uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
31efe9930eed4cfeb333caa691934349 | [
"Electric Supply The electricity O&R sold to its full-service customers in 2015 was purchased under firm power contracts or through the wholesale electricity market.",
"The company expects that these resources will again be adequate to meet the requirements of its customers in 2016.",
"O&R does not own any elec... | [
"<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>Gas Delivered(MDt)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Firm Sales</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | {"0-4-1": "Table 0 shows Full service of Year Ended December 31, 2011 is 8384 .", "0-4-2": "Table 0 shows Full service of Year Ended December 31, 2012 is 7539 .", "0-4-3": "Table 0 shows Full service of Year Ended December 31, 2013 is 8808 .", "0-4-4": "Table 0 shows Full service of Year Ended December 31, 2014 is 9529... | by what percentage did the average henry hub natural gas benchmark decrease from 2007 to 2009? | -0.41837 | subtract(3.99,6.86), divide(#0,6.86) | [] | [
"2-3-1",
"2-3-3",
"2-3-3"
] |
cf3fb78215db4f5abb310010e3a0d9b6 | [
"above) increased 10% compared to 2010 expenses from operations of $6.18 billion ($6.84 billion net of $666 million, composed of a $7 million tax on bonus payments to employees in the U. K. , a $414 million securities lending charge and $245 million of acquisition and restructuring costs).",
"The increase mainly ... | [
"<table><tr><td> Years ended December 31,</td><td> 2011</td><td>2010</td><td> 2009</td><td>% Change 2010-2011</td></tr><tr><td> (Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Fee revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Servicing fees</td><td>$4,382</td><td>$3,938</t... | {"0-3-1": "Table 0 shows Servicing fees of 2011 is $4,382 .", "0-3-2": "Table 0 shows Servicing fees of 2010 is $3,938 .", "0-3-3": "Table 0 shows Servicing fees of 2009 is $3,334 .", "0-3-4": "Table 0 shows Servicing fees of % Change 2010-2011 is 11% .", "0-4-1": "Table 0 shows Management fees of 2011 is 917 .", "0-4-... | What's the current growth rate of securities finance? (in %) | 0.18868 | subtract(378,318), divide(#0,318) | [] | [
"0-6-1",
"0-6-2"
] |
9250df24c6e54239bd799f7d76ee71d2 | [
"Effective tax rate and earnings per diluted share, continuing operations",
"## Table 0 ##",
"The effective tax rate for the year-ended December 31, 2018 was 20.9% and decreased 9.8% from the prior year.",
"In 2017, the tax rate included the tax toll charge for unremitted foreign earnings under the U. S. Tax... | [
"<table><tr><td></td><td colspan=\"3\"></td><td colspan=\"2\">% Change</td></tr><tr><td>($ in millions, except percentages)</td><td>2018</td><td>2017</td><td>2016</td><td>2018 vs. 2017</td><td>2017 vs. 2016</td></tr><tr><td>Income tax expense</td><td>$353</td><td>$615</td><td>$214</td><td>-42.6%</td><td>187.4%</td>... | {"0-2-1": "Table 0 shows Income tax expense of % Change 2018 is $353 .", "0-2-2": "Table 0 shows Income tax expense of % Change 2017 is $615 .", "0-2-3": "Table 0 shows Income tax expense of % Change 2016 is $214 .", "0-2-4": "Table 0 shows Income tax expense of % Change 2018 vs. 2017 is -42.6% .", "0-2-5": "Table 0 sh... | What is the sum of Income tax expense in 2017 and Accrued interest and penalties related to unrecognized tax benefits in 2018? (in million) | 631 | add(615,16) | [] | [
"0-2-2",
"5-1-1"
] |
247ee2db90b34c46b5a38c6bf0fa76cb | [
"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 is the total value of Trading account assets supporting insurance liabilities,Equity securities, Commercial loans and Policy loans for Amount in Financial Services Businesses (in million) | 1898 | add(576,165), add(#0,1016), add(#1,141) | [] | [
"3-5-2",
"3-6-2",
"3-7-2",
"3-8-2"
] |
ea4e88dc6c914d2e85cfe4bd06920d5b | [
"Stock Performance Graph The following graph sets forth the cumulative total shareholder return on our Series A common stock, Series B common stock and Series C common stock as compared with the cumulative total return of the companies listed in the Standard and Poor’s 500 Stock Index (“S&P 500 Index”) and a peer g... | [
"<table><tr><td></td><td>December 31,2008</td><td>December 31,2009</td><td>December 31,2010</td><td>December 31,2011</td><td>December 31,2012</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td><td>$459.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</... | {"0-1-1": "Table 0 shows DISCA of December 31,2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31,2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31,2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31,2011 is $296.67 .", "0-1-5": "Table 0 shows DISCA of December 31,2012 is $459.6... | what was the percentage cumulative total shareholder return on disca common stock from september 18 , 2008 to december 31 , 2012? | 3.5967 | subtract(459.67,const_100), divide(#0,const_100) | [] | [
"0-1-5"
] |
00d0935882f5436893847c75a3fcb384 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis 12 The decrease in interest income in 2002 was primarily due to: \u0001 interest recognized in 2001 on Grand Gulf 1's decommissioning trust funds resulting from the final order addressing System Energy's rate proceeding; \u0001 int... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net MW in operation at December 31</td><td>3,955</td><td>3,445</td><td>2,475</td></tr><tr><td>Generation in GWh for the year</td><td>29,953</td><td>22,614</td><td>7,171</td></tr><tr><td>Capacity factor for the year</td><td>93%</td><td>93%</td>... | {"0-1-1": "Table 0 shows Net MW in operation at December 31 of 2002 is 3955 .", "0-1-2": "Table 0 shows Net MW in operation at December 31 of 2001 is 3445 .", "0-1-3": "Table 0 shows Net MW in operation at December 31 of 2000 is 2475 .", "0-2-1": "Table 0 shows Generation in GWh for the year of 2002 is 29953 .", "0-2-2... | what was the percent of the increase in non-utility nuclear earnings in 2002 | 0.57031 | subtract(201,128), divide(#0,128) | [
3
] | [] |
d4fd5024fb6e409d8f9be48f4ea5d742 | [
"Operating cash flow from continuing operations for 2017 was $2.7 billion, a $191 million, or 8 percent increase compared with 2016, reflecting higher earnings and favorable changes in working capital.",
"Operating cash flow from continuing operations of $2.5 billion in 2016 was a 23 percent increase compared to ... | [
"<table><tr><td>(dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td></tr><tr><td>Total Assets</td><td>$22,088</td><td>21,732</td><td>19,589</td></tr><tr><td>Long-term Debt</td><td>$4,289</td><td>4,051</td><td>3,794</td></tr><tr><td>Common Stockholders' Equity</td><td>$8,081</td><td>7,568</td><td>8,718<... | {"0-1-1": "Table 0 shows Total Assets of 2015 is $22,088 .", "0-1-2": "Table 0 shows Total Assets of 2016 is 21732 .", "0-1-3": "Table 0 shows Total Assets of 2017 is 19589 .", "0-2-1": "Table 0 shows Long-term Debt of 2015 is $4,289 .", "0-2-2": "Table 0 shows Long-term Debt of 2016 is 4051 .", "0-2-3": "Table 0 shows... | The Real estate held-for-investment at Carrying Value of December 31,which year is higher? | 2013 | [
88
] | [
"2-8-1",
"2-8-3"
] | |
857af6ea9fc64715b5171ba340022c89 | [
"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 will home equity be like in 2012 if it develops with the same increasing rate as current? (in million) | 142.813 | subtract(114,91), divide(#0,91), add(#1,const_1), multiply(#2,114) | [] | [
"3-5-1",
"3-5-2"
] |
715c62bea7574f9ca84297281dfb293a | [
"security.",
"In both cases, the Corporation or a subsidiary may be required to settle the obligation for cash or other securities prior to the contractual maturity date.",
"These borrowings are reflected in the table as maturing at their contractual maturity date.",
"During 2014, the Corporation had total lo... | [
"<table><tr><td>(Dollars in millions)</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>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$14,905</td><td>$17,373</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2015 is $14,905 .", "0-2-2": "Table 0 shows Senior notes of 2016 is $17,373 .", "0-2-3": "Table 0 shows Senior notes of 2017 is $18,935 .", "0-2-4": "Table 0 shows Senior notes of 2018 is $20,006 .", "0-2-5": "Table 0 shows Senior notes of 2019 is $16,206 .", "0-2-6": "Table 0 s... | What will Total long-term debt be like in 2020 if it continues to grow at the same rate as it did in 2019? (in million) | 19878.1 | subtract(22856,26280), divide(#0,26280), add(const_1,#1), multiply(22856,#2) | [] | [
"0-20-4",
"0-20-5"
] |
1a9d1a915e4c4d13803faa11d34ea2d3 | [
"Revenues in 2007 grew by $4,857 million, primarily due to the growth at Commercial Airplanes.",
"Commercial Airplanes revenues increased by $4,921 million, primarily due to higher new airplane deliveries and increased commercial aviation support activities.",
"IDS revenues decreased by $359 million, primarily ... | [
"<table><tr><td>Years ended December 31,</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Commercial Airplanes</td><td>1,186</td><td>$3,584</td><td>$2,733</td></tr><tr><td>Integrated Defense Systems</td><td>3,232</td><td>3,440</td><td>3,031</td></tr><tr><td>Boeing Capital Corporation</td><td>162</td><td>234<... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2006 is $2,733 .", "0-2-1": "Table 0 shows Integrated Defense Systems of 2008 is 3232 .", "0-2-2": "Table 0 shows Integrated Defense System... | considering the balance of unrecognized tax benefits in 2016 , what is the percentage of the potential of tax benefits that may have an earnings impact? | 0.05556 | divide(2,36) | [
27
] | [] |
55312249eb80450b825b1f4c1e1c0730 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 72 Our capital levels are evaluated and managed centrally, however, capital is allocated to the operating segments to support evaluation of business performance.",
"Operating segments are allocated capital on a risk-adjusted basis considering e... | [
"<table><tr><td></td><td colspan=\"2\">As of and for the Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2015</td><td>2014</td><td>Change</td><td>Percent</td></tr><tr><td>Net interest income</td><td>$2,198</td><td>$2,151</td><td>$47</td><td>2%</td></tr><tr><td>Noninterest in... | {"0-2-1": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2015 is $2,198 .", "0-2-2": "Table 0 shows Net interest income of As of and for the Year Ended December 31, 2014 is $2,151 .", "0-2-3": "Table 0 shows Net interest income of As of and for the Year Ended December 31, Change is $47 ... | What was the average value of Noninterest expense, Profit before provision for credit losses, Provision for credit losses in 2015? (in millions) | 1120 | add(2456,652), add(#0,252), divide(#1,const_3) | [] | [
"0-5-1",
"0-6-1",
"0-7-1"
] |
becb4a8f7bf144f0b1230c281c3a5bdb | [
"The company expects to amortize $1.7 million of actuarial loss from accumulated other comprehensive income (loss) into net periodic benefit costs in 2011.",
"At December 31, 2010, anticipated benefit payments from the plan in future years are as follows:",
"## Table 0 ##",
"Savings Plans.",
"CME maintains ... | [
"<table><tr><td>(in millions)</td><td>Year</td></tr><tr><td>2011</td><td>$7.2</td></tr><tr><td>2012</td><td>8.2</td></tr><tr><td>2013</td><td>8.6</td></tr><tr><td>2014</td><td>9.5</td></tr><tr><td>2015</td><td>10.0</td></tr><tr><td>2016-2020</td><td>62.8</td></tr></table>",
"<table><tr><td><i>Years Ended December... | {"0-6-1": "Table 0 shows 2016-2020 of Year $7.2 8.2 8.6 9.5 10.0 is 62.8 .", "1-1-1": "Table 1 shows Total intrinsic value of stock options exercised of 2011 is $125 .", "1-1-2": "Table 1 shows Total intrinsic value of stock options exercised of 2010 is $177 .", "1-1-3": "Table 1 shows Total intrinsic value of stock op... | What's the 80% of total elements for Pension Benefits in 2011? | 434.4 | multiply(543,0.8) | [
41
] | [
"3-9-1"
] |
16582b76f22b409f8e6dc1dbf79d3077 | [
"As of December 31, 2014 and 2013, our liabilities associated with unrecognized tax benefits are not material.",
"We and our subsidiaries file income tax returns in the U. S. federal jurisdiction and various foreign jurisdictions.",
"With few exceptions, the statute of limitations is no longer open for U. S. ... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>Notes with rates from 2.13% to 6.15%, due 2016 to 2042</td><td>$5,642</td><td>$5,642</td></tr><tr><td>Notes with rates from 7.00% to 7.75%, due 2016 to 2036</td><td>916</td><td>916</td></tr><tr><td>Other debt</td><td>483</td><td>476</td></tr><tr><td>Total ... | {"0-1-1": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2014 is $5,642 .", "0-1-2": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2013 is $5,642 .", "0-2-1": "Table 0 shows Notes with rates from 7.00% to 7.75%, due 2016 to 2036 of 2014 is 916 .", "0-2-2": "Table 0 s... | what was the average total long-term debt from 2013 to 2014 | 8.5 | subtract(6169,6152), divide(#0,const_2) | [] | [
