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 |
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18e04b5adc604bedaf4151f03fe44657 | [
"The 2006 impact on the Consolidated Balance Sheet of the purchase price allocations related to the 2006 acquisitions and adjustments relative to other acquisitions within the allocation period were provided in the preceding table.",
"Year 2005 acquisitions: The Company acquired CUNO on August 2, 2005.",
"The o... | [
"<table><tr><td>Accounts receivable</td><td>$96</td></tr><tr><td>Inventory</td><td>61</td></tr><tr><td>Property, plant, and equipment — net</td><td>121</td></tr><tr><td>Purchased intangible assets</td><td>268</td></tr><tr><td>Purchased goodwill</td><td>992</td></tr><tr><td>Other assets</td><td>30</td></tr><tr><td>D... | {"0-0-1": "Table 0 shows Accounts receivable is $96 .", "0-1-1": "Table 0 shows Inventory is 61 .", "0-2-1": "Table 0 shows Property, plant, and equipment \u2014 net is 121 .", "0-3-1": "Table 0 shows Purchased intangible assets is 268 .", "0-4-1": "Table 0 shows Purchased goodwill is 992 .", "0-5-1": "Table 0 shows Ot... | What is the sum of the Oriented strand board – square feet (3/8”) in the sections where Softwood lumber – board feet is positive? | 4269 | add(4260,9) | [] | [
"1-4-1",
"1-4-2"
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83cd4d53ea674fce9903ec520d87d14e | [
"18.",
"Other (Charges) Gains, Net The components of Other (charges) gains, net are as follows:",
"## Table 0 ##",
"2009 During the first quarter of 2009, the Company began efforts to align production capacity and staffing levels with the Company’s view of an economic environment of prolonged lower demand.",
... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-105</td><td>-21</td><td>-32</td></tr><tr><td>Plant/office closures</td><td>-17</td><... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2009 (In $ millions) is -105 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2008 (In $ millions) is -21 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2007 (In $ ... | what was the net change number of units in 2009 in thousands | 227 | add(420,-79), add(#0,-114) | [] | [
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4f946aca6cfa49fe9c4c4c69a8886439 | [
"Notes to the Financial Statements as a reduction of debt or accrued interest.",
"New ESOP shares that have been released are considered outstanding in computing earnings per common share.",
"Unreleased new ESOP shares are not considered to be outstanding.",
"Pensions and Other Postretirement Benefits In Sept... | [
"<table><tr><td><i>(Millions)</i><i>Balance Sheet Caption:</i></td><td>Before Application of SFAS No. 158 -1</td><td>Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td>Other assets</td><td>$494</td><td>$105</td><td>$599</td></tr><tr><td>Deferred income tax liability</td><td>-193</td><td>57</td><... | {"0-1-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 -1 is $494 .", "0-1-2": "Table 0 shows Other assets of Adjustments is $105 .", "0-1-3": "Table 0 shows Other assets of After Application of SFAS No. 158 is $599 .", "0-2-1": "Table 0 shows Deferred income tax liability of Before Application of ... | what was the percentage change in the reserve for product warranties from 2005 to 2006? | 1.5 | subtract(10,4), divide(#0,4) | [
18,
20
] | [] |
9d63c3131a0a40aeafa3c608c3ae6d11 | [
"Table of Contents 6.",
"Indebtedness (Continued) The Term Loan Facility matures on December 17, 2010 and amortizes quarterly at a rate of $1 million.",
"Principal amounts repaid under the Term Loan Facility may not be re-borrowed.",
"The Credit Facility is secured by certain aircraft.",
"The Credit Facilit... | [
"<table><tr><td>Four Quarter Period Ending</td><td>Cash Flow Coverage Ratio</td></tr><tr><td>March 31, 2007</td><td>1.30:1.00</td></tr><tr><td>June 30, 2007</td><td>1.30:1.00</td></tr><tr><td>September 30, 2007</td><td>1.35:1.00</td></tr><tr><td>December 31, 2007</td><td>1.40:1.00</td></tr><tr><td>March 31, 2008</t... | {"1-3-1": "Table 1 shows Benefit obligation at beginning of period of Pension Benefits 2016 (In millions) is $16,395 .", "1-3-2": "Table 1 shows Benefit obligation at beginning of period of Pension Benefits 2015 (In millions) is $17,594 .", "1-3-3": "Table 1 shows Benefit obligation at beginning of period of Retiree Me... | What's the average of Pension Benefits' benefit obligation at beginning of period in 2015 and 2016? (in million) | 16994.5 | add(16395,17594), divide(#0,const_2) | [
26
] | [
"1-3-1",
"1-3-2"
] |
e9212ce0ae7149ee9e65d07656cf5192 | [
"American International Group, Inc. , and Subsidiaries The fair value of AIGFP’s trading investments in RMBS, CDO, ABS and other collateralized securities was as follows:",
"## Table 0 ##",
"These securities are used to collateralize AIGFP’s secured financing arrangements including the obligations of its asset ... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2008</td></tr><tr><td></td><td> Fair </td><td> Percent </td></tr><tr><td></td><td> Value</td><td> of Total</td></tr><tr><td></td><td colspan=\"2\"> (In millions)</td></tr><tr><td>RMBS</td><td>$3,679</td><td>30%</td></tr><tr><td>CMBS</td><td>2,020</td><td>16<... | {"0-4-1": "Table 0 shows RMBS of At December 31, 2008 Fair Value (In millions) is $3,679 .", "0-4-2": "Table 0 shows RMBS of At December 31, 2008 Percent of Total (In millions) is 30% .", "0-5-1": "Table 0 shows CMBS of At December 31, 2008 Fair Value (In millions) is 2020 .", "0-5-2": "Table 0 shows CMBS of At Decembe... | How many Service cost exceed the average of Service cost in 2008? | 1 | [] | [
"2-6-1",
"2-6-4"
] | |
2db4b83f1fd649fcbfbee79cce5b96b8 | [
"pre-construction costs, interim dam safety measures and environmental costs and construction costs.",
"The authorized costs were being recovered via a surcharge over a twenty-year period which began in October 2012.",
"The unrecovered balance of project costs incurred, including cost of capital, net of surchar... | [
"<table><tr><td></td><td>2018</td><td>2017</td></tr><tr><td>Income taxes recovered through rates</td><td>$1,279</td><td>$1,242</td></tr><tr><td>Removal costs recovered through rates</td><td>309</td><td>315</td></tr><tr><td>Postretirement benefit liability</td><td>209</td><td>33</td></tr><tr><td>Pension and other po... | {"0-1-1": "Table 0 shows Income taxes recovered through rates of 2018 is $1,279 .", "0-1-2": "Table 0 shows Income taxes recovered through rates of 2017 is $1,242 .", "0-2-1": "Table 0 shows Removal costs recovered through rates of 2018 is 309 .", "0-2-2": "Table 0 shows Removal costs recovered through rates of 2017 is... | In the year with lowest amount of Forecasted Coal and Nuclear Capacity, what's the increasing rate of Total Coal and Nuclear Sales? | -0.09656 | subtract(7653,8471), divide(#0,8471) | [
47
] | [
"2-4-3",
"2-4-4"
] |
2f55aa012e554fa4bfddd956ac6cf52c | [
"compared to 2016.",
"The majority of the decrease was due to lower unrealized gains on foreign exchange contracts as a result of the weakening of the U. S. dollar against foreign currencies across the Company’s international markets and to a lesser extent, lower prepaid royalty balances in 2017 compared to 2016... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net cash provided by (used in)</td><td></td><td></td><td></td></tr><tr><td>Operating Activities</td><td>$646.0</td><td>724.4</td><td>817.3</td></tr><tr><td>Investing Activities</td><td>-286.5</td><td>-131.5</td><td>-138.4</td></tr><tr><td>Fina... | {"0-2-1": "Table 0 shows Operating Activities of 2018 is $646.0 .", "0-2-2": "Table 0 shows Operating Activities of 2017 is 724.4 .", "0-2-3": "Table 0 shows Operating Activities of 2016 is 817.3 .", "0-3-1": "Table 0 shows Investing Activities of 2018 is -286.5 .", "0-3-2": "Table 0 shows Investing Activities of 2017 ... | What was the total amount of the Current period other comprehensive earnings (loss) in the years where Reclassifications from AOCE to earnings greater than 0? | -102300 | subtract(-45180,57120) | [
35,
37
] | [
"2-4-5",
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5147a3570110490381b6149b625c2c4d | [
"interest rate to a variable interest rate based on the three-month LIBOR plus 2.05% (2.34% as of October 31, 2009).",
"If LIBOR changes by 100 basis points, our annual interest expense would change by $3.8 million.",
"Foreign Currency Exposure As more fully described in Note 2i.",
"in the Notes to Consolidat... | [
"<table><tr><td></td><td>October 31, 2009</td><td>November 1, 2008</td></tr><tr><td>Fair value of forward exchange contracts asset (liability)</td><td>$6,427</td><td>$-23,158</td></tr><tr><td>Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset (liabilit... | {"0-1-1": "Table 0 shows Fair value of forward exchange contracts asset (liability) of October 31, 2009 is $6,427 .", "0-1-2": "Table 0 shows Fair value of forward exchange contracts asset (liability) of November 1, 2008 is $-23,158 .", "0-2-1": "Table 0 shows Fair value of forward exchange contracts after a 10% unfavo... | What is the sum of Granted, Forfeited and Exercised for Shares Subject To Option in 2003 ? | -831693 | subtract(385913,61031), subtract(#0,1156575) | [
34
] | [
"1-2-1",
"1-3-1",
"1-4-1"
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af218a716116423a9476d28ce34d033f | [
"The target awards for the other Named Executive Officers were set as follows: Joseph F. Domino, CEO - Entergy Texas (50%); Hugh T. McDonald, CEO - Entergy Arkansas (50%); Haley Fisackerly, CEO - Entergy Mississippi (40%); William M. Mohl (60%), CEO - Entergy Gulf States and Entergy Louisiana; Charles L. Rice, ... | [
"<table><tr><td></td><td>Minimum</td><td>Target</td><td>Maximum</td></tr><tr><td>Earnings Per Share ($)</td><td>$6.10</td><td>$6.60</td><td>$7.10</td></tr><tr><td>Operating Cash Flow($ in Billions)</td><td>$2.97</td><td>$3.35</td><td>$3.70</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year ended Dece... | {"0-1-1": "Table 0 shows Earnings Per Share ($) of Minimum is $6.10 .", "0-1-2": "Table 0 shows Earnings Per Share ($) of Target is $6.60 .", "0-1-3": "Table 0 shows Earnings Per Share ($) of Maximum is $7.10 .", "0-2-1": "Table 0 shows Operating Cash Flow($ in Billions) of Minimum is $2.97 .", "0-2-2": "Table 0 shows ... | Does the value of rading account assets supporting insurance liabilities in Yield-1 greater than that in Amount for PFI ExcludingClosed Block Division | no | [] | [
"3-5-1",
"3-5-2"
] | |
2a2890756de74990a59b6949e983847b | [
"The following table presents the components of the adjustments in the table above:",
"## Table 0 ##",
"(1) Other adjustments include net realized gains or losses and integration and restructuring charges.",
"Overall Net income attributable to Ameriprise Financial increased $375 million, or 52%, to $1.1 billi... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td></tr><tr><td> </td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td></tr><tr><td> </td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td><td>CIEs</td><td>Other Adjustments -1</td><td>Total Adjustments</td></tr><tr><td> </td>... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 CIEs (in millions) is $-38 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Other Adjustments -1 (in millions) is $\u2014 .", "0-5-3": "Table 0 shows Management and financial a... | Which year is Management and financial advice fees of CIEs the least? | 2010 | [
0
] | [
"0-5-1",
"0-5-4"
] | |
44c00dc55fae498c8c6691d60b316634 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Favorable net prior year development of $18 million was recorded in 2008, including $34 million of favorable claim and allocated claim adjustment expense reserve de... | [
"<table><tr><td>December 31</td><td>2008</td><td>2007</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Gross Case Reserves</td><td>$6,158</td><td>$5,988</td></tr><tr><td>Gross IBNR Reserves</td><td>5,890</td><td>6,060</td></tr><tr><td>Total Gross Carried Claim and Claim Adjustment Expense Reserves<... | {"0-2-1": "Table 0 shows Gross Case Reserves of 2008 is $6,158 .", "0-2-2": "Table 0 shows Gross Case Reserves of 2007 is $5,988 .", "0-3-1": "Table 0 shows Gross IBNR Reserves of 2008 is 5890 .", "0-3-2": "Table 0 shows Gross IBNR Reserves of 2007 is 6060 .", "0-4-1": "Table 0 shows Total Gross Carried Claim and Claim... | what was the percentage change in the company's warranty liability from 2011 to 2012? | 0.15686 | subtract(118,102), divide(#0,102) | [] | [
"2-6-1",
"2-6-2",
"2-6-2"
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ede6221ecdea4fbd8ff9cf3640782e53 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following Selected Financial Data should be read in conjunction with our consolidated financial statements and notes thereto as of December 31, 2010 and 2009 and for each of the three years in the period ended December 31, 2010 and Item 7, Management’s Discussion and Analys... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Statement of Operations Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$8,106.6</td><td>$8,199.1</td><td>$3,685.1</... | {"0-3-1": "Table 0 shows Revenue of Year Ended December 31, 2010 is $8,106.6 .", "0-3-2": "Table 0 shows Revenue of Year Ended December 31, 2009 is $8,199.1 .", "0-3-3": "Table 0 shows Revenue of Year Ended December 31, 2008 is $3,685.1 .", "0-3-4": "Table 0 shows Revenue of Year Ended December 31, 2007 is $3,176.2 .",... | What is the ratio of Cost of operations for Expenses to the Landfill depletion and amortization for amount in 2010? | 19.0136 | divide(4764.8,250.6) | [
