurance receivables and premium receivables</td><td>$29,905</td><td>$32,011</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2013 is $29,905 .", "0-2-2": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2012 is $32,011 .", "2-2-1": "Table 2 shows Gross written premiums of Years Ended December 31, 2013... | What's the average of Net change in income taxes of 2011, and Gross written premiums of Years Ended December 31, 2013 ? | 4242.85 | add(6676.0,1809.7), divide(#0,const_2) | [] | [
"3-9-1",
"2-2-1"
] |
52c7608506e44cb8a06026b4c14970b1 | [
"owners of the noncontrolling interests in Godrej Hershey Ltd. contributed approximately $7.3 million.",
"In June 2010, the Company and the noncontrolling interests executed a rights agreement with Godrej Hershey Ltd. in the form of unsecured compulsorily and fully convertible debentures.",
"The Company contr... | [
"<table><tr><td> For the years ended December 31,</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td> In thousands of dollars</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$628,962</td><td>$509,799</td><td>$435,994</td></tr><tr><td>Depreciation and amortization</td><td>215,763</td><td>197,116<... | {"0-2-1": "Table 0 shows Net income of 2011 is $628,962 .", "0-2-2": "Table 0 shows Net income of 2010 is $509,799 .", "0-2-3": "Table 0 shows Net income of 2009 is $435,994 .", "0-3-1": "Table 0 shows Depreciation and amortization of 2011 is 215763 .", "0-3-2": "Table 0 shows Depreciation and amortization of 2010 is 1... | How many fixed income securities exceed the average of Fixed income securities in Total assets measured at fair value asof December 31, 2010? | 71224.8 | add(83942,79763), add(#0,63690), add(#1,57504), divide(#2,const_4) | [
46
] | [
"2-10-4",
"2-11-4",
"2-12-4",
"2-13-4"
] |
0d60b451cacb42eeb53748150bb2f782 | [
"Entergy Arkansas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis Entergy Arkansas’s receivables from or (payables to) the money pool were as follows as of December 31 for each of the following years.",
"## Table 0 ##",
"See Note 4 to the financial statements for a description of the mone... | [
"<table><tr><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$166,137</td><td>-$51,232</td><td>-$52,742</td><td>$2,218</td></tr></table>",
"<table><tr><td></td><td> ALICO’s Operations Included in MetLife’s Results for the Year Ended December 31, 2010 (In mil... | {"0-2-1": "Table 0 shows -$166,137 of 2016 is -$51,232 .", "0-2-2": "Table 0 shows -$166,137 of 2015 is -$52,742 .", "0-2-3": "Table 0 shows -$166,137 of 2014 is $2,218 .", "1-1-1": "Table 1 shows Total revenues of ALICO\u2019s Operations Included in MetLife\u2019s Results for the Year Ended December 31, 2010 (In milli... | What will RMBS, CMBS and ABS for Amortized be like in 2011 if it develops with the same increasing rate as current? (in million) | 82779.5 | subtract(79406,76170), divide(#0,76170), add(const_1,#1), multiply(79406,#2) | [
68
] | [
"5-11-1",
"5-11-3"
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a41d130365a14ef9b97ee3100679aeed | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Gross unrealized losses and fair values aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position were as follows at December 31, 2012 and 2011, respectively:",
"## Table 0... | [
"<table><tr><td></td><td colspan=\"2\">Less than 12 months</td><td colspan=\"2\">12 months or more</td><td colspan=\"2\">Total</td></tr><tr><td></td><td> Fair Value</td><td>Gross Unrealized Losses</td><td> Fair Value</td><td>Gross Unrealized Losses</td><td> Fair Value</td><td>Gross Unrealized Losses</td></tr><tr><t... | {"0-5-1": "Table 0 shows U.S. Treasury and agency obligations of Less than 12 months Fair Value (in millions) is $56 .", "0-5-2": "Table 0 shows U.S. Treasury and agency obligations of Less than 12 months Gross Unrealized Losses (in millions) is $0 .", "0-5-3": "Table 0 shows U.S. Treasury and agency obligations of 12 ... | what was the difference in millions of amortization expense between 2015 and 2016? | -0.9 | subtract(13.0,13.9) | [
35
] | [] |
d907e5eed6ad48448a054bc31439f2e7 | [
"Other operating expenses increased by $2.570 billion, or 18.5%, for the year, largely due to the acquisitions mentioned above, as well as increases in fuel expense and purchased transportation.",
"The table below indicates the impact of business acquisitions completed in 2005 on the increase in operating expense... | [
"<table><tr><td></td><td>Total % Increase</td><td>Acquisition Impact</td><td> % Increase without Acquisitions</td></tr><tr><td>Other Operating Expenses:</td><td></td><td></td><td></td></tr><tr><td>Repairs and maintenance</td><td>5.3%</td><td>3.0%</td><td>2.3%</td></tr><tr><td>Depreciation and amortization</td><td>6... | {"1-6-1": "Table 1 shows After 2012 of Capital Leases $108 73 91 31 is 285 .", "1-6-2": "Table 1 shows After 2012 of Operating Leases $378 325 237 166 116 is 560 .", "1-6-3": "Table 1 shows After 2012 of Debt Principal $3,426 83 40 33 26 is 6919 .", "1-6-4": "Table 1 shows After 2012 of Debt Interest $329 384 380 379 3... | What is the percentage of all Balance at end of year that are positive to the total amount, in 2006 for dollars? | 1.12245 | add(161,4), add(161,4), subtract(#1,18), divide(#0,#2) | [
44
] | [
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29178997cbe5485c8826feb4d3120148 | [
"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... | How many element exceed the average of Computer operations and Professional and contract services data communications and in 2010? | 6 | [
69
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71fe5ee65dbd4bab8d27ef7b42d0cc99 | [
"Notes to Five Year Summary (a) Includes the effects of items not considered in the assessment of the operating performance of our business segments (see the section, “Results of Operations – Unallocated Corporate (Expense) Income, Net” in Management’s Discussion and Analysis of Financial Condition and Results of O... | [
"<table><tr><td><i>(In millions)</i></td><td>2006</td><td>2005</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net earnings</td><td>$2,529</td><td>$1,825</td><td>$1,266</td><td>$1,053</td><td>$500</td></tr><tr><td>Interest expense (multiplied by 65%)<sup>1</sup></td><td>235</td><td>241</td><td>276</td><td>3... | {"0-1-1": "Table 0 shows Net earnings of 2006 is $2,529 .", "0-1-2": "Table 0 shows Net earnings of 2005 is $1,825 .", "0-1-3": "Table 0 shows Net earnings of 2004 is $1,266 .", "0-1-4": "Table 0 shows Net earnings of 2003 is $1,053 .", "0-1-5": "Table 0 shows Net earnings of 2002 is $500 .", "0-2-1": "Table 0 shows In... | What's the average of Average equity of 2005, and Interest cost of Qualified Defined Benefit Pension Plans 2013 ? | 4695 | add(7590.0,1800.0), divide(#0,const_2) | [] | [
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a720be5e0a804128a8faef773942032a | [
"SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) the fund investment’s net asset value by using the most recent available financial information from the investee general partner, for example September 30th, for our December 31st consolidated financial statements, adju... | [
"<table><tr><td> (Dollars in thousands)</td><td> Fair Value</td><td> Unfunded Commitments</td></tr><tr><td>Non-marketable securities (investment company fair value accounting):</td><td></td><td></td></tr><tr><td>Private equity fund investments -1</td><td>$271,316</td><td>$362,730</td></tr><tr><td>Non-marketable sec... | {"0-2-1": "Table 0 shows Private equity fund investments -1 of Fair Value is $271,316 .", "0-2-2": "Table 0 shows Private equity fund investments -1 of Unfunded Commitments is $362,730 .", "0-4-1": "Table 0 shows Other investments -2 Non-marketable securities (equity method accounting): of Fair Value is 56242 .", "0-4-... | Does Less: net interest income attributable to noncontrolling interests keeps increasing each year between 2016 and 2017 | no | [] | [
"1-8-2",
"1-8-4"
] | |
c0b371d97a594ddd9e4ba666ca3d08ab | [
"Investments in Qualified Special Purpose Entities and Variable Interest Entities",
"## Table 0 ##",
"*\tTotal\tQSPEs\trepresent\t6.1%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t6.4%\tin\t2008.",
"**\tTotal\tVIEs\trepresent\t4.2%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t4... | [
"<table><tr><td></td><td colspan=\"3\"> 2009</td><td colspan=\"3\">2008</td></tr><tr><td>(In millions)</td><td> Amortized Cost</td><td></td><td> Fair Value</td><td>Amortized Cost</td><td></td><td>Fair Value</td></tr><tr><td> QSPEs:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total QSPEs</... | {"0-3-1": "Table 0 shows Total QSPEs of 2009 Amortized Cost is $4,405 .", "0-3-2": "Table 0 shows Total QSPEs of 2009 is * .", "0-3-3": "Table 0 shows Total QSPEs of 2009 Fair Value is $4,089 .", "0-3-4": "Table 0 shows Total QSPEs of 2008 Amortized Cost is $4,458 .", "0-3-5": "Table 0 shows Total QSPEs of 2008 is * ."... | What's the increasing rate of Amortized Cost in 2009? (in %) | -0.04722 | add(4405,1809), add(#0,1225), add(#1,3034), add(4458,1842), add(#3,1425), add(#4,3267), subtract(#2,#5), add(4458,1842), add(#7,1425), add(#8,3267), divide(#6,#9) | [] | [
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d9fba7a8735e46518e67959b22b1332b | [
"REGENERON PHARMACEUTICALS, INC. NOTES TO FINANCIAL STATEMENTS (Continued) (Unless otherwise noted, dollars in thousands, except per share data) At December 31, 2010 and 2009, marketable securities included an additional unrealized loss of $0.4 million and an additional unrealized gain of $1.4 million, respectivel... | [
"<table><tr><td></td><td colspan=\"2\">Less than 12 Months</td><td colspan=\"2\">12 Months or Greater</td><td colspan=\"2\">Total</td></tr><tr><td>At December 31, 2010</td><td>Fair Value</td><td>Unrealized Loss</td><td>Fair Value</td><td>Unrealized Loss</td><td>Fair Value</td><td>Unrealized Loss</td></tr><tr><td>Un... | {"0-3-1": "Table 0 shows U.S. government obligations of Less than 12 Months Fair Value is $340,444 .", "0-3-2": "Table 0 shows U.S. government obligations of Less than 12 Months Unrealized Loss is $-1,731 .", "0-3-5": "Table 0 shows U.S. government obligations of Total Fair Value is $340,444 .", "0-3-6": "Table 0 shows... | What is the sum of the Unrecorded Obligations:(e):Non-cancelable operating lease obligations in the years where Expected environmental liabilities:(a):Final capping, closure and post-closure is positive? | 351 | add(100,86), add(#0,64), add(#1,55), add(#2,46) | [