"0-6-1",
"0-6-2"
] |
0da72ba4eaae4f6fbfc0c230180a24ac | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS financial statements include impairment of long-lived assets (including goodwill), asset retirement obligations, revenue recognition, rent expense, stock-based compensation, income taxes and accounting for business combinations.... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Balance as of January 1</td><td>$19,895</td><td>$20,406</td><td>$24,412</td></tr><tr><td>Current year increases</td><td>8,243</td><td>7,025</td><td>8,028</td></tr><tr><td>Write-offs, net of recoveries and other</td><td>-10,832</td><td>-7,536</... | {"0-1-1": "Table 0 shows Balance as of January 1 of 2014 is $19,895 .", "0-1-2": "Table 0 shows Balance as of January 1 of 2013 is $20,406 .", "0-1-3": "Table 0 shows Balance as of January 1 of 2012 is $24,412 .", "0-2-1": "Table 0 shows Current year increases of 2014 is 8243 .", "0-2-2": "Table 0 shows Current year in... | What is the average amount of Current year increases of 2014, and Noble Energy Share of Equity of December 31, 2016 ? | 8921.5 | add(8243.0,9600.0), divide(#0,const_2) | [
15,
42
] | [
"0-2-1",
"2-7-1"
] |
2767f82581d9438e876d2867c543d123 | [
"(Amounts in tables in millions, except share and per share data) (continued) Note 9.",
"Goodwill and Identifiable Intangible Assets Goodwill The following table details the Company’s goodwill balances at December 31, 2008 and 2007 by the Company’s segment reporting structure.",
"## Table 0 ##",
"In accordanc... | [
"<table><tr><td> </td><td> Balance at December 31, 2007</td><td> Goodwill Acquired</td><td>Foreign Currency Translation and Other</td><td> Balance at December 31, 2008</td></tr><tr><td>Food Packaging</td><td>$388.0</td><td>—</td><td>-6.6</td><td>$381.4</td></tr><tr><td>Food Solutions</td><td>149.7</td><td>—</td><td... | {"0-1-1": "Table 0 shows Food Packaging of Balance at December 31, 2007 is $388.0 .", "0-1-3": "Table 0 shows Food Packaging of Foreign Currency Translation and Other is -6.6 .", "0-1-4": "Table 0 shows Food Packaging of Balance at December 31, 2008 is $381.4 .", "0-2-1": "Table 0 shows Food Solutions of Balance at Dec... | The total amount of which section ranks first for December 31, 2009? | 1774.7 | add(416.0,372.5), add(#0,424.0), add(#1,423.0), add(#2,115.4), add(#3,23.8) | [
61
] | [
"2-2-4",
"2-3-4",
"2-4-4",
"2-5-4",
"2-6-4",
"2-7-4",
"2-8-4"
] |
3f31fd7581d043d7a10e48c7b717785e | [
"$30.6 billion for Bank of America Corporation, $11.6 billion for Bank of America, N. A. and $9.4 billion of other debt.",
"In December 2017, pursuant to a private offering, the Corporation exchanged $11.0 billion of outstanding long-term debt for new fixed/floating-rate senior notes, subject to certain terms an... | [
"<table><tr><td>(Dollars in millions)</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$19,577</td><td>$15,115</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2018 is $19,577 .", "0-2-2": "Table 0 shows Senior notes of 2019 is $15,115 .", "0-2-3": "Table 0 shows Senior notes of 2020 is $10,580 .", "0-2-4": "Table 0 shows Senior notes of 2021 is $16,196 .", "0-2-5": "Table 0 shows Senior notes of 2022 is $9,691 .", "0-2-6": "Table 0 sh... | operating expenses were what multiple of pre-tax earnings in 2015? | 11.5207 | divide(13.94,1.21) | [
43,
44,
48,
49,
68,
69
] | [] |
dde0905b23614f1c92e43a56ef71df65 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 Income Tax Receivables and Payables — The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated B... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td></tr><tr><td>Income taxes receivable—current</td><td>$147</td><td>$136</td></tr><tr><td>Total income taxes receivable</td><td>$147</td><td>$136</td></tr><tr><td>Income taxes payable—current</td><td>$129</td><td>$149</td></tr><tr><td>Income taxes payable—non... | {"0-1-1": "Table 0 shows Income taxes receivable\u2014current of 2017 is $147 .", "0-1-2": "Table 0 shows Income taxes receivable\u2014current of 2016 is $136 .", "0-2-1": "Table 0 shows Total income taxes receivable of 2017 is $147 .", "0-2-2": "Table 0 shows Total income taxes receivable of 2016 is $136 .", "0-3-1": ... | Which year is Diluted earnings (loss) per share from continuing operations the least? | -0.76 | [
24
] | [
"3-2-1"
] | |
91a74731d371409681bcf942629b842d | [
"Mammography/Breast Care product sales increased 74% in fiscal 2007 compared to fiscal 2006 primarily due to a $178.0 million increase in digital mammography system sales, an increase of $50.1 million in breast biopsy device sales from Suros and a $8.4 million increase in CAD product sales from R2.",
"Suros and R... | [
"<table><tr><td></td><td colspan=\"6\"> Years Ended</td></tr><tr><td></td><td colspan=\"2\">September 29, 2007</td><td colspan=\"2\">September 30, 2006</td><td colspan=\"2\"> Change</td></tr><tr><td></td><td> Amount</td><td>% of Total Revenue</td><td> Amount</td><td>% of Total Revenue</td><td> Amount</td><td> %</td... | {"0-3-1": "Table 0 shows Service and Other Revenue of Years Ended September 29, 2007 Amount is $109,514 .", "0-3-2": "Table 0 shows Service and Other Revenue of Years Ended September 29, 2007 % of Total Revenue is 15% .", "0-3-3": "Table 0 shows Service and Other Revenue of Years Ended September 30, 2006 Amount is $74,... | What is the average value of Total Revenues for Amount and Service and Other Revenue in 2006 ? | 60646 | add(46723,74569), divide(#0,2) | [
42
] | [
"2-3-1",
"0-3-3"
] |
daa44cdf605441a98d64a7984c9fd085 | [
"Table of Contents adjustments that may result from tax examinations.",
"However, the outcome of tax audits cannot be predicted with certainty.",
"If any issues addressed in the Company’s tax audits are resolved in a manner not consistent with management’s expectations, the Company could be required to adjust i... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$146,761</td><td>$121,251</td><td>$81,570</td></tr><tr><td>Property, plant and equipment, net</td><td>$16,597</td><td>$15,452</td><td>$7,777</td></tr><tr><td>Long-term debt</td><td>$16,9... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2013 is $146,761 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2012 is $121,251 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-2-1": "Table 0 shows Prope... | What was the sum of More Than One Year and Less Than Three Years without those More Than One Year and Less Than Three Years smaller than 3000? (in million) | 37748 | add(8864,28884) | [
18
] | [
"1-2-3",
"1-3-3"
] |
88858cb61dab4b47b73c66735b7c7c2e | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 There was no cash used to settle stock options or compensation cost capitalized as part of the cost of an asset for the years ended December 31, 2011, 2010 and 2009.",
"As of December 31, 2011, $3 million... | [
"<table><tr><td></td><td>Options</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Term (in years)</td><td> Aggregate Intrinsic Value</td></tr><tr><td>Outstanding at December 31, 2010</td><td>20,482</td><td>$16.04</td><td></td><td></td></tr><tr><td>Exercised</td><td>-958</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2010 of Options is 20482 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2010 of Weighted Average Exercise Price is $16.04 .", "0-2-1": "Table 0 shows Exercised of Options is -958 .", "0-2-2": "Table 0 shows Exercised of Weighted Average Exercise Price is 4.2... | What's the increasing rate of Commercial for Fair Value of Total in 2013? | 2.29787 | subtract(310,94), divide(#0,94) | [
37
] | [
"3-10-5",
"3-21-5"
] |
f982f5ea185e4356bde567b1ae2d5e7b | [
"Asbestos Claims The Company and several of its US subsidiaries are defendants in asbestos cases.",
"During the year ended December 31, 2010, asbestos case activity is as follows:",
"## Table 0 ##",
"Because many of these cases involve numerous plaintiffs, the Company is subject to claims significantly in exc... | [
"<table><tr><td></td><td>Asbestos Cases</td></tr><tr><td>As of December 31, 2009</td><td>526</td></tr><tr><td>Case adjustments</td><td>2</td></tr><tr><td>New cases filed</td><td>41</td></tr><tr><td>Resolved cases</td><td>-70</td></tr><tr><td>As of December 31, 2010</td><td>499</td></tr></table>",
"<table><tr><td>... | {"0-1-1": "Table 0 shows As of December 31, 2009 of Asbestos Cases is 526 .", "0-2-1": "Table 0 shows Case adjustments of Asbestos Cases is 2 .", "0-3-1": "Table 0 shows New cases filed of Asbestos Cases is 41 .", "0-4-1": "Table 0 shows Resolved cases of Asbestos Cases is -70 .", "0-5-1": "Table 0 shows As of December... | What's the average of Net income of For the years ended December 31, 2017, and Loans and leases of As of December 31, 2016 ? | 55429 | add(3189.0,107669.0), divide(#0,const_2) | [] | [
"4-3-2",
"5-6-2"
] |
aebe8281fdca4fdcb062813c4ee4eea5 | [
"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 is the average amount of Term deposits of Less than 1 year, and Undrawn commitments to extend credit of December 31, 2016 ? | 36137 | add(11402.0,60872.0), divide(#0,const_2) | [
29
] | [
"2-2-2",
"3-3-1"
] |
5739563cadce49c1a750a0ee8663028b | [
"Notes to Consolidated Financial Statements Note 9.",
"Collateralized Agreements and Financings Collateralized agreements are securities purchased under agreements to resell (resale agreements or reverse repurchase agreements) and securities borrowed.",
"Collateralized financings are securities sold under agree... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td></tr><tr><td>Securities purchased under agreements toresell<sup>1</sup></td><td>$141,334</td><td>$187,789</td></tr><tr><td>Securities borrowed<sup>2</sup></td><td>136,893</td><td>153,341</td></tr><tr><td>Securi... | {"0-2-1": "Table 0 shows Securities purchased under agreements toresell of As of December 2012 is $141,334 .", "0-2-2": "Table 0 shows Securities purchased under agreements toresell of As of December 2011 is $187,789 .", "0-3-1": "Table 0 shows Securities borrowed of As of December 2012 is 136893 .", "0-3-2": "Table 0 ... | between december 2012 and december 2011 , what was the change in billions in the amount of securities borrowed? | -9.22 | subtract(38.40,47.62) | [
12
] | [] |
2f7640043fe04917945e58bd15322e41 | [
"Credit Ratings The credit ratings of the Ameren Companies affect our liquidity, our access to the capital markets and credit markets, our cost of borrowing under our credit facilities and collateral posting requirements under commodity contracts.",
"The following table presents the principal credit ratings of th... | [
"<table><tr><td></td><td> Moody’s</td><td> S&P</td><td> Fitch</td></tr><tr><td> Ameren:</td><td></td><td></td><td></td></tr><tr><td>Issuer/corporate credit rating</td><td>Baa3</td><td>BBB-</td><td>BBB</td></tr><tr><td>Senior unsecured debt</td><td>Baa3</td><td>BB+</td><td>BBB</td></tr><tr><td>Commercial paper</td><... | {"0-4-1": "Table 0 shows Commercial paper of Moody\u2019s Baa3 is P-3 .", "0-4-2": "Table 0 shows Commercial paper of S&P BBB- BB+ is A-3 .", "0-4-3": "Table 0 shows Commercial paper of Fitch BBB is F2 .", "0-6-1": "Table 0 shows Issuer/corporate credit rating Ameren Missouri: of Moody\u2019s Baa3 is Baa2 .", "0-6-2": ... | Which reserves occupies the greatest proportion in total amount (in 2004)? | 447347.0 | [
93
] | [
"3-23-2"
] | |
f79978a63d5746bdb2f67ba5acd0f9c7 | [
"Long-Term Borrowings The carrying value and fair value of long-term borrowings estimated using market prices at December 31, 2013 included the following",
"## Table 0 ##",
"Long-term borrowings at December 31, 2012 had a carrying value of $5.687 billion and a fair value of $6.275 billion determined using marke... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>3.50% Notes due 2014</td><td>$1,000</td><td>$—</td><td>$1,000</td><td>$1,029</td></tr><tr><td>1.375% Notes due 2015</td><td>750</td><td>—</td><td>750</td><td>759</td><... | {"0-1-1": "Table 0 shows 3.50% Notes due 2014 of Maturity Amount is $1,000 .", "0-1-2": "Table 0 shows 3.50% Notes due 2014 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 3.50% Notes due 2014 of Carrying Value is $1,000 .", "0-1-4": "Table 0 shows 3.50% Notes due 2014 of Fair Value is $1,029 .", "0-2-1"... | how much higher is the fair value than carrying value ? in millions $ . | 345 | subtract(5284,4939) | [
0
] | [
"0-7-3",
"0-7-4"
] |
1b9d49d24afb4a52a359d1f26b7c830d | [
"has decreased during the period from 2002 to 2004, principally due to the increase in earned premium and due to cost containment measures undertaken by management.",