10,
17
] | [
"1-2-1",
"0-5-1"
] |
0f40200aee0a4c9e904c1eaa2877856a | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"The Company’s common stock is listed on the New York Stock Exchange where it trades under the symbol AA.",
"The Company’s quarterly high and low trading stock prices and dividen... | [
"<table><tr><td></td><td>2015</td><td>2014</td></tr><tr><td>Quarter</td><td>High</td><td>Low</td><td>Dividend</td><td>High</td><td>Low</td><td>Dividend</td></tr><tr><td>First</td><td>$17.10</td><td>$12.65</td><td>$0.03</td><td>$12.97</td><td>$9.82</td><td>$0.03</td></tr><tr><td>Second</td><td>14.29</td><td>11.15</t... | {"0-2-1": "Table 0 shows First of 2015 High is $17.10 .", "0-2-2": "Table 0 shows First of 2014 Low is $12.65 .", "0-2-3": "Table 0 shows First of 2014 Dividend is $0.03 .", "0-2-4": "Table 0 shows First of 2014 High is $12.97 .", "0-2-5": "Table 0 shows First of 2014 Low is $9.82 .", "0-2-6": "Table 0 shows First of 2... | In the year with the most First Quarter of High in Table 2, what is the growth rate of Total NYSE listed consolidated volume in Table 3? | -0.12353 | subtract(3434,3918), divide(#0,3918) | [
46,
48
] | [
"3-6-1",
"3-6-2",
"2-3-1",
"2-8-1"
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91d0569376624778aa0b8f50c1badfad | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Inflation Our management currently believes that inflation has not had a material impact on continuing operations.",
"Quantitative and Qualitative Disclosures About Market Risk Market risk is the potential loss arising from flu... | [
"<table><tr><td> </td><td>Average Interest Rate</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td>Cash equivalents:</td><td></td><td></td><td></td></tr><tr><td>Fixed rate</td><td>4.75%</td><td>$154,522</td><td>$154,368</td></tr><tr><td>Variable rate</td><td>4.59</td><td>37,560</td><td>37,560</td></tr><tr... | {"0-2-1": "Table 0 shows Fixed rate of Average Interest Rate is 4.75% .", "0-2-2": "Table 0 shows Fixed rate of Amortized Cost is $154,522 .", "0-2-3": "Table 0 shows Fixed rate of Fair Value is $154,368 .", "0-3-1": "Table 0 shows Variable rate of Average Interest Rate is 4.59 .", "0-3-2": "Table 0 shows Variable rate... | What was the total amount of Residential agency, Residential non-agency, Commercial agency and Commercial non-agency in for After Ten Years? (in million) | 21422 | add(20072,13), add(#0,584), add(#1,753) | [
68
] | [
"3-8-4",
"3-9-4",
"3-10-4",
"3-11-4"
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aedc5237e3b44999b2f99293db67e262 | [
"higher in the first half of the year, but declined dur\u0002ing the second half of the year reflecting the pass\u0002through to customers of lower resin input costs.",
"However, average margins benefitted from a more favorable mix of products sold.",
"Raw material costs were lower, primarily for resins.",
"F... | [
"<table><tr><td><i>In millions</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales</td><td>$6,525</td><td>$7,970</td><td>$7,320</td></tr><tr><td>Operating Profit</td><td>50</td><td>103</td><td>108</td></tr></table>",
"<table><tr><td>Gain on sale of Hanover Compressor note</td><td>$-32</td></tr><tr><... | {"0-1-1": "Table 0 shows Sales of 2009 is $6,525 .", "0-1-2": "Table 0 shows Sales of 2008 is $7,970 .", "0-1-3": "Table 0 shows Sales of 2007 is $7,320 .", "0-2-1": "Table 0 shows Operating Profit of 2009 is 50 .", "0-2-2": "Table 0 shows Operating Profit of 2008 is 103 .", "0-2-3": "Table 0 shows Operating Profit of ... | What is the sum of Revenue in the range of 2000 and 3000 in 2012 for Third Quarter 2012? | 5337 | add(2985,2352) | [] | [
"5-5-3",
"5-6-3"
] |
a7a9db4e055048f4bc053c45921f77f3 | [
"Cash Flows Changes in cash and cash equivalents were as follows (in millions).",
"## Table 0 ##",
"Changes in cash and cash equivalents include amounts related to discontinued operations.",
"Operating Activities Cash provided by operating activities increased $432 million for the year ended December 31, 2011... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Cash and cash equivalents, beginning of period</td><td>$466</td><td>$623</td><td>$94</td></tr><tr><td>Cash provided by operating activities</td><td>1,100</td><td>668</td><td>642</... | {"0-2-1": "Table 0 shows Cash and cash equivalents, beginning of period of Year Ended December 31, 2011 is $466 .", "0-2-2": "Table 0 shows Cash and cash equivalents, beginning of period of Year Ended December 31, 2010 is $623 .", "0-2-3": "Table 0 shows Cash and cash equivalents, beginning of period of Year Ended Dece... | What was the average of Revenue in 2018, 2017, and 2016? | 7974.33 | add(10553,6873), add(#0,6497), divide(#1,const_3) | [] | [
"2-2-1",
"2-2-2",
"2-2-3"
] |
cf489143c77a468d888f1c1dd79a7203 | [
"3.",
"The following exhibits are filed as part of this Annual Report on Form 10-K pursuant to Item 601 of SEC Regulation S-K and Item 15(b) of Form 10-K:",
"## Table 0 ##",
"Part II Item 8 — Financial Statements and Supplementary Data foreign subsidiaries due to implementation of a territorial tax system, $2... | [
"<table><tr><td>Exhibit No.</td><td>Document</td></tr><tr><td>3.1</td><td>Form of Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Amendment No. 2 to the Registration Statement on Form S-4, SEC File No. 333-151586(“Amendment No. 2”))</td></tr><tr><td>3.2</td><td>Bylaws (incorporate... | {"0-1-1": "Table 0 shows 3.1 of Document is Form of Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Amendment No. 2 to the Registration Statement on Form S-4, SEC File No. 333-151586(\u201cAmendment No. 2\u201d)) .", "0-2-1": "Table 0 shows 3.2 of Document is Bylaws (incorporated by r... | As As the chart 4 shows,what is the value of the International equity securities in the Level where the value of Fixed income securities is the lowest? (in thousand) | 363 | [
69
] | [
"4-2-2",
"4-2-3",
"4-6-3"
] | |
02e49a4d8ce948c39c448f427b8a43ba | [
"HCP, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) On October 5, 2006, the Company issued an aggregate of 27.2 million shares of common stock in connection with the CRP and CRC mergers.",
"On November 10, 2006, the Company issued 33.5 million shares of common stock and received net proceeds of app... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>AOCI—unrealized gains on available-for-sale securities, net</td><td>$14,222</td><td>$24,536</td></tr><tr><td>AOCI—unrealized losses on cash flow hed... | {"0-3-1": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2007 (in thousands) is $14,222 .", "0-3-2": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2006 (in thousands) is $24,536 .", "0-4-1": "Table 0 shows AOCI\u2014unrea... | What is the sum of Manufacturing for Amount in 2017 and AOCI—unrealized gains on available-for-sale securities, net in 2007 ? | 34800 | add(20578,14222) | [
60
] | [
"2-3-1",
"0-3-1"
] |
ddd39fe964224499bd0a530f7f61916c | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements Fair Value of Financial Instruments The table below presents the carrying amount and fair value by fair value hierarchy level of certain financial instruments that are not reported at fair value.",
"The financial instruments presented below a... | [
"<table><tr><td></td><td colspan=\"5\">December 31, 2018-1</td></tr><tr><td></td><td colspan=\"4\">Fair Value</td><td>CarryingAmount-2</td></tr><tr><td></td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td>Total</td><td>Total</td></tr><tr><td></td><td colspan=\"5\">(in millions)</td></tr><tr><td>Assets:</td><td>... | {"0-5-1": "Table 0 shows Fixed maturities, held-to-maturity-3 of December 31, 2018-1 Fair Value Level 1 (in millions) is $0 .", "0-5-2": "Table 0 shows Fixed maturities, held-to-maturity-3 of December 31, 2018-1 Fair Value Level 2 (in millions) is $1,468 .", "0-5-3": "Table 0 shows Fixed maturities, held-to-maturity-3 ... | What was the total amount of Level 1 greater than 0 in 2018 ? (in million) | 7697 | add(951,4871), add(#0,1734), add(#1,141) | [
2
] | [
"0-10-1",
"0-11-1",
"0-13-1",
"0-24-1"
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2852b9f0f12d4536a4e5b578bd57c234 | [
"The following table sets forth ONEOK Partners’ hedging information for the year ending December 31, 2008.",
"## Table 0 ##",
"(a) - Hedged with fixed-price swaps.",
"Year Ending December 31, 2008 Average Price Per Unit ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ending December 31, 2008</td></tr><tr><td></td><td> Volumes Hedged</td><td colspan=\"2\">Average Price Per Unit</td><td>Volumes Hedged</td></tr><tr><td>Natural gas liquids<i>(Bbl/d)</i>(a)</td><td>8,085</td><td>$ 1.28</td><td>($/gallon)</td><td>70%</td></tr><tr><td>Conde... | {"0-2-1": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Volumes Hedged is 8085 .", "0-2-2": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Average Price Per Unit is $ 1.28 .", "0-2-3": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31,... | Does Net margin keeps increasing each year between 2012 and 2011? | Yes | [
47,
49
] | [
"3-8-1",
"3-8-2"
] | |
e3ccd73cf0e94942a3d25f70937719e4 | [
"(c) Includes the effects of items not considered in the assessment of the operating performance of our business segments which increased Operating profit by $230 million, $150 million after tax ($0.34 per share).",
"Also includes expenses of $16 million, $11 million after tax ($0.03 per share) for a debt exchang... | [
"<table><tr><td><i>(In millions)</i></td><td> 2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Net earnings</td><td>$3,033</td><td>$2,529</td><td>$1,825</td><td>$1,266</td><td>$1,053</td></tr><tr><td>Interest expense (multiplied by 65%)<sup>1</sup></td><td>229</td><td>235</td><td>241</td><t... | {"0-1-1": "Table 0 shows Net earnings of 2007 is $3,033 .", "0-1-2": "Table 0 shows Net earnings of 2006 is $2,529 .", "0-1-3": "Table 0 shows Net earnings of 2005 is $1,825 .", "0-1-4": "Table 0 shows Net earnings of 2004 is $1,266 .", "0-1-5": "Table 0 shows Net earnings of 2003 is $1,053 .", "0-2-1": "Table 0 shows ... | Which year is C and lower for Gross Unrealized Gains-3 the least? | 2005 | [
44
] | [
"2-8-3",
"2-8-7"
] | |
73c942e1cb094a0caaae7a1fb3f35de7 | [
"Performance Stock Units and Restricted Stock Units Under the long-term portion of the Incentive Plan, each February the Company grants selected executives and other key employees performance stock units whose vesting is contingent upon the achievement of certain performance objectives.",
"If at the end of the ap... | [
"<table><tr><td>For the years ended December 31,</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Unitsgranted</td><td> 241,887</td><td>332,162</td><td>228,224</td></tr><tr><td>Weighted-average fair value at date of grant</td><td> $57.21</td><td>$40.53</td><td>$33.17</td></tr></table>",
"<table><tr><td>Per... | {"0-1-1": "Table 0 shows Unitsgranted of 2005 is 241887 .", "0-1-2": "Table 0 shows Unitsgranted of 2004 is 332162 .", "0-1-3": "Table 0 shows Unitsgranted of 2003 is 228224 .", "0-2-1": "Table 0 shows Weighted-average fair value at date of grant of 2005 is $57.21 .", "0-2-2": "Table 0 shows Weighted-average fair value... | what's the total amount of Finance — Brokerage of December 31, 2007 Carrying amount, and Net investment income of 2006 ? | 3437.4 | add(1025.4,2412.0) | [
36
] | [
"4-4-4",
"2-11-2"
] |
b2039c0dab9741c5a22546517ef37049 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) O.",
"SEGMENT INFORMATION – (Continued) The Company’s segments are based upon similarities in products and services and represent the aggregation of operating units, for which financial information is regularly evaluated by the Company’s ... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales -1(2)(3)(4)(5)</td><td colspan=\"3\">Operating (Loss) Profit(5)(6)</td><td colspan=\"3\"> Assets at December 31 -11(12)</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td> 2008</td><td>2010</td><td>2009</td><td>2008</td><td> 2010</td><td> 2009</td><td> 2008</td><... | {"0-3-1": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2010 is $1,464 .", "0-3-2": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2009 is $1,674 .", "0-3-3": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2008 is $2,276 .", "0-3-4": "Table ... | What do all Operating (Loss) Profit(5)(6) sum up, excluding those negative ones in 2009 for The Company’s operations by segment were ? | 218 | add(-64,237), subtract(#0,131), add(#1,375), subtract(#2,199) | [
5
] | [
"0-3-5",
"0-4-5",
"0-5-5",
"0-6-5",
"0-7-5",
"0-8-5"
] |
63e476b9c882485ba3a7ccb7d7e6dca0 | [
"## Table 0 ##",
"The increase of $217 million in total revenue for 2004 compared to 2003 reflected growth in both fee and net interest revenue.",
"Fee revenue in 2004 increased $492 million from 2003, with growth in all categories, particularly servicing, management and trading services fees.",
"Net interest... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Fee Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Ser... | {"0-4-1": "Table 0 shows Servicing fees of 2004 is $2,263 .", "0-4-2": "Table 0 shows Servicing fees of 2003 is $1,950 .", "0-4-3": "Table 0 shows Servicing fees of $ Change is $313 .", "0-4-4": "Table 0 shows Servicing fees of % Change is 16% .", "0-5-1": "Table 0 shows Management fees of 2004 is 623 .", "0-5-2": "Tab... | What's the sum of Standby letters of credit of TENURE OF COMMITMENT 1–3 years, and Servicing fees of 2004 ? | 3858 | add(1595.0,2263.0) | [] | [