110
] | [
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0ba40b26cf6540d3ba1dca96dc0ac505 | [
"CF INDUSTRIES HOLDINGS, INC.",
"The following table details the undiscounted, inflation-adjusted estimated payments after 2015 required to settle the recorded AROs, as discussed above.",
"## Table 0 ##",
"Off-Balance Sheet Arrangements We have operating leases for certain property and equipment under various... | [
"<table><tr><td> </td><td colspan=\"7\"> Payments Due by Period</td></tr><tr><td> </td><td> 2016 - 19</td><td> 2020 - 29</td><td> 2030 - 39</td><td> 2040 - 49</td><td> 2050 - 59</td><td> After 2059</td><td> Total</td></tr><tr><td> </td><td colspan=\"7\"> (in millions) </td></tr><tr><td>Asset retirement obligations<... | {"0-3-1": "Table 0 shows Asset retirement obligations of Payments Due by Period 2016 - 19 (in millions) is $25.1 .", "0-3-2": "Table 0 shows Asset retirement obligations of Payments Due by Period 2020 - 29 (in millions) is $63.6 .", "0-3-3": "Table 0 shows Asset retirement obligations of Payments Due by Period 2030 - 3... | what percent has short duration advances in the us increased between 2011 and 2013? | 0.18154 | subtract(2356,1994), divide(#0,1994) | [
46
] | [
"3-1-1",
"3-1-3",
"3-1-3"
] |
c7a492b3552a4fb98fa29b6928576700 | [
"Valuation Adjustments on Derivatives The Corporation records credit risk valuation adjustments on derivatives in order to properly reflect the credit quality of the counterparties and its own credit quality.",
"The Corporation calculates valuation adjustments on derivatives based on a modeled expected exposure t... | [
"<table><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td>(Dollars in millions)</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td>Derivative assets (CVA)<sup>(1)</sup></td><td>$-22</td><td>$191</td><td>$738</td><td... | {"0-2-1": "Table 0 shows Derivative assets (CVA) of 2014 Gross is $-22 .", "0-2-2": "Table 0 shows Derivative assets (CVA) of 2014 Net is $191 .", "0-2-3": "Table 0 shows Derivative assets (CVA) of 2013 Gross is $738 .", "0-2-4": "Table 0 shows Derivative assets (CVA) of 2013 Net is $-96 .", "0-2-5": "Table 0 shows Der... | What is the sum of Equity issuance of Global Banking in 2013 and Derivative assets (CVA) of Gross in 2012? (in million) | 1617 | add(595,1022) | [
42
] | [
"2-5-2",
"0-2-5"
] |
b6e52cf2c7404c53acab6fd332b7d1a5 | [
"adjusted for non-cash income and expense items and changes in working capital.",
"Earnings from con\u0002tinuing operations, adjusted for non-cash items and excluding the pension contribution, increased by $584 million in 2006 versus 2005.",
"This compared with a decline of $63 million for 2005 over 2004. Int... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Printing Papers</td><td>$537</td><td>$592</td><td>$453</td></tr><tr><td>Industrial Packaging</td><td>257</td><td>180</td><td>161</td></tr><tr><td>Consumer Packaging</td><td>116</td><td>126</td><td>198</td></tr><tr><td>Distrib... | {"0-1-1": "Table 0 shows Printing Papers of 2006 is $537 .", "0-1-2": "Table 0 shows Printing Papers of 2005 is $592 .", "0-1-3": "Table 0 shows Printing Papers of 2004 is $453 .", "0-2-1": "Table 0 shows Industrial Packaging of 2006 is 257 .", "0-2-2": "Table 0 shows Industrial Packaging of 2005 is 180 .", "0-2-3": "T... | What is the sum of Finished pulp, paper and packaging products of 2007, Accumulated benefit obligation of 2011 U.S.Plans, and Mills of 2006 ? | 28353 | add(1413.0,10275.0), add(#0,16665.0) | [
55
] | [
"2-2-1",
"5-3-3",
"3-2-2"
] |
d19d4e17e33a4788b97b28f7aa3896e6 | [
"Annuities Our Annuities segment provides variable and fixed annuity products of RiverSource Life companies to individual clients.",
"We provide our variable annuity products through our advisors, and our fixed annuity products are distributed through both affiliated and unaffiliated advisors and financial instit... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $709 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $648 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | In the year with largest amount of Premiums, what's the increasing rate of Other revenues? | 0.1877 | subtract(367,309), divide(#0,309) | [
7
] | [
"0-8-1",
"0-8-2"
] |
82ba285eeafd470bbe8a278472c089b8 | [
"Table of Contents the Turks and Caicos will be denied and is investigating whether tax benefits claimed by the taxpayers they wish to identify are available.",
"IRS Notice 2004-65 modified Notice 2002-70 by removing these transactions from the transactions listed under that notice.",
"This summons did not rais... | [
"<table><tr><td></td><td colspan=\"4\"> For the Year Ended December 31, 2004</td></tr><tr><td></td><td colspan=\"3\"></td><td> Percentage</td></tr><tr><td></td><td> Gross-1</td><td> Ceded</td><td> Net</td><td> Retained</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Life insurance</td><td>$1... | {"0-4-1": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Gross-1 (In millions) is $1,323 .", "0-4-2": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Ceded (In millions) is $550 .", "0-4-3": "Table 0 shows Life insurance of For the Year Ended December 31, 2004 Net (In millio... | What's the average of Contract amount in 2015? (in million) | 119.75 | add(349,98), add(#0,28), add(#1,4), divide(#2,4) | [] | [
"2-5-1",
"2-6-1",
"2-7-1",
"2-8-1",
"2-9-1"
] |
03990cba444644cfbd56b6ca725cce48 | [
"Management’s discussion and analysis 164 JPMorgan Chase & Co. /2013 Annual Report Firm) is required to hold more than the additional 2.5% of Tier 1 common.",
"In addition, Basel III establishes a 6.5% Tier I common equity standard for the definition of “well capitalized” under the Prompt Corrective Action (“PCA”... | [
"<table><tr><td>Tier 1 common under Basel I rules</td><td>$148,887</td></tr><tr><td>Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans</td><td>1,474</td></tr><tr><td>Add back of Basel I deductions<sup>(a)</sup></td><td>1,780</td></tr><tr><td>Deduction for deferred tax asset re... | {"0-0-1": "Table 0 shows Tier 1 common under Basel I rules is $148,887 .", "0-1-1": "Table 0 shows Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans is 1474 .", "0-2-1": "Table 0 shows Add back of Basel I deductions is 1780 .", "0-3-1": "Table 0 shows Deduction for deferred tax a... | Which year is Gross derivative payables of Credit contracts OTC the most? | 2013 | [
19
] | [
"1-13-1"
] | |
dc33381995294d32875b60dbcb84b14f | [
"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 $... | what was the ratio of the net income to the revenues in 2010 | 0.00444 | divide(2.4,540.2) | [
49
] | [
"4-1-1"
] |
e5fed3fc3d404ec984cb5a0af18f72cb | [
"The Protection segment offers a variety of products to address the protection and risk management needs of the Company’s retail clients including life, DI and property casualty insurance.",
"Life and DI products are primarily provided through the Company’s advisors.",
"The Company’s property casualty products ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Advice & Wealth Management</td><td>$10,220</td><td>$9,571</td></tr><tr><td>Asset Management</td><td>7,509</td><td>7,223</td></tr><tr><td>Annuities</t... | {"0-3-1": "Table 0 shows Advice & Wealth Management of December 31, 2014 (in millions) is $10,220 .", "0-3-2": "Table 0 shows Advice & Wealth Management of December 31, 2013 (in millions) is $9,571 .", "0-4-1": "Table 0 shows Asset Management of December 31, 2014 (in millions) is 7509 .", "0-4-2": "Table 0 shows Asset ... | What's the growth rate of Premiums in 2014? (in %) | 8 | [
36
] | [
"2-7-4"
] | |
5b61042571f744ef98617a5d62d8bed8 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction.",
"The transaction created a new joint venture which does business as Comercia Global Payments Brazil."... | [
"<table><tr><td>Goodwill</td><td>$271,577</td></tr><tr><td>Customer-related intangible assets</td><td>147,500</td></tr><tr><td>Contract-based intangible assets</td><td>31,000</td></tr><tr><td>Acquired technology</td><td>10,700</td></tr><tr><td>Fixed assets</td><td>1,680</td></tr><tr><td>Other assets</td><td>4,230</... | {"0-0-1": "Table 0 shows Goodwill is $271,577 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 147500 .", "0-2-1": "Table 0 shows Contract-based intangible assets is 31000 .", "0-3-1": "Table 0 shows Acquired technology is 10700 .", "0-4-1": "Table 0 shows Fixed assets is 1680 .", "0-5-1": "Table 0 sho... | what's the total amount of BENEFIT OBLIGATION AT END OF YEAR of Pension Benefits 2018, Fair value of plan assets at beginning of year, and FUNDED STATUS is ? | 20436 | add(15658.0,3259.0), add(#0,1519.0) | [
36
] | [
"1-13-2",
"2-0-3",
"2-9-4"
] |
a6ec0535abf44cf1b70dc0600572b865 | [
"Management’s Discussion and Analysis We believe our credit ratings are primarily based on the credit rating agencies’ assessment of: ‰ our liquidity, market, credit and operational risk management practices; ‰ the level and variability of our earnings; ‰ our capital base; ‰ our franchise, reputation and management... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Additional collateral or termination payments for a one-notch downgrade</td><td>$ 911</td><td>$1,534</td></tr><tr><td>Additional collateral or termination payments for a two-notch downgrade</td><td... | {"0-2-1": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2013 is $ 911 .", "0-2-2": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2012 is $1,534 .", "0-3-1": "Table 0 shows Additional collateral or termi... | for cash and cash equivalents at the end of 2013 , what percentage was generated from operating activities? | 0.07427 | divide(4.54,61.13) | [
9,
10,
11,
12,
14,
15,
16,
18,
19,
20
] | [] |
bed5d2cc3dc044f99db5b363145bf865 | [
"and government guaranteed fixed maturity securities and, to a lesser extent, certain other invested asset classes including real estate joint ventures and other invested assets to provide additional diversification and opportunity for long-term yield enhancement.",
