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1e1114c315ab4824b23112faaf322aa8 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 111 and severe shift in interest rates was used in this analysis, we believe that any actual shift in interest rates would likely be more gradual and would therefore have a more modest impact.",
"The table below presents the sensitivity of net ... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2016</td><td>2015</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>11.3%</td><td>10.6%</td></tr><tr><td>+100</td><t... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2015 is 10.6% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 ... | what was the company market capitalization on august 15 , 2019, | 2.06239e+07 | multiply(145300,141.94) | [
80,
81
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422b6c027de746779d65434e879d87f2 | [
"REPUBLIC SERVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) We determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the Plan measurement date.",
... | [
"<table><tr><td></td><td>TargetAssetAllocation</td><td>2015ActualAssetAllocation</td><td>2014ActualAssetAllocation</td></tr><tr><td>Debt securities</td><td>72%</td><td>72%</td><td>70%</td></tr><tr><td>Equity securities</td><td>28</td><td>28</td><td>30</td></tr><tr><td>Total</td><td>100%</td><td>100%</td><td>100%</t... | {"0-2-1": "Table 0 shows Equity securities of TargetAssetAllocation 72% is 28 .", "0-2-2": "Table 0 shows Equity securities of 2015ActualAssetAllocation 72% is 28 .", "0-2-3": "Table 0 shows Equity securities of 2014ActualAssetAllocation 70% is 30 .", "0-3-1": "Table 0 shows Total of TargetAssetAllocation 72% is 100% .... | What is the sum of Americas, Europe and Asia Pacific in 2003 of net sales? | 1901 | add(1208.3,366), add(#0,326.7) | [
68
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245d340875f4465ba3f46d550d936fea | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 84 Our annual assessment of goodwill and other intangible assets deemed to have indefinite lives has historically been completed as of the beginning of the fourth quarter of each year.",
"We performed the 2017, 2016 and 2015 assessments as ... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2017</td><td colspan=\"2\">2016</td></tr><tr><td></td><td>Gross</td><td></td><td>Gross</td><td></td></tr><tr><td></td><td>Carrying</td><td>Accumulated</td><td>Carrying</td><td>Accumulated</td></tr><tr><td></td><td>Amount</td... | {"0-6-1": "Table 0 shows Management contracts of December 31, 2017 Gross Carrying Amount is $90,503 .", "0-6-3": "Table 0 shows Management contracts of December 31, 2016 Gross Carrying Amount is $101,355 .", "0-7-1": "Table 0 shows Trademarks of December 31, 2017 Gross Carrying Amount is 56800 .", "0-7-3": "Table 0 sho... | Does the value of Management contracts in 2017 greater than that in 2016 ? (in thousand) | 90503.0 | [
3
] | [
"0-6-1",
"0-6-3"
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30cc12ce1c5843929709c6a437809b59 | [
"Use of Estimates The preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenu... | [
"<table><tr><td>Operating rental properties</td><td>$176,038</td></tr><tr><td>Undeveloped land</td><td>6,500</td></tr><tr><td>Total real estate investments</td><td>182,538</td></tr><tr><td>Other assets</td><td>3,987</td></tr><tr><td>Lease related intangible assets</td><td>24,350</td></tr><tr><td>Total assets acquir... | {"0-0-1": "Table 0 shows Operating rental properties is $176,038 .", "0-1-1": "Table 0 shows Undeveloped land is 6500 .", "0-2-1": "Table 0 shows Total real estate investments is 182538 .", "0-3-1": "Table 0 shows Other assets is 3987 .", "0-4-1": "Table 0 shows Lease related intangible assets is 24350 .", "0-5-1": "Ta... | How many elements' value in 2008 are lower than the previous year | 9 | [] | [
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23296cff19b64519856d895a5d97a94c | [
"44 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Reorganization of Businesses Accruals The following table displays a rollforward of the accruals established for exit costs and employee separation costs from January 1, 2003 to December 31, 2003:",
"## Table 0 ##",
"(1) I... | [
"<table><tr><td></td><td><i>Accruals at</i> <i>January 1,</i> <i>2003</i></td><td><i>2003</i> <i>Additional</i> <i>Charges</i></td><td>2003 -1 Adjustments</td><td>2003 Amount Used</td><td><i>Accruals at</i> <i>December 31,</i> <i>2003</i></td><td></td></tr><tr><td>Exit costs — lease terminations</td><td>$209</td><t... | {"0-1-1": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $209 .", "0-1-2": "Table 0 shows Exit costs \u2014 lease terminations of [EMPTY].1 is $11 .", "0-1-3": "Table 0 shows Exit costs \u2014 lease terminations of 2003 -1 Adjustments is $-20 .", "0-1-4": "Table 0 shows Exit costs \u2014 lease term... | what's the total amount of Euro of December 31 2004, and Mobile Devices of Net Sales 2004 ? | 18696 | add(1588.0,17108.0) | [
54,
39
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a2341db4fca74e2ebd4e7346305c828e | [
"5.",
"Income Taxes (continued) The effective tax rate of zero differs from the statutory rate of 34% primarily due to the inability of the Company to recognize deferred tax assets for its operating losses and tax credits.",
"Of the total valuation allowance, approximately $2,400,000 relates to stock option com... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2005</td><td>$781</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>2009</td><td>772</td></tr><tr><td>Thereafter</td><td>708</td></tr><tr><td>Total future minimum leas... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 708 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $4,578 .", "2-2-1": "Table 2 shows Real estate-related of December 312014 is $1,864 .", "2-2-2": "Table 2 shows Real estate-related of D... | What's the total value of all elements for Allowance that are smaller than 300 in 2016? (in million) | 401 | add(35,181), add(#0,185) | [] | [
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544806bd74bb405fba30d314e86344d0 | [
"Revenue Recognition The Company’s primary source of revenues is from product sales to its customers.",
"Revenue from sales of the Company’s products is recognized at the time the goods are delivered, title passes, and the risks and rewards of ownership pass to the customer, provided the earning process is comple... | [
"<table><tr><td> </td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Risk free interest rate</td><td>1.4%</td><td>1.6%</td><td>0.9%</td></tr><tr><td>Expected life</td><td>4.6 years</td><td>4.6 years</td><td>4.6 years</td></tr><tr><td>Expected volatility</td><td>17.0%</td><td>21.0%</td><td>28.0%</td></tr><tr... | {"1-1-1": "Table 1 shows 2015 net revenue of Amount (In Millions) is $5,829 .", "1-2-1": "Table 1 shows Retail electric price of Amount (In Millions) is 289 .", "1-3-1": "Table 1 shows Louisiana business combination customer credits of Amount (In Millions) is 107 .", "1-4-1": "Table 1 shows Volume/weather of Amount (In... | Does the value of U.S. government and agencies inGross unrealized lossesgreater than that in Carrying value for Less than twelve months | no | [] | [
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"3-5-2"
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410858bdc2e64adc90a55b59b18b775d | [
"American International Group, Inc. , and Subsidiaries amount of collateral required to be posted by AIGFP in connection with such instruments, have resulted in estimates that differ, at times significantly, from AIGFP’s estimates.",
"In almost all cases, AIGFP has been able to successfully resolve the difference... | [
"<table><tr><td><i>(in millions)</i></td><td>December 31, 2009</td><td>December 31, 2010</td><td>February 16, 2011</td></tr><tr><td>Regulatory capital</td><td>$310</td><td>$236</td><td>$226</td></tr><tr><td>Arbitrage – multi-sector CDO</td><td>3,715</td><td>3,013</td><td>2,843</td></tr><tr><td>Arbitrage – corporate... | {"0-1-1": "Table 0 shows Regulatory capital of December 31, 2009 is $310 .", "0-1-2": "Table 0 shows Regulatory capital of December 31, 2010 is $236 .", "0-1-3": "Table 0 shows Regulatory capital of February 16, 2011 is $226 .", "0-2-1": "Table 0 shows Arbitrage \u2013 multi-sector CDO of December 31, 2009 is 3715 .", ... | What's the total amount of mortgage-backed, asset-backed and collateralized of Amortized Cost or Cost without those smaller than 7000, in 2010? (in million) | 27981 | add(20661,7320) | [
19
] | [
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"sale of properties with a net book value of $66 million, for cash proceeds of $210 million, resulting in a gain, net of direct selling costs, of $142 million.",
"In fiscal 2018 and 2017, our continuing involvement with properties subject to a sale-leaseback arrangement entered into in fiscal 2016 ended, and as a... | [
"<table><tr><td></td><td colspan=\"5\">Fiscal Year</td></tr><tr><td></td><td>2019</td><td>2018</td><td>% Change</td><td>2017</td><td>% Change</td></tr><tr><td>Interest income</td><td>$88</td><td>$79</td><td>11%</td><td>$44</td><td>80%</td></tr><tr><td>Interest expense</td><td>-58</td><td>-62</td><td>-6%</td><td>-52... | {"0-2-1": "Table 0 shows Interest income of Fiscal Year 2019 is $88 .", "0-2-2": "Table 0 shows Interest income of Fiscal Year 2018 is $79 .", "0-2-3": "Table 0 shows Interest income of Fiscal Year % Change is 11% .", "0-2-4": "Table 0 shows Interest income of Fiscal Year 2017 is $44 .", "0-2-5": "Table 0 shows Interes... | Does the average value of attritional in 2010 for current year greater than that in 2009? | yes | [
43
] | [
"3-3-1",
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] | |
385283f8e5e9435ebcc8d42663373a24 | [
"capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives.",
"Income taxes: The provision for income taxes is determined using the asset and liability approach.",
"Under this approach, deferred income taxes represent the expecte... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$4,096</td><td>$3,851</td><td>$3,111</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2007 is $4,096 .", "0-2-2": "Table 0 shows Net income of 2006 is $3,851 .", "0-2-3": "Table 0 shows Net income of 2005 is $3,111 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2007 is 718.3 .", "0-4-2": "Table 0 s... | what was the ratio of the company contribution in 2011 to the amount in 2013 to the us pension contributions | 1.08613 | divide(517,476) | [
67,
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72
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54ca988a73854174a541c01935ec59f0 | [
"Actual capital and regulatory capital requirements for our wholly owned subsidiaries subject to regulatory capital requirements were as follows:",
"## Table 0 ##",
"NA Not applicable.",
"# Amounts are less than $1 million.",
"(1) Actual capital is determined on a statutory basis.",
"(2) Regulatory capita... | [
"<table><tr><td> </td><td colspan=\"2\"> Actual Capital</td><td colspan=\"2\"> Regulatory Capital Requirements</td></tr><tr><td> </td><td> December 31, 2012</td><td> December 31, 2011</td><td> December 31, 2012</td><td> December 31, 2011</td></tr><tr><td> </td><td colspan=\"4\"> (in millions) </td></tr><tr><td>Rive... | {"0-3-1": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31, 2012 (in millions) is $3,257 .", "0-3-2": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31, 2011 (in millions) is $3,058 .", "0-3-3": "Table 0 shows RiverSource Life-1(2) of Regulatory Capital Requirements December 31, 2012 ... | what percentage where brazilian papers net sales of printing papers sales in 2014? | 0.19231 | multiply(1.1,const_1000), divide(#0,5720) | [
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76
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"2-1-1"
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4b553f4442454f4e9235b24b31f19d43 | [
"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 is the average amount of Optical and Specialty Materials of Net sales 2006, and Commodity Chemicals of Segment income 2004 ? | 1115 | add(1001.0,1229.0), divide(#0,const_2) | [] | [
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029260e2d56742fcb4d7acdcea9e44dc | [
"ITEM 6 SELECTED FINANCIAL DATA The following tables show Intuit’s selected financial information for the past five fiscal years.",
"The comparability of the information is affected by a variety of factors, including acquisitions and divestitures of businesses, issuance and repayment of long-term debt, share-base... | [
"<table><tr><td>Consolidated Statement of Operations Data</td><td colspan=\"5\">Fiscal</td></tr><tr><td>(In millions, except per share amounts)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Total net revenue</td><td>$4,171</td><td>$3,808</td><td>$3,449</td><td>$3,091</td><td>$2,7... | {"0-2-1": "Table 0 shows Total net revenue of Fiscal 2013 is $4,171 .", "0-2-2": "Table 0 shows Total net revenue of Fiscal 2012 is $3,808 .", "0-2-3": "Table 0 shows Total net revenue of Fiscal 2011 is $3,449 .", "0-2-4": "Table 0 shows Total net revenue of Fiscal 2010 is $3,091 .", "0-2-5": "Table 0 shows Total net r... | What is the average value of Total costs and expenses in Table 0 and Investing activities in Table 1 in 2011? (in million) | 1432 | add(2367,497), divide(#0,const_2) | [] | [