"1-7-3",
"0-4-1"
] |
2091564cef7a415587e912f33cbf5e60 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – (continued) (Amounts in Millions, Except Per Share Amounts) The effect of foreign exchange rate changes on cash and cash equivalents included in the Consolidated Statements of Cash Flows resulted in a decrease of $156.1 in 2015... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>Balance Sheet Data</td><td>2016</td><td>2015</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$1,100.6</td><td>$1,509.7</td></tr><tr><td>Short-term borrowings</td><td>$85.7</td><td>$132.9</td></tr><tr><td>Current portion of long-term de... | {"0-2-1": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2016 is $1,100.6 .", "0-2-2": "Table 0 shows Cash, cash equivalents and marketable securities of December 31, 2015 is $1,509.7 .", "0-3-1": "Table 0 shows Short-term borrowings of December 31, 2016 is $85.7 .", "0-3-2": "Table 0 s... | If Operating income develops with the same increasing rate in 2009, what will it reach in 2010? (in million) | 7263.59 | subtract(6841,6443), divide(#0,6443), add(1,#1), multiply(6841,#2) | [] | [
"1-1-1",
"1-1-2"
] |
5ba1371f4dab41f0be13d38c634f5ecc | [
"Table of Contents The following table shows a reconciliation of the beginning and ending fair value measurements for level 3 assets and liabilities using significant unobservable inputs:",
"## Table 0 ##",
"* Prior to the adoption of guidance included in ASU 2010-06, discussed in Note 1, “Accounting Policies,”... | [
"<table><tr><td></td><td colspan=\"2\">Year ended December 31, 2011</td><td colspan=\"2\">Year ended December 31, 2010</td></tr><tr><td>$ in millions</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td></tr><tr><td>Beginning balance</td><td>972.8</td><td>-5,865.... | {"0-2-1": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Assets is 972.8 .", "0-2-2": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Liabilities is -5865.4 .", "0-2-3": "Table 0 shows Beginning balance of Year ended December 31, 2010 Level 3 Assets is 667.1 .", "0-2-4... | What was the total amount of Current assets in the range of 1 and 4000 in 2011? (in million) | 3864 | add(3352.7,511.3) | [] | [
"3-2-1",
"3-2-2"
] |
5a2584c690054d7b93cb41c0263b9c14 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (g) This obligation relates to a lease of equipment at United States Steel’s Clairton Works cokemaking facility in Pennsylvania.",
"We are the primary obligor under this lease.",
"Under the Financial Matters Agreement, United States Steel has ... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$965</td><td>$1,134</td></tr><tr><td>Liabilities incurred, including acquisitions</td><td>14</td><td>30</td></tr><tr><td>Liabilities settled</td><td>-65</td><td>-94</td></tr><tr><td>A... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2009 is $965 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of 2008 is $1,134 .", "0-2-1": "Table 0 shows Liabilities incurred, including acquisitions of 2009 is 14 .", "0-2-2": "Table 0 shows Liabilities incurred, includ... | In the section with largest amount of Average Net Heat Rate, what's the sum of West? (in thousand) | 9189.0 | [
27
] | [
"1-7-4"
] | |
a7f19338edc44bc7b7e8e49d0faaa6b4 | [
"Table 36 : OREO and Foreclosed Assets",
"## Table 0 ##",
"Total OREO and foreclosed assets decreased $171 million during 2013 from $540 million at December 31, 2012, to $369 million at December 31, 2013 and is 11% of total nonperforming assets at December 31, 2013.",
"As of December 31, 2013 and December 31,... | [
"<table><tr><td>In millions</td><td>December 312013</td><td>December 312012</td></tr><tr><td>Other real estate owned (OREO):</td><td></td><td></td></tr><tr><td>Residential properties</td><td>$164</td><td>$167</td></tr><tr><td>Residential development properties</td><td>74</td><td>135</td></tr><tr><td>Commercial prop... | {"0-2-1": "Table 0 shows Residential properties of December 312013 is $164 .", "0-2-2": "Table 0 shows Residential properties of December 312012 is $167 .", "0-3-1": "Table 0 shows Residential development properties of December 312013 is 74 .", "0-3-2": "Table 0 shows Residential development properties of December 3120... | How many commercial lending exceed the average of total commercial lending in 2015 for total loans? | 33386 | divide(133544,const_4) | [
29
] | [
"2-7-5",
"2-3-5"
] |
c12b70a809d0492e9d96cb87bd3fc51a | [
"Notes to consolidated financial statements JPMorgan Chase & Co. /2009 Annual Report 204 on the amount of interest income recognized in the Firm’s Consolidated Statements of Income since that date.",
"(b) Other changes in expected cash flows include the net impact of changes in esti\u0002mated prepayments and rec... | [
"<table><tr><td>December 31, (in millions)</td><td>2009</td><td>2008</td></tr><tr><td>Outstanding balance<sup>(a)</sup></td><td>$103,369</td><td>$118,180</td></tr><tr><td>Carrying amount</td><td>79,664</td><td>88,813</td></tr></table>",
"<table><tr><td>(in millions)</td><td>Unrealized gains/(losses) on AFS securi... | {"0-1-1": "Table 0 shows Outstanding balance of 2009 is $103,369 .", "0-1-2": "Table 0 shows Outstanding balance of 2008 is $118,180 .", "0-2-1": "Table 0 shows Carrying amount of 2009 is 79664 .", "0-2-2": "Table 0 shows Carrying amount of 2008 is 88813 .", "1-1-1": "Table 1 shows Balance at December 31, 2006 of Unrea... | in 2009 , what percentage of its net aggregate carrying amount did the firm record as its allowance for loan losses? | 0.0339 | divide(1.6,47.2) | [
12,
13
] | [] |
ef7fbf1bae7c4acabb5911a5fdbcba3a | [
"International Operating Margin. ?",
"?Operating margin decreased to 20.0% in 2015 as compared to 21.1% in 2014.",
"The decline primarily resulted from geographic and product mix, regionalization efforts, and investments in the U. K. Operating margin decreased in 2014 as compared to 2013 due to recent acquisit... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"5\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2015 vs. 2014</td><td colspan=\"3\">2014 vs. 2013</td></tr><tr><td>Workforce Solutions</td><td>2015</td><td>2014</td><td>2013</td><td>$</td><td>%</t... | {"0-5-1": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2015 (In millions) is $364.4 .", "0-5-2": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2014 (In millions) is $292.6 .", "0-5-3": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2013 (I... | In the year with the most Total operating revenue, what is the growth rate of Total operating income? | 0.36154 | subtract(218.8,160.7), divide(#0,160.7) | [] | [
"0-7-1",
"0-7-2",
"0-7-3",
"0-9-1",
"0-9-2"
] |
70fa5a5a02bb4fd2a31203c832a65142 | [
"Effective tax rate and earnings per diluted share, continuing operations",
"## Table 0 ##",
"The effective tax rate for the year-ended December 31, 2018 was 20.9% and decreased 9.8% from the prior year.",
"In 2017, the tax rate included the tax toll charge for unremitted foreign earnings under the U. S. Tax... | [
"<table><tr><td></td><td colspan=\"3\"></td><td colspan=\"2\">% Change</td></tr><tr><td>($ 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 was the percentage increase in the new jersey chrome environmental reserve in 2018? | 0.11029 | subtract(151,136), divide(#0,136) | [] | [
"6-1-1",
"6-1-2",
"6-1-2"
] |
ccc951d787fa45279f5bf7b55fed6c63 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS acquisition accounting upon closing of the acquisition.",
"Based on current estimates, the Company expects the value of potential contingent consideration payments required to be made under these agreements to be between zero ... | [
"<table><tr><td></td><td>2014</td><td>2013 -1</td></tr><tr><td>Accrued property and real estate taxes</td><td>$61,206</td><td>$54,529</td></tr><tr><td>Payroll and related withholdings</td><td>57,110</td><td>50,843</td></tr><tr><td>Accrued construction costs</td><td>46,024</td><td>52,446</td></tr><tr><td>Accrued ren... | {"0-1-1": "Table 0 shows Accrued property and real estate taxes of 2014 is $61,206 .", "0-1-2": "Table 0 shows Accrued property and real estate taxes of 2013 -1 is $54,529 .", "0-2-1": "Table 0 shows Payroll and related withholdings of 2014 is 57110 .", "0-2-2": "Table 0 shows Payroll and related withholdings of 2013 -... | What will purchase power reach in 2013 if it continues to grow at its current rate? (in million) | 2010.67 | divide(36,1938), add(#0,const_1), multiply(#1,1974) | [
31
] | [
"2-3-3",
"2-3-2",
"2-3-1"
] |
4d70e1d88cf848b5be83af0da71420d2 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)—CONTINUED term borrowings using funds from long-term financings and operating activities.",
"The Utilities' cost of capital, including working capital, is reflected in the ra... | [
"<table><tr><td> (Millions of Dollars)</td><td>2007</td><td>2006</td><td>Variance 2007 vs. 2006</td><td>2005</td><td>Variance 2006 vs. 2005</td></tr><tr><td>Operating activities</td><td>$1,555</td><td>$1,354</td><td>$201</td><td>$790</td><td>$564</td></tr><tr><td>Investing activities</td><td>-2,086</td><td>-1,918</... | {"0-1-1": "Table 0 shows Operating activities of 2007 is $1,555 .", "0-1-2": "Table 0 shows Operating activities of 2006 is $1,354 .", "0-1-3": "Table 0 shows Operating activities of Variance 2007 vs. 2006 is $201 .", "0-1-4": "Table 0 shows Operating activities of 2005 is $790 .", "0-1-5": "Table 0 shows Operating act... | What do all elements sum up for Operating Revenue , excluding Con Edison Solutions (a) and Other (b)? (in Million) | 12341 | add(10424,991), add(#0,48), add(#1,878) | [
56
] | [
"3-2-1",
"3-3-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1"
] |
55be82c0da524c06af06e3e5aa368bea | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED As of December 31, 2009, the Company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk:",
"## Table 0 ##",
"The fair value of these derivative fin... | [
"<table><tr><td>Interest Rate Derivates</td><td>Number of Instruments</td><td>Notional</td></tr><tr><td>Interest Rate Caps</td><td>2</td><td>$ 83.1 million</td></tr><tr><td>Interest Rate Swaps</td><td>2</td><td>$ 23.6 million</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td>... | {"1-3-1": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2010 (In millions) is $878 .", "1-3-2": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2009 (In millions) is $191 .", "1-3-3": "Table 1 shows Estimated fair value at January 1, of Years Ended December ... | What is the growth rate of Net income (loss) available to MetLife, Inc.’s common shareholders from 2006 to 2008? | -0.49927 | subtract(3084,6159), divide(#0,6159) | [] | [
"5-4-3",
"5-4-5"
] |
50eea23de17647d0b58cc6b7647e3879 | [
"Risk Mitigation We purchase credit protection to cover the funded portion as well as the unfunded portion of certain credit exposures.",
"To lower the cost of obtaining our desired credit protection levels, credit exposure may be added within an industry, borrower or counterparty group by selling protection.",
... | [
"<table><tr><td>Table 48</td><td colspan=\"2\">Net Credit Default Protection by Maturity Profile December 31</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Less than or equal to one year</td><td>16%</td><td>14%</td></tr><tr><td>Greater than one year and less than or equal to five years</td><td>77</td>... | {"0-3-1": "Table 0 shows Greater than one year and less than or equal to five years of Net Credit Default Protection by Maturity Profile December 31 2011 16% is 77 .", "0-3-2": "Table 0 shows Greater than one year and less than or equal to five years of Net Credit Default Protection by Maturity Profile December 31 2010... | How many Ratings keeps increasing between 2011 and 2010? | 4 | [
12
] | [
"1-7-1",
"1-7-3",
"1-8-1",
"1-8-3",
"1-10-1",
"1-10-3",
"1-11-1",
"1-11-3"
] | |
ebfebc19c09749b8baf2ebcc764eb908 | [
"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 is the percent change in operating revenues from 2001 to 2002? | 1.91971 | multiply(1.2,const_1000), subtract(#0,411.0), divide(#1,411.0) | [
5,
7
] | [] |
83da5a12301e46709b017b52968b2808 | [
"Investment Strategy The Company’s global pension and postretirement funds’ investment strategy is to invest in a prudent manner for the exclusive purpose of providing benefits to participants.",
"The investment strategies are targeted to produce a total return that, when combined with the Company’s contributions... | [
"<table><tr><td></td><td>Pension plans</td><td>Postretirement benefit plans</td></tr><tr><td>In millions of dollars</td><td>U.S. plans</td><td>Non-U.S. plans</td><td>U.S. plans</td><td>Non-U.S. plans</td></tr><tr><td>2019</td><td>$797</td><td>$435</td><td>$62</td><td>$70</td></tr><tr><td>2020</td><td>828</td><td>41... | {"0-5-1": "Table 0 shows 2022 of Pension plans U.S. plans $797 828 847 is 857 .", "0-5-2": "Table 0 shows 2022 of Postretirement benefit plans Non-U.S. plans $435 417 426 is 448 .", "0-5-3": "Table 0 shows 2022 of Postretirement benefit plans U.S. plans $62 62 61 is 59 .", "0-5-4": "Table 0 shows 2022 of Postretirement... | What is the growing rate of Income from continuing operations before taxes in the year with the most Provisions for credit losses? | 0.01328 | subtract(1958,1932), divide(#0,1958) | [] | [
"1-9-1",
"1-9-2"