"Other expenses were essentially flat despite a... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2009</td><td>2008</td><td>Change</td><td>% Change</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td><td></td></tr><tr><td> Operating Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Premi... | {"0-4-1": "Table 0 shows Premiums of Years Ended December 31, 2009 (In millions) is $623 .", "0-4-2": "Table 0 shows Premiums of Years Ended December 31, 2008 (In millions) is $361 .", "0-4-3": "Table 0 shows Premiums of Years Ended December 31, Change (In millions) is $262 .", "0-4-4": "Table 0 shows Premiums of Years... | Does the value of Premiums in 2008 greater than that in 2009？ | no | [] | [
"0-4-1",
"0-4-2"
] | |
7438ec6b8d414a2e8f1fc16f3f6451ed | [
"in net revenues per advisor from $315,000 in 2007 to $267,000 in 2008.",
"General and administrative expense decreased $37 million, or 3%, from the prior year primarily due to our expense reduction initiatives in 2008, partially offset by acquisition integration costs.",
"Asset Management Our Asset Management ... | [
"<table><tr><td> </td><td colspan=\"4\">Years Ended December 31,</td></tr><tr><td> </td><td>2008</td><td>2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financi... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $1,077 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1,362 .", "0-4-3": "Table 0 shows Management ... | IfTotal net revenues develops with the same increasing rate in 2008, what will it reach in 2009？ (in million) | 942.974 | subtract(1289,1762), divide(#0,1762), add(const_1,#1), multiply(#2,1289) | [
3,
5
] | [
"0-10-1",
"0-10-2"
] |
5c002473d9b4487a8e4a89b18d8b58f1 | [
"The impacts of reinsurance on our reserve for claims and claims expense as of December 31 are summarized in the following table, net of allowances we have established for uncollectible amounts.",
"## Table 0 ##",
"Reinsurance recoverables include an estimate of the amount of property-liability insurance claims... | [
"<table><tr><td> ($ in millions) </td><td colspan=\"2\"> Reserve for property-liability insurance claims and claims expense</td><td colspan=\"2\"> Reinsurance recoverables, net</td></tr><tr><td> </td><td> 2010</td><td> 2009</td><td> 2010</td><td> 2009</td></tr><tr><td>Industry pools and facilities</td><td>$1,990... | {"0-3-1": "Table 0 shows Asbestos and environmental of Reserve for property-liability insurance claims and claims expense 2010 $1,990 is 1903 .", "0-3-2": "Table 0 shows Asbestos and environmental of Reserve for property-liability insurance claims and claims expense 2009 $2,000 is 2027 .", "0-3-3": "Table 0 shows Asbes... | What was the sum of 2012 without those 2012 smaller than 10000 in 2012 for Year ended December 31,? (in thousand) | 36664 | add(13006,11057), add(#0,12601) | [
74
] | [
"3-2-1",
"3-3-1",
"3-9-1"
] |
cc7ab83cec96485596dc0acf87d86231 | [
"Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Composite Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Index.",
"The graph assumes $100 was inv... | [
"<table><tr><td></td><td>September 30, 2006</td><td>September 30, 2007</td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$199</td><td>$148</td><td>$241</td><td>$369</td><td>$495</td></tr><tr><td>S&P 500</td><t... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2006 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2007 is $199 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2008 is $148 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2009 is $241 .", "0-1-5": "Table 0 shows Apple Inc. of Septe... | In which section the sum of Equities and convertible debentures of Assets has the highest value? | Level 1 | [
15
] | [
"2-12-1",
"2-12-2",
"2-12-3"
] | |
af059d0283694f538f936f6ca3ca9d62 | [
"Cash Flows from Financing Activities Our cash flows provided by (used in) financing activities were as follows (in millions):",
"## Table 0 ##",
"Debt Financing Our Company maintains debt levels we consider prudent based on our cash flows, interest coverage ratio and percentage of debt to capital.",
"We use ... | [
"<table><tr><td>Year Ended December 31,</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Issuances of debt</td><td>$43,425</td><td>$42,791</td><td>$27,495</td></tr><tr><td>Payments of debt</td><td>-38,714</td><td>-38,573</td><td>-22,530</td></tr><tr><td>Issuances of stock</td><td>1,328</td><td>1,489</td><td>... | {"0-1-1": "Table 0 shows Issuances of debt of 2013 is $43,425 .", "0-1-2": "Table 0 shows Issuances of debt of 2012 is $42,791 .", "0-1-3": "Table 0 shows Issuances of debt of 2011 is $27,495 .", "0-2-1": "Table 0 shows Payments of debt of 2013 is -38714 .", "0-2-2": "Table 0 shows Payments of debt of 2012 is -38573 ."... | What's the sum of the Equipment financing for Commercial Banking in the years where Equipment financing for Amoun is positive? | 1.85 | add(0.08,0.19), add(#0,0.44), add(#1,0.44), add(#2,0.70) | [
31,
31
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"2-5-1",
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"2-5-7",
"2-5-9",
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
"1-4-5"
] |
80816b7919c446bca2f880191f7f3c2b | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 42 Fifth Third Bancorp of two risk grading systems.",
"The risk grading system currently utilized for reserve analysis purposes encompasses ten categories.",
"The Bancorp also maintains a dual risk rating system that provides... | [
"<table><tr><td></td><td colspan=\"2\">Outstanding</td><td colspan=\"2\">Nonaccrual</td></tr><tr><td>As of December 31 ($ in millions)</td><td> 2008</td><td>2007</td><td> 2008</td><td>2007</td></tr><tr><td>Ohio</td><td> $4,247</td><td>4,167</td><td> $180</td><td>84</td></tr><tr><td>Michigan</td><td> 3,930</td><td>4... | {"0-2-1": "Table 0 shows Ohio of Outstanding 2008 is $4,247 .", "0-2-2": "Table 0 shows Ohio of Outstanding 2007 is 4167 .", "0-2-3": "Table 0 shows Ohio of Nonaccrual 2008 is $180 .", "0-2-4": "Table 0 shows Ohio of Nonaccrual 2007 is 84 .", "0-3-1": "Table 0 shows Michigan of Outstanding 2008 is 3930 .", "0-3-2": "Ta... | what is the growth rate in the average price paid per share from 2012 to 2013? | 0.26856 | subtract(18.80,14.82), divide(#0,14.82) | [] | [
"2-5-1",
"2-5-2",
"2-5-2"
] |
520de81d13cf4300a5209f61dedc1acb | [
"Corporate & Other The following table presents the results of operations of our Corporate & Other segment:",
"## Table 0 ##",
"Our Corporate & Other segment pretax loss in 2008 was $364 million, an improvement of $120 million compared to a pretax loss of $484 million in 2007.",
"The improvement was primarily... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td>2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Mana... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1 .", "0-4-3": "Table 0 shows Management and... | What's the sum of the revenues in the years where net investment income is positive? (in million) | 30 | add(1,22), add(#0,const_7) | [
0
] | [
"0-4-2",
"0-5-2",
"0-6-3"
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f6e4527421494e08bb9def75c1c9f7c3 | [
"Revisions to the Earnings-per-Share Calculation In June 2008, the FASB issued FSP EITF 03-6-1, “Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities” (now incorporated into ASC 260-10-45-59A, Earnings Per Share: Participating Securities and the Two-Class Method).... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Basic earnings per share</td><td></td><td></td><td></td></tr><tr><td>As reported</td><td>N/A</td><td>N/A</td><td>$-5.59</td></tr><tr><td>Two-class method</td><td>$0.36</td><td>$-0.80</td><td>-5.63</td></tr><tr><td>Diluted earnings per share-1<... | {"0-2-1": "Table 0 shows As reported of 2010 is nan .", "0-2-2": "Table 0 shows As reported of 2009 is nan .", "0-2-3": "Table 0 shows As reported of 2008 is $-5.59 .", "0-3-1": "Table 0 shows Two-class method of 2010 is $0.36 .", "0-3-2": "Table 0 shows Two-class method of 2009 is $-0.80 .", "0-3-3": "Table 0 shows Tw... | What's the sum of all Duewithin1 year that are positive in 2015 for Corporate loan In U.S. offices? (in million) | 163112 | add(19921,17620), add(#0,18187), add(#1,862), add(#2,16157), add(#3,90365) | [] | [
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"3-6-1",
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] |
4db7429ff3244acd92e494cf9ec7f99e | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 14.",
"Income Taxes (Continued) On April 1, 2007, the Company adopted Financial Interpretation FIN No.48, Accounting for Uncertainty in Income Taxes—an interpretation of FASB Statement No.109 (“FIN No.48”), which clarifie... | [
"<table><tr><td>Balance at March 31, 2008</td><td>$168</td></tr><tr><td>Reductions for tax positions for closing of the applicable statute of limitations</td><td>-168</td></tr><tr><td>Balance at March 31, 2009</td><td>$—</td></tr></table>",
"<table><tr><td><i>(in millions)</i></td><td> 2006</td><td>2005</td><td>2... | {"0-0-1": "Table 0 shows Balance at March 31, 2008 is $168 .", "0-1-1": "Table 0 shows Reductions for tax positions for closing of the applicable statute of limitations is -168 .", "0-2-1": "Table 0 shows Balance at March 31, 2009 is $\u2014 .", "1-2-1": "Table 1 shows Spread-Based Investment Business of 2006 is $3,554... | What is the ratio of Invested assets disposed of Other Subsidiaries in Table 2 to the Institutional Asset Management in Table 1 in 2005? | 154.68 | divide(184843,1195) | [
46
] | [
"2-22-3",
"1-3-2"
] |
5b8a52f0db254f65adabf4cfed2292c6 | [
"The following table shows net claims and claims expense reserves by segment and line of business as of December 31:",
"## Table 0 ##",
"Allstate Protection reserve estimates Factors affecting reserve estimates Reserve estimates are developed based on the processes and historical development trends described ab... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td>Allstate Protection</td><td></td><td></td><td></td></tr><tr><td>Auto</td><td>$11,383</td><td>$11,404</td><td>$11,034</td></tr><tr><td>Homeowners</td><td>2,008</td><td>2,439</td><td>2,442</td></tr><tr><td>Other lines</td><td... | {"0-2-1": "Table 0 shows Auto of 2012 is $11,383 .", "0-2-2": "Table 0 shows Auto of 2011 is $11,404 .", "0-2-3": "Table 0 shows Auto of 2010 is $11,034 .", "0-3-1": "Table 0 shows Homeowners of 2012 is 2008 .", "0-3-2": "Table 0 shows Homeowners of 2011 is 2439 .", "0-3-3": "Table 0 shows Homeowners of 2010 is 2442 ."... | What is the sum of Other lines of 2010, and Same Store Portfolio of Year ended December 31, 2015 ? | 256021 | add(2141.0,253880.0) | [