"0-3-3",
"1-3-3"
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9f261289825a40a38fc9ad75236c94f8 | [
"ITEM 6 SELECTED FINANCIAL DATA The following tables show Intuit’s selected financial information for the past five fiscal years.",
"The comparability of the information is affected by a variety of factors, including acquisitions and divestitures of businesses, issuance and repayment of long-term debt, share-base... | [
"<table><tr><td>Consolidated Statement of Operations Data</td><td colspan=\"5\">Fiscal</td></tr><tr><td>(In millions, except per share amounts)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Total net revenue</td><td>$4,171</td><td>$3,808</td><td>$3,449</td><td>$3,091</td><td>$2,7... | {"0-2-1": "Table 0 shows Total net revenue of Fiscal 2013 is $4,171 .", "0-2-2": "Table 0 shows Total net revenue of Fiscal 2012 is $3,808 .", "0-2-3": "Table 0 shows Total net revenue of Fiscal 2011 is $3,449 .", "0-2-4": "Table 0 shows Total net revenue of Fiscal 2010 is $3,091 .", "0-2-5": "Table 0 shows Total net r... | what's the total amount of Operating income from continuing operations of Fiscal 2012, and Operating activities of Fiscal 2011 ? | 2181 | add(1168.0,1013.0) | [] | [
"0-4-2",
"1-2-3"
] |
e13434f22e924d7b82b7b3ec01180ec2 | [
"Table XII Selected Quarterly Financial Data (continued)",
"## Table 0 ##",
"For footnotes see page 126.",
"$ in millions, except per share amounts or as otherwise noted 64 Definite-Lived Intangible Assets The following table provides the gross carrying amount and related accumulated amortization of definite-... | [
"<table><tr><td></td><td colspan=\"4\">2014 Quarters</td><td colspan=\"4\">2013 Quarters</td></tr><tr><td>(Dollars in millions)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Average balance sheet</td><td></td><td></td><td></td><t... | {"0-3-1": "Table 0 shows Total loans and leases of 2014 Quarters Fourth is $884,733 .", "0-3-2": "Table 0 shows Total loans and leases of 2014 Quarters Third is $899,241 .", "0-3-3": "Table 0 shows Total loans and leases of 2014 Quarters Second is $912,580 .", "0-3-4": "Table 0 shows Total loans and leases of 2014 Quar... | What is the difference between the greatest Long-term debt in 2013 and 2014？ (in million) | 14174 | subtract(273999,259825) | [
0
] | [
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50d3d7433f6c486793c6e5c86cefe420 | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Loan and allowance ratios include $243 million of non-U.",
"S. credit card allowance for loan and lease losses and $9.2 billion of ending non-U.",
"S. credit card loans, which are included in assets of business held for sale on the... | [
"<table><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Loan and allowance ratios<sup>-5</sup>:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$908,812</td><td>$890,045</td... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2016 is $908,812 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2015 is $890,045 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2014 is $867,422 .", "0-2-4": "Table 0 shows Loans and leases ou... | what is the total cash used for the repurchase of shares during the last three months of the year , ( in millions ) ? | 113.069 | multiply(5148881,21.96), divide(#0,const_1000000) | [] | [
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defc2eaafb3f4ae08e0feae490706087 | [
"Stockholder Return Performance Graphs The following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the NASDAQ Composite index and the S&P 400 Information Technology index.",
"The graph assumes that the value of the investment in our co... | [
"<table><tr><td></td><td>12/29/2007</td><td>1/3/2009</td><td>1/2/2010</td><td>1/1/2011</td><td>12/31/2011</td><td>12/29/2012</td></tr><tr><td>Cadence Design Systems, Inc.</td><td>100.00</td><td>22.55</td><td>35.17</td><td>48.50</td><td>61.07</td><td>78.92</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td><td>59.... | {"0-1-1": "Table 0 shows Cadence Design Systems, Inc. of 12/29/2007 is 100.0 .", "0-1-2": "Table 0 shows Cadence Design Systems, Inc. of 1/3/2009 is 22.55 .", "0-1-3": "Table 0 shows Cadence Design Systems, Inc. of 1/2/2010 is 35.17 .", "0-1-4": "Table 0 shows Cadence Design Systems, Inc. of 1/1/2011 is 48.5 .", "0-1-5... | Does the average value of First Quarter in 2017 greater than that in 2016? | Yes | [
13
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2e912e01759e423ca2c345b6cdbde115 | [
"Management believes it is important for Interna\u0002tional Paper to maintain an investment-grade credit rat\u0002ing to facilitate access to capital markets on favorable terms.",
"At December 31, 2005, the Company held long\u0002term credit ratings of BBB (negative outlook) and Baa3 (stable outlook) from Standa... | [
"<table><tr><td><i>In millions</i></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Printing Papers</td><td>$658</td><td>$590</td><td>$482</td></tr><tr><td>Industrial Packaging</td><td>187</td><td>179</td><td>165</td></tr><tr><td>Consumer Packaging</td><td>131</td><td>205</td><td>128</td></tr><tr><td>Distrib... | {"0-1-1": "Table 0 shows Printing Papers of 2005 is $658 .", "0-1-2": "Table 0 shows Printing Papers of 2004 is $590 .", "0-1-3": "Table 0 shows Printing Papers of 2003 is $482 .", "0-2-1": "Table 0 shows Industrial Packaging of 2005 is 187 .", "0-2-2": "Table 0 shows Industrial Packaging of 2004 is 179 .", "0-2-3": "T... | what was the ratio of the increase in the cash used for the working capital from 2004 to 2005 | 6.87209 | divide(591,86) | [
7
] | [] |
71a519561262499aa9094251a049bad3 | [
"Table of Contents The amortized cost and fair value of fixed maturity securities at December 31, 2004 and 2003, by contractual maturity are shown below:",
"## Table 0 ##",
"Virtually all of our fixed maturity securities portfolio is publicly traded.",
"Our investment portfolio contains private placements, in... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2004</td><td colspan=\"2\"> At December 31, 2003</td></tr><tr><td></td><td> Amortized Cost</td><td> Fair Value</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Due in one year or less</td><... | {"0-3-1": "Table 0 shows Due in one year or less of At December 31, 2004 Amortized Cost (In millions) is $386 .", "0-3-2": "Table 0 shows Due in one year or less of At December 31, 2004 Fair Value (In millions) is $391 .", "0-3-3": "Table 0 shows Due in one year or less of At December 31, 2003 Amortized Cost (In millio... | What's the average of Net interest income in 2009? (in million) | 25278 | add(48410,7160), add(#0,20264), divide(#1,3) | [
23
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d77e643155164e50866ef4fb718a2d6f | [
"Note 15 – Share-Based Compensation and Other Compensation Arrangements Share-Based Compensation Our 2003 Incentive Stock Plan, as amended and restated effective February 21, 2011, permits awards of incentive stock options, non-qualified stock options, restricted stock, stock units, performance shares, performance ... | [
"<table><tr><td>Years ended December 31,</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Stock options</td><td>$93</td><td>$85</td><td>$88</td></tr><tr><td>Restricted stock units and other awards</td><td>113</td><td>108</td><td>98</td></tr><tr><td>Share-based plans expense</td><td>$206</td><td>$193</td><td>... | {"0-1-1": "Table 0 shows Stock options of 2013 is $93 .", "0-1-2": "Table 0 shows Stock options of 2012 is $85 .", "0-1-3": "Table 0 shows Stock options of 2011 is $88 .", "0-2-1": "Table 0 shows Restricted stock units and other awards of 2013 is 113 .", "0-2-2": "Table 0 shows Restricted stock units and other awards o... | What was the average value of the Restricted stock units and other awards in the years where Stock options is positive? | 106.333 | add(113,108), add(#0,98), divide(#1,const_3) | [
5
] | [
"0-2-1",
"0-2-2",
"0-2-3"
] |
83337eb76d89455797b63f1124462151 | [
"The amount, timing and frequency of future distributions will be at the sole discretion of our Board of Directors and will be declared based upon various factors, a number of which may be beyond our control, including our financial condition and operating cash flows, the amount required to maintain our qualificati... | [
"<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 debt, including current portion:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><i>American Tower subsidiary d... | {"0-3-1": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2015 is $\u2014 .", "0-3-2": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2016 is $\u2014 .", "0-3-3": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2017 is $\u2014 .", "0-3-4": "Table 0 shows S... | For the year between 2018 and 2017 where Total American Tower subsidiary debt is the lowest, what's the increasing rate of American Tower subsidiary debt:South African Facility(7) ? | 0.12499 | subtract(14788,13145), divide(#0,13145) | [
8
] | [
"0-13-3",
"0-13-4",
"0-10-3",
"0-10-2"
] |
78ded26dd81b46d3b2a9071824e56f8b | [
"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 growing rate of Government insured for Residential real estate in the year with the most Home equity? (in %) | 0.1619 | subtract(122,105), divide(#0,105) | [] | [
"2-8-1",
"2-8-2"
] |
6df2d006361944df9fbb347f11dd5caa | [
"Net income in 2012 was $541 million compared to $590 million in 2011.",
"The decrease was primarily due to net realized capital losses in 2012 compared to net realized capital gains in 2011, lower net investment income and higher life and annuity contract benefits, partially offset by decreased interest credited... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td> Underwritten products</td><td></td><td></td><td></td></tr><tr><td>Traditional life insurance premiums</td><td>$470</td><td>$441</td><td>$420</td></tr><tr><td>Accident and health insurance premiums</td><td>653</td><td>643</... | {"0-2-1": "Table 0 shows Traditional life insurance premiums of 2012 is $470 .", "0-2-2": "Table 0 shows Traditional life insurance premiums of 2011 is $441 .", "0-2-3": "Table 0 shows Traditional life insurance premiums of 2010 is $420 .", "0-3-1": "Table 0 shows Accident and health insurance premiums of 2012 is 653 .... | What is the ratio of Interest and debt expense of CIEs to the total expenses of CIEs in 2010? | 0.76371 | divide(181,237) | [
18
] | [
"1-12-1",
"1-14-1"
] |
ffd0f66c86544527be5d90e40596c053 | [
"7.",
"Reinsurance Generally, the Company reinsures 90% of the death benefit liability related to almost all individual fixed and variable universal life and term life insurance products.",
"As a result, the Company typically retains and is at risk for, at most, 10% of each policy’s death benefit from the first... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$1,445</td><td>$1,421</td><td>$1,382</td></tr><tr><td>Reinsurance ceded</td><td>-222</td><td>-201</t... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2012 (in millions) is $1,445 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2011 (in millions) is $1,421 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2010 (in millions) is $1,382 .", "0-4-1": "Table ... | What's the average of Total net revenues and Total expenses and Income (loss) from continuing operations in 2012? (in million) | 6699.67 | add(10217,8979), add(#0,903), divide(#1,const_3) | [
69
] | [
"2-4-1",
"2-5-1",
"2-6-1"
] |
3aad035f48c14f48ad22ea52ff40c0b1 | [
"Earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006.",
"Containerboard export sales volumes are expected to decline due to scheduled first-quarter main\u0002tenance outages.",
"Sales volumes for U. S. converted products will be higher due to more shipping days, b... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Sales</td><td>$2,455</td><td>$2,245</td><td>$2,295</td></tr><tr><td>Operating Profit</td><td>$131</td><td>$121</td><td>$155</td></tr></table>",
"<table><tr><td> </td><td colspan=\"2\"> 2003</td><td colspan=\"2\"> 2002</td><... | {"0-1-1": "Table 0 shows Sales of 2006 is $2,455 .", "0-1-2": "Table 0 shows Sales of 2005 is $2,245 .", "0-1-3": "Table 0 shows Sales of 2004 is $2,295 .", "0-2-1": "Table 0 shows Operating Profit of 2006 is $131 .", "0-2-2": "Table 0 shows Operating Profit of 2005 is $121 .", "0-2-3": "Table 0 shows Operating Profit ... | What was the Weighted- Average Exercise Price for Ranges of Exercise Prices:23.76-24.57 in terms of Options Outstanding as As the chart 4 shows? | 24.36 | [
96
] | [
"4-6-3"
] | |
9c0d7db486824781ae8c43c22a2532da | [
"Other Matters The Company recorded a curtailment gain in 2003 as a result of freezing the ongoing contributions to its Cash Balance Pension Plan effective December 31, 2003.",