"In Business Insurance and Personal Lines, the expense ratio is expected to decrease further in 2005, largely as a result of expected increases in ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Investment yield, after-tax</td><td>4.1%</td><td>4.2%</td><td>4.5%</td></tr><tr><td>Net realized capital gains (losses), after-tax</td><td>$87</td><td>$165</td><td>$-44</td></tr></table>",
"<table><tr><td>Fixed maturities</td><td>$24,704</td... | {"0-2-1": "Table 0 shows Net realized capital gains (losses), after-tax of 2004 4.1% is $87 .", "0-2-2": "Table 0 shows Net realized capital gains (losses), after-tax of 2003 4.2% is $165 .", "0-2-3": "Table 0 shows Net realized capital gains (losses), after-tax of 2002 4.5% is $-44 .", "1-0-1": "Table 1 shows Fixed ma... | What is the sum of the total investment in the years where Mortgage loans is greater than 3000? | 39757 | add(32182,211), add(#0,945), add(#1,2886), add(#2,1527), add(#3,111), add(#4,1895) | [] | [
"2-2-3",
"2-3-3",
"2-4-3",
"2-5-3",
"2-6-3",
"2-7-3",
"2-8-3"
] |
37bf8565513f438f8dfb4e9db49bbaa0 | [
"A Black-Scholes option-pricing model was used for purposes of estimating the fair value of State Street’s employee stock options at the grant date.",
"The following were the weighted average assumptions for the years ended December 31, 2001, 2000 and 1999, respectively: risk-free interest rates of 3.99%, 5.75% a... | [
"<table><tr><td>(Dollars in millions)</td><td>2001</td><td>2000</td></tr><tr><td>Unrealized gain on available-for-sale securities</td><td>$ 96</td><td>$ 19</td></tr><tr><td>Foreign currency translation</td><td>-27</td><td>-20</td></tr><tr><td>Other</td><td>1</td><td></td></tr><tr><td>Total</td><td>$ 70</td><td>$ -1... | {"0-1-1": "Table 0 shows Unrealized gain on available-for-sale securities of 2001 is $ 96 .", "0-1-2": "Table 0 shows Unrealized gain on available-for-sale securities of 2000 is $ 19 .", "0-2-1": "Table 0 shows Foreign currency translation of 2001 is -27 .", "0-2-2": "Table 0 shows Foreign currency translation of 2000 ... | what value of cad is equal to $ 1 usd? | 1.21766 | divide(800,657) | [
46,
53
] | [] |
df57ac63f12f4e6c843bf70c84497ebd | [
"Other Revenues Other revenues decreased 3% to $46.3 million for the year ended December 31, 2010 compared to 2009.",
"The decrease was due to a decline in the income from the cash surrender value of our bank-owned life insurance, partially offset by the gain on the sale of approximately $1 billion in savings acc... | [
"<table><tr><td></td><td colspan=\"2\"> Year Ended December 31,</td><td colspan=\"2\">Variance 2010 vs. 2009</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td>Amount</td><td>%</td></tr><tr><td>Compensation and benefits</td><td>$325.0</td><td>$366.2</td><td>$-41.2</td><td>-11%</td></tr><tr><td>Clearing and servi... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 31, 2010 is $325.0 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 31, 2009 is $366.2 .", "0-2-3": "Table 0 shows Compensation and benefits of Variance 2010 vs. 2009 Amount is $-41.2 .", "0-2-4": "Table 0 shows Compen... | What is the sum of Compensation and benefits in 2010 and Average expected life in years in 2018 ? | 331.5 | add(325,6.5) | [
4,
45
] | [
"0-2-1",
"2-3-1"
] |
3faf0edf67a34da0b2636d67555e70f3 | [
"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... | what is the percentage change in the indemnified securities financing from 2008 to 2009? | 0.12527 | subtract(365251,324590), divide(#0,324590) | [] | [
"2-1-1",
"2-1-2",
"2-1-2"
] |
65c2ceef15db48f9a4eef9392e47f6a1 | [
"Management’s discussion and analysis WHOLESALE CREDIT PORTFOLIO The Firm’s wholesale businesses are exposed to credit risk through underwriting, lending, market-making, and hedging activities with and for clients and counterparties, as well as through various operating services such as cash management and clearing... | [
"<table><tr><td>December 31,</td><td>Credit exposure</td><td>Nonperforming<sup>(c)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Loans retained</td><td>$357,050</td><td>$324,502</td><td>$988</td><td>$599</td></tr><tr><td>Loans held-for-sale</td><td>1,104</... | {"0-2-1": "Table 0 shows Loans retained of Credit exposure 2015 is $357,050 .", "0-2-2": "Table 0 shows Loans retained of Nonperforming 2014 is $324,502 .", "0-2-3": "Table 0 shows Loans retained of Nonperforming 2015 is $988 .", "0-2-4": "Table 0 shows Loans retained of Nonperforming 2014 is $599 .", "0-3-1": "Table 0... | what's the total amount of Derivative receivables of Credit exposure 2015, and Subprime mortgage Residential real estate – PCI of 2014 ? | 63350 | add(59677.0,3673.0) | [] | [
"0-6-1",
"2-15-2"
] |
5d8d1a6cabb64d29823c8b94a0747775 | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of Marketo based on their estimated fair values as of the acquisition date and the associated estimated useful... | [
"<table><tr><td>(in thousands)</td><td>Amount</td><td>Weighted Average Useful Life (years)</td></tr><tr><td>Customer contracts and relationships</td><td>$576,900</td><td>11</td></tr><tr><td>Purchased technology</td><td>444,500</td><td>7</td></tr><tr><td>Backlog</td><td>105,800</td><td>2</td></tr><tr><td>Non-competi... | {"0-1-1": "Table 0 shows Customer contracts and relationships of Amount is $576,900 .", "0-1-2": "Table 0 shows Customer contracts and relationships of Weighted Average Useful Life (years) is 11 .", "0-2-1": "Table 0 shows Purchased technology of Amount is 444500 .", "0-2-2": "Table 0 shows Purchased technology of Weig... | What will Balance, beginning of year be like in 2011 if it develops with the same increasing rate as current? (in thousand) | 48875.2 | subtract(72450,107396), divide(#0,107396), add(const_1,#1), multiply(72450,#2) | [
82,
84
] | [
"4-2-1",
"4-2-2"
] |
43e59483246b4734abbfd751db0e1810 | [
"As noted above, as a result of these sales, these regulated subsidiaries are presented as discontinued operations for all periods presented.",
"Therefore, the amounts, statistics and tables presented in this section refer only to on-going operations, unless otherwise noted.",
"The following table sets forth ou... | [
"<table><tr><td></td><td>Operating Revenues (in millions)</td><td>% of Total</td><td>Number of Customers</td><td>% of Total</td><td>Estimated Population Served (in millions)</td><td>% of Total</td></tr><tr><td>New Jersey</td><td>$639.0</td><td>24.9%</td><td>639,838</td><td>20.3%</td><td>2.5</td><td>21.9%</td></tr><... | {"0-1-1": "Table 0 shows New Jersey of Operating Revenues (in millions) is $639.0 .", "0-1-2": "Table 0 shows New Jersey of % of Total is 24.9% .", "0-1-3": "Table 0 shows New Jersey of Number of Customers is 639838 .", "0-1-4": "Table 0 shows New Jersey of % of Total.1 is 20.3% .", "0-1-5": "Table 0 shows New Jersey o... | what's the total amount of Home equity Loans and leases charged off of 2014, and Investment banking income of 2004 ? | 3250 | add(1364.0,1886.0) | [
50
] | [
"2-4-4",
"1-4-1"
] |
3cec784df7d749b09f2877d7d58b84b3 | [
"## Table 0 ##",
"(1) FFO is a financial measure that is commonly used in the REIT industry.",
"The Company presents funds from operations as a supplemental operating performance measure.",
"FFO is not used by the Company, nor should it be considered to be, as an alternative to net earnings computed under GAA... | [
"<table><tr><td></td><td colspan=\"5\">As of and for the years ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"5\">($ in thousands, except per share amounts)</td></tr><tr><td>OTHER DATA:</td><td colspan=\"5\"></td></tr><tr><td... | {"0-5-1": "Table 0 shows Net income available to common stockholders of As of and for the years ended December 31, 2015 ($ in thousands, except per share amounts) is $226,865 .", "0-5-2": "Table 0 shows Net income available to common stockholders of As of and for the years ended December 31, 2014 ($ in thousands, excep... | Which year is Acquisition and investment related costs the lowest? | 2013 | [] | [
"0-16-1",
"0-16-2",
"0-16-3",
"0-16-4",
"0-16-5"
] | |
ba5d6c7e54f843949a7090b07be3235e | [
"Domestic utility companies and System Energy Notes to Respective Financial Statements (b) In 2003, the domestic utility companies and System Energy filed, with the IRS, a change in tax accounting method notification for their respective calculations of cost of goods sold.",
"The adjustment implemented a simplifi... | [
"<table><tr><td> 2004</td><td> Entergy Arkansas</td><td> Entergy Gulf States</td><td> Entergy Louisiana</td><td> Entergy Mississippi</td><td> Entergy New Orleans</td><td> System Energy</td></tr><tr><td></td><td colspan=\"6\">(In Thousands)</td></tr><tr><td>Computed at statutory rate -35%</td><td>$80,946</td><... | {"0-2-1": "Table 0 shows Computed at statutory rate -35% of Entergy Arkansas (In Thousands) is $80,946 .", "0-2-2": "Table 0 shows Computed at statutory rate -35% of Entergy Gulf States (In Thousands) is $105,194 .", "0-2-3": "Table 0 shows Computed at statutory rate -35% of Entergy Louisiana (In Thousands) is $72,440 ... | What is the percentage of all income taxes that are positive to the total amount, for Entergy Arkansas? | 1.05789 | add(80957,12987), add(#0,15994), add(#1,1090), add(#2,364), divide(#3,105296) | [] | [
"1-2-1",
"1-6-1",
"1-8-1",
"1-12-1",
"1-14-1",
"1-15-1"
] |
ca5eae7f75044f25ae1d4102e5331309 | [
"Entergy Arkansas, Inc. Management's Financial Discussion and Analysis 151 Operating Activities Cash flow from operations increased $8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004, and increased recovery of deferred fuel costs.",
"This increase was substantially offset... | [
"<table><tr><td>2004</td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$23,561</td><td>-$69,153</td><td>$4,279</td><td>$23,794</td></tr></table>",
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$1,110.1</td></tr><tr><td>Volume/weather</td><td... | {"0-2-1": "Table 0 shows $23,561 of 2003 is -$69,153 .", "0-2-2": "Table 0 shows $23,561 of 2002 is $4,279 .", "0-2-3": "Table 0 shows $23,561 of 2001 is $23,794 .", "1-1-1": "Table 1 shows 2003 net revenue of (In Millions) is $1,110.1 .", "1-2-1": "Table 1 shows Volume/weather of (In Millions) is 26.7 .", "1-3-1": "Ta... | what is the growth rate in net revenue in 2004 for entergy gulf states , inc? | 0.03576 | subtract(1149.8,1110.1), divide(#0,1110.1) | [] | [
"1-1-1",
"1-1-1",
"1-8-1"
] |
54dd22bee1354e8cb9165c235d903607 | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements BHGE 2017 FORM 10-K | 85 The total intrinsic value of RSUs (defined as the value of the shares awarded at the current market price) vested and outstanding in 2017 was $17 million and $38 million, respectively.",
"The total fair va... | [
"<table><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at December 31, 2016</td><td>—</td><td>—</td></tr><tr><td>Issue of shares on business combination at July 3, 2017</td><td>427,709</td><td>717,111</td></tr><tr><td>Issue of shares upon vesting of restricted stock unit... | {"0-2-1": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class A Common Stock \u2014 is 427709 .", "0-2-2": "Table 0 shows Issue of shares on business combination at July 3, 2017 of Class B Common Stock \u2014 is 717111 .", "0-3-1": "Table 0 shows Issue of shares upon vesting of restricted st... | What is the Unrealized Mark-to-Market (Gain) Loss in the year with the most Total (Gain) Loss on Commodity Derivative Instruments? (in million) | 606 | [
28
] | [
"2-5-1",
"2-5-2",
"2-5-3",
"2-4-2"
] | |
c56beb4bddd44cbc98880cfed3547268 | [
"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 growing rate of Asia Pacific for Operating Profit in the year with the most Europe of operating profit? | 0.44234 | subtract(893.1,619.2), divide(#0,619.2) | [
68
] | [
"3-2-4",
"3-2-5",
"3-3-4"
] |
0a1ef0bc2cf14a7ab1471000222d6fca | [
"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 will Outstanding at January 1 for Weighted- Average Exercise Price in 2004 if it continues to grow at its current rate? | 24.621 | subtract(22.63,20.8), divide(#0,20.8), add(1,#1), multiply(22.63,#2) | [
94,
96
] | [
"3-2-2",
"3-2-4"
] |
b145f808fda4499aa4e70a4ccfe33844 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) interim periods therein.",
"The new guidance can be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect... | [
"<table><tr><td></td><td>As of December 31, 2013</td></tr><tr><td>Consolidated Balance Sheet</td><td>As Reported</td><td>As Adjusted</td></tr><tr><td>Other intangible assets, net</td><td>$57.2</td><td>$33.5</td></tr><tr><td>Deferred income taxes</td><td>70.1</td><td>79.0</td></tr><tr><td>Total assets</td><td>2,724.... | {"0-2-1": "Table 0 shows Other intangible assets, net of As of December 31, 2013 As Reported is $57.2 .", "0-2-2": "Table 0 shows Other intangible assets, net of As of December 31, 2013 As Adjusted is $33.5 .", "0-3-1": "Table 0 shows Deferred income taxes of As of December 31, 2013 As Reported is 70.1 .", "0-3-2": "Ta... | The total amount of which section ranks first in AmortizedCost ? | Total fixed maturities, available-for-sale-1 | [