0,
24
] | [
"0-4-3",
"1-3-1"
] |
78f5d31ed3964fdeabea85887ef7653e | [
"Item 6.",
"Selected Financial Data.",
"(in millions of dollars, except per share and employee data)",
"## Table 0 ##",
"The Selected Financial Data should be read in conjunction with Item 7 and Item 8.",
"Part II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer P... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Summary of Operations:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net revenues</td><td>$24,522</td><td>$24,466</td><td>$24,618</td><td>$23,800</td><td>$24,363</td></tr><tr><td>Cost of sales</td><td>... | {"0-2-1": "Table 0 shows Net revenues of 2014 is $24,522 .", "0-2-2": "Table 0 shows Net revenues of 2013 is $24,466 .", "0-2-3": "Table 0 shows Net revenues of 2012 is $24,618 .", "0-2-4": "Table 0 shows Net revenues of 2011 is $23,800 .", "0-2-5": "Table 0 shows Net revenues of 2010 is $24,363 .", "0-3-1": "Table 0 s... | What's the total amount of the Discount rates in the years where Basic and Diluted EPS — net earnings attributable to Altria Group, Inc. is greater than 2.5? | 9.8 | add(4.9,4.9) | [
18
] | [
"0-13-1",
"0-13-2",
"0-13-3",
"0-13-4",
"0-13-5",
"2-4-3"
] |
fd163fa5ff194473bc3ef23a0a01a8d3 | [
"The decrease in 2008 revenues of $5,478 million compared with 2007, is primarily due to lower revenues at Commercial Airplanes.",
"Commercial Airplanes revenues decreased by $5,123 million, primarily as a result of decreases in new airplane deliveries reflecting the effects of the labor strike, partially offset ... | [
"<table><tr><td>Years ended December 31,</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Commercial Airplanes</td><td>-583</td><td>1,186</td><td>$3,584</td></tr><tr><td>Boeing Defense, Space & Security</td><td>3,299</td><td>3,232</td><td>3,440</td></tr><tr><td>Boeing Capital Corporation</td><td>126</td><td>... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2009 is -583 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-2-1": "Table 0 shows Boeing Defense, Space & Security of 2009 is 3299 .", "0-2-2": "Table 0 shows Boeing Defense, Space... | What is the ratio of Boeing Defense, Space & Security in 2009 to the Commercial Airplanes in 2018 ? | 0.41871 | divide(3299,7879) | [
8,
36
] | [
"0-2-1",
"2-1-1"
] |
13eb4d53fdb34e748440b7ab5ea14623 | [
"exposure through the stress testing of earnings-at-risk, which measures the extent to which changes in interest rates will affect the Firm’s core net interest income (see page 77 of this Annual Report for further discussion of core net interest income) and interest rate-sensitive fees (“nontrading interest rate-se... | [
"<table><tr><td></td><td colspan=\"5\">Immediate change in rates</td><td></td></tr><tr><td>December 31,(in millions)</td><td>+200bp</td><td>+100bp</td><td colspan=\"2\">-100bp</td><td colspan=\"2\">-200bp</td></tr><tr><td>2012</td><td>$3,886</td><td>$2,145</td><td>NM</td><td><sup>(a)</sup></td><td>NM</td><td><sup>(... | {"1-3-1": "Table 1 shows Interest rate of Gross derivative receivables Not designated as hedges is $1,323,184 .", "1-3-2": "Table 1 shows Interest rate of Gross derivative receivables Designated as hedges is $6,064 .", "1-3-3": "Table 1 shows Interest rate of Gross derivative receivables Total derivative receivables is... | what were gross realized gains for 2014 without the make whole settlement netting? | 64 | add(53,11) | [
52,
53
] | [
"2-2-1",
"2-2-3"
] |
50dd25fab2e74691919d80d076a79300 | [
"During 2014, $91 million of provision recapture was recorded for purchased impaired loans compared to $11 million of provision expense for 2013.",
"The charge-offs (which were specifically for commercial loans greater than a defined threshold) during 2014 were $42 million compared to $104 million for 2013.",
"... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td></tr><tr><td>January 1</td><td>$2,055</td><td>$2,166</td></tr><tr><td>Accretion (including excess cash recoveries)</td><td>-587</td><td>-695</td></tr><tr><td>Net reclassifications to accretable from non-accretable (a)</td><td>208</td><td>613</td></tr><tr><td... | {"0-1-1": "Table 0 shows January 1 of 2014 is $2,055 .", "0-1-2": "Table 0 shows January 1 of 2013 is $2,166 .", "0-2-1": "Table 0 shows Accretion (including excess cash recoveries) of 2014 is -587 .", "0-2-2": "Table 0 shows Accretion (including excess cash recoveries) of 2013 is -695 .", "0-3-1": "Table 0 shows Net r... | What is the average amount of December 31, 2014 of Nonvested Incentive/ Performance Unit Shares, and January 1 of 2013 ? | 2001.5 | add(1837.0,2166.0), divide(#0,const_2) | [
38,
8
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786d11b6720b40deadf59732ef1c4cf8 | [
"credit facility, which was amended in 2013 and 2012.",
"In March 2014, the Company’s credit facility was further amended to extend the maturity date to March 2019.",
"The amount of the aggregate commitment is $3.990 billion (the “2014 credit facility”).",
"The 2014 credit facility permits the Company to requ... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>1.375% Notes due 2015</td><td>$750</td><td>$—</td><td>$750</td><td>$753</td></tr><tr><td>6.25% Notes due 2017</td><td>700</td><td>-1</td><td>699</td><td>785</td></tr><... | {"0-1-1": "Table 0 shows 1.375% Notes due 2015 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows 1.375% Notes due 2015 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 1.375% Notes due 2015 of Carrying Value is $750 .", "0-1-4": "Table 0 shows 1.375% Notes due 2015 of Fair Value is $753 .", "0-2-1": ... | what is the growth rate in employee headcount from 2012 to 2013? | 0.08571 | subtract(11400,10500), divide(#0,10500) | [
70
] | [] |
5c710f0dc21a47368b0cf6226e72d988 | [
"approximately $41.6 million was held outside the U. S. in our foreign subsidiaries.",
"We have not repatriated nor do we currently have plans to repatriate these funds, but if we were to repatriate cash held outside of the U. S. for domestic cash operations, we would be required to accrue and pay U. S. income... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>Cash and cash equivalents</td><td>$687,326</td><td>$240,031</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td... | {"0-3-1": "Table 0 shows Cash and cash equivalents of December 31, 2015 (in thousands) is $687,326 .", "0-3-2": "Table 0 shows Cash and cash equivalents of December 31, 2014 (in thousands) is $240,031 .", "1-4-1": "Table 1 shows Cash provided by (used in) investing activities of Year Ended December 31, 2015 (in thousan... | What's the total amount of Consolidated Balance Sheet Data in 2018? | 9.94738e+06 | add(1956147,2108298), add(#0,3081983), add(#1,37743), add(#2,619822), add(#3,2143389) | [] | [
"3-4-1",
"3-5-1",
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850969698451460ea51042f3344aa11c | [
"## Table 0 ##",
"SUMMARY OF OPERATING RESULTS Analysis of Selected Items from Our Income Statement",
"## Table 1 ##",
"Net Sales 2006 compared with 2005 U. S. confectionery sales volume increases contributed over three quarters of the total increase in net sales.",
"Sales of new products and higher season... | [
"<table><tr><td></td><td></td><td colspan=\"3\"> Actual Results Excluding Items Affecting Comparability</td></tr><tr><td> Key Annual Performance Measures</td><td> Long-term Goal</td><td> 2006</td><td> 2005</td><td> 2004</td></tr><tr><td>Increase in Net Sales</td><td>3% to 4%</td><td> 2.6%</td><td>9.1%</td><td>6.1%<... | {"1-3-1": "Table 1 shows Net Sales of Percent Change Increase (Decrease) 2006 In millions of dollars except per share amounts is $4,944.2 .", "1-3-2": "Table 1 shows Net Sales of Percent Change Increase (Decrease) 2005 In millions of dollars except per share amounts is $4,819.8 .", "1-3-3": "Table 1 shows Net Sales of ... | In the year with lowest amount of High in Table 2, what's the increasing rate of Gross Profit in Table 1? | 0.00236 | subtract(1867.5,1863.1), divide(#0,1863.1) | [] | [
"1-5-1",
"1-5-2",
"2-3-1",
"2-3-2",
"2-3-3",
"2-3-4",
"2-3-5"
] |
17a17c18f5334a72bdf62a4599de390a | [
"PNC PENSION PLAN ASSETS Assets related to our qualified pension plan (the Plan) are held in trust (the Trust).",
"Effective July 1, 2011, the trustee is The Bank of New York Mellon; prior to that date, the trustee was PNC Bank, National Association, (PNC Bank, N. A).",
"The Trust is exempt from tax pursuant to... | [
"<table><tr><td></td><td>TargetAllocationRange</td><td colspan=\"2\">Percentageof PlanAssetsbyStrategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2011</td><td> 2010</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20-40%</td><td>41%</td><td>... | {"1-1-1": "Table 1 shows Net income (millions) of 2011 is $3,071 .", "1-1-2": "Table 1 shows Net income (millions) of 2010 is $3,397 .", "1-3-1": "Table 1 shows Continuing operations Diluted earnings per common share of 2011 is $5.64 .", "1-3-2": "Table 1 shows Continuing operations Diluted earnings per common share of... | What is the sum of Residential real estate in 2011? (in million) | 340 | add(180,122), add(#0,38) | [] | [
"2-7-1",
"2-8-1",
"2-9-1"
] |
07b4aed9bb67492c823e362c8542179a | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2010, total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 Plan was $57.5 million and is expected to be recognized over a weighted average period of approxi... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>0.22% - 0.23%</td><td>0.29% - 0.44%</td><td>1.99% - 3.28%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>0.22%</td><td>0.38%</td><td>2.58%</td></tr><tr><td>Expected life of shares</td... | {"1-2-1": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2016 is $30,094 .", "1-2-2": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2015 is $33,282 .", "1-2-3": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2014 is $32,681... | what is the total cash received from shares purchased from employees during 2010 , in millions? | 2.57409e+06 | multiply(75354,34.16) | [
5
] | [] |
4351badcb90045eb9b06bb005e27d733 | [