"The gain totaled $22.5 million ($14.6 million after tax, or $0.05 per share) and represents the unrecognized benefits associated with pr... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td>Service cost</td><td>$2.0</td><td>$2.4</td></tr><tr><td>Interest cost</td><td>5.0</td><td>4.0</td></tr><tr><td></td><td>$7.0</td><td>$6.4</td></tr><tr><td>Benefits paid</td><td>$5.4</td><td>$2.5</td></tr><tr><td>Accumulated plan benefit obligation</td><td>... | {"0-1-1": "Table 0 shows Service cost of 2004 is $2.0 .", "0-1-2": "Table 0 shows Service cost of 2003 is $2.4 .", "0-2-1": "Table 0 shows Interest cost of 2004 is 5.0 .", "0-2-2": "Table 0 shows Interest cost of 2003 is 4.0 .", "0-3-1": "Table 0 shows total of 2004 is $7.0 .", "0-3-2": "Table 0 shows total of 2003 is ... | What's the growth rate of Total operating revenues in 2013? | 0.1467 | subtract(4644.6,4050.4), divide(#0,4050.4) | [
22
] | [
"1-7-2",
"1-7-3"
] |
fe2df70456b34a27a2ff3fce35db3e50 | [
"Equipment and Energy",
"## Table 0 ##",
"2013 vs. 2012 Sales of $451.1 increased primarily from higher LNG project activity.",
"Operating income of $65.5 increased from the higher LNG project activity.",
"The sales backlog for the Equipment business at 30 September 2013 was $402, compared to $450 at 30 Se... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$451.1</td><td>$420.1</td><td>$400.6</td></tr><tr><td>Operating income</td><td>65.5</td><td>44.6</td><td>62.8</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>In mil... | {"0-1-1": "Table 0 shows Sales of 2013 is $451.1 .", "0-1-2": "Table 0 shows Sales of 2012 is $420.1 .", "0-1-3": "Table 0 shows Sales of 2011 is $400.6 .", "0-2-1": "Table 0 shows Operating income of 2013 is 65.5 .", "0-2-2": "Table 0 shows Operating income of 2012 is 44.6 .", "0-2-3": "Table 0 shows Operating income ... | What is the total amount of Senior notes Citigroup Global Markets Holdings Inc. of Balances 2007, and Citigroup Funding Inc. of 2008 Balance ? | 55199 | add(26545.0,28654.0) | [] | [
"2-11-4",
"1-3-1"
] |
df3a9df3c52e4bb9923bbb194091c4d6 | [
"Actual capital and regulatory capital requirements for our wholly owned subsidiaries subject to regulatory capital requirements were as follows:",
"## Table 0 ##",
"NA Not applicable.",
"# Amounts are less than $1 million.",
"(1) Actual capital is determined on a statutory basis.",
"(2) Regulatory capita... | [
"<table><tr><td> </td><td colspan=\"2\"> Actual Capital</td><td colspan=\"2\"> Regulatory Capital Requirements</td></tr><tr><td> </td><td> December 31, 2012</td><td> December 31, 2011</td><td> December 31, 2012</td><td> December 31, 2011</td></tr><tr><td> </td><td colspan=\"4\"> (in millions) </td></tr><tr><td>Rive... | {"0-3-1": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31, 2012 (in millions) is $3,257 .", "0-3-2": "Table 0 shows RiverSource Life-1(2) of Actual Capital December 31, 2011 (in millions) is $3,058 .", "0-3-3": "Table 0 shows RiverSource Life-1(2) of Regulatory Capital Requirements December 31, 2012 ... | If RiverSource Life-1 of Actual Capital develops with the same growth rate in 2012, what will it reach in 2013? (in million) | 3468.95 | subtract(3257,3058), multiply(3257,#0), divide(#1,3058), add(3257,#2) | [
0
] | [
"0-3-1",
"0-3-2"
] |
03a31171e1304109b88768a335602e40 | [
"and in China, increasing our exclusive brands penetration as well as closing unprofitable stores and enhancing holiday profitability. ?",
"Efficient and Effective Enterprise.",
"We became a more efficient and effective enterprise in fiscal 2010 by re-engineering our cost structure to deliver cost reductions o... | [
"<table><tr><td> Consolidated Performance Summary </td><td>2010 -1</td><td>2009 -2(3)</td><td> 2008 </td></tr><tr><td>Revenue</td><td>$49,694</td><td>$45,015</td><td>$40,023</td></tr><tr><td>Revenue gain %</td><td>10.4%</td><td>12.5%</td><td>11.4%</td></tr><tr><td>Comparable store sales % gain (decline)</td><td>0.6... | {"0-1-1": "Table 0 shows Revenue of 2010 -1 is $49,694 .", "0-1-2": "Table 0 shows Revenue of 2009 -2(3) is $45,015 .", "0-1-3": "Table 0 shows Revenue of 2008 is $40,023 .", "0-2-1": "Table 0 shows Revenue gain % of 2010 -1 is 10.4% .", "0-2-2": "Table 0 shows Revenue gain % of 2009 -2(3) is 12.5% .", "0-2-3": "Table ... | What's the 10 % of total elements of Fixed maturities, available for sale in for Total in 2010? (in million) | 14980.6 | multiply(149806,0.1) | [] | [
"2-11-5"
] |
a7420cc2d87c4a5db8d0b41ac7231736 | [
"Table of Contents 25 ITEM 1B.",
"UNRESOLVED STAFF COMMENTS We have no unresolved SEC staff comments to report.",
"ITEM 2.",
"PROPERTIES As of December 31, 2015, we owned or leased 126 major manufacturing sites and 14 major technical centers.",
"A manufacturing site may include multiple plants and may be wh... | [
"<table><tr><td></td><td>North America</td><td>Europe,Middle East& Africa</td><td>Asia Pacific</td><td>South America</td><td>Total</td></tr><tr><td>Electrical/Electronic Architecture</td><td>30</td><td>32</td><td>25</td><td>5</td><td>92</td></tr><tr><td>Powertrain Systems</td><td>4</td><td>10</td><td>5</td><td>2</t... | {"0-1-1": "Table 0 shows Electrical/Electronic Architecture of North America is 30 .", "0-1-2": "Table 0 shows Electrical/Electronic Architecture of Europe,Middle East& Africa is 32 .", "0-1-3": "Table 0 shows Electrical/Electronic Architecture of Asia Pacific is 25 .", "0-1-4": "Table 0 shows Electrical/Electronic Arc... | What's the average of the Total for Financial Liabilities for AggregateAssets in the years where Bank Deposits for Financial Liabilities for Carrying Amount is positive? (in thousand) | 1.25715e+06 | add(1354666,1159625), divide(#0,2) | [
59,
49,
51
] | [
"1-6-1",
"1-6-3",
"2-6-1",
"2-6-4"
] |
e08e6a21a64242e28daef32e6f8bd14a | [
"manage the risk exposures.",
"The exposures are measured and monitored daily, and adjustments to the hedge portfolio are made as necessary.",
"To evaluate interest rate and equity price risk we perform sensitivity testing which measures the impact on pretax income from the sources listed below for a 12 month p... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees-1</td><td>$-... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees-1 of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-174 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees-1 of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $4 .", "0-3-3": ... | what percent of printing papers sales in 2006 was from north american printing papers net sales? | 0.65672 | multiply(4.4,const_1000), divide(#0,6700) | [
69
] | [
"4-1-2"
] |
c96ec6ad9da64beaba851e3807defcb8 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) The estimated future benefit payments expected to be paid are presented below.",
"## Table 0 ##",
"The estimated future payments for our domestic postretirement benefit plan are net of any estimated U. S. ... | [
"<table><tr><td>Years</td><td>DomesticPension Plan</td><td>ForeignPension Plans</td><td>Domestic PostretirementBenefit Plan</td></tr><tr><td>2019</td><td>$14.5</td><td>$21.7</td><td>$3.0</td></tr><tr><td>2020</td><td>8.8</td><td>18.7</td><td>2.8</td></tr><tr><td>2021</td><td>8.0</td><td>19.8</td><td>2.6</td></tr><t... | {"0-4-1": "Table 0 shows 2022 of DomesticPension Plan $14.5 8.8 8.0 is 8.3 .", "0-4-2": "Table 0 shows 2022 of ForeignPension Plans $21.7 18.7 19.8 is 20.9 .", "0-4-3": "Table 0 shows 2022 of Domestic PostretirementBenefit Plan $3.0 2.8 2.6 is 2.4 .", "0-5-1": "Table 0 shows 2023 of DomesticPension Plan $14.5 8.8 8.0 i... | How many elements show negative value in 2005 for Effects on Pre-tax Income Resulting from Reserves Re-estimates? | 2 | [
57
] | [
"2-14-1",
"2-15-1"
] | |
6ab0e8953d684563b7eb756a09db3ffb | [
"Item 5.",
"Market for Registrant’s Common Equity and Related Stockholder Matters Market Information National Oilwell common stock is listed on the New York Stock Exchange (ticker symbol: NOI).",
"The following table sets forth the stock price range during the past three years:",
"## Table 0 ##",
"As of Mar... | [
"<table><tr><td></td><td colspan=\"2\"> 2003</td><td colspan=\"2\"> 2002</td><td colspan=\"2\"> 2001</td></tr><tr><td> Quarter</td><td> High</td><td> Low</td><td> High</td><td> Low</td><td> High</td><td> Low</td></tr><tr><td>First</td><td>$23.44</td><td>$19.36</td><td>$26.25</td><td>$16.43</td><td>$40.50</td><td>$3... | {"0-2-1": "Table 0 shows First of 2003 High is $23.44 .", "0-2-2": "Table 0 shows First of 2003 Low is $19.36 .", "0-2-3": "Table 0 shows First of 2002 High is $26.25 .", "0-2-4": "Table 0 shows First of 2002 Low is $16.43 .", "0-2-5": "Table 0 shows First of 2001 High is $40.50 .", "0-2-6": "Table 0 shows First of 200... | What was the total amount of elements for High in 2003 ? | 93.01 | add(23.44,24.78), add(#0,21.8), add(#1,22.99) | [
2
] | [
"0-2-1",
"0-3-1",
"0-4-1",
"0-5-1"
] |
24ded3ba7a9142f0a59567769ee7ecc9 | [
"Repurchase of Equity Securities The following table provides information regarding our purchases of equity securities during the fourth quarter of 2008:",
"## Table 0 ##",
"1 Consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset t... | [
"<table><tr><td></td><td>Total Number of Shares Purchased</td><td>Average Price Paid per Share<sup>2</sup></td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Maximum Number ofShares that May Yet Be Purchased Under the Plans or Programs</td></tr><tr><td>Oct... | {"0-1-1": "Table 0 shows October 1-31 of Total Number of Shares Purchased is 29704 .", "0-1-2": "Table 0 shows October 1-31 of Average Price Paid per Share is $5.99 .", "0-2-1": "Table 0 shows November 1-30 of Total Number of Shares Purchased is 4468 .", "0-2-2": "Table 0 shows November 1-30 of Average Price Paid per S... | What was the total amount of Foreclosed and other assets in the range of 0 and 15 in 2007 ？ (in million) | 21 | add(11,10) | [] | [
"5-11-2",
"5-12-2"
] |
b538575b4dc74d89b1a9899f24690fbc | [
"RESULTS OF OPERATIONS Comparison of Year Ended December 31, 2011 to the Year Ended December 31, 2010 The Company’s average financial occupancies for the Company’s stabilized apartment communities or “2011/2010 Same-Properties” (stabilized properties consolidated by the Company for the years ended December 31, 2011... | [
"<table><tr><td></td><td colspan=\"2\">Years endedDecember 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Southern California</td><td>96.3%</td><td>96.8%</td></tr><tr><td>Northern California</td><td>96.6%</td><td>97.2%</td></tr><tr><td>Seattle Metro</td><td>96.4%</td><td>96.9%</td></tr></table>",
... | {"1-4-1": "Table 1 shows Southern California of Number of Properties is 60 .", "1-4-2": "Table 1 shows Southern California of Years EndedDecember 31, 2011 is $207,813 .", "1-4-3": "Table 1 shows Southern California of Years EndedDecember 31, 2010 is $202,354 .", "1-4-4": "Table 1 shows Southern California of Dollar Cha... | What's the total amount of the Gains on sales of marketable securities in the years where Southern California for 2011/2010 Same-Properties for Years EndedDecember 31, is greater than 0? | 17447 | add(4956,12491) | [
31,
16
] | [
"1-4-2",
"1-4-3",
"2-2-1",
"2-2-2"
] |
d3d1ad4281994014a42aa103111b1c6b | [
"The following table presents the weighted-average asset allocation of the fair values of total plan assets at December 31 for the years indicated, as well as the respective approved asset allocation ranges by asset class.",
"## Table 0 ##",
"(a) Represents the U. S. defined benefit pension plan only, as that ... | [
"<table><tr><td colspan=\"4\">Defined benefit pension plans<sup>(a)</sup></td><td colspan=\"3\">OPEB plan<sup>(d)</sup></td></tr><tr><td></td><td>Asset</td><td colspan=\"2\">% of plan assets</td><td>Asset</td><td colspan=\"2\">% of plan assets</td></tr><tr><td>December 31,</td><td>Allocation</td><td>2018</td><td>20... | {"0-5-1": "Table 0 shows Equity securities of OPEB plan Asset Allocation Asset class 27-100% is 10-45 .", "0-5-2": "Table 0 shows Equity securities of OPEB plan % of plan assets 2018 48% is 37 .", "0-5-3": "Table 0 shows Equity securities of OPEB plan % of plan assets 2017 42% is 42 .", "0-5-4": "Table 0 shows Equity s... | What is the growing rate of Equity securities of Level 2 in Table 1 in the year with the most Other, net in Table 3? | -0.16495 | subtract(162,194), divide(#0,194) | [
51
] | [
"1-4-2",
"1-4-6",
"3-8-1",
"3-8-2",
"3-8-4"
] |
74cc9b947b134c819b912f7434b75273 | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Loan and allowance ratios include $243 million of non-U.",
"S. credit card allowance for loan and lease losses and $9.2 billion of ending non-U.",
"S. credit card loans, which are included in assets of business held for sale on the... | [
"<table><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Loan and allowance ratios<sup>-5</sup>:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$908,812</td><td>$890,045</td... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2016 is $908,812 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2015 is $890,045 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2014 is $867,422 .", "0-2-4": "Table 0 shows Loans and leases ou... | What will Loans and leases outstanding at December 31 be like in 2017 if it continues to grow at the same rate as it did in 2016? (in million) | 927975 | subtract(908812,890045), divide(#0,890045), add(const_1,#1), multiply(908812,#2) | [
0
] | [
"0-2-1",
"0-2-2"
] |
f21a22516e694526bd724918ea6a75af | [
"Guidant.",