] |
db5f49f89c8d4360b1d1cf0353736a3b | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) M. EMPLOYEE RETIREMENT PLANS – (Continued) of equities and fixed-income investments, and would be less liquid than financial instruments that trade on public markets.",
"Potential events or circumstances that could have a negative effect... | [
"<table><tr><td></td><td>Qualified Plans</td><td>Non-Qualified Plans</td></tr><tr><td>2011</td><td>$38</td><td>$10</td></tr><tr><td>2012</td><td>$40</td><td>$11</td></tr><tr><td>2013</td><td>$41</td><td>$11</td></tr><tr><td>2014</td><td>$41</td><td>$12</td></tr><tr><td>2015</td><td>$43</td><td>$12</td></tr><tr>... | {"0-6-1": "Table 0 shows 2016-2020 of Qualified Plans $38 $40 $41 $43 is $235 .", "0-6-2": "Table 0 shows 2016-2020 of Non-Qualified Plans $10 $11 $12 is $59 .", "1-2-1": "Table 1 shows Net interest income of Year ended December 31, 2011 is $445,466 .", "1-2-2": "Table 1 shows Net interest income of Year ended December... | As As the chart 1 shows, for Year ended December 31,which year is the value of the Income before income tax expense the highest? | 2011 | [
27
] | [
"1-6-1",
"1-6-2",
"1-6-4"
] | |
50b3cf88a88b429486b7e2d05c4cd2dd | [
"Troubled Debt Restructurings (TDRs) A TDR is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty.",
"TDRs result from our loss mitigation activities, and include rate reductions, principal forgiveness, postponement/reduction of scheduled ... | [
"<table><tr><td>In millions</td><td>December 312014</td><td>December 312013</td></tr><tr><td>Total consumer lending</td><td>$2,041</td><td>$2,161</td></tr><tr><td>Total commercial lending</td><td>542</td><td>578</td></tr><tr><td>Total TDRs</td><td>$2,583</td><td>$2,739</td></tr><tr><td>Nonperforming</td><td>$1,370<... | {"0-1-1": "Table 0 shows Total consumer lending of December 312014 is $2,041 .", "0-1-2": "Table 0 shows Total consumer lending of December 312013 is $2,161 .", "0-2-1": "Table 0 shows Total commercial lending of December 312014 is 542 .", "0-2-2": "Table 0 shows Total commercial lending of December 312013 is 578 .", "... | In which year the sum of Assets (b) (c) has the highest value? | 2014 | [
27
] | [
"1-3-1"
] | |
56788ce5fe344c1498a938403bf09f4b | [
"Management’s discussion and analysis 78 JPMorgan Chase & Co. /2018 Form 10-K Treasury and CIO overview Treasury and CIO is predominantly responsible for measuring, monitoring, reporting and managing the Firm’s liquidity, funding, capital, structural interest rate and foreign exchange risks.",
"The risks managed ... | [
"<table><tr><td>As of or for the year ended December 31, (in millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Investment securities gains/(losses)</td><td>$-395</td><td>$-78</td><td>$132</td></tr><tr><td>Available-for-sale (“AFS”) investment securities (average)</td><td>203,449</td><td>219,345</td>... | {"0-1-1": "Table 0 shows Investment securities gains/(losses) of 2018 is $-395 .", "0-1-2": "Table 0 shows Investment securities gains/(losses) of 2017 is $-78 .", "0-1-3": "Table 0 shows Investment securities gains/(losses) of 2016 is $132 .", "0-2-1": "Table 0 shows Available-for-sale (\u201cAFS\u201d) investment sec... | what is the estimated percentual decrease observed in the htm investment securities from 2017 to 2018 ? . | 0.34146 | subtract(47733,31434), divide(#0,47733) | [] | [
"0-6-1",
"0-6-2",
"0-6-2"
] |
de84824aab624de6a7df5d4ae25788e2 | [
"leverage ratio of 5% or greater and is not subject to a regulatory order, agreement, or directive to meet and maintain a specific capital level for any capital measure.",
"## Table 0 ##",
"(1) Amount greater than the Well-capitalized minimum percentage.",
"FDICIA generally prohibits a depository institution ... | [
"<table><tr><td></td><td></td><td rowspan=\"2\"> Well- Capitalized Minimums</td><td colspan=\"2\"> At December 31, 2010</td></tr><tr><td></td><td></td><td> Actual</td><td> Excess Capital-1</td></tr><tr><td colspan=\"3\"> (Dollar amounts in billions)</td><td></td><td></td></tr><tr><td>Ratios:</td><td></td><td>... | {"0-4-1": "Table 0 shows Tier 1 leverage ratio of Well- Capitalized Minimums (Dollar amounts in billions) is Consolidated .", "0-4-2": "Table 0 shows Tier 1 leverage ratio of Well- Capitalized Minimums (Dollar amounts in billions) is 5.00% .", "0-4-3": "Table 0 shows Tier 1 leverage ratio of At December 31, 2010 Actual... | What is the average value of Other in 2010, 2009, and 2008? (in million) | 1115 | add(990,1124), add(#0,1231), divide(#1,const_3) | [
17
] | [
"1-10-3",
"1-10-5",
"1-10-7"
] |
7763d29ea2ab443c9928b297f1eec022 | [
"DISH NETWORK CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued F-31 recorded as a decrease in “Income tax (provision) benefit, net” on our Consolidated Statements of Operations and Comprehensive Income (Loss) for the year ended December 31, 2013.10.",
"Discontinued Operations As of December 31, ... | [
"<table><tr><td></td><td>As of December 31, 2013 (In thousands)</td></tr><tr><td>Current assets from discontinued operations</td><td>$68,239</td></tr><tr><td>Noncurrent assets from discontinued operations</td><td>9,965</td></tr><tr><td>Current liabilities from discontinued operations</td><td>-49,471</td></tr><tr><t... | {"0-1-1": "Table 0 shows Current assets from discontinued operations of As of December 31, 2013 (In thousands) is $68,239 .", "0-2-1": "Table 0 shows Noncurrent assets from discontinued operations of As of December 31, 2013 (In thousands) is 9965 .", "0-3-1": "Table 0 shows Current liabilities from discontinued operati... | What do all Hard- board sum up, excluding those negative ones in 2003? (in million) | 269 | add(261,8) | [
23
] | [
"2-1-1",
"2-2-1",
"2-3-1"
] |
be987fbcbb0a41739c6372023c41341b | [
"Free cash flow is a non-GAAP financial measure calculated by subtracting property, plant, and equipment additions from operating cash flows.",
"Refer to the “GAAP to Non-GAAP Reconciliation,” “Income Taxes,” and “Summary of Cash Flows” sections for reconciliations of our results of operations prepared in accorda... | [
"<table><tr><td></td><td colspan=\"2\">Net Sales Fiscal Year</td><td></td></tr><tr><td>(dollars in millions; NM - Not Meaningful)</td><td>2016</td><td>2015</td><td>% Change</td></tr><tr><td>Cardiac and Vascular Group</td><td>$10,196</td><td>$9,361</td><td>9%</td></tr><tr><td>Minimally Invasive Therapies Group<sup>-... | {"0-2-1": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2016 is $10,196 .", "0-2-2": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2015 is $9,361 .", "0-2-3": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year % Change is 9% .", "0-3-1": "Table 0 shows Minimally... | What is the sum of Total contractual obligations in 2017 and Diabetes Group in 2015? (in million) | 4327 | add(2565,1762) | [
86,
9
] | [
"3-12-2",
"0-5-2"
] |
410f046db3464666849e50751ce19003 | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) In 2006, we completed a final Phase III trial of p... | [
"<table><tr><td>Years Ending December 31,</td><td>License Agreements</td><td>Clinical and Manufacturing Development Agreements</td></tr><tr><td>2008</td><td>$707</td><td>$2,860</td></tr><tr><td>2009</td><td>552</td><td>3,750</td></tr><tr><td>2010</td><td>322</td><td>7,500</td></tr><tr><td>2011</td><td>300</td><td>7... | {"1-4-1": "Table 1 shows Client directed investment assets of Year ended December 31, 2009 is $9,693 .", "1-4-2": "Table 1 shows Client directed investment assets of Year ended December 31, 2008 is $11,886 .", "1-4-3": "Table 1 shows Client directed investment assets of Year ended December 31, 2007 is $13,049 .", "1-4-... | What's the sum of Sweep money market funds of Year ended December 31, 2005, and Provision for loan losses of Year ended December 31, 2009 ? | 92427 | add(2247.0,90180.0) | [
18,
49
] | [
"1-6-5",
"2-3-1"
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658de7da2894427ab42f949674b5d764 | [
"Reinsurance Receivables.",
"Reinsurance receivables for both paid and recoverable on unpaid losses totaled $1,348,226 thousand and $1,018,325 thousand at December 31, 2017 and 2016, respectively.",
"At December 31, 2017, $356,556 thousand, or 26.4%, was receivable from Mt.",
"Logan Re collateralized segregat... | [
"<table><tr><td></td><td colspan=\"3\">At December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Balance at beginning of year</td><td>$55,074</td><td>$58,910</td><td>$59,820</td></tr><tr><td>Liabilities assumed</td><td>115</td><td>175</td><td>315</td></tr><tr><t... | {"0-2-1": "Table 0 shows Balance at beginning of year of At December 31, 2017 is $55,074 .", "0-2-2": "Table 0 shows Balance at beginning of year of At December 31, 2016 is $58,910 .", "0-2-3": "Table 0 shows Balance at beginning of year of At December 31, 2015 is $59,820 .", "0-3-1": "Table 0 shows Liabilities assumed... | what was the total value of notes issued by kilimanjaro in 2014 in thousands | 950000 | add(500000,450000) | [
40,
41,
42,
43
] | [] |
0ea9a7f1bf634c7e8d36e54b53d9e5e3 | [
"Table of Contents incentive payouts and about $33 million in compensation and benefit savings due to lower staffing levels and lower severance related charges in fiscal 2009.",
"Acquisition-related charges increased in fiscal 2009 compared with fiscal 2008 primarily due to the amortization of Homestead and ECHO ... | [
"<table><tr><td><i>(Dollars in millions)</i></td><td> Fiscal 2009</td><td>% of Related Revenue</td><td> Fiscal 2008</td><td>% of Related Revenue</td><td> Fiscal 2007</td><td> % of Related Revenue</td></tr><tr><td>Financial ManagementSolutions (QuickBooks)</td><td>$113.3</td><td>20%</td><td>$169.7</td><td>29%</... | {"0-1-1": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2009 is $113.3 .", "0-1-2": "Table 0 shows Financial ManagementSolutions (QuickBooks) of % of Related Revenue is 20% .", "0-1-3": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2008 is $169.7 .", "0-1-4": "Table 0 shows F... | In the year with lowest amount of Payments Solutions , what's the increasing rate of Accounting Professionals? | 0.05311 | subtract(162.6,154.4), divide(#0,154.4) | [
20
] | [
"0-5-3",
"0-5-5",
"0-3-1",
"0-3-3",
"0-3-5"
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a7f4ee343522490e93c26e8b178da8bd | [
"leveraged lease with any change in the recalculated net investment recognized as a gain or loss currently.",
"Con Edison believes that its position on the LILOs is correct and is currently appealing the auditors’ proposal within the Internal Revenue Service.",
"If Con Edison is unsuccessful in defending its po... | [
"<table><tr><td><i>(Millions of Dollars)</i></td><td>2004</td><td>2003</td><td>Variance 2004 vs. 2003</td><td>2002</td><td>Variance 2003 vs. 2002</td></tr><tr><td>Operating activities</td><td>$1,320</td><td>$1,321</td><td>$-1</td><td>$1,581</td><td>$-260</td></tr><tr><td>Investing activities</td><td>-1,540</td><td>... | {"0-1-1": "Table 0 shows Operating activities of 2004 is $1,320 .", "0-1-2": "Table 0 shows Operating activities of 2003 is $1,321 .", "0-1-3": "Table 0 shows Operating activities of Variance 2004 vs. 2003 is $-1 .", "0-1-4": "Table 0 shows Operating activities of 2002 is $1,581 .", "0-1-5": "Table 0 shows Operating ac... | What's the sum of Operating activities of 2004, Ohio of Productionof DDGs, and Nebraska of Productionof DDGs ? | 711201 | add(1201.0,355000.0), add(#0,355000.0) | [
34,
34
] | [
"1-1-1",
"3-12-3",
"3-11-3"
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b25d353a4fc84aeebb5c3bc48345390b | [
"Balance Sheet Analysis Table 4 Selected Balance Sheet Data",
"## Table 0 ##",
"At December 31, 2007, total assets were $1.7 trillion, an increase of $256.0 billion, or 18 percent, from December 31, 2006.",
"Growth in period end total assets was due to an increase in loans and leases, AFS debt securities and ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td><td colspan=\"2\"> Average Balance</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td> 2007</td><td>2006</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Federal funds sold and securities purchased under agre... | {"0-3-1": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2007 is $129,552 .", "0-3-2": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2006 is $135,478 .", "0-3-3": "Table 0 shows Federal funds sold and securities... | what percent of the overall purchase value of star pizza was in customer relationship intangible assets and goodwill? | 0.78035 | add(2.2,24.8), divide(#0,34.6) | [
67,
70,
76,
80,
89
] | [] |
16cbe8e718974e29bd0dde4b7f5782a9 | [
"Included in the refining and wholesale marketing gross margins were pretax derivative losses of $899 million in 2007 and gains of $400 million in 2006.",
"For a more complete explanation of our strategies to manage market risk related to commodity prices, see Item 7A.",
"Quantitative and Qualitative Disclosure... | [
"<table><tr><td> RM&T Operating Statistics</td><td>2007</td><td>2006</td></tr><tr><td>Refining and wholesale marketing gross margin<i>(Dollars per gallon)</i><sup>(a)</sup></td><td>$0.1848</td><td>$0.2288</td></tr><tr><td>Refined products sales volumes<i>(Thousands of barrels per day)</i></td><td>1,410</td><td>1,42... | {"0-1-1": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2007 is $0.1848 .", "0-1-2": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2006 is $0.2288 .", "0-2-1": "Table 0 shows Refined products sales volumes(Thousands of barrels per day) of 2007 ... | what percentage decrease of proved undeveloped reserves occurred during 2018? | 0.03114 | divide(17,546) | [