15
] | [
"1-14-1"
] | |
7cd29cb353c242aaab1a0dcf49949d8a | [
"Table of Contents December 31, 2015.",
"We currently do not have an interest rate hedge program.",
"If our interest rates increased 10% in 2015, our interest expense would have increased by approximately $23 million.",
"Additional information regarding our debt obligations as of December 31, 2015 is as follo... | [
"<table><tr><td></td><td colspan=\"7\"> Expected Maturity Date</td></tr><tr><td></td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021 and Thereafter</td><td> Total</td></tr><tr><td>Fixed-rate debt</td><td>$1,200</td><td>$1,121</td><td>$1,651</td><td>$1,946</td><td>$1,360</td><td>$5,698</td>... | {"0-2-1": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2016 is $1,200 .", "0-2-2": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2017 is $1,121 .", "0-2-3": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2018 is $1,651 .", "0-2-4": "Table 0 shows Fixed-rate debt of Expected Maturity Dat... | what was the rate of growth or decrease from 2014 to 2015 on the american airlines group inc . | -0.20091 | subtract(175,219), divide(#0,219) | [] | [
"3-1-3",
"3-1-3",
"3-1-4"
] |
b6d0d1e324c84ccfb1a3b79ae12e23af | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 136 The Company has reviewed its securities portfolio for other-than-temporary impairments.",
"The following table presents the net securities impairment losses recognized in earnings:",
"## Table 0 ##",
"The following tables present ... | [
"<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>Other-than-temporary impairment:</td><td></td><td></td><td></td></tr><tr><td>Total other-than-temporary impairment losses</td><td>-$39</td><td>-$43</td><td>-$45</td><... | {"0-4-1": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2016 -$39 is 27 .", "0-4-2": "Table 0 shows Portions of loss recognized in other comprehensive income (before taxes) of Year Ended December 31, 2015 -$43 is 36 .", "0-4-3": "Table 0 shows Portion... | In the year with largest amount of Portions of loss recognized in other comprehensive income (before taxes), what's the increasing rate of Net securities impairment losses recognized in earnings? | -0.3 | add(-7,10), divide(#0,-10) | [
1,
3
] | [
"0-5-2",
"0-5-3"
] |
64cf6c24164a452dbc01522a1d51b5d2 | [
"variable annuities.",
"Individual variable annuity gross sales were $7.1 billion in 2005, an increase of $1.3 billion from 2004, reflecting the introduction of new product features late in the first quarter of 2005.2004 to 2003 Annual Comparison.",
"Sales of new life insurance, excluding corporate-owned life i... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31, </td></tr><tr><td></td><td>2005</td><td>2004</td><td> 2003 </td></tr><tr><td></td><td colspan=\"3\"> (in millions)</td></tr><tr><td>Cash value of surrenders</td><td>$698</td><td>$633</td><td>$653</td></tr><tr><td>Cash value of surrenders as a percentag... | {"0-3-1": "Table 0 shows Cash value of surrenders of Year ended December 31, 2005 (in millions) is $698 .", "0-3-2": "Table 0 shows Cash value of surrenders of Year ended December 31, 2004 (in millions) is $633 .", "0-3-3": "Table 0 shows Cash value of surrenders of Year ended December 31, 2003 (in millions) is $653 ."... | What's the total amount of the Short-term investments for Fixed Maturities in the years where Cash value of surrenders is greater than 690? (in million) | 3850 | add(2456,1394) | [
53
] | [
"2-14-1",
"2-14-2",
"0-3-1",
"0-3-2",
"0-3-3"
] |
60f03a3ba16a4f7fabe148f8f6aee149 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Company is currently unable to estimate the impact of the amount of such changes, if any, to previously recorded uncertain tax positions.",
"A reconciliation of the beginning and ending amount of unrecognized tax b... | [
"<table><tr><td>Balance at January 1, 2007</td><td>$183,953</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>2,598</td></tr><tr><td>Additions for tax positions of prior years</td><td>5,412</td></tr><tr><td>Reductions for tax positions of prior years</td><td>-120,016</td></tr><tr... | {"0-0-1": "Table 0 shows Balance at January 1, 2007 is $183,953 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 2598 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 5412 .", "0-3-1": "Table 0 shows Reductions for tax positions of prior years is -1200... | What is the growing rate of Vested in the years with the leastForfeited? (in %) | 44 | subtract(270000,6000), divide(#0,6000) | [
42
] | [
"2-5-2",
"2-5-3"
] |
ea49118a3f3a4f55989c8fa52c8c2381 | [
"REPUBLIC SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED The amounts included in accumulated other comprehensive income on the consolidated statement of financial position that have not yet been recognized as components of net periodic benefit cost at December 31, 2009 are as... | [
"<table><tr><td></td><td>Defined Benefit Pension Plan</td><td>Postretirement Healthcare Plan</td><td>Supplemental Executive Retirement Plan</td></tr><tr><td>Accumulated other comprehensive loss (income):</td><td></td><td></td><td></td></tr><tr><td>Net actuarial (gain) loss</td><td>$-29.4</td><td>$-0.4</td><td>$0.1<... | {"0-2-1": "Table 0 shows Net actuarial (gain) loss of Defined Benefit Pension Plan is $-29.4 .", "0-2-2": "Table 0 shows Net actuarial (gain) loss of Postretirement Healthcare Plan is $-0.4 .", "0-2-3": "Table 0 shows Net actuarial (gain) loss of Supplemental Executive Retirement Plan is $0.1 .", "1-3-1": "Table 1 show... | As As the chart 1 shows,in the year where Interest cost for Defined Benefit Pension Plan is the most, what is the Service cost for Defined Benefit Pension Plan? | 0.2 | [
2
] | [
"1-4-1",
"1-4-2",
"1-3-1"
] | |
2ed7b0dc4e8e429bb22971ae7a9191a8 | [
"Noninterest Expense",
"## Table 0 ##",
"Noninterest Expense increased $6.9 billion to $27.0 billion in 2004, due primarily to the addition of FleetBoston, which contributed $5.0 billion of Noninterest Expense. ?",
"Personnel Expense increased $3.0 billion due to the $2.3 billion impact of FleetBoston associ... | [
"<table><tr><td> (Dollars in millions)</td><td> 2004 </td><td> 2003 </td></tr><tr><td>Personnel</td><td>$13,473</td><td>$10,446</td></tr><tr><td>Occupancy</td><td>2,379</td><td>2,006</td></tr><tr><td>Equipment</td><td>1,214</td><td>1,052</td></tr><tr><td>Marketing</td><td>1,349</td><td>985</td></tr><tr><td>Profess... | {"0-1-1": "Table 0 shows Personnel of 2004 is $13,473 .", "0-1-2": "Table 0 shows Personnel of 2003 is $10,446 .", "0-2-1": "Table 0 shows Occupancy of 2004 is 2379 .", "0-2-2": "Table 0 shows Occupancy of 2003 is 2006 .", "0-3-1": "Table 0 shows Equipment of 2004 is 1214 .", "0-3-2": "Table 0 shows Equipment of 2003 i... | What's the average of Bank of America, N.A. and other subsidiaries of Thereafter, and U.S. credit card of Second Quarter 2012 AverageBalance ? | 48205.5 | add(1393.0,95018.0), divide(#0,const_2) | [] | [
"1-2-6",
"2-11-1"
] |
bdd6dcc8e2c14bb3be9edf6081aa0568 | [
"Interest expense, net of capitalized interest increased $64 million, or 9.8%, to $710 million in 2013 from $646 million in 2012 primarily due to special charges of $92 million to recognize post-petition interest expense on unsecured obligations pursuant to the Plan and penalty interest related to 10.5% secured not... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Pension and postretirement benefits</td><td>$—</td><td>$-66</td></tr><tr><td>Labor-related deemed claim -1</td><td>1,733</td><td>—</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2, -3</td><td>320</td><td>1,951</td></tr><tr>... | {"0-1-1": "Table 0 shows Pension and postretirement benefits of 2013 is $\u2014 .", "0-1-2": "Table 0 shows Pension and postretirement benefits of 2012 is $-66 .", "0-2-1": "Table 0 shows Labor-related deemed claim -1 of 2013 is 1733 .", "0-3-1": "Table 0 shows Aircraft and facility financing renegotiations and rejecti... | by how much did total reorganization items net increase from 2012 to 2013? | 0.21156 | subtract(2640,2179), divide(#0,2179) | [] | [
"0-7-1",
"0-7-2",
"0-7-2"
] |
36863e3d2f6a42718be66f9a955f62b5 | [
"## Table 0 ##",
"Year Ended December 31, 2009 compared with the Year Ended December 31, 2008 Unless otherwise stated, all amounts are net of income tax.",
"During the year ended December 31, 2009, MetLife’s income (loss) from continuing operations, net of income tax, decreased $5.8 billion to a loss of $2.3 bi... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008 (In millions)</td><td>2007</td></tr><tr><td>Income (loss) from continuing operations, net of income tax</td><td>$-2,318</td><td>$3,481</td><td>$4,105</td></tr><tr><td>Less: Net investment gains (losses)</td><... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2009 is $-2,318 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2008 (In millions) is $3,481 .", "0-2-3": "Table 0 shows Income (loss) from... | What was the sum of U.S. Business without those U.S. Business smaller than 200 ( in 2018)? (in million) | 1793 | add(750,1043) | [
60,
62
] | [
"3-5-2",
"3-6-2"
] |
458d70b1b5d149bf8234da10c597a87a | [
"?",
"The increase in the volume of claims by currently unimpaired plaintiffs; ?",
"Claims filed under the non-aggregate premises or operations section of general liability policies; ?",
"The number of insureds seeking bankruptcy protection and the effect of prepackaged bankruptcies; ?",
"Diverging legal in... | [
"<table><tr><td></td><td colspan=\"6\">As of or for the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td></td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td></td><td colspan=\"6\">... | {"0-5-1": "Table 0 shows Liability for unpaid claims and claims adjustment expense at beginning of year of As of or for the Years Ended December 31, 2008 Gross (In millions) is $3,864 .", "0-5-2": "Table 0 shows Liability for unpaid claims and claims adjustment expense at beginning of year of As of or for the Years End... | What is the sum of Workers’ compensation in 2008 and Swiss Reinsurance Group of Companies for Collateral Held(b) ? | 15550 | add(380,15170) | [
53,
35
] | [
"2-4-1",
"1-3-5"
] |
c57204c3adcf41a8b71bf1eaa4c09fe7 | [
"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 change in the amortization of deferred financing costs from 2006 to 2007 | -0.13333 | subtract(13,15), divide(#0,15) | [
33
] | [] |
1ed89b8aa6194d91acb2f61fd12d1746 | [
"Part I Item 1 Entergy Corporation, Domestic utility companies, and System Energy 116 purpose of SERC is to ensure the reliability and adequacy of the electric bulk power supply in the southeast region of the United States.",
"SERC is a member of the North American Electric Reliability Council.",
"Gas Property ... | [
"<table><tr><td></td><td colspan=\"2\"> Natural Gas</td><td colspan=\"2\"> Fuel Oil</td><td colspan=\"2\"> Nuclear Fuel</td><td colspan=\"2\"> Coal</td></tr><tr><td> Year</td><td> % of Gen</td><td> Cents Per kWh</td><td> % of Gen</td><td> Cents Per kWh</td><td> % of Gen</td><td> Cents Per kWh</td><td> % of Gen</t... | {"2-3-1": "Table 2 shows capital investment -1 of 2005 (In Millions) is $321 .", "2-3-2": "Table 2 shows capital investment -1 of 2006-2007 (In Millions) is $455 .", "2-3-3": "Table 2 shows capital investment -1 of 2008-2009 (In Millions) is nan .", "2-3-4": "Table 2 shows capital investment -1 of after 2009 (In Millio... | what is the decrease in net income as a percentage of the the decrease in net revenue from 2003 to 2004? | 0.44104 | subtract(973.7,931.3), divide(18.7,#0) | [
38,
40
] | [
"3-1-1",
"3-8-1"
] |
50436031bc26445dba6c78930f041e27 | [
"The significant changes from December 31, 2008 to December 31, 2009 in Level 3 assets and liabilities are due to: ?",
"A net decrease in trading securities of $10.8billion that was driven by: – Net transfers of $6.5billion, due mainly to the transfer of debt securities from Level 3 to Level 2 due to increased li... | [
"<table><tr><td>In billions of dollars</td><td>Aggregate cost</td><td>Fair value</td><td>Level 2</td><td>Level 3</td></tr><tr><td>December 31, 2010</td><td>$3.1</td><td>$2.5</td><td>$0.7</td><td>$1.8</td></tr><tr><td>December 31, 2009</td><td>$2.5</td><td>$1.6</td><td>$0.3</td><td>$1.3</td></tr></table>",