"In exchange, we made aggregate payments totaling $600 million to Johnson & Johnson during 2015.",
"The 2014 net charges also include amounts related to transvaginal surgical mesh product liability cases and claims and certain other items.",
"Litigation related charges and credits are excluded by ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Interest income</td><td>$5</td><td>$5</td><td>$5</td></tr><tr><td>Foreign currency losses</td><td>-13</td><td>-21</td><td>-18</td></tr><tr><td>Net gains (losses) on i... | {"0-2-1": "Table 0 shows Interest income of Year Ended December 31, 2016 is $5 .", "0-2-2": "Table 0 shows Interest income of Year Ended December 31, 2015 is $5 .", "0-2-3": "Table 0 shows Interest income of Year Ended December 31, 2014 is $5 .", "0-3-1": "Table 0 shows Foreign currency losses of Year Ended December 31... | What's the average of Term deposits of Less than 1 year, and Financial standby letters of credit of December 31, 2016 ? | 6647 | add(11402.0,1892.0), divide(#0,const_2) | [] | [
"2-2-2",
"3-4-1"
] |
fbc9e3ce97e649c19059e43bc9d026e2 | [
"products and software, as well as ongoing investment in next-generation technologies, partially offset by savings from cost-reduction initiatives.",
"Reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility.",
"SG&A expenses decreased, primaril... | [
"<table><tr><td></td><td><i>Years Ended December 31</i></td><td><i>Percent Change</i></td></tr><tr><td><i>(Dollars in millions)</i></td><td><i>2008</i></td><td><i>2007</i></td><td><i>2006</i></td><td><i>2008—2007</i></td><td><i>2007—2006</i></td></tr><tr><td>Segment net sales</td><td>$10,086</td><td>$10,014</td><td... | {"0-2-1": "Table 0 shows Segment net sales of Years Ended December 31 2008 is $10,086 .", "0-2-2": "Table 0 shows Segment net sales of Percent Change 2007 is $10,014 .", "0-2-3": "Table 0 shows Segment net sales of Percent Change 2006 is $9,164 .", "0-2-4": "Table 0 shows Segment net sales of Percent Change 2008\u20142... | What is the total amount of Third Quarter 2016 of Value of Common Shares Repurchased, Operating Profit of Amount 2008, and total of Value of Common Shares Repurchased ? | 9887 | add(2092.0,1517.0), add(#0,6278.0) | [] | [
"2-4-2",
"1-11-3",
"2-7-2"
] |
11daaeb2d0b84b31916e947c72de8136 | [
"ENTERGY TEXAS, INC. AND SUBSIDIARIES MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2016 Compared to 2015 Net income increased $37.9 million primarily due to lower other operation and maintenance expenses, the asset write-off of its receivable associated with the Spindletop gas st... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2015 net revenue</td><td>$637.2</td></tr><tr><td>Reserve equalization</td><td>14.3</td></tr><tr><td>Purchased power capacity</td><td>12.4</td></tr><tr><td>Transmission revenue</td><td>7.0</td></tr><tr><td>Retail electric price</td><td>5.4</td></tr><tr><... | {"0-1-1": "Table 0 shows 2015 net revenue of Amount (In Millions) is $637.2 .", "0-2-1": "Table 0 shows Reserve equalization of Amount (In Millions) is 14.3 .", "0-3-1": "Table 0 shows Purchased power capacity of Amount (In Millions) is 12.4 .", "0-4-1": "Table 0 shows Transmission revenue of Amount (In Millions) is 7.... | What is the growing rate of Equatorial Guinea-1 for Total in the years with the least United States-1 for Total? | 3 | subtract(2,0.5), divide(#0,0.5) | [
24
] | [
"2-13-7",
"2-20-7",
"2-3-7",
"2-12-7",
"2-19-7"
] |
d5d7e061de9d4671b6bb4a04a81bdaa7 | [
"The impacts of reinsurance on our reserve for claims and claims expense as of December 31 are summarized in the following table, net of allowances we have established for uncollectible amounts.",
"## Table 0 ##",
"Reinsurance recoverables include an estimate of the amount of property-liability insurance claims... | [
"<table><tr><td> ($ 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 average of the Loan syndication fees in the years where Unused commitment fees is positive? (in thousand) | 2458 | add(3896,1020), divide(#0,const_2) | [
74
] | [
"3-6-1",
"3-6-2"
] |
ca9a0be4c1df4687b0eb61f31df3851b | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS acquisition accounting upon closing of the acquisition.",
"Based on current estimates, the Company expects the value of potential contingent consideration payments required to be made under these agreements to be between zero ... | [
"<table><tr><td></td><td>2014</td><td>2013 -1</td></tr><tr><td>Accrued property and real estate taxes</td><td>$61,206</td><td>$54,529</td></tr><tr><td>Payroll and related withholdings</td><td>57,110</td><td>50,843</td></tr><tr><td>Accrued construction costs</td><td>46,024</td><td>52,446</td></tr><tr><td>Accrued ren... | {"0-1-1": "Table 0 shows Accrued property and real estate taxes of 2014 is $61,206 .", "0-1-2": "Table 0 shows Accrued property and real estate taxes of 2013 -1 is $54,529 .", "0-2-1": "Table 0 shows Payroll and related withholdings of 2014 is 57110 .", "0-2-2": "Table 0 shows Payroll and related withholdings of 2013 -... | how much of the of contingent consideration for acquisitions was actually settled in 2014? | 0.06349 | divide(0.4,6.3) | [
5,
6
] | [] |
d23781da247b4ae1a3185747f8ed9d2b | [
"THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2010, we had entered into purchase agreements with various suppliers.",
"Subject to meeting our quality standards, the purchase obligations covered by these agreements were as follows as of December 31, 2010:",
"## Ta... | [
"<table><tr><td> Obligations</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td></tr><tr><td> In millions of dollars</td><td></td><td></td><td></td><td></td></tr><tr><td>Purchase obligations</td><td>$1,257.1</td><td>$565.3</td><td>$201.7</td><td>$5.6</td></tr></table>",
"<table><tr><td> Lease Commitments... | {"0-2-1": "Table 0 shows Purchase obligations of 2011 is $1,257.1 .", "0-2-2": "Table 0 shows Purchase obligations of 2012 is $565.3 .", "0-2-3": "Table 0 shows Purchase obligations of 2013 is $201.7 .", "0-2-4": "Table 0 shows Purchase obligations of 2014 is $5.6 .", "1-2-1": "Table 1 shows Future minimum rental payme... | What is the sum of States and political subdivisions of Carrying value for Less than twelve months in 2007 and Purchase obligations in 2012? (in million) | 940.5 | add(375.2,565.3) | [
1
] | [
"3-7-1",
"0-2-2"
] |
83dea53a15df48dfbe98313a270ad198 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 company for an aggregate proceeds of approximately $234 million.",
"The Company recognized a gain on disposal of $6 million, net of tax, during the year ended December 31, 2010.",
"Ras Laffan was previo... | [
"<table><tr><td>Agreed enterprise value</td><td>$4,719</td></tr><tr><td>Less: fair value of assumed long-term debt outstanding, net</td><td>-1,255</td></tr><tr><td>Cash consideration paid to DPL’s common stockholders</td><td>3,464</td></tr><tr><td>Add: cash paid for outstanding stock-based awards</td><td>19</td></t... | {"0-0-1": "Table 0 shows Agreed enterprise value is $4,719 .", "0-1-1": "Table 0 shows Less: fair value of assumed long-term debt outstanding, net is -1255 .", "0-2-1": "Table 0 shows Cash consideration paid to DPL\u2019s common stockholders is 3464 .", "0-3-1": "Table 0 shows Add: cash paid for outstanding stock-based... | What's the total amount of the Entertainment and Licensing for Net Revenues in the years where Product development is greater than 0? | 399430 | add(136488,155013), add(#0,107929) | [
20,
39
] | [
"2-3-1",
"2-3-2",
"2-3-3",
"1-4-1",
"1-4-3",
"1-4-5"
] |
a8cee5a8b150462a90bcbb53181cba26 | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 28, 2013, December 29, 2012 and December 31, 2011 (in thousands, except per share data) In July 2012, the FASB issued ASU No.2012-02 “Intangible-Goodwill and Other – Testing Indefinite-Lived Intangible Assets for Imp... | [
"<table><tr><td></td><td>December 28,2013</td><td>December 29,2012</td></tr><tr><td>Inventories at FIFO, net</td><td>$2,424,795</td><td>$2,182,419</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>131,762</td><td>126,190</td></tr><tr><td>Inventories at LIFO, net</td><td>$2,556,557</td><td>$2,308,609... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 28,2013 is $2,424,795 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of December 29,2012 is $2,182,419 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 28,2013 is 131762 .", "0-2-2": "Table 0 shows Adjustments to state i... | How many kinds of Amortized Cost are greater than 50000 in 2010 for Financial Services Businesses? | 3 | [
54,
56
] | [
"3-16-1",
"3-17-1",
"3-21-1"
] | |
7d86dc1c3c1a4c838f5e4e4a14cbe270 | [
"Protection The following table presents the results of operations of our Protection segment on an operating basis:",
"## Table 0 ##",
"Our Protection segment pretax operating income, which excludes net realized investment gains or losses (net of the related DAC amortization, unearned revenue amortization and t... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2015</td><td>2014</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, 2015 (in millions) is $55 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $59 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What is the growing rate of Total expenses in the years with the least Total net revenues? | 0.07839 | subtract(2201,2041), divide(#0,2041) | [
0
] | [
"0-19-1",
"0-19-2",
"0-19-3"
] |
4ee8237fd6934683a2ba5f39e6974676 | [
"15.",
"Leases In January 1996, the Company entered into a lease agreement with an unrelated third party for a new corporate office facility, which the Company occupied in February 1997.",
"In May 2004, the Company entered into the first amendment to this lease agreement, effective January 1, 2004.",
"The lea... | [
"<table><tr><td></td><td>Year Ended December 31,</td></tr><tr><td><i>(in thousands)</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>United States</td><td>$151,688</td><td>$131,777</td><td>$94,282</td></tr><tr><td>Germany</td><td>68,390</td><td>50,973</td><td>34,567</td></tr><tr><td>Japan</td><td>66,960<... | {"0-2-1": "Table 0 shows United States of Year Ended December 31, 2008 is $151,688 .", "0-2-2": "Table 0 shows United States of Year Ended December 31, 2007 is $131,777 .", "0-2-3": "Table 0 shows United States of Year Ended December 31, 2006 is $94,282 .", "0-3-1": "Table 0 shows Germany of Year Ended December 31, 200... | What is the sum of the Structured notes in the years where FHLB advances is positive? (in million) | 83019 | add(45727,37292) | [] | [
"4-13-1",
"4-13-2"
] |
17339d4b54fa4ed492ca45e526ec5e2d | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011",
"## Table 0 ##",
"Fiscal Years 2004 and 2005 IRS Examination During the fourth quarter of fiscal 2007, ... | [
"<table><tr><td>Balance, November 1, 2008</td><td>$13,750</td></tr><tr><td>Additions for tax positions of 2009</td><td>4,411</td></tr><tr><td>Balance, October 31, 2009</td><td>18,161</td></tr><tr><td>Additions for tax positions of 2010</td><td>286</td></tr><tr><td>Balance, October 30, 2010</td><td>$18,447</td></tr>... | {"0-0-1": "Table 0 shows Balance, November 1, 2008 is $13,750 .", "0-1-1": "Table 0 shows Additions for tax positions of 2009 is 4411 .", "0-2-1": "Table 0 shows Balance, October 31, 2009 is 18161 .", "0-3-1": "Table 0 shows Additions for tax positions of 2010 is 286 .", "0-4-1": "Table 0 shows Balance, October 30, 201... | What was the sum of elements without those elements smaller than 900 for Amount of Financial Services Businesses? (in million) | 6297 | add(5315,982) | [
46
] | [
"2-4-2",
"2-7-2"
] |
d083b50a09484b6986ab599c39edc57e | [
"ENTERGY ARKANSAS, INC. MANAGEMENT'S FINANCIAL DISCUSSION AND ANALYSIS Results of Operations Net Income 2004 Compared to 2003 Net income increased $16.2 million due to lower other operation and maintenance expenses, a lower effective income tax rate for 2004 compared to 2003, and lower interest charges.",
"The i... | [
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$998.7</td></tr><tr><td>Deferred fuel cost revisions</td><td>-16.9</td></tr><tr><td>Other</td><td>-3.4</td></tr><tr><td>2004 net revenue</td><td>$978.4</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> 2006</td><td colspan=... | {"0-1-1": "Table 0 shows 2003 net revenue of (In Millions) is $998.7 .", "0-2-1": "Table 0 shows Deferred fuel cost revisions of (In Millions) is -16.9 .", "0-3-1": "Table 0 shows Other of (In Millions) is -3.4 .", "0-4-1": "Table 0 shows 2004 net revenue of (In Millions) is $978.4 .", "1-3-1": "Table 1 shows Fixed mat... | what is the percent change in net revenue from 2003 to 2004? | 0.02075 | subtract(998.7,978.4), divide(#0,978.4) | [
4
] | [
"0-1-1",
"0-4-1",
"0-4-1"
] |
6b30b24cc9474453b741b2bf2f106734 | [
"NOTE 14 – RELATED PARTY TRANSACTIONS The Ameren Companies have engaged in, and may in the future engage in, affiliate transactions in the normal course of business.",
"These transactions primarily consist of gas and power purchases and sales, services received or rendered, and borrowings and lendings.",