42
] | [
"2-0-1"
] |
56c4ce97907b406a9acc9a59a0d38b81 | [
"Capital Investment.",
"Our business is not capital intensive.",
"Capital expenditures totaled $99.9 million and $123.2 million in fiscal years 2016 and 2015, respectively.",
"Our capital expenditures relate primarily to recurring improvements to retail offices, as well as investments in computers, software a... | [
"<table><tr><td>As of</td><td colspan=\"3\">April 30, 2016</td><td colspan=\"3\">April 30, 2015</td></tr><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Moody's</td><td>P-3</td><td>Baa3</td><td>Stable</td><td>P-2</td><td>Baa2</td><t... | {"0-2-1": "Table 0 shows Moody's of April 30, 2016 Short-term is P-3 .", "0-2-2": "Table 0 shows Moody's of April 30, 2016 Long-term is Baa3 .", "0-2-3": "Table 0 shows Moody's of April 30, 2016 Outlook is Stable .", "0-2-4": "Table 0 shows Moody's of April 30, 2015 Short-term is P-2 .", "0-2-5": "Table 0 shows Moody's... | What is the proportion of all Consumer lending (a) that are greater than 400 to the total amount of Consumer lending (a), in 2013? | 0.96917 | add(1139,904), add(1139,904), add(#1,4), add(#2,61), divide(#0,#3) | [] | [
"2-7-1",
"2-8-1",
"2-9-1",
"2-10-1"
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292b99e6ce7b4224944217ed151f6812 | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes.",
"The deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expe... | [
"<table><tr><td></td><td>2018</td><td>2017</td></tr><tr><td>Beginning balance</td><td>$172,945</td><td>$178,413</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>16,191</td><td>3,680</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2018 is $172,945 .", "0-1-2": "Table 0 shows Beginning balance of 2017 is $178,413 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2018 is 16191 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | what is the percentage change in total gross amount of unrecognized tax benefits from 2016 to 2017? | -0.03065 | subtract(172945,178413), divide(#0,178413) | [] | [
"0-1-1",
"0-1-2",
"0-1-2",
"0-8-2"
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084dd1e032e74319982525e5d463de16 | [
"## Table 0 ##",
"(1) The Company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0%, 19.3% and 20.0% at December 31, 2018, 2017, and 2016, respectively.",
"The b... | [
"<table><tr><td>Years ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Statutory tax rate</td><td>19.0%</td><td>19.3%</td><td>20.0%</td></tr><tr><td>U.S. state income taxes, net of U.S. federal benefit</td><td>-0.4</td><td>-1.5</td><td>0.4</td></tr><tr><td>Taxes on international operations<... | {"0-2-1": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2018 19.0% is -0.4 .", "0-2-2": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2017 19.3% is -1.5 .", "0-2-3": "Table 0 shows U.S. state income taxes, net of U.S. federal benefit of 2016 20.0% is 0.4 .", "0-3-1": "T... | What is the ratio of Subtotal Other Securities to the total in 2009 for Fair Value? (in %) | 0.1974 | divide(4056,20547) | [] | [
"3-10-8",
"3-11-8"
] |
1f6e7c75f8f2425fb125e33269a26b79 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$140</td><td>$219</td><td>$187</td><td>$197</td><td>$204</td></tr><tr><td>S&P 500 Index</td><td>$100</td><td>$113</td><td>$147</td>... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2011 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2012 is $140 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2013 is $219 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2014 is $187 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2015 i... | What's the current growth rate of Investment securities in carrying amount? (in %) | 0.16744 | subtract(8474619,7259150), divide(#0,7259150) | [
27,
29
] | [
"2-6-1",
"2-6-3"
] |
43542554c6aa4ed895bc15a9454a9549 | [
"Other Corporate Special Items In addition, other pre-tax corporate special items totaling $30 million, $0 million and $8 million were recorded in 2018, 2017 and 2016, respectively.",
"Details of these charges were as follows:",
"## Table 0 ##",
"Impairments of Goodwill No goodwill impairment charges were rec... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Smurfit-Kappa acquisition proposal costs</td><td>$12</td><td>$—</td><td>$—</td></tr><tr><td>Environmental remediation reserve adjustment</td><td>9</td><td>—</td><td>—</td></tr><tr><td>Legal settlement</td><td>9</td><td>—</td><td>—</... | {"0-1-1": "Table 0 shows Smurfit-Kappa acquisition proposal costs of 2018 is $12 .", "0-1-2": "Table 0 shows Smurfit-Kappa acquisition proposal costs of 2017 is $\u2014 .", "0-1-3": "Table 0 shows Smurfit-Kappa acquisition proposal costs of 2016 is $\u2014 .", "0-2-1": "Table 0 shows Environmental remediation reserve a... | What is the ratio of all Carrying Amount that are smaller than 400 to the sum of Carrying Amount, in 2010 for Fixed maturity securitiesavailable-for-sale? | 0.00427 | add(40,350), add(44733,20675), add(#1,14290), add(#2,2968), add(#3,2447), add(#4,4383), add(#5,789), add(#6,576), add(#7,350), add(#8,40), divide(#0,#9) | [
35
] | [
"2-7-1",
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"2-12-1",
"2-13-1",
"2-14-1",
"2-15-1",
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f9076ffbcfb241ff82302e107c09f22d | [
"Entergy Corporation, Domestic utility companies, and System Energy 146 Research Spending Entergy is a member of the Electric Power Research Institute (EPRI).",
"EPRI conducts a broad range of research in major technical fields related to the electric utility industry.",
"Entergy participates in various EPRI pr... | [
"<table><tr><td>Entergy Arkansas</td><td>1,516</td></tr><tr><td>Entergy Gulf States</td><td>1,676</td></tr><tr><td>Entergy Louisiana</td><td>918</td></tr><tr><td>Entergy Mississippi</td><td>810</td></tr><tr><td>Entergy New Orleans</td><td>375</td></tr><tr><td>System Energy</td><td>-</td></tr><tr><td>Entergy Operati... | {"0-0-1": "Table 0 shows Entergy Arkansas is 1516 .", "0-1-1": "Table 0 shows Entergy Gulf States is 1676 .", "0-2-1": "Table 0 shows Entergy Louisiana is 918 .", "0-3-1": "Table 0 shows Entergy Mississippi is 810 .", "0-4-1": "Table 0 shows Entergy New Orleans is 375 .", "0-6-1": "Table 0 shows Entergy Operations is 2... | what is the highest total amount of Level 1? (in million) | 1805.0 | [] | [
"3-3-1"
] | |
4a6300547acb4a288968f9516476a8a6 | [
"## Table 0 ##",
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Overview We are a biopharmaceutical company that discovers, develops, and commercializes pharmaceutical products for the treatment of serious medical conditions.",
"We currently have one marketed... | [
"<table><tr><td></td><td colspan=\"5\">At December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"5\">(In thousands)</td></tr><tr><td>Balance Sheet Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrestricted and restrict... | {"0-5-1": "Table 0 shows marketable securities (current and non-current) of At December 31, 2010 (In thousands) is $626,939 .", "0-5-2": "Table 0 shows marketable securities (current and non-current) of At December 31, 2009 (In thousands) is $390,010 .", "0-5-3": "Table 0 shows marketable securities (current and non-cu... | what was the total in 2010 and 2009 for arcalyst ae net product sales? | 4.37e+07 | add(25.3,18.4), multiply(#0,const_1000000) | [
40,
41,
44
] | [] |
952d2701d16046fc9118e4d91ae2ee82 | [
"otherwise stated, the following information presented in Part I, Item 1, of this report excludes discontinued operations for all periods presented.",
"See Note 16 – Divestiture Transactions and Discontinued Operations under Part II, Item 8, of this report for additional information.",
"The following table pres... | [
"<table><tr><td></td><td>Regulator</td><td>AllowedReturn on Equity</td><td>Percent ofCommon Equity</td><td>Rate Base(in billions)</td><td>Portion of Ameren's 2015 Operating Revenues<sup>(a)</sup></td></tr><tr><td>Ameren Missouri</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric service<sup>(b)(... | {"0-2-1": "Table 0 shows Electric service of Regulator is MoPSC .", "0-2-2": "Table 0 shows Electric service of AllowedReturn on Equity is 9.53% .", "0-2-3": "Table 0 shows Electric service of Percent ofCommon Equity is 51.8% .", "0-2-4": "Table 0 shows Electric service of Rate Base(in billions) is $7.0 .", "0-2-5": "T... | what was the implied value of the preferred shares of eletropaulo based on the bndes acquisition , in billions? | 1.69492 | divide(1,59%) | [
30
] | [] |
327d520540d54a97a41a6aac70a5d2f9 | [
"Table 35 presents certain state concentrations for the direct/indirect consumer loan portfolio.",
"## Table 0 ##",
"Other Consumer At December 31, 2011, approximately 96 percent of the $2.7 billion other consumer portfolio was associated with certain consumer finance businesses that we previously exited and no... | [
"<table><tr><td>Table 35</td><td colspan=\"6\">Direct/Indirect State Concentrations</td></tr><tr><td></td><td colspan=\"4\">December 31</td><td colspan=\"2\"></td></tr><tr><td></td><td colspan=\"2\">Outstandings</td><td colspan=\"2\">Accruing Past Due90 Days or More</td><td colspan=\"2\">Net Charge-offs</td></tr><t... | {"0-4-1": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2011 is $11,152 .", "0-4-2": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2010 is $10,558 .", "0-4-3": "Table 0 shows California of Direct/Indirect State Concentrations Dece... | Which year is New York in Outstandings the most? | 2011 | [
0
] | [
"0-7-1",
"0-7-2"
] | |
8be237b8cf084fd292f508c831d4e322 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Financial Services operations for 2005,2004 and 2003 were as fo llows:",
"## Table 0 ##",
"(a) Inchades the effect of hedging activities that do not qualify for hedge accounting treatment inder FAS 133, inchuding th... | [
"<table><tr><td><i>(in millions)</i></td><td> 2005</td><td>2004</td><td>2003</td></tr><tr><td>Revenues<i><sup>(a)</sup></i>:</td><td></td><td></td><td></td></tr><tr><td>Aircraft Finance<i><sup>(b)</sup></i></td><td>$3,578</td><td>$3,136</td><td>$2,897</td></tr><tr><td>Capital Markets<i><sup>(c)(d)</sup></i></td><td... | {"0-2-1": "Table 0 shows Aircraft Finance of 2005 is $3,578 .", "0-2-2": "Table 0 shows Aircraft Finance of 2004 is $3,136 .", "0-2-3": "Table 0 shows Aircraft Finance of 2003 is $2,897 .", "0-3-1": "Table 0 shows Capital Markets of 2005 is 3260 .", "0-3-2": "Table 0 shows Capital Markets of 2004 is 1278 .", "0-3-3": "... | How long does Fully taxable-equivalent adjustment keep growing for Fourth? | 1 | [
40
] | [
"1-4-1",
"1-4-5"
] | |
67184eea585e42a6997e3967be2a11f0 | [
"Total Debt Total debt at July 1, 2006 was $1,762,692,000, of which approximately 75% was at fixed rates averaging 6.0% with an average life of 19 years, and the remainder was at floating rates averaging 5.2%.",
"Certain loan agreements contain typical debt covenants to protect noteholders, including provisions t... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2007</td><td>$56,499,000</td></tr><tr><td>2008</td><td>46,899,000</td></tr><tr><td>2009</td><td>39,904,000</td></tr><tr><td>2010</td><td>33,329,000</td></tr><tr><td>2011</td><td>25,666,000</td></tr><tr><td>Later years</td><td>128,981,000</td></tr></table>",
"<table... | {"0-6-1": "Table 0 shows Later years of Amount $56,499,000 46,899,000 39,904,000 33,329,000 25,666,000 is 128981000 .", "1-2-1": "Table 1 shows Minimum pension liability adjustment of 2007 Before-Tax Amount is $5,633,000 .", "1-2-2": "Table 1 shows Minimum pension liability adjustment of 2007 Income Tax is $2,164,000 .... | what was the percentage change in total rental expense under operating leases from july 2 , 2005 to july 1 , 2006? | 0.06757 | subtract(92710000,86842000), divide(#0,86842000) | [
7
] | [] |
539135158d36469db446a5bad561a211 | [
"The Company has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies.",
"The maximum exposure with respect to such contractual contingent guarantees was approximately $103 million at December 31, 2018, compared to $95 million at December 31, 2017.",
"Off... | [
"<table><tr><td></td><td colspan=\"5\">Payments due by</td></tr><tr><td></td><td>2019</td><td>2020-2021</td><td>2022-2023</td><td>After 2023</td><td>Total</td></tr><tr><td>Principal payments on debt</td><td>$251</td><td>$1,000</td><td>$—</td><td>$5,095</td><td>$6,346</td></tr><tr><td>Interest payments on debt</td><... | {"0-2-1": "Table 0 shows Principal payments on debt of Payments due by 2019 is $251 .", "0-2-2": "Table 0 shows Principal payments on debt of Payments due by 2020-2021 is $1,000 .", "0-2-3": "Table 0 shows Principal payments on debt of Payments due by 2022-2023 is $\u2014 .", "0-2-4": "Table 0 shows Principal payments ... | What is the sum of Total revenue of Life, Total expenses of Life, Total revenue of Investment and Total expenses of Investment for the year 2013? | 4.47608e+06 | add(1885332,1340273), add(#0,734650), add(#1,515824) | [] | [
"2-6-1",
"2-18-1",
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9790792cfaa14cbea9bd6324be274673 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) Balance Sheets.",
"We mitigate the risk of non-performance by monitoring the creditworthiness of counterparties and diversifying derivatives to multiple counter-parties.",
"We occasional... | [