"CASH POSITION, INVESTING, AND FINANCING At December 31, 2014, CMS Energy had $244 million of consolidated cash and cash equivalents, which included $37 million of restricted cash and cash equivalents.",
"At December 31, 2014, Consumers had $108 million of consolidated cash and cash equivalents, which included $3... | [
"<table><tr><td><i></i></td><td></td><td></td><td></td><td></td><td></td><td rowspan=\"2\">In Millions Change</td></tr><tr><td>Years Ended December 31</td><td>2014</td><td>2013</td><td>Change</td><td>2013</td><td>2012</td></tr><tr><td> CMS Energy, including Consumers</td><td></td><td></td><td></td><td></td><td></td... | {"0-3-1": "Table 0 shows Net income of In Millions Change 2014 is $479 .", "0-3-2": "Table 0 shows Net income of In Millions Change 2013 is $454 .", "0-3-3": "Table 0 shows Net income of In Millions Change Change is $25 .", "0-3-4": "Table 0 shows Net income of In Millions Change 2013 [EMPTY].1 is $454 .", "0-3-5": "Ta... | What's the 2014 growth rate of Non-cash transactions of Consumers? | 0.04387 | subtract(1047,1003), divide(#0,1003) | [
2
] | [
"0-13-1",
"0-13-2"
] |
35c43a85f3f74df8a0c91a25bb0bc66b | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED any second-step assessment and did not result in any impairment.",
"The company’s most significant assumptions surrounding the goodwill impairment test relate to the estimates of reporting unit fair values.",
"The... | [
"<table><tr><td><i></i> <i>(millions of dollars)</i></td><td>2011</td><td>2010</td><td>Variance 2011 vs. 2010</td><td>2009</td><td>Variance 2010 vs. 2009</td></tr><tr><td>Operating activities</td><td>$3,137</td><td>$2,381</td><td>$756</td><td>$2,466</td><td>$-85</td></tr><tr><td>Investing activities</td><td>-2,150<... | {"0-1-1": "Table 0 shows Operating activities of 2011 is $3,137 .", "0-1-2": "Table 0 shows Operating activities of 2010 is $2,381 .", "0-1-3": "Table 0 shows Operating activities of Variance 2011 vs. 2010 is $756 .", "0-1-4": "Table 0 shows Operating activities of 2009 is $2,466 .", "0-1-5": "Table 0 shows Operating a... | How much of PERIODIC POSTRETIREMENT BENEFIT COST of Con Edison is there in 2016 without Service cost and Interest cost on accumulated other postretirement benefit obligation? (in million) | -92 | add(-77,5), add(#0,-20) | [
46,
48
] | [
"3-4-1",
"3-5-1",
"3-6-1"
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da9dbd14828f4bd8bb062ad1286a4d53 | [
"Sales by Region and Category Regional and product category sales performance for 2010 compared to 2009, in reported dollars and local currency, was as follows:",
"## Table 0 ##",
"Local Currency Sales Drivers North America Fine & Beauty sales growth was driven by 16% growth in Fine Fragrance associated with ge... | [
"<table><tr><td></td><td></td><td colspan=\"6\"> % Change in Sales — 2010 vs 2009</td><td></td></tr><tr><td></td><td></td><td>Fine & Beauty Care</td><td>Functional</td><td>Ingredients</td><td>Total Frag.</td><td>Flavors</td><td> Total</td><td></td></tr><tr><td> North America</td><td> Reported</td><td>11%</td><td>2%... | {"0-3-1": "Table 0 shows EAME of % Change in Sales \u2014 2010 vs 2009 Reported is Reported .", "0-3-2": "Table 0 shows EAME of % Change in Sales \u2014 2010 vs 2009 Fine & Beauty Care 11% is 25% .", "0-3-3": "Table 0 shows EAME of % Change in Sales \u2014 2010 vs 2009 Functional 2% is 1% .", "0-3-4": "Table 0 shows EA... | When is Total Sales Reported for Flavors larger between 2009 and 2010? | 2010 | [
0
] | [
"0-9-6"
] | |
be0c1e978abb4fc8b1b6af598fc992dc | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(6) 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 $9.0 billion, $8.8 billion, $3.3 billion, $4.9 billion and $5.4 bill... | [
"<table><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Loan and allowance ratios:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$898,817</td><td>$917,396</td><td>$937,119... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2012 is $898,817 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2011 is $917,396 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2010 is $937,119 .", "0-2-4": "Table 0 shows Loans and leases ou... | what was the percentage increase in the number of common shares authorized to be issued under the 2004 ltip | 0.26667 | subtract(19000000,15000000), divide(#0,15000000) | [
22
] | [] |
d837d59c562d4643910aaef46f0c4404 | [
"between the Company and Citibank.",
"See Note 7 for further discussion of this transaction and the related commitment.",
"Legal Proceedings From time to time, BlackRock receives subpoenas or other requests for information from various U. S. federal, state governmental and regulatory authorities in connection ... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Stock-based compensation:</td><td></td><td></td><td></td></tr><tr><td>Restricted stock and RSUs</td><td>$209</td><td>$122</td><td>$48</td></tr><tr><td>Stock options</td><td>10... | {"0-3-1": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2008 is $209 .", "0-3-2": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2007 is $122 .", "0-3-3": "Table 0 shows Restricted stock and RSUs of Year ended December 31, 2006 is $48 .", "0-4-1": "Table 0 shows Stock options ... | What is the average amount of Retail of AUM 2013, and Fixed income of AUM 2013 ? | 864982 | add(487777.0,1242186.0), divide(#0,const_2) | [] | [
"2-2-2",
"3-3-2"
] |
34d3095fc4ba4097bc330dbd9658e9a1 | [
"Gas Operations Gas Facilities O&R’s capitalized costs for utility plant, net of accumulated depreciation for gas facilities, which are primarily distribution facilities, were $476 million and $456 million at December 31, 2014 and 2013, respectively.",
"O&R and Pike own their gas distribution systems and O&R owns... | [
"<table><tr><td></td><td colspan=\"5\"> Year Ended December 31,</td></tr><tr><td></td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td></tr><tr><td> Gas Delivered (MDt)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Firm Sales</td><td></td><td></td><td></td><td></td><td></td></tr... | {"0-4-1": "Table 0 shows Full service of Year Ended December 31, 2010 is 8772 .", "0-4-2": "Table 0 shows Full service of Year Ended December 31, 2011 is 8384 .", "0-4-3": "Table 0 shows Full service of Year Ended December 31, 2012 is 7539 .", "0-4-4": "Table 0 shows Full service of Year Ended December 31, 2013 is 8808... | what was the percentage change in dollars spent on share repurchase between 2016 and 2017? | -0.33383 | subtract(359.8,540.1), divide(#0,540.1) | [
37
] | [] |
e1a173dfbc314cd492ae1466b09c3bce | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) December 31, 2001 (Dollars in thousands, except per share data) 2007, with a mandatory redemption on April 15, 2008 at a price of $25.00 per share.",
"The PIERS were recorded net of underwriters discount and issuance costs.",
"These costs are being accrete... | [
"<table><tr><td></td><td colspan=\"2\"> 2001</td><td colspan=\"2\"> 2000</td><td colspan=\"2\"> 1999</td></tr><tr><td></td><td>Options Outstanding</td><td> Weighted Average Exercise Price</td><td>Options Outstanding</td><td> Weighted Average Exercise Price</td><td>Options Outstanding</td><td> Weighted Average Exerc... | {"0-2-1": "Table 0 shows Balance at beginning of year of 2001 Options Outstanding is 2371820 .", "0-2-2": "Table 0 shows Balance at beginning of year of 2001 Weighted Average Exercise Price is $21.94 .", "0-2-3": "Table 0 shows Balance at beginning of year of 2000 Options Outstanding is 2002334 .", "0-2-4": "Table 0 sh... | what was the average total revenue in 1999 , 2000 and 2001? | 231342 | add(257685,230323), add(#0,206017), divide(#1,const_3) | [
51,
52
] | [] |
fce0fba036134818ad556543cb62f3d8 | [
"Transfer Agent and Registrar for Common Stock The transfer agent and registrar for our common stock is: Computershare Shareowner Services LLC 480 Washington Boulevard 29th Floor Jersey City, New Jersey 07310 Telephone: (877) 363-6398 Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securi... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (or Approximate Dollar Value)of Shares (or Units... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 3351759 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $16.63 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | Which year is Total Liability Derivatives Fair Value greater than 250000 thousand? | 2013 | [
34
] | [
"2-15-3",
"2-15-4"
] | |
7f1501269b6045e8a3834535d1613b24 | [
"The reconciliations to the most comparable measurements, in accordance with accounting principles generally accepted in the U. S. , for the numerator and denominator of the one-year and three\u0002year ROIIC are as follows (dollars in millions):",
"## Table 0 ##",
"(1) Represents the effect of foreign currency... | [
"<table><tr><td><i>Years ended December 31,</i></td><td> <i>2009</i></td><td><i>2008</i></td><td><i>Incremental</i><i>change</i></td><td></td></tr><tr><td>NUMERATOR:</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating income</td><td>$6,841.0</td><td>$6,442.9</td><td>$ 398.1</td><td></td></tr><tr><td>Depr... | {"0-2-1": "Table 0 shows Operating income of 2008 is $6,841.0 .", "0-2-2": "Table 0 shows Operating income of 2008 is $6,442.9 .", "0-2-3": "Table 0 shows Operating income of 2008 [EMPTY].1 is $ 398.1 .", "0-3-1": "Table 0 shows Depreciation and amortization of 2008 is 1216.2 .", "0-3-2": "Table 0 shows Depreciation an... | How many Quarters continues to decrease each year from 2007 to 2009 in terms of AS A PERCENT? | 0 | [
9
] | [
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"3-12-4",
"3-13-2",
"3-13-3",
"3-13-4"
] | |
cbadba8f6a954e0aafdfac7db7185cf9 | [
"Stock Price Performance The following graph shows a comparison of the cumulative total return on our common stock, the Standard & Poor’s 500 Index and the Standard & Poor’s Retail Index.",
"The graph assumes that the value of an investment in our common stock and in each such index was $100 on January 3, 2009, a... | [