"Trans... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Genco sales to Marketing Company<sup>(a)</sup></td><td> 13,372</td><td>16,551</td><td>17,425</td></tr><tr><td>AERG sales to Marketing Company<sup>(a)</sup></td><td> 6,817</td><td>6,677</... | {"0-2-1": "Table 0 shows Genco sales to Marketing Company of December 31, 2009 is 13372 .", "0-2-2": "Table 0 shows Genco sales to Marketing Company of December 31, 2008 is 16551 .", "0-2-3": "Table 0 shows Genco sales to Marketing Company of December 31, 2007 is 17425 .", "0-3-1": "Table 0 shows AERG sales to Marketin... | What is the average amount of Operating income of 2007, and Marketing Company sales to IP of December 31, 2008 ? | 2114.5 | add(1359.0,2870.0), divide(#0,const_2) | [
9
] | [
"2-3-3",
"0-6-2"
] |
fdde7940849c449695b356c97275ebfb | [
"pipeline companies for the purchase of firm transportation from upstream points where gas has been purchased to the Utilities’ distribution systems, and for upstream storage services.",
"Charges under these transportation and storage contracts are approved by the FERC.",
"The Utilities are required to pay cert... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>Steam Sold(MMlb)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>519</td><td>425</td><td>547</td><td>594</td><td>538</td></... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2011 is 519 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2012 is 425 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2013 is 547 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2014 is 594 .", "0-3-5": "Table 0 s... | What's the total amount of the elements in the years where General for Steam Sold(MMlb) greater than 590? | 23016 | add(594,6574), add(#0,15848) | [] | [
"0-3-4",
"0-4-4",
"0-5-4",
"0-3-1",
"0-3-2",
"0-3-3",
"0-3-4",
"0-3-5"
] |
98aef37bae5c4288aa0b87c4dbde4be0 | [
"respective earnings per share for each period presented as if the Company had applied the fair value recognition provisions to share-based employee compensation prior to 2006 (in millions, except per share amounts):",
"## Table 0 ##",
"Prior to adopting SFAS 123R, the Company presented all tax benefits resulti... | [
"<table><tr><td></td><td colspan=\"3\">Continuing Operations</td><td colspan=\"3\">Net Earnings</td></tr><tr><td><i>Years Ended December 31</i></td><td> <i>2006</i></td><td>2005</td><td>2004</td><td> <i>2006</i></td><td>2005</td><td>2004</td></tr><tr><td>Earnings:</td><td></td><td></td><td></td><td></td><td></td><t... | {"0-3-1": "Table 0 shows Earnings, as reported of Continuing Operations is $3,261 .", "0-3-2": "Table 0 shows Earnings, as reported of Continuing Operations 2005 is $4,519 .", "0-3-3": "Table 0 shows Earnings, as reported of Continuing Operations 2004 is $2,099 .", "0-3-4": "Table 0 shows Earnings, as reported of Net E... | what was the percentage change in the weighted-average estimated fair value of employee stock options granted during from 2013 to 2014 | 0.12159 | divide(11.02,9.52), divide(#0,9.52) | [
69
] | [] |
398cd4b8c49f4a909d6c0bd66484e3bb | [
"Consumer Foods net sales increased $303 million, or 5%, for the year to $6.8 billion.",
"Results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes.",
"Net pricing and volume improvements were achieved in many of... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2008 Gross Profit</td><td>Fiscal 2007 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,802</td><td>$1,923</td><td>-6%</td></tr><tr><td>Food and Ingredients</td><td>724</td><td>590</td><td>23%</td></tr><tr><td>International Foods<... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2008 Gross Profit is $1,802 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2007 Gross Profit is $1,923 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -6% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2008 Gross Profit is 724 .... | What's the growth rate of Granted for number of shares in 2014? | 0.0809 | subtract(650000,601350), divide(#0,601350) | [
93,
95
] | [
"4-2-1",
"4-6-1"
] |
11402531bad146f4941a0769d4d1a4e9 | [
"(Level 1) and the lowest priority to unobservable inputs (Level 3).",
"The three levels of the fair value hierarchy are described below: ?",
"Level 1—Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. ?",
"Level 2—Inputs ... | [
"<table><tr><td></td><td colspan=\"2\"> 2016</td><td colspan=\"2\"> 2015</td></tr><tr><td> December 31,</td><td> Carrying value</td><td> Fair value</td><td> Carrying value</td><td> Fair value</td></tr><tr><td>Cash and cash equivalents</td><td>$1,863</td><td>$1,863</td><td>$1,362</td><td>$1,362</td></tr><tr><td>Rest... | {"0-2-1": "Table 0 shows Cash and cash equivalents of 2016 Carrying value is $1,863 .", "0-2-2": "Table 0 shows Cash and cash equivalents of 2016 Fair value is $1,863 .", "0-2-3": "Table 0 shows Cash and cash equivalents of 2015 Carrying value is $1,362 .", "0-2-4": "Table 0 shows Cash and cash equivalents of 2015 Fair... | What was the average of the Derivatives – noncurrent asset for Carrying value in the years where Derivatives – current asset is positive for Carrying value? | 20.5 | add(10,31), divide(#0,const_2) | [
5,
7
] | [
"0-6-1",
"0-6-3"
] |
cf711c6fa3ba4cae84efe9af396341b1 | [
"The total number of shares of common stock that may be delivered pursuant to awards granted under the 2013 SIP cannot exceed 60 million shares, subject to adjustment for certain changes in corporate structure as permitted under the 2013 SIP.",
"The 2013 SIP will terminate on the date of the annual meeting of sha... | [
"<table><tr><td></td><td colspan=\"3\">Restricted Stock Units Outstanding</td><td colspan=\"2\">Weighted Average Grant-DateFair Value of Restricted StockUnits Outstanding</td></tr><tr><td></td><td> </td><td>Future Service Required</td><td>No Future Service Required</td><td>Future Service Required</td><td>No Future... | {"0-2-2": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding Future Service Required is 86895214 .", "0-2-3": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding No Future Service Required is 15390351 .", "0-2-4": "Table 0 shows Outstanding, December 2012 of Weig... | What's the growth rate of Net interest income in 2011? | -0.05651 | subtract(5192,5503), divide(#0,5503) | [] | [
"2-6-3",
"2-6-4"
] |
9f5d14046bc64808a75348e209eed553 | [
"The pension liabilities, net of pension assets, recognized on the balance sheet at October 31, 2012, 2011 and 2010 were $1,817 million, $1,373 million and $693 million, respectively.",
"The OPEB liabilities, net of OPEB assets, on these same dates were $5,736 million, $5,193 million and $4,830 million, respectiv... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2012 Increase (Decrease) PBO/APBO*</td><td> 2013 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-598/635</td><td>$-28/28</td></tr><tr><td>Expe... | {"1-2-1": "Table 1 shows High of First Quarter is $87.99 .", "1-2-2": "Table 1 shows High of Second Quarter is $89.05 .", "1-2-3": "Table 1 shows High of Third Quarter is $83.43 .", "1-2-4": "Table 1 shows High of Fourth Quarter is $86.86 .", "1-3-1": "Table 1 shows Low of First Quarter is $71.92 .", "1-3-2": "Table 1 ... | What do all High Market price sum up without those High Market price smaller than 85, in 2012? | 263.9 | add(87.99,89.05), add(#0,86.86) | [] | [
"1-2-1",
"1-2-2",
"1-2-4"
] |
e12062d0d25c4cb7ac92e910165d7e41 | [
"The following table summarizes the short-term borrowing activity for AWCC for the years ended December 31:",
"## Table 0 ##",
"The credit facility requires the Company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00.",
"The ratio as of December 31, 2017 w... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Average borrowings</td><td>$779</td><td>$850</td></tr><tr><td>Maximum borrowings outstanding</td><td>1,135</td><td>1,016</td></tr><tr><td>Weighted average interest rates, computed on daily basis</td><td>1.24%</td><td>0.78%</td></tr><tr><td>Weighted average... | {"0-1-1": "Table 0 shows Average borrowings of 2017 is $779 .", "0-1-2": "Table 0 shows Average borrowings of 2016 is $850 .", "0-2-1": "Table 0 shows Maximum borrowings outstanding of 2017 is 1135 .", "0-2-2": "Table 0 shows Maximum borrowings outstanding of 2016 is 1016 .", "0-3-1": "Table 0 shows Weighted average in... | What's the growth rate of Total in 2017? (in %) | -0.09409 | subtract(337,372), divide(#0,372) | [
39
] | [
"2-8-1",
"2-8-2"
] |
588d567c38f8460da47bedb7e6e7f36c | [
"MetLife, Inc. Notes to the Consolidated Financial Statements — (Continued) Performance Share amounts above represent aggregate initial target awards and do not reflect potential increases or decreases resulting from the final performance factor to be determined at the end of the respective performance period.",
... | [
"<table><tr><td></td><td>Restricted Stock Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1,</td><td>149,374</td><td>$51.46</td></tr><tr><td>Granted</td><td>295,000</td><td>$20.83</td></tr><tr><td>Forfeited</td><td>-31,850</td><td>$57.57</td></tr><tr><td>Paid</td><t... | {"0-1-1": "Table 0 shows Outstanding at January 1, of Restricted Stock Units is 149374 .", "0-1-2": "Table 0 shows Outstanding at January 1, of Weighted Average Grant Date Fair Value is $51.46 .", "0-2-1": "Table 0 shows Granted of Restricted Stock Units is 295000 .", "0-2-2": "Table 0 shows Granted of Weighted Average... | What was the sum of Corporate Benefit Funding without those Corporate Benefit Funding smaller than100? (in million) | 1458 | add(545,913) | [] | [
"3-5-3",
"3-6-3"
] |
47064f0b1f624899831e1ecba8b0669c | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed benefits (net of hedges and the re... | [
"<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 $648 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | In what year is Home equity greater than 13000? | 2011 | [
65
] | [
"3-5-7"
] | |
eb024f4f328b4947830ebd63bb62f0e0 | [
"2007 and are attributable to higher Net revenues and expenses, as discussed above.",
"Overall margin decreased from 15.0% to 14.8% for the fiscal year ended June 30, 2008 as compared to the fiscal year ended June 30, 2007.",
"Provision for Income Taxes.",
"Our effective tax rate for fiscal year 2008 was 41.0... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"4\"> Change</td><td></td></tr><tr><td></td><td colspan=\"3\">Years Ended June 30,</td><td colspan=\"2\">2009 vs. 2008</td><td colspan=\"2\"> 2008 vs. 2007</td><td></td></tr><tr><td></td><td>2009</td><td> 2008</td><td>2007</td><td>$</td><td>%</td><td> $</... | {"0-4-1": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2009 is $1,531.0 .", "0-4-2": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2008 is $1,575.2 .", "0-4-3": "Table 0 shows Investor Communication Solutions of Change Years Ended June 30, 2007 is $1,55... | what is the percent change in cash flows provided by operating activities between 2017 and 2016? | -0.03057 | subtract(1582.3,1632.2), divide(#0,1632.2) | [
61,
66
] | [] |
da105aeec5a3495c88b2ba403fd56057 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-1,141,879</td><td>$-450,094</td><td>$-194,628</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect</td><td>-38,1... | {"0-1-1": "Table 0 shows Net loss as reported of 2002 is $-1,141,879 .", "0-1-2": "Table 0 shows Net loss as reported of 2001 is $-450,094 .", "0-1-3": "Table 0 shows Net loss as reported of 2000 is $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | In the year with the most Senior debt for Bank, what is the growth rate of Senior debt for Broker-dealer? | 0.98849 | subtract(18666,9387), divide(#0,9387) | [] | [
"3-7-3",
"3-7-4",
"3-9-3",
"3-9-4"
] |
c7d5a95577d64cb1bdc3b4af1ac25c6f | [
"Lockheed Martin Corporation MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS December 31, 2005 five years.",
"The amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a frac... | [
"<table><tr><td></td><td><i>Commitment Expiration By Period</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Total Commitment</i></td><td><i>Less Than 1 Year</i> <sup>(a)</sup></td><td><i>1-3</i> <i>Years</i> <sup>(a)</sup></td><td><i>3-5 Years</i></td><td><i>After</i> <i>5 Years</i></td></tr><tr><td>Standby l... | {"0-2-1": "Table 0 shows Standby letters of credit of Commitment Expiration By Period Total Commitment is $2,630 .", "0-2-2": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $2,425 .", "0-2-3": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $171 .", "0-2-4"... | What is the sum of the Aggregate Liabilities for Tax credit investments (a) in the years where AggregateAssets is positive AggregateAssets positive for Tax credit investments (a)?? (in million) | 1729 | add(808,921) | [] | [
"3-2-2",
"3-3-2"
] |
980a6b90934b493b8073bd75fbe2e017 | [
"## Table 0 ##",
"Sales and Service Revenues 2011—Ingalls revenues decreased $142 million, or 5%, compared to 2010.",
"The decrease was primarily driven by lower revenues in Surface Combatants, partially offset by higher revenues in Amphibious Assault Ships programs and the NSC program.",