"<table><tr><td>Year Ended December 31</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>(In millions)</td><td></td><td></td><td></td></tr><tr><td>Fixed maturity securities</td><td>$1,607.5</td><td>$1,571.2</td><td>$1,651.1</td></tr><tr><td>Short-term investments</td><td>146.6</td><td>56.1</td><td>63.2</td></... | {"0-2-1": "Table 0 shows Fixed maturity securities of 2005 is $1,607.5 .", "0-2-2": "Table 0 shows Fixed maturity securities of 2004 is $1,571.2 .", "0-2-3": "Table 0 shows Fixed maturity securities of 2003 is $1,651.1 .", "0-3-1": "Table 0 shows Short-term investments of 2005 is 146.6 .", "0-3-2": "Table 0 shows Short... | What's the Carrying Amount of the Equity securities in the year where Carrying Amount of Fixed maturities securities is greater than 470 million? | 55.0 | [] | [
"1-6-1",
"1-6-3",
"1-7-3"
] | |
19bffba6f989488780cbf525f821e45f | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Asia Results Asia results on a sub-product basis for 2007, 2006 and 2005 were as follows:",
"## Table 0 ##",
"(a) Includes the effect of an out of period UCITS ad... | [
"<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 $11,631 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $5,360 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $177 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | Which year the Life insurance of Premiums and Other Considerations is the most? | 2007 | [
0
] | [
"0-2-1",
"0-9-1",
"0-16-1"
] | |
d875b766670846d6aa0e112d1ddf2952 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2004 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) reporting segment, ‘‘International,’’ given their similar economic characteristics, products, customers and processes.",
"Th... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Data Protection</td><td> International</td><td> Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2002</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$944,845</td><td>$239,081</td><td>$109,381</td><... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $944,845 .", "0-2-2": "Table 0 shows Total Revenues of Data Protection is $239,081 .", "0-2-3": "Table 0 shows Total Revenues of International is $109,381 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,190 .", "0-2-5": "... | What's the growth rate of Contribution for Data Protection in 2003? | 0.15408 | subtract(71240,61729), divide(#0,61729) | [
5
] | [
"0-3-2",
"0-8-2"
] |
072f6d8791a242b2869df25a554ed4b2 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) market and lease the unused tower space on the broadcast towers (the Economic Rights).",
"TV Azteca retains title to these towers and is responsible for their operation and maintenance.",
"The Company is entitled... | [
"<table><tr><td>As of December 31, 2007</td><td>Notional Amount</td><td>Interest Rate</td><td>Term</td><td>Carrying Amount and Fair Value</td></tr><tr><td>Interest rate swap agreement</td><td>$150,000</td><td>3.95%</td><td>Expiring in 2009</td><td>$-369</td></tr><tr><td>Interest rate swap agreement</td><td>100,000<... | {"0-1-1": "Table 0 shows Interest rate swap agreement of Notional Amount is $150,000 .", "0-1-2": "Table 0 shows Interest rate swap agreement of Interest Rate is 3.95% .", "0-1-3": "Table 0 shows Interest rate swap agreement of Term is Expiring in 2009 .", "0-1-4": "Table 0 shows Interest rate swap agreement of Carryin... | what is the net change in the balance of other long-term notes receivable during 2007? | 6.7 | subtract(11.0,4.3) | [
11
] | [] |
91fe4962660d48d39b10f9a3d314ecd5 | [
"PART II Note 10.",
"Debt Bank Line of Credit and Term Loans The Company’s $2.0 billion unsecured revolving line of credit facility (the “Facility”) matures on October 19, 2021 and contains two, six-month extension options.",
"Borrowings under the Facility accrue interest at LIBOR plus a margin that depends upo... | [
"<table><tr><td>Period</td><td>Amount</td><td>Coupon Rate</td></tr><tr><td>Year ended December 31, 2018:</td><td></td><td></td></tr><tr><td>July 16, 2018<sup>-1</sup></td><td>$700,000</td><td>5.375%</td></tr><tr><td>November 8, 2018</td><td>$450,000</td><td>3.750%</td></tr><tr><td>Year ended December 31, 2017:</td>... | {"0-2-1": "Table 0 shows July 16, 2018 of Amount is $700,000 .", "0-2-2": "Table 0 shows July 16, 2018 of Coupon Rate is 5.375% .", "0-3-1": "Table 0 shows November 8, 2018 of Amount is $450,000 .", "0-3-2": "Table 0 shows November 8, 2018 of Coupon Rate is 3.750% .", "0-5-1": "Table 0 shows May 1, 2017 Year ended Dece... | What do all Year Ended December 31, sum up in 2018 for Year Ended December 31, , excluding Interest income and Interest expense? | 1.61025e+06 | add(549499,96702), add(#0,10772), add(#1,55260), add(#2,925985), subtract(#3,44162), add(#4,13316), add(#5,17854), subtract(#6,2594), subtract(#7,12381) | [
52
] | [
"2-4-1",
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"2-6-1",
"2-7-1",
"2-8-1",
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"2-10-1",
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"2-12-1",
"2-14-1"
] |
e506e0d0f09a4928aabb2d5e571648f9 | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) (In thousands, except percent and per share data) The following table summarizes expected benefit payments through 2019 for the Pension Plans, including those payments expected to be paid from the Company’s general assets.",
"Since th... | [
"<table><tr><td>2010</td><td>$18,181</td></tr><tr><td>2011</td><td>27,090</td></tr><tr><td>2012</td><td>21,548</td></tr><tr><td>2013</td><td>25,513</td></tr><tr><td>2014</td><td>24,002</td></tr><tr><td>2015-2019</td><td>128,494</td></tr></table>",
"<table><tr><td></td><td>Benefit Payments</td><td>Expected Subsidy... | {"0-5-1": "Table 0 shows 2015-2019 of $18,181 27,090 21,548 25,513 24,002 is 128494 .", "1-6-1": "Table 1 shows 2015 \u2013 2019 of Benefit Payments $2,714 3,028 3,369 3,660 4,019 is 22686 .", "1-6-2": "Table 1 shows 2015 \u2013 2019 of Expected Subsidy Receipts $71 91 111 134 151 is 1071 .", "1-6-3": "Table 1 shows 20... | what is the average contribution expense related to all of its defined contribution plans for the years 2007-2009? | 34321.3 | add(40627,35341), add(26996,#0), divide(#1,const_3) | [
9
] | [] |
839396eab61d4017b937b4878231509c | [
"Fair Value of Financial Instruments The carrying amounts shown for the Company’s cash and cash equivalents, accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments.",
"The fair value of the long term debt approximates its carrying value based on the... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td><i>(In thousands)</i></td><td>2011</td><td>2010</td></tr><tr><td>Finished goods</td><td>$323,606</td><td>$214,524</td></tr><tr><td>Raw materials</td><td>803</td><td>831</td></tr><tr><td>Total inventories</td><td>$324,409</td><td>$215,355</td></tr></table>",
"... | {"0-2-1": "Table 0 shows Finished goods of December 31, 2011 is $323,606 .", "0-2-2": "Table 0 shows Finished goods of December 31, 2010 is $214,524 .", "0-3-1": "Table 0 shows Raw materials of December 31, 2011 is 803 .", "0-3-2": "Table 0 shows Raw materials of December 31, 2010 is 831 .", "0-4-1": "Table 0 shows Tot... | as part of the july 2011 acquisition of the property what was the percent of the assumed loan to the purchase price | 0.63802 | divide(38.6,60.5) | [
7,
10,
13,
14,
20
] | [] |
b13ba03ef37441cf9d4aa301a26b7d2a | [
"energy; disruptions or ineffi ciencies in the supply chain; eff ectiveness of restructuring and cost savings initia\u0002tives; volatility in the market value of derivatives used to manage price risk for certain commodities; benefi t plan expenses due to changes in plan asset values and discount rates used to dete... | [
"<table><tr><td></td><td>Fair Value Impact</td></tr><tr><td>In Millions</td><td>May 31, 2015</td><td>Averageduringfiscal 2015</td><td>May 25, 2014</td></tr><tr><td>Interest rate instruments</td><td>$25.1</td><td>$23.7</td><td>$32.7</td></tr><tr><td>Foreign currency instruments</td><td>17.9</td><td>8.8</td><td>7.2</... | {"0-2-1": "Table 0 shows Interest rate instruments of Fair Value Impact May 31, 2015 is $25.1 .", "0-2-2": "Table 0 shows Interest rate instruments of Fair Value Impact Averageduringfiscal 2015 is $23.7 .", "0-2-3": "Table 0 shows Interest rate instruments of Fair Value Impact May 25, 2014 is $32.7 .", "0-3-1": "Table ... | What is the sum of Software of Impaired in 2011 and Acquisition integration-related costs in 2016? (in thousand) | 5864 | add(1142,4722) | [
55,
41,
43
] | [
"2-3-3",
"1-3-2"
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69ebbc29566f4f64bff9bdcaf29ea712 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 70 We review our goodwill for impairment annually, or more frequently, if facts and circumstances warrant a review.",
"We completed our annual impairment test in the second quarter of fiscal 2014.",
"We elected to use the Step 1 ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>8</td></tr><tr><td>Acquired rights to use technology</td><td>8</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 8 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 8 .", "0-5-1": "Tabl... | What is the total amount of Remaining tonnage of December 31, 2009 Remaining Permitted Capacity, Commercial real estate of Year Ended December 31, 2014 AverageBalances, and Total retail of Year Ended December 31, 2014 Income/Expense ? | 13059 | add(4075.0,7158.0), add(#0,1826.0) | [
25,
47
] | [
"2-3-4",
"1-9-4",
"1-21-5"
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649530316f914a3db2674e434084624b | [
"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... | Which year is Total (Gain) Loss on Commodity Derivative Instruments the most? | 2009 | [
28
] | [
"2-5-1",
"2-5-2",
"2-5-3"
] | |
bfabc6fced0f49949b851c029b788168 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) Includes the effect of an out of period UCITS adjustment in 2006, which increased net investment income by $240 million and operating inco... | [
"<table><tr><td><i>(in millions)</i></td><td> 2007</td><td>2006</td><td>2005</td></tr><tr><td>Total:</td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, including short-term investments</td><td>$16,750</td><td>$15,909</td><td>$15,119</td></tr><tr><td>Equity securities</td><td>161</td><td>112</td><td>61</t... | {"0-2-1": "Table 0 shows Fixed maturities, including short-term investments of 2007 is $16,750 .", "0-2-2": "Table 0 shows Fixed maturities, including short-term investments of 2006 is $15,909 .", "0-2-3": "Table 0 shows Fixed maturities, including short-term investments of 2005 is $15,119 .", "0-3-1": "Table 0 shows E... | What's the average of total revenues in Aricraft leasing in 2005, 2006, and 2007? (in $ in millions) | 4148 | add(3668,4082), add(#0,4694), divide(#1,const_3) | [
58
] | [
"2-19-1",
"2-12-1",
"2-5-1"
] |
1ed5bcbd84ee4e9d918537738e15fdb3 | [
"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 will Total revenue reach in 2016 if it continues to grow at its current rate? (in millions) | 3167.1 | subtract(3108,3050), divide(#0,3050), add(const_1,#1), multiply(#2,3108) | [] | [
"0-4-1",
"0-4-2"
] |
2b2e6c1582bf4a78a6e101b6ad16a5c5 | [
"PART I The following table details the growth in global weighted average berths and the global, North American and European cruise guests over the past five years:",
"## Table 0 ##",
"(1) Source: Our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are... | [
"<table><tr><td>Year</td><td>Weighted-AverageSupply ofBerthsMarketedGlobally-1</td><td>Royal Caribbean Cruises Ltd. Total Berths</td><td>GlobalCruiseGuests-1</td><td>North AmericanCruiseGuests-2</td><td>EuropeanCruiseGuests -3</td></tr><tr><td>2010</td><td>391,000</td><td>92,300</td><td>18,800,000</td><td>10,781,00... | {"1-3-1": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2014 (Dollars in thousands) is $20,313 .", "1-3-2": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2013 (Dollars in thousands) is $51,196 .", "1-4-1": "Table 1 shows Initial estimate upon acquisition o... | What's the increasing rate of Distribution rights for Gross Carrying Amount in 2014? | -0.04144 | subtract(16101,16797), divide(#0,16797) | [
93
] | [
"6-6-1",
"6-6-2"
] |
941fef11f50240708682aee87d4285f2 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years.",
"Goodwill, Purchased Intangibles and Other L... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>7</td></tr><tr><td>Acquired rights to use technology</td><td>9</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 7 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 9 .", "0-5-1": "Tabl... | What's the growth rate of NOI of total portfolio in 2014? | 0.04601 | subtract(222757,212958), divide(#0,212958) | [] | [
"2-6-4",
"2-6-5"
] |
09a794c804df41a3b658eeb5dfe3e40e | [
"ASSETS MEASURED AND RECORDED AT FAIR VALUE ON A NON-RECURRING BASIS Our non-marketable equity securities, equity method investments, and certain non-financial assets, such as intangible assets and property, plant and equipment, are recorded at fair value only if an impairment or observable price adjustment is reco... | [