"<table><tr><td>Company/Index</td><td>January 3, 2009</td><td>January 2, 2010</td><td>January 1, 2011</td><td>December 31, 2011</td><td>December 29, 2012</td><td>December 28, 2013</td></tr><tr><td>Advance Auto Parts</td><td>$100.00</td><td>$119.28</td><td>$195.80</td><td>$206.86</td><td>$213.14</td><td>$327.63</td>... | {"0-1-1": "Table 0 shows Advance Auto Parts of January 3, 2009 is $100.00 .", "0-1-2": "Table 0 shows Advance Auto Parts of January 2, 2010 is $119.28 .", "0-1-3": "Table 0 shows Advance Auto Parts of January 1, 2011 is $195.80 .", "0-1-4": "Table 0 shows Advance Auto Parts of December 31, 2011 is $206.86 .", "0-1-5": ... | from 2009 to 2012 , what percentage return did advance auto parts beat the overall market? | 62.63 | subtract(213.14,const_100), subtract(150.51,const_100), subtract(#0,#1) | [
3
] | [
"0-1-5",
"0-2-5"
] |
9f098a5cdb944975bd92db77e8b3db36 | [
"Management?s Discussion and Analysis of Financial Condition and Results of Operations are included in unamortized net gains and losses.",
"Unamortized gains and losses are amortized over future periods and, therefore, generally affect our recognized expense in future periods.",
"See Note 23 of the Notes to the... | [
"<table><tr><td></td><td></td><td colspan=\"5\">Increase/(Decrease) in:</td></tr><tr><td></td><td>Percentage</td><td colspan=\"3\">December 31, 2005</td><td colspan=\"2\"></td></tr><tr><td></td><td>Point</td><td>U.S. Plans</td><td>Non-U.S. Plans</td><td></td><td colspan=\"2\">2005 Expense</td></tr><tr><td>Assumptio... | {"3-3-1": "Table 3 shows Dealer and customer allowances and claims of 2005 is $12,953 .", "3-3-2": "Table 3 shows Dealer and customer allowances and claims of 2004 is $14,082 .", "3-4-1": "Table 3 shows Deferred revenue of 2005 is 5697 .", "3-4-2": "Table 3 shows Deferred revenue of 2004 is 4417 .", "3-5-1": "Table 3 s... | what is the growth rate in the weighted-average grant date fair value of stock options from 2009 to 2010? | 0.57143 | subtract(11,7), divide(#0,7) | [
95,
108,
110
] | [] |
69f99bb4fa254631818138b527a22efd | [
"The following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations",
"## Table 0 ##",
"At December 31, 2016, 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effec... | [
"<table><tr><td>In millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.8</td><td>95.9</td><td>96.1</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>1.1</td><td>1.0</td><td>1.1</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2015 is 95.9 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2014 is 96.1 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | In the year with largest amount of Total other investments, what's the sum of Cost? (in million) | 1177 | [
70
] | [
"4-11-1"
] | |
5da2926eb83040abaa75abb0405674a5 | [
"Derivatives used in trading activities Various derivative financial instruments are offered to enable customers to meet their financing and investing objectives and for their risk management purposes.",
"Derivative financial instruments used in trading activities consisted predominantly of interest rate swaps, b... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td> (Dollar amounts in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$2,817</td><td>$995</td></tr><tr><td>Forward trades and options</td><td>20,669... | {"0-3-1": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-3-2": "Table 0 shows Interest rate lock agreements of At December 31, 2009 is $995 .", "0-4-1": "Table 0 shows Forward trades and options of At December 31, 2010 is 20669 .", "0-4-2": "Table 0 shows Forward trades and option... | what was the percentage change in the net cash used in financing activities from 2004 to 2005 | 0.45185 | subtract(3679,2534), divide(#0,2534) | [] | [
"3-9-1",
"3-9-2",
"3-9-2"
] |
fb0cb11fe5f94c4b8e9149445be284c0 | [
"Level 3 – Fair Value Measurements",
"## Table 0 ##",
"(1) Assets (liabilities).",
"For assets, increase / (decrease) to Level 3 and for liabilities, (increase) / decrease to Level 3.",
"(2) Net derivatives at December 31, 2009 include derivative assets of $23.0 billion and derivative liabilities of $15.2 b... | [
"<table><tr><td></td><td colspan=\"7\">2009</td></tr><tr><td>(Dollars in millions)</td><td>Balance January 1 2009 -1</td><td>Merrill Lynch Acquisition</td><td>Gains (Losses) Included in Earnings</td><td>Gains (Losses) Included in OCI</td><td>Purchases, Issuances and Settlements</td><td>Transfers into/(out of) Level... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of 2009 Balance January 1 2009 -1 is $4,540 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of 2009 Merrill Lynch Acquisition is $7,012 .", "0-3-3": "Table 0 shows Corporate securities, trading loans and other of 2009 Gains... | How many Trading account assets exceed the average of Trading account assets in terms of Balance January 1 2009 in 2009? | 1 | [] | [
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1"
] | |
3020af6b3da64f5586b52f474ac48c8b | [
"NOTES to the consolidated financial statements Research and Development Research and development costs, including new product develop\u0002ment programs, regulatory compliance and clinical research, are expensed as incurred.",
"Pension Plans The Company maintains pension plans covering certain international empl... | [
"<table><tr><td>(in millions, except per share data)</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net income, as reported</td><td>$1,062</td><td>$472</td><td>$373</td></tr><tr><td>Add: Stock-based employee compensationexpense included in net income, net ofrelated tax effects</td><td>62</td><td>1</td><td>... | {"0-1-1": "Table 0 shows Net income, as reported of 2004 is $1,062 .", "0-1-2": "Table 0 shows Net income, as reported of 2003 is $472 .", "0-1-3": "Table 0 shows Net income, as reported of 2002 is $373 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensationexpense included in net income, net ofrelated tax e... | what's the total amount of Senior notes of Thereafter, and Ending Balance of Year Ended December 31, 2008 ? | 3457 | add(2350.0,1107.0) | [
54,
34
] | [
"2-2-6",
"1-8-3"
] |
f58c3b61c4e64aab81622d83f578081b | [
"Solvents and derivatives are products characterized by cyclicality in pricing.",
"The principal raw materials used in solvents and derivatives products are acetic acid, various alcohols, methanol, ethylene and ammonia.",
"We purchase ethylene from a variety of sources.",
"Sales from solvents and derivatives ... | [
"<table><tr><td></td><td colspan=\"9\"> Year Ended December 31,</td></tr><tr><td></td><td colspan=\"3\"> 2010</td><td colspan=\"3\"> 2009</td><td colspan=\"3\"> 2008</td></tr><tr><td></td><td colspan=\"2\"></td><td> % of </td><td colspan=\"2\"></td><td> % of </td><td colspan=\"2\"></td><td> % of </td></tr><tr><td><... | {"0-5-1": "Table 0 shows North America of Year Ended December 31, 2010 $ (In millions, except percentages) is 654 .", "0-5-3": "Table 0 shows North America of Year Ended December 31, 2010 % of Segment (In millions, except percentages) is 24 .", "0-5-4": "Table 0 shows North America of Year Ended December 31, 2009 $ (In... | What was the average value of the Europe and Africa and Asia-Pacific in the years where North America is positive? (in million) | 1170 | add(1198,1142), divide(#0,const_2) | [] | [
"0-5-1",
"0-5-4",
"0-5-7",
"0-6-7",
"0-7-7"
] |
28790a7bee7748bd900c217a75647c83 | [
"2011 compared to 2010 IS&GS’ net sales for 2011 decreased $540 million, or 5%, compared to 2010.",
"The decrease primarily was attributable to lower volume of approximately $665 million due to the absence of the DRIS program that supported the 2010 U. S. census and a decline in activities on the JTRS program.",... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Net sales</td><td>$7,457</td><td>$7,463</td><td>$6,930</td></tr><tr><td>Operating profit</td><td>1,256</td><td>1,069</td><td>973</td></tr><tr><td>Operating margins</td><td>16.8%</td><td>14.3%</td><td>14.0%</td></tr><tr><td>Backlog at year-end<... | {"0-1-1": "Table 0 shows Net sales of 2012 is $7,457 .", "0-1-2": "Table 0 shows Net sales of 2011 is $7,463 .", "0-1-3": "Table 0 shows Net sales of 2010 is $6,930 .", "0-2-1": "Table 0 shows Operating profit of 2012 is 1256 .", "0-2-2": "Table 0 shows Operating profit of 2011 is 1069 .", "0-2-3": "Table 0 shows Opera... | what was the percentage increase in the operating profit from 2010 to 2011 | 0.09866 | subtract(1069,973), divide(#0,973) | [] | [
"0-2-2",
"0-2-3",
"0-2-3"
] |
75a21cc98bce43f18333624cef2c475e | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES The following table presents reported quarterly high and low per share sale prices of our Class A common stock on the New York Stock Exchange (NYSE) for the years 2005 and 2004.",
"##... | [
"<table><tr><td>2005</td><td>High</td><td>Low</td></tr><tr><td>Quarter ended March 31</td><td>$19.28</td><td>$17.30</td></tr><tr><td>Quarter ended June 30</td><td>21.16</td><td>16.28</td></tr><tr><td>Quarter ended September 30</td><td>25.20</td><td>20.70</td></tr><tr><td>Quarter ended December 31</td><td>28.33</td>... | {"0-1-1": "Table 0 shows Quarter ended March 31 of High is $19.28 .", "0-1-2": "Table 0 shows Quarter ended March 31 of Low is $17.30 .", "0-2-1": "Table 0 shows Quarter ended June 30 of High is 21.16 .", "0-2-2": "Table 0 shows Quarter ended June 30 of Low is 16.28 .", "0-3-1": "Table 0 shows Quarter ended September 3... | In what year is Fixed maturities, trading in total greater than 100? | 2010 | [
63
] | [
"2-4-5"
] | |
03a379c8c4364367bbcbadf5a88a4e30 | [
"Notes to Consolidated Financial Statements The table below presents information regarding Group Inc. ’s regulatory capital ratios and Tier 1 leverage ratio under Basel I, as implemented by the Federal Reserve Board.",
"The information as of December 2013 reflects the revised market risk regulatory capital requir... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Tier 1 capital</td><td>$ 72,471</td><td>$ 66,977</td></tr><tr><td>Tier 2 capital</td><td>$ 13,632</td><td>$ 13,429</td></tr><tr><td>Total capital</td><td>$ 86,103</td><td>$ 80,406</td></tr><tr><t... | {"0-2-1": "Table 0 shows Tier 1 capital of As of December 2013 is $ 72,471 .", "0-2-2": "Table 0 shows Tier 1 capital of As of December 2012 is $ 66,977 .", "0-3-1": "Table 0 shows Tier 2 capital of As of December 2013 is $ 13,632 .", "0-3-2": "Table 0 shows Tier 2 capital of As of December 2012 is $ 13,429 .", "0-4-1"... | What's the sum of all pension expense that are greater than 20000 in Year Ended March 2019? (in thousand) | 114260 | add(22352,63434), add(#0,28474) | [