"The decrease in Sur... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Sales and service revenues</td><td>$2,885</td><td>$3,027</td><td>$2,865</td></tr><tr><td>Segment operating income (loss)</td><td>-220</td><td>-61</td><td>-29</td></... | {"0-2-1": "Table 0 shows Sales and service revenues of Year Ended December 31 2011 is $2,885 .", "0-2-2": "Table 0 shows Sales and service revenues of Year Ended December 31 2010 is $3,027 .", "0-2-3": "Table 0 shows Sales and service revenues of Year Ended December 31 2009 is $2,865 .", "0-3-1": "Table 0 shows Segment... | What was the sum of Sales and Service Revenues without those Sales and Service Revenues smaller than 0, in 2013? (in millions) | 6896 | add(2757,4139) | [
36
] | [
"3-3-1",
"3-4-1"
] |
bcd9cb03d3114c9e883a4677fb56c179 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) a new platform technology to analyze images and breast density measurement.",
"The projects were substantially completed as planned in fiscal 2007.",
"The deferred income tax asset relates to the tax eff... | [
"<table><tr><td>Net tangible assets acquired as of July 27, 2006</td><td>$13,100</td></tr><tr><td>In-process research and development</td><td>4,900</td></tr><tr><td>Developed technology and know-how</td><td>46,000</td></tr><tr><td>Customer relationship</td><td>17,900</td></tr><tr><td>Trade name</td><td>5,800</td></... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of July 27, 2006 is $13,100 .", "0-1-1": "Table 0 shows In-process research and development is 4900 .", "0-2-1": "Table 0 shows Developed technology and know-how is 46000 .", "0-3-1": "Table 0 shows Customer relationship is 17900 .", "0-4-1": "Table 0 shows Trade... | What's the average of Breast Health of Years Ended Change Amount, and Operating Income of Years Ended September 24, 2011 Amount ? | 105172 | add(22373.0,187970.0), divide(#0,const_2) | [
80
] | [
"4-4-5",
"5-4-2"
] |
cf49258f4bee469bb103e710500bdc40 | [
"Asset-backed securities also include collateralized debt obligations backed by sub-prime mortgage loans at an aggregate cost of $20 million with an estimated fair value of $10 million at December 31, 2008 and an aggregate cost of $63 million with an estimated fair value of $47 million at December 31, 2007, which a... | [
"<table><tr><td></td><td colspan=\"12\"> December 31, 2008</td></tr><tr><td></td><td colspan=\"2\"> Aaa</td><td colspan=\"2\"> Aa</td><td colspan=\"2\"> A</td><td colspan=\"2\"> Baa</td><td colspan=\"2\"> Below Investment Grade</td><td colspan=\"2\"> Total</td></tr><tr><td></td><td> Cost or </td><td></td><td> C... | {"0-6-1": "Table 0 shows 2003 & Prior of December 31, 2008 Aaa Cost or Amortized Cost (In millions) is $5,428 .", "0-6-2": "Table 0 shows 2003 & Prior of December 31, 2008 Aaa Fair Value (In millions) is $4,975 .", "0-6-3": "Table 0 shows 2003 & Prior of December 31, 2008 Aa Cost or Amortized Cost (In millions) is $424... | Does the average value of Aaa in 2004 greater than that in 2006 for Cost? | yes | [
13
] | [
"0-7-1",
"0-9-1"
] | |
84ad74e84317435385681fafb8c26208 | [
"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 was the average of company 401 ( k ) match total for the three years ended 2014 , in millions? | 382.667 | add(385,383), add(#0,380), divide(#1,const_3) | [
87
] | [] |
c5da858784f44e5d8932ef58389936e9 | [
"consolidated results of operations, financial condition, or liquidity after taking into account liabilities and insurance recoveries previously recorded for these matters.",
"Indemnities – Our maximum potential exposure under indemnification arrangements, including certain tax indemnifications, can range from a ... | [
"<table><tr><td><i>Millions</i></td><td> <i>2012</i></td><td><i>2011</i></td><td><i>2010</i></td></tr><tr><td>Beginning balance</td><td>$368</td><td>$426</td><td>$545</td></tr><tr><td>Current year accruals</td><td>121</td><td>118</td><td>155</td></tr><tr><td>Changes in estimates for prior years</td><td>-58</td><td>... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $368 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $426 .", "0-1-3": "Table 0 shows Beginning balance of 2010 is $545 .", "0-2-1": "Table 0 shows Current year accruals of 2011 is 121 .", "0-2-2": "Table 0 shows Current year accruals of 2011 is 118 .", "0-... | Which total road exceeds 20% of total in net book value? | 5722.8 | multiply(28614,0.2) | [
23,
25
] | [
"1-3-3",
"1-4-3",
"1-5-3",
"1-6-3",
"1-7-3"
] |
0b02a0299cb947f3ad736a8b85dd690a | [
"Table of Contents The aggregate changes in the balance of gross unrecognized tax benefits, which excludes interest and penalties, for the three years ended September 25, 2010, is as follows (in millions):",
"## Table 0 ##",
"The Company includes interest and penalties related to unrecognized tax benefits withi... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Beginning Balance</td><td>$971</td><td>506</td><td>$475</td></tr><tr><td>Increases related to tax positions taken during a prior year</td><td>61</td><td>341</td><td>27</td></tr><tr><td>Decreases related to tax positions taken during a prior ye... | {"0-1-1": "Table 0 shows Beginning Balance of 2010 is $971 .", "0-1-2": "Table 0 shows Beginning Balance of 2009 is 506 .", "0-1-3": "Table 0 shows Beginning Balance of 2008 is $475 .", "0-2-1": "Table 0 shows Increases related to tax positions taken during a prior year of 2010 is 61 .", "0-2-2": "Table 0 shows Increas... | What is the sum of the the Balance January 1 in the years where Issuances of shares in connection with the Merger for Common Stock greater than 1000? | 3860 | add(2984,876) | [
44
] | [
"2-2-5",
"2-2-6",
"2-4-5"
] |
b0ba9c14beb74f5d949b2294b468cf6f | [
"Separate account liabilities consisted of the following:",
"## Table 0 ##",
"Fixed Annuities Fixed annuities include both deferred and payout contracts.",
"Deferred contracts offer a guaranteed minimum rate of interest and security of the principal invested.",
"Payout contracts guarantee a fixed income pay... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity variable sub-accounts</td><td>$57,862</td><td>$48,982</td></tr><tr><td>VUL insurance variable sub-accounts</td><td>5,887</td><td>5,2... | {"0-3-1": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2010 (in millions) is $57,862 .", "0-3-2": "Table 0 shows Variable annuity variable sub-accounts of December 31, 2009 (in millions) is $48,982 .", "0-4-1": "Table 0 shows VUL insurance variable sub-accounts of December 31, 2010 (in millions... | What is the ratio of Total Columbia Managed Assets to Total Managed Assets in 2008 as December 31, 2008? | 0.64078 | divide(127.9,199.6) | [] | [
"3-7-1",
"3-14-1"
] |
76a7bb5268194f5f9408ecbd3d866b64 | [
"information available to predict the volume of expected future rebates.",
"If we are unable to estimate the expected rebates reasonably, we record a liability for the maximum rebate percentage offered.",
"We have entered certain agreements with group purchasing organizations to sell our products to participati... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Beginning balance</td><td>$30</td><td>$43</td><td>$55</td></tr><tr><td>Provision</td><td>8</td><td>9</td><td>15</td></tr><tr><td>Settlements/ reversals</td><td>-12</td><td>-22</td... | {"0-2-1": "Table 0 shows Beginning balance of Year Ended December 31, 2012 is $30 .", "0-2-2": "Table 0 shows Beginning balance of Year Ended December 31, 2011 is $43 .", "0-2-3": "Table 0 shows Beginning balance of Year Ended December 31, 2010 is $55 .", "0-3-1": "Table 0 shows Provision of Year Ended December 31, 201... | what was the percent of the increase in the common stock dividend from 2006 to 2007 | 1.7313 | divide(1.00,.76), divide(#0,.76) | [] | [
"1-1-1",
"1-1-2",
"1-1-2"
] |
fa284131a2fa4c1885fb905db2684eb2 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) For the years ended December 31, 2007 and 2006, the Company increased net deferred tax assets by $1.5 million and $7.2 million, respectively with a corresponding reduction of goodwill associated with the utilization ... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2008 to 2012</td><td></td><td>$294,358</td></tr><tr><td>2013 to 2017</td><td></td><td>561,608</td></tr><tr><td>2018 to 2022</td><td>$466,747</td><td>803,201</td></tr><tr><td>2023 to 2027</td><td>1,134,060</td><td>451,874</td></t... | {"0-1-2": "Table 0 shows 2008 to 2012 of State is $294,358 .", "0-2-2": "Table 0 shows 2013 to 2017 of State is 561608 .", "0-3-1": "Table 0 shows 2018 to 2022 of Federal is $466,747 .", "0-3-2": "Table 0 shows 2018 to 2022 of State is 803201 .", "0-4-1": "Table 0 shows 2023 to 2027 of Federal is 1134060 .", "0-4-2": "... | What is the average amount of Home equity of December 31 2010 Amount, and 2018 to 2022 of State ? | 408044 | add(12887.0,803201.0), divide(#0,const_2) | [] | [
"1-5-5",
"0-3-2"
] |
632b77669fd243fdb9efcab63ca1584d | [
"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... | What is the amount all Commercial paper, certificates of deposit, time deposits and other money market instruments that are in the range of 1 and 100000 in 2015? (in million) | 2583 | add(625,1958) | [
11
] | [
"1-3-1",
"1-3-2"
] |
5aaee35acd1c411fa15f16e012ae38c6 | [
"building.",
"The construction of the building was completed in December 2003.",
"Due to lower than expected financing and construction costs, the final lease balance was lowered to $103.0 million.",
"As part of the agreement, we entered into a five-year lease that began upon the completion of the building.",... | [
"<table><tr><td></td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>Over 5 years</td></tr><tr><td>Non-cancelable operating leases, net of sublease income</td><td>$83.9</td><td>$23.6</td><td>$25.9</td><td>$16.3</td><td>$18.1</td></tr></table>",
"<table><tr><td> Name</td><td rowspan=... | {"0-1-1": "Table 0 shows Non-cancelable operating leases, net of sublease income of Total is $83.9 .", "0-1-2": "Table 0 shows Non-cancelable operating leases, net of sublease income of Less than 1 year is $23.6 .", "0-1-3": "Table 0 shows Non-cancelable operating leases, net of sublease income of 1-3 years is $25.9 ."... | In the year with lowest amount of Residential/Religious, what's the increasing rate of Total Service Area? | 0.02334 | subtract(5743,5612), divide(#0,5612) | [] | [
"4-2-1",
"4-2-2",
"4-7-1",
"4-7-2"
] |
65dece5b3c0a47c1b55b1fcad58e8d5c | [
"(v) bankruptcy, insolvency, or other similar proceedings, (vi) our inability to pay debts, (vii) judgment defaults of $15 million or more, (viii) customary ERISA and environmental defaults, (ix) actual or asserted invalidity of any material provision of the loan documentation or impairment of a portion of the coll... | [
"<table><tr><td>Notional Amount</td><td>Effective Date</td><td>Maturity Date</td><td>Fixed Interest Rate*</td></tr><tr><td>$200,000,000</td><td>April 14, 2008</td><td>April 14, 2011</td><td>4.99%</td></tr><tr><td>$250,000,000</td><td>October 14, 2010</td><td>October 14, 2015</td><td>3.81%</td></tr><tr><td>$100,000,... | {"0-2-1": "Table 0 shows $250,000,000 of Effective Date April 14, 2008 is October 14, 2010 .", "0-2-2": "Table 0 shows $250,000,000 of Maturity Date April 14, 2011 is October 14, 2015 .", "0-2-3": "Table 0 shows $250,000,000 of Fixed Interest Rate* 4.99% is 3.81% .", "0-3-1": "Table 0 shows $100,000,000 of Effective Da... | What is the proportion of all elements that are greater than 5000 to the total amount of elements, for 3-5? | 0.99766 | add(5556,11417), add(#0,21530), add(#1,13028), divide(#2,51652) | [] | [
"2-10-3",
"2-5-3",
"2-6-3",
"2-7-3",
"2-9-3"
] |
82c8fe90960744f0b3ab5845826ed9f6 | [
"Distribution expenses decreased $46 million, or 11%, to $371 million for the year ended December 31, 2009, primarily due to lower average assets.",
"General and administrative expense increased $76 million, or 9%, to $901 million for the year ended December 31, 2009, primarily due to integration costs and ongoin... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2009</td><td>2008</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Man... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 (in millions, except percentages) is $438 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $478 .", "0-4-3": "Table 0 shows Management and ... | What's the total amount of revenues in the range of 100 and 1000 in 2008? (in millions) | 1533 | add(478,275), add(#0,652), add(#1,128) | [
12
] | [
"0-4-2",
"0-5-2",
"0-6-2",
"0-8-2"
] |
1b2d37b86e0e42868c3724d834bbdce0 | [
"Ameren determines discount rate assumptions by using an interest rate yield curve pursuant to authoritative accounting guidance on the determination of discount rates used for defined benefit plan obligations.",
"The yield curve is based on the yields of more than 500 high-quality corporate bonds with maturities... | [
"<table><tr><td></td><td colspan=\"3\"> Pension Benefits</td><td colspan=\"3\"> Postretirement Benefits</td></tr><tr><td></td><td> 2011</td><td> 2010</td><td> 2009</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$103</td><td>$81</td><td>$99</td><td>$129</td><td>$36</td><td>$4... | {"0-2-1": "Table 0 shows Ameren of Pension Benefits 2011 is $103 .", "0-2-2": "Table 0 shows Ameren of Pension Benefits 2010 is $81 .", "0-2-3": "Table 0 shows Ameren of Pension Benefits 2009 is $99 .", "0-2-4": "Table 0 shows Ameren of Postretirement Benefits 2011 is $129 .", "0-2-5": "Table 0 shows Ameren of Postreti... | What's the current increasing rate of Interest cost on projected benefit obligation in Con Edison? | 0.04888 | subtract(515,491), divide(#0,491) | [