"<table><tr><td>(In Millions)</td><td>Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments</td><td>Unrealized Holding Gains (Losses) on Derivatives</td><td>Actuarial Valuation and Other Pension Expenses</td><td>Translation Adjustments and Other</td><td>Total</td></tr><tr><td>December 31, 2016<... | {"0-1-1": "Table 0 shows December 31, 2016 of Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments is $2,179 .", "0-1-2": "Table 0 shows December 31, 2016 of Unrealized Holding Gains (Losses) on Derivatives is $-259 .", "0-1-3": "Table 0 shows December 31, 2016 of Actuarial Valuation and Other Pen... | In the year with largest amount of Service cost, what's the sum of Interest cost? | 772 | add(402,263), add(#0,107) | [
25,
27
] | [
"3-4-3",
"3-4-6",
"3-4-9"
] |
76be46cec4d244a2a25bd01f9bc80597 | [
"advertising our consumer business in the U. S. in September 2017.",
"We resumed advertising our U. S. paid products in the fourth quarter of 2018.",
"As part of our response to the 2017 cybersecurity incident, we made our TrustedID?",
"Premier service, an identity theft protection and credit file monitorin... | [
"<table><tr><td></td><td colspan=\"3\">Key Performance IndicatorsTwelve Months EndedDecember 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td></td><td colspan=\"3\">(In millions, except per share data)</td></tr><tr><td>Operating revenue</td><td>$3,412.1</td><td>$3,362.2</td><td>$3,144.9... | {"0-3-1": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2018 (In millions, except per share data) is $3,412.1 .", "0-3-2": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2017 (In millions, except per share data) is $3,362.2 .... | What is the ratio of Europe in Table 2 to the Consolidated selling, general and administrative expenses in Table 1 in 2016? | 0.2695 | divide(253.6,941) | [] | [
"2-6-3",
"1-5-3"
] |
01d9bd884d7a4a03867fc678a216413c | [
"The graph below compares Expeditors International of Washington, Inc. 's cumulative 5-Year total shareholder return on common stock with the cumulative total returns of the S&P 500 index, the NASDAQ Transportation index, and the NASDAQ Industrial Transportation index (NQUSB2770T) as a replacement for the NASDAQ Tr... | [
"<table><tr><td></td><td>12/12</td><td>12/13</td><td>12/14</td><td>12/15</td><td>12/16</td><td>12/17</td></tr><tr><td>Expeditors International of Washington, Inc.</td><td>$100.00</td><td>$113.52</td><td>$116.07</td><td>$119.12</td><td>$142.10</td><td>$176.08</td></tr><tr><td>Standard and Poor's 500 Index</td><td>10... | {"0-1-1": "Table 0 shows Expeditors International of Washington, Inc. of 12/12 is $100.00 .", "0-1-2": "Table 0 shows Expeditors International of Washington, Inc. of 12/13 is $113.52 .", "0-1-3": "Table 0 shows Expeditors International of Washington, Inc. of 12/14 is $116.07 .", "0-1-4": "Table 0 shows Expeditors Inter... | What was the average value of the Service cost in the years where Interest cost positive is positive? | 13.8 | add(11.7,13.3), add(#0,15.1), add(#1,0.4), add(#2,0.4), add(#3,0.5), divide(#4,const_3) | [] | [
"6-2-1",
"6-2-2",
"6-2-3",
"6-2-4",
"6-2-5",
"6-2-6",
"6-2-7",
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"6-2-9"
] |
891bbc5300dd4e8e97cb5666c3f049ee | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) A valuation allowance has been established for certain deferred tax assets related to the impairment of investments.",
"Accounting for Uncertainty in Income Taxes During fiscal 2011 and 2010, our aggregate changes... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Beginning balance</td><td>$156,925</td><td>$218,040</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>11,901</td><td>9,580</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $218,040 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2011 is 11901 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What's the total amount of the Stock-based compensation expense in the years where Goodwill is greater than 0? | 477 | add(219,258) | [
67,
44
] | [
"3-10-1",
"2-1-1",
"2-1-2"
] |
c72db4657d834809b81f73c7db8855e7 | [
"Foreign currency transaction gains (losses) Foreign currency transaction gains (losses) in millions were as follows:",
"## Table 0 ##",
"(1) Includes gains of $21 million, $17 million and $247 million on foreign currency derivative contracts for the years ended December 31, 2017, 2016 and 2015, respectively.",... | [
"<table><tr><td>Years Ended December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Mexico</td><td>$17</td><td>$-8</td><td>$-6</td></tr><tr><td>Philippines</td><td>15</td><td>12</td><td>8</td></tr><tr><td>Bulgaria</td><td>14</td><td>-8</td><td>3</td></tr><tr><td>Chile</td><td>8</td><td>-9</td><td>-18</... | {"0-1-1": "Table 0 shows Mexico of 2017 is $17 .", "0-1-2": "Table 0 shows Mexico of 2016 is $-8 .", "0-1-3": "Table 0 shows Mexico of 2015 is $-6 .", "0-2-1": "Table 0 shows Philippines of 2017 is 15 .", "0-2-2": "Table 0 shows Philippines of 2016 is 12 .", "0-2-3": "Table 0 shows Philippines of 2015 is 8 .", "0-3-1":... | Which year is Total investment securities for AverageBalances the most? | 2017 | [
27
] | [
"1-7-1",
"1-7-4"
] | |
a22c6a68c25f40f38fd2e04edc94db0e | [
"operations in 2011 compared to 2010, but the increase was reduced by cash used to fund an increase in working capital of $212 million driven by our sales growth in 2011.",
"Operating Working Capital is a subset of total working capital and represents (1) trade receivables-net of the allowance for doubtful accoun... | [
"<table><tr><td>(Millions, except percentages)</td><td>2012</td><td>2011</td></tr><tr><td>Trade Receivables, net</td><td>$2,568</td><td>$2,512</td></tr><tr><td>Inventories, FIFO</td><td>1,930</td><td>1,839</td></tr><tr><td>Trade Creditor's Liabilities</td><td>1,620</td><td>1,612</td></tr><tr><td>Operating Working C... | {"0-1-1": "Table 0 shows Trade Receivables, net of 2012 is $2,568 .", "0-1-2": "Table 0 shows Trade Receivables, net of 2011 is $2,512 .", "0-2-1": "Table 0 shows Inventories, FIFO of 2012 is 1930 .", "0-2-2": "Table 0 shows Inventories, FIFO of 2011 is 1839 .", "0-3-1": "Table 0 shows Trade Creditor's Liabilities of 2... | What's the average of Inventories, FIFO of 2012, and Net sales of Year ended 2013 ? | 8705 | add(1930.0,15480.0), divide(#0,const_2) | [
78
] | [
"0-2-1",
"4-2-1"
] |
91b09665c5b54cb29e4791ea928cd7f2 | [
"Maturities of long-term debt in each of the next five years and beyond are as follows:",
"## Table 0 ##",
"On 4 February 2013, we issued a $400.0 senior fixed-rate 2.75% note that matures on 3 February 2023.",
"Maturities of long-term debt in each of the next five years and beyond are as follows:",
"On 4 F... | [
"<table><tr><td>2014</td><td>$ 907.4</td></tr><tr><td>2015</td><td>453.0</td></tr><tr><td>2016</td><td>433.0</td></tr><tr><td>2017</td><td>453.8</td></tr><tr><td>2018</td><td>439.9</td></tr><tr><td>Thereafter</td><td>2,876.6</td></tr><tr><td>Total</td><td>$5,563.7</td></tr></table>",
"<table><tr><td></td><td cols... | {"0-5-1": "Table 0 shows Thereafter of $ 907.4 453.0 433.0 453.8 439.9 is 2876.6 .", "0-6-1": "Table 0 shows Total of $ 907.4 453.0 433.0 453.8 439.9 is $5,563.7 .", "1-3-1": "Table 1 shows Balance, December 31, 2008 of Pension Benefits Transition Obligation (in millions) is $0 .", "1-3-2": "Table 1 shows Balance, Dece... | what is going to be the matured value of the $ 400.0 issued in 2013? | 524.66 | add(const_1,2.75%), exp(#0,const_10), multiply(400.0,#1) | [
2,
4
] | [] |
6bf317a52636466b9dcdf4cb1f2b8392 | [
"Pursuant to the adoption of ASC 740-10 related to uncertainty in income taxes, see the following tabular reconciliation which presents the total amounts of gross unrecognized tax benefits:",
"## Table 0 ##",
"Included in the balance of unrecognized tax benefits at December 31, 2010, 2009 and 2008, respectively... | [
"<table><tr><td></td><td colspan=\"3\">Yearended December 31,</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Balance at January 1</td><td>$285</td><td>$114</td><td>$66</td></tr><tr><td>Additions for tax positions of prior years</td><td>10</td><td>11</td... | {"0-2-1": "Table 0 shows Balance at January 1 of Yearended December 31, 2010 is $285 .", "0-2-2": "Table 0 shows Balance at January 1 of Yearended December 31, 2009 is $114 .", "0-2-3": "Table 0 shows Balance at January 1 of Yearended December 31, 2008 is $66 .", "0-3-1": "Table 0 shows Additions for tax positions of p... | What's the average of Beginning assets under management in 2012,2013, and 2014? (in million) | 3.87612e+06 | add(4324088,3791588), add(#0,3512681), divide(#1,const_3) | [
23
] | [
"1-2-1",
"1-2-2",
"1-2-3"
] |
8b723bc1040847ab9f88669e163c0f48 | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) December 30, 2006, December 31, 2005 and January 1, 2005 (in thousands, except per share data) 8.",
"Inventories, net Inventories are stated at the lower of cost or market, cost being determined using the last-in,... | [
"<table><tr><td></td><td>December 30, 2006</td><td>December 31, 2005</td></tr><tr><td>Inventories at FIFO, net</td><td>$1,380,573</td><td>$1,294,310</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>82,767</td><td>72,789</td></tr><tr><td>Inventories at LIFO, net</td><td>$1,463,340</td><td>$1,367,099... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 30, 2006 is $1,380,573 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of December 31, 2005 is $1,294,310 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 30, 2006 is 82767 .", "0-2-2": "Table 0 shows Adjustments to state... | What is the average amount of Adjustments to state inventories at LIFO of December 31, 2005, and Operating activities of 2015 ? | 37617.7 | add(72789.0,2446.4), divide(#0,const_2) | [] | [
"0-2-2",
"1-2-2"
] |
718875640b9447c2ae673cfd03b6d4d9 | [
"The following table lists each of Con Edison of New York’s other Superfund sites for which the company anticipates it may have a liability.",
"The table also shows for each such site, its location, the year in which the company was designated or alleged to be a PRP or to otherwise have responsibilities with resp... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> Estimated Liability (a)</td><td> % of Total (a)</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>$114,000</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of Estimated Liability (a) is $114,000 .", "0-1-5": "Table 0... | What is the ratio of Other to the total in 2005? | 0.01859 | divide(114,6131) | [
30
] | [
"1-4-1",
"1-7-1"
] |
025665653d1f4296a6cd00c4382609fd | [
"insurance arrangement.",
"As a result of the adoption of this new guidance, the Company recorded a liabilityrepresenting the actuarial present value of the future death benefits as of the employees’ expected retirement dateof $45 million with the offset reflected as a cumulative-effect adjustment to January 1, 2... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td><i>2007</i></td></tr><tr><td>Expected volatility</td><td>57.1%</td><td>56.4%</td><td>28.3%</td></tr><tr><td>Risk-free interest rate</td><td>1.9%</td><td>2.4%</td><td>4.5%</td></tr><tr><td>Dividend yield</td><td>0.0%</td><td>2.7%</td><td>1.1%</td></tr><tr><td>Expect... | {"0-4-1": "Table 0 shows Expected life (years) of 2009 57.1% 1.9% 0.0% is 3.9 .", "0-4-2": "Table 0 shows Expected life (years) of 2008 56.4% 2.4% 2.7% is 5.5 .", "0-4-3": "Table 0 shows Expected life (years) of 2007 28.3% 4.5% 1.1% is 6.5 .", "1-4-1": "Table 1 shows C&I loans of September 30, 2018 Balance% is $7,785,2... | what is the percent change in weighted-average estimated fair value of employee stock options between 2007 and 2008? | -0.41681 | subtract(3.47,5.95), divide(#0,5.95) | [
10,
21
] | [] |
35d53b7228764d1a979bf2080e84bef1 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Other Debentures and Notes Following are descriptions of the various other debentures and notes outstanding at December 31, 2014 and 2013, as listed in the table presented at the beginning of this note.",
"GeoSouth... | [
"<table><tr><td>Floating rate due December 15, 2015</td><td>$500</td></tr><tr><td>Floating rate due December 15, 2016</td><td>350</td></tr><tr><td>1.20% due December 15, 2016<sup>-1</sup></td><td>650</td></tr><tr><td>2.25% due December 15, 2018</td><td>750</td></tr><tr><td>Discount and issuance costs</td><td>-2</td... | {"0-0-1": "Table 0 shows Floating rate due December 15, 2015 is $500 .", "0-1-1": "Table 0 shows Floating rate due December 15, 2016 is 350 .", "0-2-1": "Table 0 shows 1.20% due December 15, 2016 is 650 .", "0-3-1": "Table 0 shows 2.25% due December 15, 2018 is 750 .", "0-4-1": "Table 0 shows Discount and issuance cost... | If Collateralized loan obligations for total amortized cost develops with the same growth rate in 2015, what will it reach in 2016? (in million) | 4794.14 | subtract(4280,3821), divide(#0,3821), add(#1,const_1), multiply(#2,4280) | [
43
] | [
"2-5-6",
"2-5-7"
] |
fc7461d10f214226842cf50f8da5f524 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Revenues from external customers are attributed to geographic areas based on selling location.",
"No single customer accounts for more than 10 percent of annual revenues.",
"## Table 0 ##",
"(a) Management believes intersegment transactions ... | [
"<table><tr><td><i>(In millions)</i></td><td>E&P</td><td>OSM</td><td>RM&T</td><td>IG</td><td>Total</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Customer</td><td>$11,636</td><td>$922</td><td>$62,445</td><t... | {"0-3-1": "Table 0 shows Customer of E&P is $11,636 .", "0-3-2": "Table 0 shows Customer of OSM is $922 .", "0-3-3": "Table 0 shows Customer of RM&T is $62,445 .", "0-3-4": "Table 0 shows Customer of IG is $93 .", "0-3-5": "Table 0 shows Customer of Total is $75,096 .", "0-4-1": "Table 0 shows Intersegment of E&P is 79... | what was the average crack spread for us gulf coast lls 6-3-2-1 in the first and second quarter of 2008? | 1.69 | add(1.39,1.99), divide(#0,const_2) | [] | [