"<table... | {"0-1-1": "Table 0 shows December 31, 2010 of Aggregate cost is $3.1 .", "0-1-2": "Table 0 shows December 31, 2010 of Fair value is $2.5 .", "0-1-3": "Table 0 shows December 31, 2010 of Level 2 is $0.7 .", "0-1-4": "Table 0 shows December 31, 2010 of Level 3 is $1.8 .", "0-2-1": "Table 0 shows December 31, 2009 of Aggr... | What is the growing rate of Non-interest revenue in the year with the most Net interest revenue? (in million) | -0.07241 | subtract(4138,4461), divide(#0,4461) | [] | [
"1-2-2",
"1-2-3"
] |
3c2dcf9af6b54df699f4157b09b7b906 | [
"Table of Contents The Company had net deferred losses of $175 million and $240 million associated with cash flow hedges, net of taxes, recorded in AOCI as of September 28, 2013 and September 29, 2012, respectively.",
"Deferred gains and losses associated with cash flow hedges of foreign currency revenue are reco... | [
"<table><tr><td></td><td colspan=\"2\"> 2013</td><td colspan=\"2\"> 2012</td></tr><tr><td></td><td> Notional Principal</td><td> Credit Risk Amounts</td><td> Notional Principal</td><td> Credit Risk Amounts</td></tr><tr><td>Instruments designated as accounting hedges:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-3-1": "Table 0 shows Foreign exchange contracts of 2013 Notional Principal is $35,013 .", "0-3-2": "Table 0 shows Foreign exchange contracts of 2013 Credit Risk Amounts is $159 .", "0-3-3": "Table 0 shows Foreign exchange contracts of 2012 Notional Principal is $41,970 .", "0-3-4": "Table 0 shows Foreign exchange c... | What is the highest Total risk-weighted assets between December 31,September 30,June 30,March 31 in 2009? (in million) | 46383 | [
20
] | [
"1-2-1",
"1-2-2",
"1-2-3",
"1-2-4"
] | |
defcd7a5cc7544488f763c9ec1b41349 | [
"The following table shows reporting units with goodwill balances as of December 31, 2010, and the excess of fair value as a percentage over allocated book value as of the annual impairment test.",
"(1) Local Consumer Lending—Other is excluded from the table as there is no goodwill",
"## Table 0 ##",
"allocat... | [
"<table><tr><td>Reporting unit-1</td><td>Fair value as a % of allocated book value</td><td>Goodwill</td></tr><tr><td>North America Regional Consumer Banking</td><td>170%</td><td>$2,518</td></tr><tr><td>EMEA Regional Consumer Banking</td><td>168</td><td>338</td></tr><tr><td>Asia Regional Consumer Banking</td><td>344... | {"0-1-1": "Table 0 shows North America Regional Consumer Banking of Fair value as a % of allocated book value is 170% .", "0-1-2": "Table 0 shows North America Regional Consumer Banking of Goodwill is $2,518 .", "0-2-1": "Table 0 shows EMEA Regional Consumer Banking of Fair value as a % of allocated book value is 168 .... | What is the sum of Foreign government in for Level 1 and Level 2 and Level 3 ? (in million) | 99679 | add(51419,47902), add(#0,358) | [] | [
"1-2-1",
"1-2-2",
"1-2-3"
] |
2326b0af33134c47ad0aea7c23a73663 | [
"need to be met in order for any repurchase claim to be asserted by investors.",
"In 2011, there was an increase in repurchase claims from private-label securitization trustees that meet the required standards.",
"During 2011, the Corporation received $2.1 billion of such repurchase claims.",
"In addition, th... | [
"<table><tr><td></td><td colspan=\"2\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Deposits</td><td>$17,875</td><td>$17,875</td></tr><tr><td>Card Services</td><td>10,014</td><td>10,014</td></tr><tr><td>Consumer Real Estate Services</td><td>—</td><td>2,796</td></tr><... | {"0-2-1": "Table 0 shows Deposits of December 31 2011 is $17,875 .", "0-2-2": "Table 0 shows Deposits of December 31 2010 is $17,875 .", "0-3-1": "Table 0 shows Card Services of December 31 2011 is 10014 .", "0-3-2": "Table 0 shows Card Services of December 31 2010 is 10014 .", "0-4-2": "Table 0 shows Consumer Real Est... | What's the total amount of U.S. commercial, Commercial real estate,Commercial lease financing and Non-U.S. commercial in terms of Net Charge-offs in 2011? (in dollars in millions) | 1318 | [] | [
"5-7-1"
] | |
f844025fec8d4a1e87093d2d70313a25 | [
"outstanding under the commercial paper program.",
"The maximum combined borrowing at any time under both the 2017 Credit Agreement and the commercial paper program is $3 billion.",
"If market conditions were to change and our revenue was reduced significantly or operating costs were to increase, our cash flows... | [
"<table><tr><td>(In millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$1,762</td><td>$-799</td><td>$262</td></tr><tr><td>Investing activities</td><td>-578</td><td>-4,123</td><td>-472</td></tr><tr><td>Financing activities</td><td>-4,363</td><td>10,919</td><td>-102</td></t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $1,762 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $-799 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $262 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -578 .", "0-2-2": "Table 0 shows Investing activities of 2017 is ... | What's the 50 % of the value of the Notional for Total NAIC Designation in terms of First to Default Basket at December 31, 2009? (in million) | 312.5 | multiply(0.5,625) | [] | [
"4-12-3"
] |
15cd61d879a84eec9cf42dad70ada185 | [
"Assets of Consolidated VIEs.",
"In 2013, there were $159 million of transfers out of Level 3 to Level 2 related to bank loans.",
"In addition, in 2013, there were $117 million of transfers into Level 3 from Level 2 related to bank loans.",
"These transfers in and out of levels were primarily due to availabil... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2013</td><td colspan=\"2\"> December 31, 2012</td><td colspan=\"2\"></td><td></td></tr><tr><td> <i>(in millions)</i> </td><td> Carrying Amount</td><td> Estimated Fair Value</td><td> Carrying Amount</td><td> Estimated Fair Value</td><td colspan=\"2\"> Fair Value H... | {"0-3-1": "Table 0 shows Cash and cash equivalents of December 31, 2013 Carrying Amount is $4,390 .", "0-3-2": "Table 0 shows Cash and cash equivalents of December 31, 2013 Estimated Fair Value is $4,390 .", "0-3-3": "Table 0 shows Cash and cash equivalents of December 31, 2012 Carrying Amount is $4,606 .", "0-3-4": "T... | In what year is Cash and cash equivalents of consolidated VIEs for carrying amount greater than 200? | 2012 | [
18
] | [
"0-5-4"
] | |
282a2e568e5149d8a193faa8a04a1229 | [
"Table of Contents 28 Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2015.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) ... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td><td>December 31, 2015</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td><td>... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | What was the average of the Total equity in the years where Inventories is positive? (in million) | 4258.94 | add(5895.4,5119.7), add(#0,4061.4), add(#1,3594.7), add(#2,2623.5), divide(#3,const_5) | [] | [
"2-8-1",
"2-8-2",
"2-8-3",
"2-8-4",
"2-8-5"
] |
46b2e7891bc3456a9c35be4b3339fb3d | [
"ITEM 6.",
"SELECTED FINANCIAL DATA We derived the selected consolidated financial data presented below as of and for each of the five annual periods ending April 30, 2012, from our audited consolidated financial statements.",
"All periods presented have been reclassified to reflect the sale of RSM as discontin... | [
"<table><tr><td></td><td colspan=\"5\">(in 000s, except per share amounts)</td></tr><tr><td>April 30,</td><td> 2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Revenues</td><td>$2,893,771</td><td>$2,944,980</td><td>$3,014,835</td><td>$3,187,129</td><td>$3,147,836</td></tr><tr><td>Net income... | {"0-2-1": "Table 0 shows Revenues of (in 000s, except per share amounts) 2012 is $2,893,771 .", "0-2-2": "Table 0 shows Revenues of (in 000s, except per share amounts) 2011 is $2,944,980 .", "0-2-3": "Table 0 shows Revenues of (in 000s, except per share amounts) 2010 is $3,014,835 .", "0-2-4": "Table 0 shows Revenues o... | If Total assets develops with the same increasing rate at April 30,2011, what will it reach at April 30,2012? (in thousand) | 5.30756e+06 | subtract(5289453,5271412), divide(#0,5271412), add(const_1,#1), multiply(5289453,#2) | [
5
] | [
"0-11-2",
"0-11-3"
] |
c08910e7f6594e499133e0e7c94ac390 | [
"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... | What's the greatest value of Aaa in 2003 for Cost? | 5428 | [
13
] | [
"0-6-1"
] | |
dc6b7b730c1047789f5c675e278752a8 | [
"shutdown.",
"The customer, which primarily received products from the Tonnage Gases segment, filed for bankruptcy in May 2012 and announced the mill shutdown in August 2012.",
"Pension Settlement Loss Our U. S. supplemental pension plan provides for a lump sum benefit payment option at the time of retirement,... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Interest incurred</td><td>$167.6</td><td>$153.9</td><td>$138.2</td></tr><tr><td>Less: Capitalized interest</td><td>25.8</td><td>30.2</td><td>22.7</td></tr><tr><td>Interest Expense</td><td>$141.8</td><td>$123.7</td><td>$115.5</td></tr></table>"... | {"0-1-1": "Table 0 shows Interest incurred of 2013 is $167.6 .", "0-1-2": "Table 0 shows Interest incurred of 2012 is $153.9 .", "0-1-3": "Table 0 shows Interest incurred of 2011 is $138.2 .", "0-2-1": "Table 0 shows Less: Capitalized interest of 2013 is 25.8 .", "0-2-2": "Table 0 shows Less: Capitalized interest of 20... | In the year with the most Interest rate swap agreements, what is the growth rate of Forward commodity contracts? | 0.8 | add(18,18), add(10,10), subtract(#0,#1), add(10,10), divide(#2,#3) | [] | [
"3-6-1",
"3-6-2",
"3-6-3",
"3-6-4"
] |
1b37bd7bbae647a39f5eb525d1548a40 | [
"Table of Contents 28 Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2015.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) ... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td><td>December 31, 2015</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td><td>... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | What was the average value of the Homebuilding and Financial Services of Income (loss) before income taxes in the years where Homebuilding of Revenues is positive? (in million) | 561.7 | add(1018.3,105.1), divide(#0,const_2) | [] | [
"1-5-1",
"1-5-2",
"1-5-3",
"1-5-4",
"1-5-5",
"1-10-1",
"1-11-1"
] |
9d05be2d79824973992c7481ae774fa8 | [
"Key Controls over Fair Value Measurement Citi’s processes include a number of key controls that are designed to ensure that fair value is measured appropriately, particularly where a fair-value model is internally developed and used to price a significant product.",
"Such controls include a model validation poli... | [
"<table><tr><td>In millions of dollars</td><td>2008</td><td>2007</td></tr><tr><td>Year-end CVA reserve balance as calculated using</td><td></td><td></td></tr><tr><td>CDS spreads</td><td>$2,953</td><td>$888</td></tr><tr><td>Cash spreads</td><td>5,446</td><td>1,359</td></tr><tr><td>Difference-1</td><td>$2,493</td><td... | {"0-2-1": "Table 0 shows CDS spreads of 2008 is $2,953 .", "0-2-2": "Table 0 shows CDS spreads of 2007 is $888 .", "0-3-1": "Table 0 shows Cash spreads of 2008 is 5446 .", "0-3-2": "Table 0 shows Cash spreads of 2007 is 1359 .", "0-4-1": "Table 0 shows Difference-1 of 2008 is $2,493 .", "0-4-2": "Table 0 shows Differen... | What's the growth rate of Total non-accrual loans (NAL) in 2009? | 0.44342 | subtract(32184,22297), divide(#0,22297) | [] | [
"3-3-1",
"3-3-2"
] |
61d3c9e76c144dc0acd5976d76d7415b | [
"LENNAR CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 75 The determination of fair value requires discounting the estimated cash flows at a rate the Company believes a market participant would determine to be commensurate with the inherent risks associated with the assets and r... | [
"<table><tr><td></td><td colspan=\"6\">Years ended November 30,</td></tr><tr><td>Unobservable inputs</td><td colspan=\"3\">2018 Range</td><td colspan=\"3\">2017 Range</td></tr><tr><td>Average selling price</td><td>$233,000</td><td>-</td><td>$843,000</td><td>$125,000</td><td>-</td><td>$567,000</td></tr><tr><td>Absor... | {"0-2-1": "Table 0 shows Average selling price of Years ended November 30, 2018 Range is $233,000 .", "0-2-3": "Table 0 shows Average selling price of Years ended November 30, 2018 Range.2 is $843,000 .", "0-2-4": "Table 0 shows Average selling price of Years ended November 30, 2017 Range is $125,000 .", "0-2-6": "Tabl... | what portion of the ipo net proceeds was used for redemptions of class b and class c ( series i ) common stock on march 2008? | 0.70157 | divide(13.4,19.1) | [
36,
42
] | [
"2-1-1",
"2-2-1"
] |
fe2f24aafde84352961645ebf58c7bd9 | [
"Regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded.",
"Regulatory balancing accounts include low income programs and purchased power and water accounts.",