39
] | [
"1-3-1",
"1-3-2"
] |
79d717936f1d47638f9821a3274470c4 | [
"HASBRO, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements — (Continued) (Thousands of Dollars and Shares Except Per Share Data) substantial portion of its customers’ ability to discharge amounts owed is generally dependent upon the overall retail economic environment.",
"Sales to the Company’s th... | [
"<table><tr><td></td><td colspan=\"4\"> Quarter</td><td></td></tr><tr><td></td><td> First</td><td> Second</td><td> Third</td><td> Fourth</td><td> Full Year</td></tr><tr><td> 2014</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net revenues</td><td>$679,453</td><td>829,262</td><td>1,469,899</td><td>1,2... | {"0-3-1": "Table 0 shows Net revenues of Quarter First is $679,453 .", "0-3-2": "Table 0 shows Net revenues of Quarter Second is 829262 .", "0-3-3": "Table 0 shows Net revenues of Quarter Third is 1469899 .", "0-3-4": "Table 0 shows Net revenues of Quarter Fourth is 1298593 .", "0-3-5": "Table 0 shows Net revenues of Q... | Which quarter is Operating profit the highest in 2014? | 3 | [] | [
"0-4-1",
"0-4-2",
"0-4-3",
"0-4-4"
] | |
4051147a72e340cb9f90951a5a33cedc | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements",
"## Table 0 ##",
"In September 2016 the FERC accepted the February 2016 compliance filing subject to a further compliance filing made in November 2016.",
"The further compliance filing was required as a result of an order issued in Septembe... | [
"<table><tr><td></td><td>Payments (Receipts) (In Millions)</td></tr><tr><td>Entergy Arkansas</td><td>$2</td></tr><tr><td>Entergy Louisiana</td><td>$6</td></tr><tr><td>Entergy Mississippi</td><td>-$4</td></tr><tr><td>Entergy New Orleans</td><td>-$1</td></tr><tr><td>Entergy Texas</td><td>-$3</td></tr></table>",
"<t... | {"0-1-1": "Table 0 shows Entergy Arkansas of Payments (Receipts) (In Millions) is $2 .", "0-2-1": "Table 0 shows Entergy Louisiana of Payments (Receipts) (In Millions) is $6 .", "0-3-1": "Table 0 shows Entergy Mississippi of Payments (Receipts) (In Millions) is -$4 .", "0-4-1": "Table 0 shows Entergy New Orleans of Pay... | What is the sum of the 4.72% Series in the years where 4.32% Series is positive for SharesAuthorizedand Outstanding? (in thousand) | 187000 | add(93500,93500) | [] | [
"1-6-1",
"1-6-2"
] |
05a0b9de1065484bbe662985f2a4fc53 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Testing goodwill for impairment is a two step process.",
"The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit with its carrying amount, including goodwill.",
"If th... | [
"<table><tr><td><i>(In millions)</i></td><td>E&P</td><td>OSM</td><td>RM&T</td><td>Total</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$590</td><td>$1,437</td><td>$872</td><td>$2,899</td></tr><tr><td>Impairment</td><td>-</td><td>-1,412</td><td>-</td><td>-1,412<... | {"0-2-1": "Table 0 shows Beginning balance of E&P is $590 .", "0-2-2": "Table 0 shows Beginning balance of OSM is $1,437 .", "0-2-3": "Table 0 shows Beginning balance of RM&T is $872 .", "0-2-4": "Table 0 shows Beginning balance of Total is $2,899 .", "0-3-2": "Table 0 shows Impairment of OSM is -1412 .", "0-3-4": "Tab... | What is the sum of Net change in income taxes of 2009, Beginning balance of OSM, and Net changes in prices and production and administrative costs related tofuture production of 2009 ? | 10718 | add(4441.0,1437.0), add(#0,4840.0) | [
14
] | [
"3-9-1",
"0-2-2",
"3-2-1"
] |
40d7984b27a34feeb79974b6b1eab754 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 5.",
"Variable Interest Entities — (continued) We have determined that this grantor trust is a VIE and that we are the primary beneficiary of the trust due to our interest in the VIE and management of the synthetic referenc... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2007</td><td> 2006</td></tr><tr><td> </td><td colspan=\"2\"><i>(in millions)</i> </td></tr><tr><td>Fixed maturity securities, available-for-sale</td><td>$116.2</td><td>$178.0</td></tr><tr><td>Fixed maturity securities, trading</td><t... | {"0-3-1": "Table 0 shows Fixed maturity securities, available-for-sale of December 31, 2007 is $116.2 .", "0-3-2": "Table 0 shows Fixed maturity securities, available-for-sale of December 31, 2006 is $178.0 .", "0-4-1": "Table 0 shows Fixed maturity securities, trading of December 31, 2007 is 34.7 .", "0-4-2": "Table 0... | What do all Carrying amount of Public sum up, excluding those negative ones in 2007? (in million) | 592.0 | [
60,
62
] | [
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1",
"3-9-1",
"3-10-1",
"3-11-1"
] | |
b37f3d0f493b4ed4802b4ecf41164713 | [
"We also maintain nonqualified supplemental retirement plans for certain employees and provide certain health care and life insurance benefits for qualifying retired employees (postretirement benefits) through various plans.",
"PNC reserves the right to terminate or make changes to these plans at any time.",
"T... | [
"<table><tr><td></td><td colspan=\"2\">Qualified Pension</td><td colspan=\"2\">Nonqualified Pension</td><td colspan=\"2\">Postretirement Benefits</td></tr><tr><td>December 31 (Measurement Date) – in millions</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td>Accumulated b... | {"0-2-1": "Table 0 shows Accumulated benefit obligation at end of year of Qualified Pension 2016 is $4,495 .", "0-2-2": "Table 0 shows Accumulated benefit obligation at end of year of Qualified Pension 2015 is $4,330 .", "0-2-3": "Table 0 shows Accumulated benefit obligation at end of year of Nonqualified Pension 2016 ... | What was the Projected benefit obligation at end of year for Nonqualified Pension on December 31 in 2016 ? (in million) | 289 | [
8,
10
] | [
"0-11-3"
] | |
9cf27eed3a9543beb0385ec636867fc9 | [
"The graph below shows a five-year comparison of the cumulative shareholder return on our Common Stock with the cumulative total return of the Standard & Poor’s (S&P) Mid Cap 400 Index and the Russell 1000 Index, both of which are published indices.",
"Comparison of Five-Year Cumulative Total Return From December... | [
"<table><tr><td></td><td>BasePeriod</td><td>Indexed Returns</td></tr><tr><td>Company/Index</td><td>12/31/11</td><td>12/31/12</td><td>12/31/13</td><td>12/31/14</td><td>12/31/15</td><td>12/31/16</td></tr><tr><td>A. O. Smith Corporation</td><td>100.0</td><td>159.5</td><td>275.8</td><td>292.0</td><td>401.0</td><td>501.... | {"0-2-1": "Table 0 shows A. O. Smith Corporation of BasePeriod 12/31/11 is 100.0 .", "0-2-2": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/12 is 159.5 .", "0-2-3": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/13 is 275.8 .", "0-2-4": "Table 0 shows A. O. Smith Corporation of Indexe... | In the year with the most North America, what is the growth rate of North America? | 0.11538 | subtract(1456,1288), divide(#0,1456) | [] | [
"2-2-1",
"2-2-2"
] |
caf4bbc883ba4c35af52dad578bd374b | [
"Notes to the Financial Statements – Continued The tax effect of temporary differences, which gave rise to deferred tax assets and liabilities, is as follows:",
"## Table 0 ##",
"Reconciliation of the difference between income tax expense and the amount computed by applying the prevailing statutory income tax r... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> Con Edison of New York</td></tr><tr><td> (Millions of Dollars)</td><td>2005</td><td> 2004</td><td>2005</td><td> 2004</td></tr><tr><td>Depreciation</td><td>$1,965</td><td>$1,938</td><td>$1,789</td><td>$1,777</td></tr><tr><td>Regulatory asset –... | {"0-2-1": "Table 0 shows Depreciation of Con Edison 2005 is $1,965 .", "0-2-2": "Table 0 shows Depreciation of Con Edison 2004 is $1,938 .", "0-2-3": "Table 0 shows Depreciation of Con Edison of New York 2005 is $1,789 .", "0-2-4": "Table 0 shows Depreciation of Con Edison of New York 2004 is $1,777 .", "0-3-1": "Table... | What was the sum of Depreciation without those Depreciation smaller than 0 in 2005? (in million) | 3754 | add(1965,1789) | [
0,
2
] | [
"0-2-1",
"0-2-3"
] |
e831302b507643a49e202ede7b723c98 | [
"software and will give the Company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process.",
"Integrating HPL’s yield management and test chip technologies into the Company’s industry-leading DFM portfolio is also expected to enable customers to increase their pro... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$11,001</td></tr><tr><td>Prior investment in HPL</td><td>1,872</td></tr><tr><td>Acquisition-related costs</td><td>2,831</td></tr><tr><td>Total purchase price</td><td>$15,704</td></tr></table>",
"<table><tr><td></td><td colspan=\"7\">Maturi... | {"0-1-1": "Table 0 shows Cash paid of (in thousands) is $11,001 .", "0-2-1": "Table 0 shows Prior investment in HPL of (in thousands) is 1872 .", "0-3-1": "Table 0 shows Acquisition-related costs of (in thousands) is 2831 .", "0-4-1": "Table 0 shows Total purchase price of (in thousands) is $15,704 .", "1-3-1": "Table ... | What's the value of the Term Loan Maturing in 2020 Ending October 31? (in thousand) | 17813 | [
26
] | [
"1-8-2"
] | |
3d99be4c1bb54f86953e701d953e420b | [
"Our Digital Media business consists of our websites and mobile and video-on-demand (“VOD”) services.",
"Our websites include network branded websites such as Discovery.",
"com, TLC.",
"com and AnimalPlanet.",
"com, and other websites such as HowStuffWorks.",
"com, an online source of explanations of how ... | [
"<table><tr><td>Global Networks</td><td>International Subscribers (millions)</td><td>Regional Networks</td><td>International Subscribers (millions)</td></tr><tr><td>Discovery Channel</td><td>213</td><td>DMAX</td><td>47</td></tr><tr><td>Animal Planet</td><td>166</td><td>Discovery Kids</td><td>37</td></tr><tr><td>T... | {"0-1-1": "Table 0 shows Discovery Channel of International Subscribers (millions) is 213 .", "0-1-2": "Table 0 shows Discovery Channel of Regional Networks is DMAX .", "0-1-3": "Table 0 shows Discovery Channel of International Subscribers (millions).1 is 47 .", "0-2-1": "Table 0 shows Animal Planet of International Su... | What was the total operating revenues of U.S. in 2014 ? (in million) | 2546.4 | add(2534.9,11.5) | [] | [
"3-2-1",
"3-3-1"
] |
1c6635d8e10b4383ab6ab5ea0d8c0e6d | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$140</td><td>$219</td><td>$187</td><td>$197</td><td>$204</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$113</td><td>$147</td>... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2011 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2012 is $140 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2013 is $219 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2014 is $187 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2015 i... | What do all financial assets in carrying amount sum up, excluding those negative ones in 2004? (in thousand) | 4.86073e+07 | add(1334628,199364), add(#0,8474619), add(#1,9980252), add(#2,14040000), add(#3,3261589), add(#4,11116636), add(#5,200232) | [
27,
29
] | [
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1",
"2-8-1",
"2-9-1",
"2-10-1",
"2-12-1"
] |
55e22a9c6ce848b786b09fd2c3f539a0 | [
"Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist of cash and tem\u0002porary investments, interest rate swap agreements and trade accounts receivable.",
"The Company is exposed to credit losses in the event of nonperformance by counter pa... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended, December 31, ($ in millions)</td></tr><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Total operating cash flows</td><td>$1,033.2</td><td>$861.5</td><td>$710.3</td></tr><tr><td>Purchases of property, plant and equipment</td><td>-115.9</td>... | {"0-2-1": "Table 0 shows Total operating cash flows of For the years ended, December 31, ($ in millions) 2004 is $1,033.2 .", "0-2-2": "Table 0 shows Total operating cash flows of For the years ended, December 31, ($ in millions) 2003 is $861.5 .", "0-2-3": "Table 0 shows Total operating cash flows of For the years end... | What is the percentage of all Carrying value that are positive to the total amount, in 2008 for Greater than or equal to twelve months? | 1 | add(18.0,162.8), add(#0,4922.9), add(#1,3150.2), add(#2,2328.1), add(#3,57.3), add(10582.0,57.3), divide(#4,#5) | [
52
] | [
"2-5-3",
"2-6-3",
"2-7-3",
"2-8-3",
"2-9-3",
"2-10-3",
"2-11-3",
"2-12-3"
] |
837e80abd19343faa2bdff564b682773 | [
"The following table presents commercial real estate credit quality data by non-homebuilder and homebuilder property types.",
"Commercial real estate primarily includes commercial loans secured by non owner-occu\u0002 pied real estate which is dependent on the sale or lease of the real estate as the primary sourc... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"4\"> Year Ended December 31</td></tr><tr><td></td><td colspan=\"2\"> Nonperforming Loans and Foreclosed Properties<sup>-1</sup></td><td colspan=\"2\"> Utilized Reservable Criticized Exposure<sup>-2</sup></td><td colspan=\"2\"> Net Charge-offs</td... | {"0-4-1": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2009 is $729 .", "0-4-2": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2008 is $95 .", "0-4-3": "Table 0 shows Office of December 31 Utilized Reservable Criticized Exposure 2009 is $3,822 .... | what percent of owned facilities are in the us? | 0.49383 | divide(40,81) | [