66,
68
] | [
"3-2-1",
"3-3-1",
"3-8-1"
] |
27a216972de9475b9044e9c07ad58fdf | [
"products.",
"Credit Portfolio revenue was $1.3 billion, up 19%, primarily due to higher revenue from risk management activities, partially offset by lower gains from loan sales and workouts.",
"The Provision for credit losses was $654 million, an increase of $463 millio n from the prior year.",
"The change ... | [
"<table><tr><td>Year ended December 31,(inmillions, except headcount)</td><td> 2007</td><td></td><td>2006</td><td></td><td>2005</td><td></td></tr><tr><td> Revenue by region</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Americas</td><td>$8,165</td><td> </td><td>$9,601</td><td></td><td>$8,462... | {"0-2-1": "Table 0 shows Americas of 2007 is $8,165 .", "0-2-2": "Table 0 shows Americas of 2006 is nan .", "0-2-3": "Table 0 shows Americas of 2006 is $9,601 .", "0-2-5": "Table 0 shows Americas of 2005 is $8,462 .", "0-3-1": "Table 0 shows Europe/Middle East/Africa of 2007 is 7301 .", "0-3-2": "Table 0 shows Europe/M... | Does the value of Americas in 2007 greater than that in 2006? | No | [] | [
"0-2-1",
"0-2-3"
] | |
a86fd2eb0d104da682514bc4d4cbbfe7 | [
"## Table 0 ##",
"(1) Represents anticipated repayment date; final legal maturity date is March 15, 2043.",
"(2) Represents anticipated repayment date; final legal maturity date is March 15, 2048.",
"(3) In connection with our acquisition of MIPT on October 1, 2013, we assumed approximately $1.49 billion aggr... | [
"<table><tr><td>Contractual Obligations</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Long-term obligations, excluding capital leases</td><td>888,810</td><td>753,045</td><td>700,608</td><td>1,787,451</td><td>3,159,286</td><td>7,188,751</td><td>14,... | {"0-1-1": "Table 0 shows Long-term obligations, excluding capital leases of 2015 is 888810 .", "0-1-2": "Table 0 shows Long-term obligations, excluding capital leases of 2016 is 753045 .", "0-1-3": "Table 0 shows Long-term obligations, excluding capital leases of 2017 is 700608 .", "0-1-4": "Table 0 shows Long-term obl... | In the year with largest amount of home equity for recoveries what's the increasing rate of credit card? (in %) | 0.15 | subtract(23,20), divide(#0,20) | [] | [
"2-5-2",
"2-7-2",
"2-16-2"
] |
e164858118274953b3c6b9d4c26ecb02 | [
"Equity Compensation Plan Information The plan documents for the plans described in the footnotes below are included as Exhibits to this Form 10-K, and are incorporated herein by reference in their entirety.",
"The following table provides information as of Dec. 31, 2006 regarding the number of shares of PPG Com... | [
"<table><tr><td><i>Plan category</i></td><td><i>Numberof securities to be issued upon exercise of outstanding options, warrants and rights</i> <i></i> <i></i> ( <i></i> a <i></i> ) <i></i></td><td><i></i> Weighted- average exercise price of outstanding options, warrants and rights <i></i> <i>(b)</i></td><td><i>Num... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is 9413216 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is $58.35 .", "0-1-3": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].2 is 10265556 ."... | what was the percentage change in earnings per share from 2005 to 2006? | 0.2235 | subtract(4.27,3.49), divide(#0,3.49) | [
26
] | [] |
18551a3146ef49f28b2f80af5cf3a45d | [
"The tables below summarize gains and losses due to changes in fair value, including both realized and unrealized gains (losses), recorded in earn\u0002ings for Level 3 assets and liabilities during 2009, 2008 and 2007.",
"These amounts include those gains (losses) generated by loans, LHFS, loan commitments and s... | [
"<table><tr><td></td><td colspan=\"6\">2009</td></tr><tr><td>(Dollars in millions)</td><td> Card Income (Loss)</td><td> Equity Investment Income</td><td>Trading Account Profits (Losses)</td><td>Mortgage Banking Income (Loss) (1)</td><td>Other Income (Loss)</td><td>Total</td></tr><tr><td>Trading account assets:</td>... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of 2009 Card Income (Loss) is $\u2013 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of 2009 Equity Investment Income is $\u2013 .", "0-3-3": "Table 0 shows Corporate securities, trading loans and other of 2009 Trading Acc... | What's the increasing rate of Total of Card Income (Loss) in 2009? | -0.61818 | subtract(21,55), divide(#0,55) | [] | [
"0-25-1",
"0-35-1"
] |
d33132ead2374f8ca612e0432e66bb10 | [
"Notes to the Financial Statements — Continued (h) Real Estate investments include real estate funds based on appraised values that are broadly diversified by geography and property type.",
"(i) Cash and Cash Equivalents include short term investments, money markets, foreign currency and cash collateral.",
"(j)... | [
"<table><tr><td> (Millions of Dollars)</td><td>Beginning Balance as of January 1, 2012</td><td>Assets StillHeld at Reporting Date – Unrealized Gains/(Losses)</td><td>Assets Sold During the Period – Realized Gains</td><td>Purchases Sales and Settlements</td><td>Transfer in/(out) of Level 3</td><td>Ending Balance as ... | {"0-1-1": "Table 0 shows Real Estate of Beginning Balance as of January 1, 2012 is $572 .", "0-1-2": "Table 0 shows Real Estate of Assets StillHeld at Reporting Date \u2013 Unrealized Gains/(Losses) is $48 .", "0-1-3": "Table 0 shows Real Estate of Assets Sold During the Period \u2013 Realized Gains is $1 .", "0-1-4": ... | what was the percentage change in the the company recorded a deferred tax asset associated with its nols from 2015 to 2016 | 0.07407 | subtract(580,540), divide(#0,540) | [
63
] | [] |
91e4e6989ebd4ae58cb1a7d2ff2dbaef | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 4—Trading Account Assets and Liabilities The Corporation engages in a variety of trading-related activities that are either for clients or its own account.",
"The following table presents the fair values of t... | [
"<table><tr><td></td><td colspan=\"2\"> December 31 </td></tr><tr><td> (Dollars in millions)</td><td> 2005 </td><td>2004 </td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>Corporate securities, trading loans and other</td><td>$46,554</td><td>$35,227</td></tr><tr><td>U.S. government and age... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2005 is $46,554 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of December 31 2004 is $35,227 .", "0-4-1": "Table 0 shows U.S. government and agency securities of December 31 2005 is 31091 .", "0-4-2": "Tabl... | Without Residential mortgage loans and Fully-insured loan portfolio, how much of Outstandings is there in total in 2011? (in million) | 9966 | [] | [
"2-12-1"
] | |
f6a1e3fc529745c68261f379aca1ce47 | [
"## Table 0 ##",
"The assets of the VIEs are primarily comprised of cash and cash equivalents and investments and the liabilities are primarily comprised of debt obligations (CDO debt holders) and various accruals of the sponsored investment funds.",
"At December 31, 2007, BlackRock’s maximum risk of loss assoc... | [
"<table><tr><td></td><td rowspan=\"2\"> VIE Assets That the Company Does Not Consolidate</td><td rowspan=\"2\"> VIE Liabilities That the Company Does Not Consolidate</td><td colspan=\"3\">Variable Interests on the Statement of Financial Condition</td><td></td></tr><tr><td></td><td> Investments</td><td> Receivable... | {"0-2-1": "Table 0 shows CDOs of VIE Assets That the Company Does Not Consolidate is $12,891 .", "0-2-2": "Table 0 shows CDOs of VIE Liabilities That the Company Does Not Consolidate is $16,516 .", "0-2-3": "Table 0 shows CDOs of Variable Interests on the Statement of Financial Condition Investments is $11 .", "0-2-4":... | What's the average of the Real estate in the years where Other investments- is positive? (in million) | 13.5 | add(10,17), divide(#0,2) | [
33,
35
] | [
"2-4-2",
"2-4-3"
] |
8cbdc98873bc4f9e8defdc24e1235fb5 | [
"designed, the pipeline is estimated to cost a total of approximately $4,600 million; the pipeline is targeted to be placed in service during the fourth quarter of 2019, subject to litigation and regulatory-related delay; MVP is currently defending certain agency actions and judicial challenges that must be resolve... | [
"<table><tr><td></td><td colspan=\"3\">Actual</td><td colspan=\"3\">Estimate</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td></tr><tr><td>CECONY (a)(b)</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric</td><td>$1,... | {"0-3-1": "Table 0 shows Electric of Actual 2016 is $1,819 .", "0-3-2": "Table 0 shows Electric of Actual 2017 is $1,905 .", "0-3-3": "Table 0 shows Electric of Actual 2018 is $1,861 .", "0-3-4": "Table 0 shows Electric of Estimate 2019 is $1,871 .", "0-3-5": "Table 0 shows Electric of Estimate 2020 is $2,347 .", "0-3-... | In the year with lowest amount of CECONY's Actual Electric, what's the increasing rate of CECONY's Actual Steam? | 0.4 | subtract(126,90), divide(#0,90) | [
3
] | [
"0-5-1",
"0-5-2"
] |
e51bbaf7af4b44a2a1fffbab8b48ad19 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 66 Note 1—Summary of Significant Accounting Policies (Continued) Asset Retirement Obligations The Company records obligations associated with the retirement of tangible long-lived assets and the associated asset retirement costs in accordance with SFAS No.143,... | [
"<table><tr><td>Asset retirement liability as of September 27, 2003</td><td>$7.2</td></tr><tr><td>Additional asset retirement obligations recognized</td><td>0.5</td></tr><tr><td>Accretion recognized</td><td>0.5</td></tr><tr><td>Asset retirement liability as of September 25, 2004</td><td>$8.2</td></tr><tr><td>Additi... | {"0-0-1": "Table 0 shows Asset retirement liability as of September 27, 2003 is $7.2 .", "0-1-1": "Table 0 shows Additional asset retirement obligations recognized is 0.5 .", "0-2-1": "Table 0 shows Accretion recognized is 0.5 .", "0-3-1": "Table 0 shows Asset retirement liability as of September 25, 2004 is $8.2 .", "... | What is the sum of Government and government-related debt securities(d), Government agency collateralized mortgage obligations and mortgage backed securities(e) and Other collateralized mortgage obligations and mortgage-backed securities in 2012? | 1265 | add(976,196), add(#0,93) | [] | [
"3-10-1",
"3-11-1",
"3-12-1"
] |