"Debt expense is amortized over th... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Income taxes recovered through rates</td><td>$1,242</td><td>$—</td></tr><tr><td>Removal costs recovered through rates</td><td>315</td><td>316</td></tr><tr><td>Pension and other postretirement benefit balancing accounts</td><td>48</td><td>55</td></tr><tr><t... | {"0-1-1": "Table 0 shows Income taxes recovered through rates of 2017 is $1,242 .", "0-1-2": "Table 0 shows Income taxes recovered through rates of 2016 is $\u2014 .", "0-2-1": "Table 0 shows Removal costs recovered through rates of 2017 is 315 .", "0-2-2": "Table 0 shows Removal costs recovered through rates of 2016 i... | What's the difference of direct/indirect consumer between 2007 and 2008? (in million) | 18 | subtract(26,8) | [] | [
"1-6-1",
"1-6-2"
] |
4da921eeffa94a4a8368d20c742a20c1 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Future development costs include not only development costs but also future asset retirement costs.",
"Included as part of the $10.8 billion of future development costs are $1.5 billion of future asset retirement c... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Beginning balance</td><td>$15,741</td><td>$13,221</td><td>$17,844</td></tr><tr><td>Net changes in prices and production costs... | {"0-3-1": "Table 0 shows Beginning balance of Year Ended December 31, 2014 (In millions) is $15,741 .", "0-3-2": "Table 0 shows Beginning balance of Year Ended December 31, 2013 (In millions) is $13,221 .", "0-3-3": "Table 0 shows Beginning balance of Year Ended December 31, 2012 (In millions) is $17,844 .", "0-4-1": "... | What's the total amount of the Purchase of reserves in the year where Beginning balance is greater than 17000? (in dollars in millions) | 18 | [
3
] | [
"0-3-1",
"0-3-2",
"0-3-3",
"0-8-3"
] | |
d42c1f90f4b745ff9be2a74289df0095 | [
"beginning on page 73, address in more detail the specific procedures, measures and analyses of the major categories of risk that we manage.",
"Strategic Risk Management The Board provides oversight for strategic risk through the CEO and the Finance Committee.",
"We use an integrated business planning process t... | [
"<table><tr><td></td><td colspan=\"5\"> December 31, 2005 </td></tr><tr><td></td><td colspan=\"3\"> Bank of America Corporation </td><td colspan=\"2\"> Bank of America, N.A. </td></tr><tr><td></td><td> Senior Debt </td><td> Subordinated Debt </td><td> Commercial Paper </td><td> Short-term Borrowings </td><td> Long... | {"0-3-1": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Senior Debt is Aa2 .", "0-3-2": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Subordinated Debt is Aa3 .", "0-3-3": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Commercia... | What's the current growth rate of Credit default swaps of Purchased credit derivatives of Contract/Notional? | -0.2199 | subtract(2184703,2800539), divide(#0,2800539) | [] | [
"2-5-1",
"2-5-3"
] |
be834a93e9ea46ddae238993dc1deb54 | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1) (continued)",
"## Table 0 ##",
"For footnote see page 144.",
"Notes to Consolidated Financial Statements Ball Corporation and Subsidiaries 13.",
"Debt and Interest Costs (continued) Long-term debt obligations outstanding at December 31, 20... | [
"<table><tr><td></td><td colspan=\"4\">2012 Quarters</td><td colspan=\"4\">2011 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>Reconciliation of average shareholders’ equity to avera... | {"0-3-1": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Fourth is $238,512 .", "0-3-2": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Third is $236,039 .", "0-3-3": "Table 0 shows Shareholders\u2019 equity of 2012 Quarters Second is $235,558 .", "0-3-4": "Table 0 shows Shareholders\u2019 equity ... | what are the expected annual cash interest costs for the 6.625% ( 6.625 % ) senior notes? | 2.98125e+07 | multiply(450,const_1000000), multiply(#0,6.625%) | [
12
] | [] |
42101837cc1c447c8f5cfa49789cba66 | [
"Market Risk Management – Equity And Other Investment Risk Equity investment risk is the risk of potential losses associated with investing in both private and public equity markets.",
"In addition to extending credit, taking deposits, securities underwriting and trading financial instruments, we make and manage ... | [
"<table><tr><td>In millions</td><td>December 312014</td><td>December 312013</td></tr><tr><td>BlackRock</td><td>$6,265</td><td>$5,940</td></tr><tr><td>Tax credit investments (a)</td><td>2,616</td><td>2,572</td></tr><tr><td>Private equity</td><td>1,615</td><td>1,656</td></tr><tr><td>Visa</td><td>77</td><td>158</td></... | {"0-1-1": "Table 0 shows BlackRock of December 312014 is $6,265 .", "0-1-2": "Table 0 shows BlackRock of December 312013 is $5,940 .", "0-2-1": "Table 0 shows Tax credit investments (a) of December 312014 is 2616 .", "0-2-2": "Table 0 shows Tax credit investments (a) of December 312013 is 2572 .", "0-3-1": "Table 0 sho... | for equity investment balances including unfunded commitments what was the change in millions between december 31 , 2014 and december 31 , 2013/ | -85 | subtract(717,802) | [
4,
15,
18
] | [] |
71c6a20d50f34129a8c7ae9916777ee6 | [
"## Table 0 ##",
"The table above reflects the pre-tax dollar impact to forecasted core net interest income – managed basis over the next 12 months from December 31, 2008 and 2007, resulting from a 100 bp gradual parallel increase, a 100 bp gradual parallel decrease, a 100 bp gradual curve flattening (increase in... | [
"<table><tr><td>(Dollars in millions)</td><td></td><td></td><td colspan=\"2\">December 31</td></tr><tr><td>Curve Change</td><td>Short Rate (bps)</td><td>Long Rate (bps)</td><td>2008</td><td>2007</td></tr><tr><td>+100 bps Parallel shift</td><td>+100</td><td>+100</td><td>$144</td><td>$-952</td></tr><tr><td>-100 bps P... | {"0-2-1": "Table 0 shows +100 bps Parallel shift of December 31 Short Rate (bps) is +100 .", "0-2-2": "Table 0 shows +100 bps Parallel shift of December 31 Long Rate (bps) is +100 .", "0-2-3": "Table 0 shows +100 bps Parallel shift of December 31 2008 is $144 .", "0-2-4": "Table 0 shows +100 bps Parallel shift of Decem... | In the year with largest amount of Net cash provided by (used in) operating activities, what's the sum of Net cash provided by (used in) operating activities? (in million) | 8402 | [] | [
"3-6-1"
] | |
80f8a4c88e2a4c0f9bfefacca4ad98ce | [
"Table XII Selected Quarterly Financial Data (continued)",
"## Table 0 ##",
"For footnotes see page 104.",
"Consolidated Results – Year Ended December 31, 2011 Compared with Year Ended December 31, 2010 Net sales increased in 2011 from 2010 primarily due to higher pricing across all of our business segments."... | [
"<table><tr><td></td><td colspan=\"4\">2016 Quarters</td><td colspan=\"4\">2015 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 2016 Quarters Fourth is $908,396 .", "0-3-2": "Table 0 shows Total loans and leases of 2016 Quarters Third is $900,594 .", "0-3-3": "Table 0 shows Total loans and leases of 2016 Quarters Second is $899,670 .", "0-3-4": "Table 0 shows Total loans and leases of 2016 Quar... | What's the difference of Total assets between 2015 and 2016? (in million) | 119457 | add(2208039,2189490), add(#0,2188241), add(#1,2173922), add(2180507,2168930), add(#3,2151966), add(#4,2138832), subtract(#2,#5) | [
0
] | [
"0-4-1",
"0-4-2",
"0-4-3",
"0-4-4",
"0-4-5",
"0-4-6",
"0-4-7",
"0-4-8"
] |
7e58998b4a4c4b9abf5b7f5bd600b934 | [
"customers comes either through procurement processes conducted by the IPA or through markets operated by MISO.",
"The IPA administers an RFP process through which Ameren Illinois procures its expected supply obligation.",
"The power and related procurement costs incurred by Ameren Illinois are passed directly ... | [
"<table><tr><td></td><td>Coal</td><td>Nuclear</td><td>Natural Gas/Oil</td><td>Renewables<sup>(a)</sup></td></tr><tr><td>2015</td><td>71%</td><td>25%(b)</td><td></td><td>4%</td></tr><tr><td>2014</td><td>76</td><td>21(b)</td><td></td><td>3</td></tr><tr><td>2013</td><td>77</td><td>20(b)</td><td></td><td>3</td></tr></t... | {"1-1-1": "Table 1 shows Coal of 2015 is $2.193 .", "1-1-2": "Table 1 shows Coal of 2014 is $2.151 .", "1-1-3": "Table 1 shows Coal of 2013 is $2.050 .", "1-2-1": "Table 1 shows Nuclear of 2015 is 0.928 .", "1-2-2": "Table 1 shows Nuclear of 2014 is 0.918 .", "1-2-3": "Table 1 shows Nuclear of 2013 is 0.942 .", "1-3-1"... | In the year with lowest amount of Depreciation, what's the increasing rate of Regulatory liability – future income tax? | 0.11019 | add(1374,1296), add(1240,1165), subtract(#0,#1), add(1240,1165), divide(#2,#3) | [
48
] | [
"3-4-1",
"3-4-2",
"3-4-3",
"3-4-4"
] |
63ce29fcb3ac4d9db6d6dddbffc200e4 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The valuation allowance increased from $47.8 million as of December 31, 2009 to $48.2 million as of December 31, 2010.",
"The increase was primarily due to valuation allowances on foreign loss carryforwards.",
"At December 3... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td><td>Foreign</td></tr><tr><td>2011 to 2015</td><td>$—</td><td>$—</td><td>$503</td></tr><tr><td>2016 to 2020</td><td>—</td><td>331,315</td><td>5,509</td></tr><tr><td>2021 to 2025</td><td>774,209</td><td>576,780</td><td>—</td></tr><tr><td>2026 ... | {"0-1-1": "Table 0 shows 2011 to 2015 of Federal is $\u2014 .", "0-1-2": "Table 0 shows 2011 to 2015 of State is $\u2014 .", "0-1-3": "Table 0 shows 2011 to 2015 of Foreign is $503 .", "0-2-2": "Table 0 shows 2016 to 2020 of State is 331315 .", "0-2-3": "Table 0 shows 2016 to 2020 of Foreign is 5509 .", "0-3-1": "Table... | what is the total net operating loss carryforwards? | 2.48403e+06 | add(1197607,1188003), add(#0,98424) | [] | [
"0-5-1",
"0-5-2",
"0-5-3"
] |
a4b6ed5181654355928702c506098d45 | [
"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 ... | in 2005 what percentage of consumer packaging sales were represented by foodservice net sales? | 0.19465 | divide(437,2245) | [
20
] | [
"0-1-2"
] |
8104a5e4f6364a1baf9e84c47811d558 | [
"The decrease in payments on long-term debt in 2015 reflects the 2014 pay-off of our $15.0 million 7.34% Notes and $275.0 million 4.45% Senior Notes with borrowings under our CP program.",
"The debt issuance costs in 2016 and 2015 reflect the debt issuance costs paid in connection with the new Senior Credit Facil... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>Net cash provided by (used in):</td><td>2016</td><td>2015</td><td>2014</td><td>2016 vs. 2015</td><td>2015 vs. 2014</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Treasury sto... | {"0-3-1": "Table 0 shows Treasury stock purchases of Twelve Months Ended December 31, 2016 (In millions) is $\u2014 .", "0-3-2": "Table 0 shows Treasury stock purchases of Twelve Months Ended December 31, 2015 (In millions) is $-196.3 .", "0-3-3": "Table 0 shows Treasury stock purchases of Twelve Months Ended December ... | What is the average value of Excess tax benefits from stock-based compensation plans in Table 0 and Stock options and restricted stock units in Table 1 in 2015? (in million) | 16.1 | add(30,2.2), divide(#0,const_2) | [] | [
"0-7-2",
"1-5-2"
] |
96e81c45b79c49389a0c8bb4c4be7115 | [
"GUARANTEES AND WARRANTIES In April 2015, we entered into joint venture arrangements in Saudi Arabia.",
"An equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments, and we guaranteed the repayment of our 25% share of this loan.",
"Our venture partner guaranteed repayment ... | [
"<table><tr><td>2016</td><td>$917</td></tr><tr><td>2017</td><td>117</td></tr><tr><td>2018</td><td>63</td></tr><tr><td>2019</td><td>55</td></tr><tr><td>2020</td><td>54</td></tr><tr><td>Thereafter</td><td>164</td></tr><tr><td>Total</td><td>$1,370</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended... | {"0-5-1": "Table 0 shows Thereafter of $917 117 63 55 54 is 164 .", "0-6-1": "Table 0 shows Total of $917 117 63 55 54 is $1,370 .", "1-3-1": "Table 1 shows Capitalized interest, beginning of year of Year Ended September 30, 2006 (In millions) is $200.6 .", "1-3-2": "Table 1 shows Capitalized interest, beginning of yea... | Which element makes up more than 20 % of the total for Value (In millions) in 2013? | Southeast, South Central | [] | [
"5-5-4",
"5-6-4",
"5-9-4"
] | |
5c24536dd4e04eddb742a3c6b5c7ae36 | [
"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 percentage change in the number of electric consumers from 2006 to 2007 for entergy new orleans? | 0.38947 | subtract(132000,95000), divide(#0,95000) | [
37
] | [] |
eaf0d462b73b4b14bdc5e638a23280c2 | [