78,
79,
84
] | [
"2-1-1"
] |
bef875a7853a4239af366ad8f52f64e6 | [
"Lending- and deposit-related fees This revenue category includes fees from loan commitments, standby letters of credit, financial guarantees, deposit-related fees in lieu of compensating balances, cash management-related activities or transactions, deposit accounts and other loan-servicing activities.",
"These f... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Asset management</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$8,044</td><td>$6,744</td><td>$6,449</td></tr><tr><td>All other asset management fees<sup>(b)</su... | {"0-2-1": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-2-2": "Table 0 shows Investment management fees of 2012 is $6,744 .", "0-2-3": "Table 0 shows Investment management fees of 2011 is $6,449 .", "0-3-1": "Table 0 shows All other asset management fees of 2013 is 505 .", "0-3-2": "Table 0 shows A... | In which section the sum of Contract valuation adjustments( has the highest value? | 2006 | [
54
] | [
"2-8-4"
] | |
99e66a42c0754adfb0af47d39309e1ee | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Japan and Other Results Japan and Other results on a sub-product basis for 2007, 2006 and 2005 were as follows:",
"## Table 0 ##",
"(a) Includes the effect of an ... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>$4,999<... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $4,999 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $2,113 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-92 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is $... | in 2006 what was the ratio of the increase in tax payments in 2005 and 2006 to the decrease in cash | 1.64384 | divide(600,365) | [
70,
71,
78,
79
] | [] |
3c30cd69b3114d5e95b1c2d2a42eee9e | [
"Equipment and Energy",
"## Table 0 ##",
"2013 vs. 2012 Sales of $451.1 increased primarily from higher LNG project activity.",
"Operating income of $65.5 increased from the higher LNG project activity.",
"The sales backlog for the Equipment business at 30 September 2013 was $402, compared to $450 at 30 Se... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$451.1</td><td>$420.1</td><td>$400.6</td></tr><tr><td>Operating income</td><td>65.5</td><td>44.6</td><td>62.8</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>In mil... | {"0-1-1": "Table 0 shows Sales of 2013 is $451.1 .", "0-1-2": "Table 0 shows Sales of 2012 is $420.1 .", "0-1-3": "Table 0 shows Sales of 2011 is $400.6 .", "0-2-1": "Table 0 shows Operating income of 2013 is 65.5 .", "0-2-2": "Table 0 shows Operating income of 2012 is 44.6 .", "0-2-3": "Table 0 shows Operating income ... | Which year is Citigroup Funding Inc. the least for Balance? | 2008 | [
14
] | [
"1-3-1"
] | |
5cf1603ed0264111b7f4a3ccb4f2984d | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 131 Sale and Leaseback Transactions Waterford 3 Lease Obligations In 1989, in three separate but substantially identical transactions, Entergy Louisiana sold and leased back undivided interests in Waterford 3 for the aggregate sum of $353.6 million... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$39,067</td></tr><tr><td>2013</td><td>26,301</td></tr><tr><td>2014</td><td>31,036</td></tr><tr><td>2015</td><td>28,827</td></tr><tr><td>2016</td><td>16,938</td></tr><tr><td>Years thereafter</td><td>106,335</td></tr><tr><td>Total</td><td>24... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 106335 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 248504 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $39,067 26,301... | what portion of the net change in net revenue is due to the retail electric price? | 0.38375 | subtract(5051,4694), divide(137,#0) | [] | [
"2-1-1",
"2-3-1",
"2-9-1"
] |
27a0e676ddc64817984b62b40affc8d4 | [
"Table of Contents Accounting for Uncertainty in Income Taxes The gross liability for unrecognized tax benefits at December 2, 2011 was $163.6 million, exclusive of interest and penalties.",
"The timing of the resolution of income tax examinations is highly uncertain as are the amounts and timing of tax payments ... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal2011</td><td colspan=\"2\">Fiscal2010</td><td colspan=\"2\">Fiscal2009</td></tr><tr><td>Euro</td><td>€</td><td>557.6</td><td>€</td><td>542.9</td><td>€</td><td>504.3</td></tr><tr><td>Yen (in billions)</td><td>¥</td><td>34.7</td><td>¥</td><td>35.6</td><td>¥</td><td>30.3</t... | {"0-1-1": "Table 0 shows Euro of Fiscal2011 is \u20ac .", "0-1-2": "Table 0 shows Euro of Fiscal2011.1 is 557.6 .", "0-1-3": "Table 0 shows Euro of Fiscal2010 is \u20ac .", "0-1-4": "Table 0 shows Euro of Fiscal2010.1 is 542.9 .", "0-1-5": "Table 0 shows Euro of Fiscal2009 is \u20ac .", "0-1-6": "Table 0 shows Euro of ... | What was the average of the Net actuarial loss and Curtailment loss in the years where U.S. plans is positive? (in million) | 76.5 | add(139,14), divide(#0,const_2) | [
35
] | [
"1-9-1",
"1-10-1"
] |
7d458c188ddb47fcb64ab705f3ec5552 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 8—Income Taxes (continued) The tax effects of temporary differences that gave rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:",
"## Table 0 ##"... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, </td></tr><tr><td></td><td> 2007 </td><td> 2006 </td></tr><tr><td>Deferred tax assets:</td><td></td><td></td></tr><tr><td>Present value of future policy surrender charges</td><td>$5,536</td><td>$7,701</td></tr><tr><td>Carryover of nonlife net operating losses</td... | {"0-3-1": "Table 0 shows Present value of future policy surrender charges of December 31, 2007 is $5,536 .", "0-3-2": "Table 0 shows Present value of future policy surrender charges of December 31, 2006 is $7,701 .", "0-4-1": "Table 0 shows Carryover of nonlife net operating losses of December 31, 2007 is 10509 .", "0-... | what was the total amount of returns that jkhy , peer group and s&p 500 had made combined by june 30 , 2012? | 29.72 | subtract(116.62,100), subtract(107.65,100), subtract(105.45,100), add(#0,#1), add(#2,#3) | [
24,
27,
28,
29
] | [
"3-1-1",
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"3-2-1",
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"3-2-1",
"3-2-2",
"3-3-1",
"3-3-1",
"3-3-1",
"3-3-2"
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9bed208359d14e0e9518e34ad8ed15c0 | [
"Supplemental Financial Data We view net interest income and related ratios and analyses on a FTE basis, which are non-GAAP financial measures.",
"We believe managing the business with net interest income on a FTE basis provides a more accurate picture of the interest margin for comparative purposes.",
"To deri... | [
"<table><tr><td>Table 8</td><td>Five Year Supplemental Financial Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan=\"2\">(Dollars in millions, except per share information)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td colspan=\"2\">Fully taxable-equivale... | {"0-3-1": "Table 0 shows Net interest income of Five Year Supplemental Financial Data (Dollars in millions, except per share information) Fully taxable-equivalent basis data is Net interest income .", "0-3-2": "Table 0 shows Net interest income of Five Year Supplemental Financial Data 2011 is $45,588 .", "0-3-3": "Tabl... | What is the growing rate of Net interest income in table 0 in the year with the most Total revenue, net of interest expense in table 0? | 0.03987 | subtract(48410,46554), divide(#0,46554) | [] | [
"0-3-4",
"0-4-4",
"0-3-5"
] |
a431c78e6d334081b8233fb6d22f7b8c | [
"The following table shows our main credit facilities by credit line, usage, expiry date, and purpose at December 31, 2008.",
"## Table 0 ##",
"(1) Certain facilities are guaranteed by operating subsidiaries and/or ACE Limited.",
"(2) May also be used for LOCs.",
"(3) Supports ACE Global Markets underwritin... | [
"<table><tr><td> (in millions of U.S. dollars)</td><td> Credit Line<sup>1</sup></td><td> Usage</td><td> Expiry Date</td></tr><tr><td> Unsecured Liquidity Facilities</td><td></td><td></td><td></td></tr><tr><td>ACE Limited<sup>2</sup></td><td>$500</td><td>$142</td><td>Nov. 2012</td></tr><tr><td><i>Unsecured Operation... | {"0-2-1": "Table 0 shows ACE Limited of Credit Line is $500 .", "0-2-2": "Table 0 shows ACE Limited of Usage is $142 .", "0-2-3": "Table 0 shows ACE Limited of Expiry Date is Nov. 2012 .", "0-4-1": "Table 0 shows ACE Limited Unsecured Operational LOC Facilities of Credit Line is 1000 .", "0-4-2": "Table 0 shows ACE Lim... | what was the percent of the increase in the performance of s&p 500 index from 2009 to 2010 | 0.00912 | divide(144.58,125.92), divide(#0,125.92) | [] | [
"3-2-1",
"3-2-1",
"3-2-2"
] |
6f72f8f9ac28446abfeb03da50526026 | [
"Liquidity and Capital Resources The following table presents selected financial information and statistics for each of the last three fiscal years (dollars in millions):",
"## Table 0 ##",
"increase of $229 million from the end of fiscal 2002.",
"The Company’s short-term investment portfolio consists primari... | [
"<table><tr><td></td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$4,566</td><td>$4,337</td><td>$4,336</td></tr><tr><td>Accounts receivable, net</td><td>$766</td><td>$565</td><td>$466</td></tr><tr><td>Inventory</td><td>$56</td><td>$45</td><td>$11</td... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of 2003 is $4,566 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of 2002 is $4,337 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of 2001 is $4,336 .", "0-2-1": "Table 0 shows Acco... | What was the total amount of Commercial in 2012 and 2011? | 1489 | add(590,899) | [] | [
"5-2-1",
"5-2-2"
] |
0a957acdaff6482097f98522ddd29b4b | [
"Frequency (AEHF) system, Orion, Global Positioning Satellite (GPS) III system, Geostationary Operational Environmental Satellite R-Series (GOES-R), and Mobile User Objective System (MUOS).",
"Operating profit for our Space Systems business segment includes our share of earnings for our investment in United Launc... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$7,958</td><td>$8,347</td><td>$8,161</td></tr><tr><td>Operating profit</td><td>1,045</td><td>1,083</td><td>1,063</td></tr><tr><td>Operating margins</td><td>13.1%</td><td>13.0%</td><td>13.0%</td></tr><tr><td>Backlog at year-en... | {"0-1-1": "Table 0 shows Net sales of 2013 is $7,958 .", "0-1-2": "Table 0 shows Net sales of 2012 is $8,347 .", "0-1-3": "Table 0 shows Net sales of 2011 is $8,161 .", "0-2-1": "Table 0 shows Operating profit of 2013 is 1045 .", "0-2-2": "Table 0 shows Operating profit of 2012 is 1083 .", "0-2-3": "Table 0 shows Opera... | what is the highest total amount of First in 2008? | 189.87 | add(71.2,53.1), add(#0,65.57) | [
62
] | [
"4-8-1",
"4-8-2",
"4-8-3"
] |
ce12a0bfc1ae4253842ed1a5b8d183df | [
"compared to 2016.",
"The majority of the decrease was due to lower unrealized gains on foreign exchange contracts as a result of the weakening of the U. S. dollar against foreign currencies across the Company’s international markets and to a lesser extent, lower prepaid royalty balances in 2017 compared to 2016... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net cash provided by (used in)</td><td></td><td></td><td></td></tr><tr><td>Operating Activities</td><td>$646.0</td><td>724.4</td><td>817.3</td></tr><tr><td>Investing Activities</td><td>-286.5</td><td>-131.5</td><td>-138.4</td></tr><tr><td>Fina... | {"0-2-1": "Table 0 shows Operating Activities of 2018 is $646.0 .", "0-2-2": "Table 0 shows Operating Activities of 2017 is 724.4 .", "0-2-3": "Table 0 shows Operating Activities of 2016 is 817.3 .", "0-3-1": "Table 0 shows Investing Activities of 2018 is -286.5 .", "0-3-2": "Table 0 shows Investing Activities of 2017 ... | What is the proportion of Adoption of ASU2018-02 to the total in 2018? | 0.06134 | divide(-18065,-294514) | [
35,
37
] | [
"2-3-1",
"2-6-5"
] |
1d1a1ef6ee6c4bb290d62de672c2428d | [
"EMEA net premiums written increased in 2015 compared to 2014, primarily in automobile and in warranty service programs, partially offset by decreases in Accident and Health.2014 and 2013 Comparison Americas net premiums written increased in 2014 compared to 2013, primarily due to an increase in all product lines i... | [
"<table><tr><td> Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\">Increase (Decrease)</td></tr><tr><td> </td><td> 2015</td><td>2014</td><td>2013</td><td>2015 vs. 2014</td><td>2014 vs. 2013</td></tr><tr><td>Loss ratio</td><td> 55.1</td><td>54.2</td><td>56.8</td><td>0.9</td><td>-2.6</td></tr>... | {"0-2-1": "Table 0 shows Loss ratio of Increase (Decrease) 2015 is 55.1 .", "0-2-2": "Table 0 shows Loss ratio of Increase (Decrease) 2014 is 54.2 .", "0-2-3": "Table 0 shows Loss ratio of Increase (Decrease) 2013 is 56.8 .", "0-2-4": "Table 0 shows Loss ratio of Increase (Decrease) 2015 vs. 2014 is 0.9 .", "0-2-5": "T... | What's the growth rate of Loss ratio in 2015? (in %) | 0.01661 | subtract(55.1,54.2), divide(#0,54.2) | [
4
] | [
"0-2-1",
"0-2-2"
] |
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