f12dbdfb71814340a4f39456b38285b6 | [
"CitiCapital On July31, 2008, Citigroup sold substantially all of CitiCapital, the equipment finance unit in North America.",
"The total proceeds from the transaction were approximately $12.5billion and resulted in an after-tax loss to Citigroup of $305 million.",
"This loss is included in Income from discontin... | [
"<table><tr><td>In millions of dollars</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Total revenues, net of interest</td><td></td><td></td><td></td></tr><tr><td>expense-1</td><td>$6</td><td>$46</td><td>$24</td></tr><tr><td>Income (loss) from discontinued operations</td><td>$-3</td><td>$-8</td><td>$40</td>... | {"0-2-1": "Table 0 shows expense-1 of 2010 is $6 .", "0-2-2": "Table 0 shows expense-1 of 2009 is $46 .", "0-2-3": "Table 0 shows expense-1 of 2008 is $24 .", "0-3-1": "Table 0 shows Income (loss) from discontinued operations of 2010 is $-3 .", "0-3-2": "Table 0 shows Income (loss) from discontinued operations of 2009 ... | What was the total amount of Senior/subordinated debt greater than 40 in 2011 ? (in billion) | 41.5 | [
81
] | [
"5-2-1"
] | |
ffd52c610603489c9fb41bd03cd9e3e8 | [
"Capital asset purchases associated with the Retail segment were $294 million in 2007, bringing the total capital asset purchases since inception of the Retail segment to $1.0 billion.",
"As of September 29, 2007, the Retail segment had approximately 7,900 employees and had outstanding operating lease commitments... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Net sales</td><td>$24,006</td><td>$19,315</td><td>$13,931</td></tr><tr><td>Cost of sales</td><td>15,852</td><td>13,717</td><td>9,889</td></tr><tr><td>Gross margin</td><td>$8,154</td><td>$5,598</td><td>... | {"0-1-1": "Table 0 shows Net sales of September 29, 2007 is $24,006 .", "0-1-2": "Table 0 shows Net sales of September 30, 2006 is $19,315 .", "0-1-3": "Table 0 shows Net sales of September 24, 2005 is $13,931 .", "0-2-1": "Table 0 shows Cost of sales of September 29, 2007 is 15852 .", "0-2-2": "Table 0 shows Cost of s... | What was the total amount of Expenses in the range of 30 and 100 in 2008? (in million) | 196 | add(64,98), add(#0,34) | [
44,
46
] | [
"2-14-2",
"2-15-2",
"2-16-2"
] |
601b079e6b34415bb6110f2bd7253a8c | [
"licensed software upgrade rights, installation fees, transaction processing and subscriptions, decreased 1% from 2016 to 2015.",
"The decrease in system sales was primarily driven by a decline in technology resale. ?",
"Support and maintenance revenues increased 4% to $1.0 billion in 2016 compared to $976 mil... | [
"<table><tr><td></td><td colspan=\"2\">For the Years Ended</td></tr><tr><td>(In thousands)</td><td>2016</td><td>2015</td></tr><tr><td>Software development costs</td><td>$704,882</td><td>$685,260</td></tr><tr><td>Capitalized software costs</td><td>-290,911</td><td>-262,177</td></tr><tr><td>Capitalized costs related ... | {"0-2-1": "Table 0 shows Software development costs of For the Years Ended 2016 is $704,882 .", "0-2-2": "Table 0 shows Software development costs of For the Years Ended 2015 is $685,260 .", "0-3-1": "Table 0 shows Capitalized software costs of For the Years Ended 2016 is -290911 .", "0-3-2": "Table 0 shows Capitalized... | what is the total value of issued securities that are approved by security holders , in billions? | 0.13681 | multiply(3946111,34.67), divide(#0,const_1000000000) | [] | [
"2-1-1",
"2-1-2"
] |
f162689ebbeb4d12b1642b4b93964cd3 | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements BHGE 2017 FORM 10-K | 85 The total intrinsic value of RSUs (defined as the value of the shares awarded at the current market price) vested and outstanding in 2017 was $17 million and $38 million, respectively.",
"The total fair va... | [
"<table><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at December 31, 2016</td><td>—</td><td>—</td></tr><tr><td>Issue of shares on business combination at July 3, 2017</td><td>427,709</td><td>717,111</td></tr><tr><td>Issue of shares upon vesting of restricted stock unit... | {"0-2-1": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class A Common Stock \u2014 is 427709 .", "0-2-2": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class B Common Stock \u2014 is 717111 .", "0-3-1": "Table 0 shows Issue of shares upon vesting of restricted st... | What is the growing rate of Noncurrent Liabilities in the year with the most Commodity Derivative Instruments (Not Designated as Hedging Instruments for Liability Derivative Instruments December 31,? | 2 | subtract(51,17), divide(#0,17) | [
23
] | [
"1-5-6",
"1-5-7",
"1-5-8"
] |
f015866cc8174b75b9875d30b24f229e | [
"The guidelines also indicate which investments and strategies the manager is permitted to use to achieve its performance objectives, and which investments and strategies it is prohibited from using.",
"Where public market investment strategies may include the use of derivatives and/or currency management, langua... | [
"<table><tr><td></td><td colspan=\"3\">Qualified Pension Plan</td><td colspan=\"3\">Nonqualified Pension Plan</td><td colspan=\"3\">Postretirement Benefits</td></tr><tr><td>Year ended December 31 – in millions</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</t... | {"0-3-1": "Table 0 shows Service cost of Qualified Pension Plan 2007 is $42 .", "0-3-2": "Table 0 shows Service cost of Qualified Pension Plan 2006 is $34 .", "0-3-3": "Table 0 shows Service cost of Qualified Pension Plan 2005 is $33 .", "0-3-4": "Table 0 shows Service cost of Nonqualified Pension Plan 2007 is $2 .", "... | If Interest cost for Qualified Pension Plan develops with the same growth rate in 2007, what will it reach in 2008? (in million) | 98.8824 | subtract(82,68), divide(#0,68), add(const_1,#1), multiply(82,#2) | [
8
] | [
"0-4-1",
"0-4-2"
] |
acfa3a47feb24e0395da4236ec50dc1e | [
"Compensatory fees are fees that we expect to be assessed by the government-sponsored enterprises, Fannie Mae (FNMA) and Freddie Mac (FHLMC) (collectively, the GSEs), as a result of foreclosure delays pursuant to first mortgage seller/servicer guides with the GSEs which provide timelines to complete the liquidation... | [
"<table><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Production loss:</td><td></td><td></td></tr><tr><td>Core production revenue</td><td>$2,797</td><td>$6,182</td></tr><tr><td>Representations and warranties provision</td><td>-15,591</td><td>-6,785</td></tr><tr><td>Total production loss</... | {"0-2-1": "Table 0 shows Core production revenue of 2011 is $2,797 .", "0-2-2": "Table 0 shows Core production revenue of 2010 is $6,182 .", "0-3-1": "Table 0 shows Representations and warranties provision of 2011 is -15591 .", "0-3-2": "Table 0 shows Representations and warranties provision of 2010 is -6785 .", "0-4-1... | How many Outstandings are greater than 262290 in 2011? | 0 | [
34
] | [
"2-4-1",
"2-5-1",
"2-7-1",
"2-8-1",
"2-9-1",
"2-11-1",
"2-12-1",
"2-13-1"
] | |
d207300f71d349eeabb3a825d8098d78 | [
"Each clearing firm is required to deposit and maintain balances in the form of cash, U. S. government securities, certain foreign government securities, bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements.",
"All non-cash deposits are marked-to-market ... | [
"<table><tr><td></td><td>2016</td></tr><tr><td>(in millions)</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td>U.S. Treasury securities</td><td>$5,548.9</td><td>$5,549.0</td></tr><tr><td>U.S. government agency securities</td><td>1,228.3</td><td>1,228.3</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-2-1": "Table 0 shows U.S. Treasury securities of 2016 AmortizedCost is $5,548.9 .", "0-2-2": "Table 0 shows U.S. Treasury securities of 2016 FairValue is $5,549.0 .", "0-3-1": "Table 0 shows U.S. government agency securities of 2016 AmortizedCost is 1228.3 .", "0-3-2": "Table 0 shows U.S. government agency securiti... | Which section is Franchise Equity Lines of Credit the highest? | 1 - 3 Years | [
39
] | [
"2-5-3"
] | |
3484e29dd82948509454840591211063 | [
"trading or available-for-sale.",
"Both realized and unrealized gains and losses on equity securities classified as trading securities were recognized in net income.",
"For equity securities classified as available-for-sale, realized gains and losses were included in net income.",
"Unrealized gains and losses... | [
"<table><tr><td>Year Ended December 31,</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Balance at beginning of year</td><td>$477</td><td>$466</td><td>$352</td></tr><tr><td>Net charges to costs and expenses<sup>1</sup></td><td>29</td><td>32</td><td>126</td></tr><tr><td>Write-offs</td><td>-4</td><td>-10</td>... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2018 is $477 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2017 is $466 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2016 is $352 .", "0-2-1": "Table 0 shows Net charges to costs and expenses of 2018 is 29 .", "0-2-2": "Table 0 shows ... | What is the sum of Israel of Natural Gas(MMcf/d) in 2010 and Write-offs in 2017? | 120 | subtract(130,10) | [
36,
13
] | [
"1-5-2",
"0-3-2"
] |
b039ee22c62141049d12bc34df080753 | [
"MARKET PRICE AND DIVIDENDS D UKE R E A LT Y C O R P O RAT I O N 38 2002 A NNUAL R EPORT The Company’s common shares are listed for trading on the New York Stock Exchange, symbol DRE.",
"The following table sets forth the high and low sales prices of the common stock for the periods indicated and the dividend pai... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>Quarter Ended</td><td>High</td><td>Low</td><td>Dividend</td><td>High</td><td>Low</td><td>Dividend</td></tr><tr><td>December 31</td><td>$25.84</td><td>$21.50</td><td>$.455</td><td>$24.80</td><td>$22.00</td><td>$.45</td></tr><tr><td>September 30</td><td>28.8... | {"0-2-1": "Table 0 shows December 31 of 2002 High is $25.84 .", "0-2-2": "Table 0 shows December 31 of 2001 Low is $21.50 .", "0-2-3": "Table 0 shows December 31 of 2001 Dividend is $.455 .", "0-2-4": "Table 0 shows December 31 of 2001 High is $24.80 .", "0-2-5": "Table 0 shows December 31 of 2001 Low is $22.00 .", "0-... | What do all Gain sum up in 2006 , excluding Common stock and Non-redeemable preferred stock? (in million) | 7443 | [] | [
"3-16-1"
] |
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