"The Company’s investment sector allocations as a percentage of total fixed maturities have significantly changed since December 31, 2007 primarily due to efforts to reallocate the portfolio to higher quality, risk averse assets, such as U. S. government/government agencies, and recession resistant sectors, such a... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2008</td><td colspan=\"3\"> December 31, 2007</td><td></td></tr><tr><td></td><td> Amortized Cost</td><td> Fair Value</td><td>Percent of Total Fair Value</td><td> Amortized Cost</td><td> Fair Value</td><td> Percent of Total Fair Value</td><td></td></tr><tr><td>... | {"0-2-1": "Table 0 shows AAA of December 31, 2008 Amortized Cost is $728 .", "0-2-2": "Table 0 shows AAA of December 31, 2008 Fair Value is $628 .", "0-2-3": "Table 0 shows AAA of December 31, 2008 Percent of Total Fair Value is 7.9% .", "0-2-4": "Table 0 shows AAA of December 31, 2007 Amortized Cost is $635 .", "0-2-5... | What's the average of Property and casualty insurance subsidiaries of 2011, and Corporate [3] of As of December 31, 2012 FairValue ? | 4391.5 | add(7412.0,1371.0), divide(#0,const_2) | [
16
] | [
"1-2-2",
"2-4-1"
] |
c5d0e8749d534644b93a20f1363619cc | [
"Core production revenue decreased $1.2 billion due to industry-wide margin compression combined with lower loan application volumes as described below.",
"The representations and warranties provision decreased $3.1 billion in 2013 to $840 million as 2012 included $2.5 billion in provision related to the FNMA Set... | [
"<table><tr><td>(Dollars in millions, except as noted)</td><td>2013</td><td></td><td>2012</td><td></td></tr><tr><td>Loan production</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Corporation<sup>-1</sup>:</td><td></td><td></td><td></td><td></td></tr><tr><td>First mortgage</td><td>$83,421</td><td></td><t... | {"0-3-1": "Table 0 shows First mortgage of 2013 is $83,421 .", "0-3-3": "Table 0 shows First mortgage of 2012 is $75,074 .", "0-4-1": "Table 0 shows Home equity of 2013 is 6355 .", "0-4-3": "Table 0 shows Home equity of 2012 is 3585 .", "0-6-1": "Table 0 shows First mortgage CRES: of 2013 is $66,914 .", "0-6-3": "Table... | What's the total amount of Home equity in 2013 and 2012? (in million) | 9940 | add(6355,3585) | [] | [
"0-4-1",
"0-4-3"
] |
4a5e361696774752b47c3df2043dcdc3 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2012, 2011, AND 2010 Performance Stock Units—The Company issues performance stock units (“PSUs”) to officers under its long-term compensation plan.",
"PSUs are restricted stock units of which 50% of the units awarded include ... | [
"<table><tr><td></td><td colspan=\"3\">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>PSU expense before income tax</td><td>$5</td><td>$5</td><td>$4</td></tr><tr><td>Tax benefit</td><td>-1</td><td>-1</td><td>-1</td></tr><t... | {"0-3-1": "Table 0 shows PSU expense before income tax of December 31, 2012 (in millions) is $5 .", "0-3-2": "Table 0 shows PSU expense before income tax of December 31, 2011 (in millions) is $5 .", "0-3-3": "Table 0 shows PSU expense before income tax of December 31, 2010 (in millions) is $4 .", "0-4-1": "Table 0 show... | What's the sum of Swaps Commodity contracts of December 31, 2006 Contract/ Notional, Contract accounting methods of 2015, and Written options of December 31, 2006 Contract/ Notional ? | 1.04984e+06 | add(4868.0,1039.0), add(#0,1043933.0) | [
59
] | [
"1-18-3",
"2-5-1",
"1-5-3"
] |
db6ef7f43088403e8506d8dac75a2f74 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 94 Standardized Approach The Parent Company, CBNA and CBPA calculate regulatory ratios using the Basel III Standardized approach, as defined by U. S. regulators, for determining risk-weighted assets.",
"Under this approach no distinction is ma... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td></tr><tr><td>Common equity tier 1 capital</td><td>$13,822</td><td>$13,389</td></tr><tr><td>Impact of intangibles at 100%</td><td>—</td><td>-2</td></tr><tr><td>Fully phased-in common equity tier 1... | {"0-2-1": "Table 0 shows Common equity tier 1 capital of December 31, 2016 is $13,822 .", "0-2-2": "Table 0 shows Common equity tier 1 capital of December 31, 2015 is $13,389 .", "0-3-2": "Table 0 shows Impact of intangibles at 100% of December 31, 2015 is -2 .", "0-4-1": "Table 0 shows Fully phased-in common equity ti... | What was the total amount of the Noninterest income in the years where Mortgage banking fees is greater than 100? (in million) | 1422 | [
41
] | [
"2-5-1",
"2-5-2",
"2-11-1"
] | |
09d45ad7bade4a9dac7145424e645548 | [
"$3.5 billion.",
"We believe that this is primarily due to a lack of financing for purchasers.",
"However, we have been able to access capital for refinanc\u0002ing purposes which we believe primarily results from the asset quality of our portfolio and our ability to create and preserve asset value.",
"Leasin... | [
"<table><tr><td> Location</td><td> Ownership</td><td> Number of Properties</td><td> Square Feet</td><td> Weighted Average Occupancy<sup>-1</sup></td><td></td></tr><tr><td>Manhattan</td><td>Consolidated properties</td><td>21</td><td>13,782,200</td><td>94.6%</td><td></td></tr><tr><td></td><td>Unconsolidated propertie... | {"0-1-1": "Table 0 shows Manhattan of Ownership is Consolidated properties .", "0-1-2": "Table 0 shows Manhattan of Number of Properties is 21 .", "0-1-3": "Table 0 shows Manhattan of Square Feet is 13782200 .", "0-1-4": "Table 0 shows Manhattan of Weighted Average Occupancy is 94.6% .", "0-2-1": "Table 0 shows total o... | what amount did the compensation committee put into the maximum performance pool between jan 1 2006 and dec 31 2007? | 7.2075e+07 | add(22825000,49250000) | [
95,
102,
105,
112
] | [] |
3d5ecfc77b3949e88c43d3cf205ce3fc | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The Company has selected December 1 as the date to perform its annual impairment test.",
"In performing its 2005 and 2004 testing, the Company completed an internal appraisal and estimated the fair value of the ren... | [
"<table><tr><td></td><td>2005</td><td>2004</td></tr><tr><td>Acquired customer base and network location intangibles</td><td>$2,606,546</td><td>$1,369,607</td></tr><tr><td>Deferred financing costs</td><td>65,623</td><td>89,736</td></tr><tr><td>Acquired licenses and other intangibles</td><td>51,703</td><td>43,404</td... | {"0-1-1": "Table 0 shows Acquired customer base and network location intangibles of 2005 is $2,606,546 .", "0-1-2": "Table 0 shows Acquired customer base and network location intangibles of 2004 is $1,369,607 .", "0-2-1": "Table 0 shows Deferred financing costs of 2005 is 65623 .", "0-2-2": "Table 0 shows Deferred fina... | assuming that intangible asset will be sold , what will be the accumulated deprecation at the end of 2006 , in millions? | 830.16 | divide(646560,const_1000), add(#0,183.6) | [
7
] | [
"0-5-1"
] |
ffbf5d1d02ee4233bf0f5db797bd69ff | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS assessments in each of the tax jurisdictions resulting from these examinations.",
"The Company believes that adequate provisions have been made for income taxes for all periods through December 31, 2010.12.",
"STOCK-BASED CO... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>1.41% – 2.39%</td><td>1.41% – 2.04%</td><td>1.44% – 3.05%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>2.35%</td><td>1.71%</td><td>1.89%</td></tr><tr><td>Expected life of option gra... | {"1-2-1": "Table 1 shows Increase in total service and interest costs of Other PostretirementBenefits (in millions) is $7 .", "1-3-1": "Table 1 shows Increase in postretirement benefit obligation of Other PostretirementBenefits (in millions) is 158 .", "1-5-1": "Table 1 shows Decrease in total service and interest cost... | What is the average increasing rate of Policy loans for amountbetween 2015 and 2016? | 0.04275 | subtract(95,84), divide(#0,84), subtract(84,88), divide(#2,88), add(#1,#3), divide(#4,const_2) | [] | [
"5-8-2",
"5-8-4",
"5-8-6"
] |
3dd1b1f624da4fabaed37fbeedda1fdf | [
"Liquidity and Capital Resources We currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018, including scheduled debt repayments, new investments in the business, share repurchases, dividend payments, possible business acquisitions and pension contributions, with cash from op... | [
"<table><tr><td></td><td></td><td>Payments Due by Period</td></tr><tr><td>(millions)</td><td>Total</td><td>Less Than 1 Year</td><td>2-3 Years</td><td>4-5 Years</td><td>More Than 5 Years</td></tr><tr><td>Notes payable</td><td>$ 15</td><td>$ 15</td><td>$ -</td><td>$ -</td><td>$ -</td></tr><tr><td>One-time transition ... | {"0-2-1": "Table 0 shows Notes payable of Payments Due by Period Total is $ 15 .", "0-2-2": "Table 0 shows Notes payable of Payments Due by Period Less Than 1 Year is $ 15 .", "0-2-3": "Table 0 shows Notes payable of Payments Due by Period 2-3 Years is $ - .", "0-2-4": "Table 0 shows Notes payable of Payments Due by Pe... | In what sections is SVB Strategic Investors Fund, LP positive? | Carrying value(as reported) Amountattributableto SVBFG | [
64,
66
] | [
"3-3-1",
"3-3-2"
] | |
2a00faa4506e4e27a6732a5206ecfd57 | [
"Contractual Obligations In 2011, we issued $1,200 million of senior notes and entered into the Credit Facility with third-party lenders in the amount of $1,225 million.",
"As of December 31, 2011, total outstanding long-term debt was $1,859 million, consisting of these senior notes and the Credit Facility, in ad... | [
"<table><tr><td>($ in millions)</td><td>Total</td><td>2012</td><td>2013 - 2014</td><td>2015 - 2016</td><td>2017 and beyond</td></tr><tr><td>Long-term debt</td><td>$1,859</td><td>$29</td><td>$129</td><td>$396</td><td>$1,305</td></tr><tr><td>Interest payments on long-term debt -1</td><td>854</td><td>112</td><td>219</... | {"0-1-1": "Table 0 shows Long-term debt of Total is $1,859 .", "0-1-2": "Table 0 shows Long-term debt of 2012 is $29 .", "0-1-3": "Table 0 shows Long-term debt of 2013 - 2014 is $129 .", "0-1-4": "Table 0 shows Long-term debt of 2015 - 2016 is $396 .", "0-1-5": "Table 0 shows Long-term debt of 2017 and beyond is $1,305... | In the section with lowest amount of Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plansor Programs-, what's the increasing rate of Average Price Paid Per Share? (in %) | -0.00694 | subtract(32.92,33.15), divide(#0,33.15) | [
64
] | [
"4-2-2",
"4-3-2"
] |
f1a19deb492a4bd5a213ea394c2a183c | [
"Financing activities for 2014 also included an acquisition-related contingent consideration payment of $86 million made to Champion’s former shareholders.",
"Liquidity and Capital Resources We currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017, including scheduled deb... | [
"<table><tr><td></td><td></td><td>Payments Due by Period</td></tr><tr><td>(millions)</td><td>Total</td><td>Less Than 1 Year</td><td>2-3 Years</td><td>4-5 Years</td><td>More Than 5 Years</td></tr><tr><td>Notes payable</td><td>$30</td><td>$30</td><td>$ -</td><td>$ -</td><td>$ -</td></tr><tr><td>Commercial paper</td><... | {"0-2-1": "Table 0 shows Notes payable of Payments Due by Period Total is $30 .", "0-2-2": "Table 0 shows Notes payable of Payments Due by Period Less Than 1 Year is $30 .", "0-2-3": "Table 0 shows Notes payable of Payments Due by Period 2-3 Years is $ - .", "0-2-4": "Table 0 shows Notes payable of Payments Due by Peri... | If Granted for Exercise Price develops with the same increasing rate in 2017, what will it reach in 2018? | 159.298 | subtract(136.87,117.60), divide(#0,117.60), add(const_1,#1), multiply(136.87,#2) | [
92
] | [
"5-3-2",
"5-3-4"
] |
a7821bfaa8e449eeb6d48cd11c538749 | [
"M&T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) Data relating to the funding position of the plans were as follows:",
"## Table 0 ##",
"The Company has an unfunded supplemental pension plan for certain key executives.",
"The projected benefit obligation and accumulated benef... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Postretirement Benefits</td></tr><tr><td></td><td>2004</td><td>2003</td><td>2004</td><td>2003</td></tr><tr><td></td><td colspan=\"4\">(In thousands)</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></... | {"0-4-1": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits 2004 (In thousands) is $606,411 .", "0-4-2": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits 2003 (In thousands) is $312,776 .", "0-4-3": "Table 0 shows Benefit obligation at beginning of year of Postretireme... | What is the ratio of Actuarial loss of Pension Benefits in Table 0 to the Commercial letters of credit in Table 3 in 2003? | 0.449 | divide(31155,69387) | [
0
] | [
"0-8-2",
"3-11-2"
] |
c4bd65a2f0914cdfa752cc8bbbd473fa | [
"Packaging Corporation of America Notes to Consolidated Financial Statements (Continued) December 31, 2002 F-14 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Stock-Based Compensation PCA entered into management equity agreements in June 1999 with 125 of its management-level employees.",
"These ag... | [
"<table><tr><td></td><td>Options</td><td>Weighted-Average Exercise Price</td></tr><tr><td>Balance, January 1, 2000</td><td>6,569,200</td><td>$4.55</td></tr><tr><td>Granted</td><td>1,059,700</td><td>11.92</td></tr><tr><td>Exercised</td><td>-398,138</td><td>4.55</td></tr><tr><td>Forfeited</td><td>-26,560</td><td>6.88... | {"0-1-1": "Table 0 shows Balance, January 1, 2000 of Options is 6569200 .", "0-1-2": "Table 0 shows Balance, January 1, 2000 of Weighted-Average Exercise Price is $4.55 .", "0-2-1": "Table 0 shows Granted of Options is 1059700 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercise Price is 11.92 .", "0-3-1": ... | What's the average of Net income of For The Year Ended December 31, 2010, and Balance, December 31, 2001 of Options ? | 3.34194e+06 | add(205435.0,6478443.0), divide(#0,const_2) | [] | [
"2-5-1",
"0-9-1"
] |
3bb187cb547d4747bc57adeeb8f6299e | [
"The significant changes from December 31, 2008 to December 31, 2009 in Level 3 assets and liabilities are due to: ?",
"A net decrease in trading securities of $10.8billion that was driven by: – Net transfers of $6.5billion, due mainly to the transfer of debt securities from Level 3 to Level 2 due to increased li... | [
"<table><tr><td>In billions of dollars</td><td>Aggregate cost</td><td>Fair value</td><td>Level 2</td><td>Level 3</td></tr><tr><td>December 31, 2010</td><td>$3.1</td><td>$2.5</td><td>$0.7</td><td>$1.8</td></tr><tr><td>December 31, 2009</td><td>$2.5</td><td>$1.6</td><td>$0.3</td><td>$1.3</td></tr></table>",
"<table... | {"0-1-1": "Table 0 shows December 31, 2010 of Aggregate cost is $3.1 .", "0-1-2": "Table 0 shows December 31, 2010 of Fair value is $2.5 .", "0-1-3": "Table 0 shows December 31, 2010 of Level 2 is $0.7 .", "0-1-4": "Table 0 shows December 31, 2010 of Level 3 is $1.8 .", "0-2-1": "Table 0 shows December 31, 2009 of Aggr... | What's the average of Income taxes of 2008, and Net sales of 2019 N/A ? | 7149.5 | add(1402.0,12897.0), divide(#0,const_2) | [] | [
"1-7-3",
"3-2-1"
] |
d465215f787a462288c27fb70b38531a | [
"The contractual maturities of held-to-maturity securities as of January 30, 2009 were in excess of three years and were $31.4 million at cost and $28.9 million at fair value, respectively.",
"For the Successor year ended January 30, 2009 and period ended February 1, 2008, and the Predecessor period ended July 6,... | [
"<table><tr><td>Land improvements</td><td>20</td></tr><tr><td>Buildings</td><td>39-40</td></tr><tr><td>Furniture, fixtures and equipment</td><td>3-10</td></tr></table>",
"<table><tr><td></td><td>Fiscal year ended October 31, 2018</td><td>Fiscal year ended October 31, 2017</td></tr><tr><td></td><td colspan=\"2\">I... | {"0-0-1": "Table 0 shows Land improvements is 20 .", "0-1-1": "Table 0 shows Buildings is 39-40 .", "0-2-1": "Table 0 shows Furniture, fixtures and equipment is 3-10 .", "1-2-1": "Table 1 shows Cost of products and services of Fiscal year ended October 31, 2018 In millions is $61 .", "1-2-2": "Table 1 shows Cost of pro... | What is the percentage of all Common Stock Votingthat are positive to the total amount, in 2010? | 1 | add(108,4), add(#0,1), divide(#1,113) | [] | [
"3-2-1",
"3-7-1",
"3-9-1",
"3-14-1"
] |
deaf3a49beb547bf801b62497bdd6d94 | [
"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 sum of the Total assets for Balance sheet data in the years where Future Service Required for Restricted Stock Units Outstanding is positive? (in million) | 1.85006e+06 | add(911507,938555) | [
7
] | [
"0-2-2",
"0-7-2",
"2-13-1",
"2-13-2"
] |
73ffd5c22d3f410ebfde5c4cc60e9ee4 | [
"($9.0) and other items ($.2), offset by the revaluation of our U. S. deferred taxes ($26.1).",
"We refined these provisional amounts under SAB 118 in the third quarter of 2018 and recorded measurement period adjustment benefits related to the deemed repatriation tax and our deferred tax revaluation of $1.3 and ... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Gross unrecognized tax benefits, January 1</td><td>$10.1</td><td>$12.1</td><td>$15.5</td></tr><tr><td>Gross increases—tax positions in prior periods</td><td>—</td><td>.1</td><td>.3</td></tr><tr><td>Gross decreases—tax positions in prior period... | {"0-1-1": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2018 is $10.1 .", "0-1-2": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2017 is $12.1 .", "0-1-3": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2016 is $15.5 .", "0-2-2": "Table 0 shows Gross increases\u2014tax positi... | what's the total amount of New Jersey of December 31, 2016 Amount, and Residential mortgages at fair value of December 312012 ? | 3381 | add(1285.0,2096.0) | [] | [
"2-5-3",
"1-4-2"
] |
be1b465541e54fd5a455e984881f8cef | [
"American International Group, Inc. and Subsidiaries partnership and UCITS income, partially offset by lower net and sales.",
"However, operating income declined in 2007 compared realized capital gains and a $118 million charge related to to 2006, primarily due to net realized capital losses resulting from remed... | [
"<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 (Loss)</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $2,352 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $1,528 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-584 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | Which year / section is Home service in Total Revenues the lowest? | 2007 | [
19
] | [
"0-3-4",
"0-10-4"
] | |
be3e03b16baa49efaf0d9cbcfc1ddc3e | [
"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 is the sum of Salaries and employee benefits, Outside services and Occupancy in 2016? (in million) | 2393 | add(1709,377), add(#0,307) | [
39
] | [
"2-2-1",
"2-3-1",
"2-4-1"
] |
fcc030c27a594f0ca57c819282ea0474 | [
"Operating cash flow from continuing operations for 2017 was $2.7 billion, a $191 million, or 8 percent increase compared with 2016, reflecting higher earnings and favorable changes in working capital.",
"Operating cash flow from continuing operations of $2.5 billion in 2016 was a 23 percent increase compared to ... | [
"<table><tr><td>(dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td></tr><tr><td>Total Assets</td><td>$22,088</td><td>21,732</td><td>19,589</td></tr><tr><td>Long-term Debt</td><td>$4,289</td><td>4,051</td><td>3,794</td></tr><tr><td>Common Stockholders' Equity</td><td>$8,081</td><td>7,568</td><td>8,718<... | {"0-1-1": "Table 0 shows Total Assets of 2015 is $22,088 .", "0-1-2": "Table 0 shows Total Assets of 2016 is 21732 .", "0-1-3": "Table 0 shows Total Assets of 2017 is 19589 .", "0-2-1": "Table 0 shows Long-term Debt of 2015 is $4,289 .", "0-2-2": "Table 0 shows Long-term Debt of 2016 is 4051 .", "0-2-3": "Table 0 shows... | What's the growth rate of Real estate held-for-investment at Carrying Value on December 31 in 2014? | -0.01644 | subtract(10353,10526), divide(#0,10526) | [
88
] | [
"2-8-1",
"2-8-3"
] |
4d5d056182bd4c97b511eeb9ede0ce61 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Electric CECONY’s results of electric operations for the year ended December 31, 2012 compared with the year ended December 31, 2011 is as follows:",
"## Table 0 ##",
"CECONY’s electric sales and deliveries, exclu... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2012</td><td> December 31, 2011</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$8,176</td><td>$8,228</td><td>$-52</td></tr><tr><td>Purchased power</td><td>1,938</td><td>2... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2012 is $8,176 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2011 is $8,228 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $-52 .", "0-3-1": "Table 0 shows Purchased p... | What is the sum of Retail access customers of Millions of kWhs Delivered Variation, Purchased power of Twelve Months Ended December 31, 2012, and Retail access customers of Revenues in Millions Twelve Months Ended December 31, 2011 ? | 6048 | add(1756.0,1938.0), add(#0,2354.0) | [
0
] | [
"1-5-3",
"0-3-1",
"1-5-6"
] |
703db221a443458c85dd3ade73e54e05 | [
"of cash on hand, cash generated by operations, borrowings under our revolving credit facility and future financing transactions.",
"Under the program, management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted... | [
"<table><tr><td></td><td>December 31, 2008</td><td>December 31, 2009</td><td>December 31, 2010</td><td>December 31, 2011</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</td><td>$217.56</td></tr><tr><td>DISCK... | {"0-1-1": "Table 0 shows DISCA of December 31, 2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31, 2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31, 2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31, 2011 is $296.67 .", "0-2-1": "Table 0 shows DISCB of December 31, 2008 is $... | What's the average of Advertising of Year Ended December 31, 2014, and Advertising of Year Ended December 31, 2015 ? | 2221 | add(3089.0,1353.0), divide(#0,const_2) | [] | [
"2-4-2",
"3-4-1"
] |
bab0dea389804051947077e9198a0d9f | [
"d as a financing activity rather than an operating activity in the statements of cash flows.",
"We adopted SFAS 123R on January 1, 2006 under the retrospective transition method using the Black-Scholes pricing model.",
"The effect of expensing stock options under a fair value approach using the Black-Scholes p... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash and cash equivalents</td><td>$92,116</td></tr><tr><td>Premiums receivable and other current assets</td><td>6,510</td></tr><tr><td>Property and equipment and other assets</td><td>21,315</td></tr><tr><td>Medical and other expenses payable</td><td>-37,375</... | {"0-1-1": "Table 0 shows Cash and cash equivalents of (in thousands) is $92,116 .", "0-2-1": "Table 0 shows Premiums receivable and other current assets of (in thousands) is 6510 .", "0-3-1": "Table 0 shows Property and equipment and other assets of (in thousands) is 21315 .", "0-4-1": "Table 0 shows Medical and other ... | What was the total amount of U.S. Treasury and other U.S. government corporations and agencies in 2012? (in million) | 9847 | add(618,1603), add(#0,3071), add(#1,34), add(#2,659), add(#3,3794), add(#4,68) | [
69
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-7-1",
"2-8-1",
"2-9-1",
"2-10-1",
"2-11-1"
] |
28ecfa7ef9724b7aade303d9ce7bb647 | [
"Aggregate Notional Amounts Associated with Interest Rate Caps in Place As of December 31, 2004 and Interest Rate Detail by Contractual Maturity Dates (In thousands, except percentages)",
"## Table 0 ##",
"(a) As of December 31, 2005, variable rate debt consists of the new American Tower and SpectraSite credit ... | [
"<table><tr><td>Interest Rate CAPS</td><td>2005</td><td>2006</td></tr><tr><td>Notional Amount(d)</td><td>$350,000</td><td>$350,000</td></tr><tr><td>Cap Rate(e)</td><td>6.00%</td><td>6.00%</td></tr></table>",
"<table><tr><td>(Dollars in millions, except per share amounts)</td><td>Fiscal2012</td><td>Fiscal2011</td>... | {"0-1-1": "Table 0 shows Notional Amount(d) of 2005 is $350,000 .", "0-1-2": "Table 0 shows Notional Amount(d) of 2006 is $350,000 .", "0-2-1": "Table 0 shows Cap Rate(e) of 2005 is 6.00% .", "0-2-2": "Table 0 shows Cap Rate(e) of 2006 is 6.00% .", "1-1-1": "Table 1 shows Total net revenue of Fiscal2012 is $4,151 .", "... | what's the total amount of Operating income from continuing operations of Fiscal 2016, Operating income from continuing operations of Fiscal2012, and Operating income from continuing operations of Fiscal 2014 ? | 3719 | add(1242.0,1177.0), add(#0,1300.0) | [] | [
"2-4-3",
"1-2-1",
"2-4-5"
] |
9dab7bfd2bc444a6b6d95396c19d0b44 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2002 (In thousands, except share and per share data) 6.",
"Selected Consolidated Financial Statements of Parent, Guarantors and Non-Guarantors (Continued)",
"## Table 0 ##",
"7.",
"Acquisitions On February 1, 200... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31, 2001</td></tr><tr><td></td><td>Parent</td><td>Guarantors</td><td>Canada Company</td><td>Non- Guarantors</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td>Cash Flows from Operating Activities:</td><td></td><td></td><td></td><td></td><td></td><td... | {"0-3-1": "Table 0 shows Cash Flows (Used in) Provided by Operating Activities of Year Ended December 31, 2001 Parent is $-92,031 .", "0-3-2": "Table 0 shows Cash Flows (Used in) Provided by Operating Activities of Year Ended December 31, 2001 Guarantors is $235,765 .", "0-3-3": "Table 0 shows Cash Flows (Used in) Prov... | What will Royalty fees be like in 2017 if it develops with the same increasing rate as current? (in million) | 85.9548 | subtract(77.9,70.6), divide(#0,70.6), add(#1,const_1), multiply(#2,77.9) | [
69
] | [
"3-6-1",
"3-6-2"
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.