"3-2-1",
"3-2-2"
] |
7421cafbaf0c4490bcec1318e5e2db46 | [
"million ($27.6 million at such time) annually under its transmission contract with ITVD.",
"ITVD represented approximately 12% of the 2001 revenues of CCUK and approximately 3% of the 2001 consolidated revenues of the Company.",
"In August 2002, the ITC granted the DTT multiplex licenses previously held by ITV... | [
"<table><tr><td>Multiplex</td><td>Licensee</td><td>Multiplex Service Provider</td><td>Transmission Service Provider</td></tr><tr><td>1</td><td>BBC</td><td>BBC Technology Ltd</td><td>CCUK</td></tr><tr><td>2</td><td>Digital 3&4 Ltd</td><td>NTL</td><td>NTL</td></tr><tr><td>A</td><td>SDN Ltd</td><td>NTL</td><td>NTL</td... | {"1-2-1": "Table 1 shows Probable insurance claims of 2005 (in thousands) is $112,800 .", "1-2-2": "Table 1 shows Probable insurance claims of 2004 (in thousands) is $84,832 .", "1-3-1": "Table 1 shows Receivable related to derivative instruments of 2005 (in thousands) is 17259 .", "1-3-2": "Table 1 shows Receivable re... | What is the ratio of Intersegment revenue of United States in Table 3 to the Other in Table 1 in 2005? | 12.2091 | divide(460808,37743) | [
32,
34
] | [
"3-4-2",
"1-7-1"
] |
2d93f931ab1f4ca6bf53c56c1fb2f956 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 14.",
"Income Taxes (Continued) On April 1, 2007, the Company adopted Financial Interpretation FIN No.48, Accounting for Uncertainty in Income Taxes—an interpretation of FASB Statement No.109 (“FIN No.48”), which clarifie... | [
"<table><tr><td>Balance at March 31, 2008</td><td>$168</td></tr><tr><td>Reductions for tax positions for closing of the applicable statute of limitations</td><td>-168</td></tr><tr><td>Balance at March 31, 2009</td><td>$—</td></tr></table>",
"<table><tr><td><i>(in millions)</i></td><td> 2006</td><td>2005</td><td>2... | {"0-0-1": "Table 0 shows Balance at March 31, 2008 is $168 .", "0-1-1": "Table 0 shows Reductions for tax positions for closing of the applicable statute of limitations is -168 .", "0-2-1": "Table 0 shows Balance at March 31, 2009 is $\u2014 .", "1-2-1": "Table 1 shows Spread-Based Investment Business of 2006 is $3,554... | what was the average payment per year for the state tax settlement , in millions? | 56 | divide(168,const_3) | [
5
] | [
"0-1-1"
] |
5bda4f69f12846369f06ca52c0b1e508 | [
"The Company utilized the “simplified method” to determine the expected stock option life due to insufficient historical experience to estimate the exercise patterns of the stock options granted.",
"The Company began granting stock options at the time of its initial public offering in April 2008.",
"Expected vo... | [
"<table><tr><td></td><td>Shares</td><td> Weighted Average Exercise Price (per share)</td><td> Weighted Average Remaining Life (years)</td><td> Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January 1, 2012</td><td>3,112</td><td>$22.70</td><td></td><td></td></tr><tr><td>Granted</td><td>649</td><td... | {"0-1-1": "Table 0 shows Options outstanding at January 1, 2012 of Shares is 3112 .", "0-1-2": "Table 0 shows Options outstanding at January 1, 2012 of Weighted Average Exercise Price (per share) is $22.70 .", "0-2-1": "Table 0 shows Granted of Shares is 649 .", "0-2-2": "Table 0 shows Granted of Weighted Average Exerc... | What will Commercial be like in 2018 if it continues to grow at the same rate as it did in 2017? (in million) | 626.912 | subtract(603,580), divide(#0,580), add(const_1,#1), multiply(603,#2) | [
51
] | [
"3-5-1",
"3-5-2"
] |
06cb01678b0946f79122fa54ed9471d6 | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES The following table presents reported quarterly high and low per share sale prices of our Class A common stock on the New York Stock Exchange (NYSE) for the years 2005 and 2004.",
"##... | [
"<table><tr><td>2005</td><td>High</td><td>Low</td></tr><tr><td>Quarter ended March 31</td><td>$19.28</td><td>$17.30</td></tr><tr><td>Quarter ended June 30</td><td>21.16</td><td>16.28</td></tr><tr><td>Quarter ended September 30</td><td>25.20</td><td>20.70</td></tr><tr><td>Quarter ended December 31</td><td>28.33</td>... | {"0-1-1": "Table 0 shows Quarter ended March 31 of High is $19.28 .", "0-1-2": "Table 0 shows Quarter ended March 31 of Low is $17.30 .", "0-2-1": "Table 0 shows Quarter ended June 30 of High is 21.16 .", "0-2-2": "Table 0 shows Quarter ended June 30 of Low is 16.28 .", "0-3-1": "Table 0 shows Quarter ended September 3... | What was the total amount of the assets in total in the years where Fixed maturities, trading in total greater than 100? (in million) | 793.7 | add(257.9,131.4), add(#0,158.6), add(#1,128.7), add(#2,100), add(#3,1.6), add(#4,15.5) | [
63
] | [
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] |
bd896ef4e3574be69a0287b721df97b5 | [
"been significant and we are unable to estimate the maximum potential impact of these indemnification provisions on our future results of operations.",
"To the extent permitted under Delaware law, we have agreements whereby we indemnify our directors and officers for certain events or occurrences while the direct... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal2014</td><td colspan=\"2\">Fiscal2013</td><td colspan=\"2\">Fiscal2012</td></tr><tr><td>Euro</td><td>€</td><td>455.5</td><td>€</td><td>434.7</td><td>€</td><td>530.7</td></tr><tr><td>Yen (in billions)</td><td>¥</td><td>28</td><td>¥</td><td>32.5</td><td>¥</td><td>34.8</td>... | {"0-1-1": "Table 0 shows Euro of Fiscal2014 is \u20ac .", "0-1-2": "Table 0 shows Euro of Fiscal2014.1 is 455.5 .", "0-1-3": "Table 0 shows Euro of Fiscal2013 is \u20ac .", "0-1-4": "Table 0 shows Euro of Fiscal2013.1 is 434.7 .", "0-1-5": "Table 0 shows Euro of Fiscal2012 is \u20ac .", "0-1-6": "Table 0 shows Euro of ... | In the year/section with the most Energy costs, what is the growth rate of Total equity? | -0.02777 | subtract(12245,12585), divide(#0,12245) | [] | [
"3-8-2",
"3-8-3"
] |
b3971e9d693042038c63d4dc241c3edd | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) In connection with these Discover related purchases, we have sold the contractual rights to future commissions on Discover transactions to certain of our ISOs.",
"Contractual rights sold totaled $7.6 million during the year ended May 31, 2008 and $1.0 millio... | [
"<table><tr><td></td><td>Total</td></tr><tr><td>Goodwill</td><td>$13,536</td></tr><tr><td>Customer-related intangible assets</td><td>4,091</td></tr><tr><td>Contract-based intangible assets</td><td>1,031</td></tr><tr><td>Property and equipment</td><td>267</td></tr><tr><td>Other current assets</td><td>502</td></tr><t... | {"0-1-1": "Table 0 shows Goodwill of Total is $13,536 .", "0-2-1": "Table 0 shows Customer-related intangible assets of Total is 4091 .", "0-3-1": "Table 0 shows Contract-based intangible assets of Total is 1031 .", "0-4-1": "Table 0 shows Property and equipment of Total is 267 .", "0-5-1": "Table 0 shows Other current... | What is the sum of 90 Daysor More in the range of 0 and 10 in 2013? (in million) | 7.7 | add(7.6,0.1) | [
23,
25
] | [
"1-10-3",
"1-5-3"
] |
0fb99dc0e5e64386b7de138e9d55c1bf | [
"Average Production Cost per Unit(a)",
"## Table 0 ##",
"(a) Production, severance and property taxes are excluded; however, shipping and handling as well as other operating expenses are included in the production costs used in this calculation.",
"See Item 8.",
"Financial Statements and Supplementary Data ... | [
"<table><tr><td></td><td colspan=\"3\">North America</td><td colspan=\"3\">Africa</td><td></td><td></td><td></td></tr><tr><td>(Dollars per boe)</td><td>U.S.</td><td>Canada</td><td>Total</td><td>E.G.</td><td>Other</td><td>Total</td><td>Other Int'l</td><td>Disc Ops</td><td>Total</td></tr><tr><td>2014</td><td>$13.34</... | {"1-2-1": "Table 1 shows Future cash inflows of U.S. is $31,026 .", "1-2-2": "Table 1 shows Future cash inflows of Canada is $31,087 .", "1-2-3": "Table 1 shows Future cash inflows of E.G. is $2,671 .", "1-2-4": "Table 1 shows Future cash inflows of OtherAfrica is $12,157 .", "1-2-5": "Table 1 shows Future cash inflows... | what were total transfers from proved undeveloped to proved developed reserves in mmboe in the eagle ford and in the bakken ? | 61 | add(47,14) | [
54
] | [] |
8c0f22e6c6c240ad9bbe742e0fa1e8c0 | [
"Table of Contents outcomes of completed trials and the most current information regarding anticipated timing, progression, and related costs of pre-trial activities and trials in the associated litigation.",
"The amount of legal defense reserves as of December 31, 2013 and December 31, 2012 of approximately $160... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td></tr><tr><td>Balance January 1</td><td>3,577</td><td>550</td><td>3,577... | {"0-2-1": "Table 0 shows Balance January 1 of 2013 CommonStock is 3577 .", "0-2-2": "Table 0 shows Balance January 1 of 2013 TreasuryStock is 550 .", "0-2-3": "Table 0 shows Balance January 1 of 2012 CommonStock is 3577 .", "0-2-4": "Table 0 shows Balance January 1 of 2012 TreasuryStock is 536 .", "0-2-5": "Table 0 sho... | what was the percentual decrease observed in the liabilities for accrued interest and penalties during 2012 and 2013? | -0.44583 | multiply(1.2,const_1000), subtract(665,#0), divide(#1,#0) | [
45
] | [] |
3151581ce4434b6e8410536496672aec | [
"Reinsurance Commissions, fees and other revenue decreased 2% in 2014 reflecting a 1% unfavorable impact from foreign currency exchange rates and 1% decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty, partially offset by net new business growth in treaty placements ... | [
"<table><tr><td>Years ended December 31</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Revenue</td><td>$4,264</td><td>$4,057</td><td>$3,925</td></tr><tr><td>Operating income</td><td>485</td><td>318</td><td>289</td></tr><tr><td>Operating margin</td><td>11.4%</td><td>7.8%</td><td>7.4%</td></tr></table>",
"... | {"0-1-1": "Table 0 shows Revenue of 2014 is $4,264 .", "0-1-2": "Table 0 shows Revenue of 2013 is $4,057 .", "0-1-3": "Table 0 shows Revenue of 2012 is $3,925 .", "0-2-1": "Table 0 shows Operating income of 2014 is 485 .", "0-2-2": "Table 0 shows Operating income of 2013 is 318 .", "0-2-3": "Table 0 shows Operating inc... | if the hr solutions segment generated 35% ( 35 % ) of the consolidated revenue , what would be the total revenue for 2014 , ( in millions ) ? | 12182.9 | divide(4264,35%) | [
6,
7
] | [
"0-1-1"
] |
acac192eec8b4cd18538a26931fd8d74 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 5.",
"Derivative Financial Instruments — (continued) The fair value of our derivative instruments classified as assets and liabilities was as follows:",
"## Table 0 ##",
"(1) The fair value of derivative assets is repor... | [
"<table><tr><td> </td><td colspan=\"2\"> Derivative assets -1</td><td colspan=\"2\"> Derivative liabilities -2</td></tr><tr><td> </td><td> December 31, 2010</td><td> December 31, 2009</td><td> December 31, 2010</td><td> December 31, 2009</td></tr><tr><td> </td><td colspan=\"4\"><i>(in millions)</i> </td></tr><tr><t... | {"0-4-1": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2010 is $66.6 .", "0-4-2": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2009 is $81.5 .", "0-4-3": "Table 0 shows Interest rate contracts of Derivative liabilities -2 December 31, 2010 is $405.4 .", "0-4... | What was the sum of contractual obligations without those contractual obligations smaller than 3000 ( in total)? (in million) | 22181 | add(12516,4528), add(#0,5137) | [
61
] | [
"3-2-1",
"3-3-1",
"3-5-1"
] |
25e72265e95a4960b7b22e915ae2bd56 | [
"The following table sets forth information concerning increases in the total number of our AAP stores during the past five years:",
"## Table 0 ##",
"(1) Does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores.",
... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Beginning Stores</td><td>3,460</td><td>3,369</td><td>3,264</td><td>3,243</td><td>3,153</td></tr><tr><td>New Stores<sup>-1</sup></td><td>116</td><td>95</td><td>110</td><td>75</td><td>109</td></tr><tr><td>Stores Closed<... | {"0-1-1": "Table 0 shows Beginning Stores of 2012 is 3460 .", "0-1-2": "Table 0 shows Beginning Stores of 2011 is 3369 .", "0-1-3": "Table 0 shows Beginning Stores of 2010 is 3264 .", "0-1-4": "Table 0 shows Beginning Stores of 2009 is 3243 .", "0-1-5": "Table 0 shows Beginning Stores of 2008 is 3153 .", "0-2-1": "Tabl... | In which year is Revenues of General greater than Revenues of Firm transportation? | 2010 | [] | [
"4-4-5",
"4-5-5",
"4-4-6",
"4-5-6"
] | |
9c9fa01913414f228698e9c753676f4f | [
"Protection The following table presents the results of operations of our Protection segment on an operating basis:",
"## Table 0 ##",
"Our Protection segment pretax operating income, which excludes net realized investment gains or losses (net of the related DAC amortization, unearned revenue amortization and t... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2014</td><td>2013</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $59 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $58 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What's the average of Management and financial advice fees and Distribution fees in 2014? (in dollars in millions) | 75.5 | add(59,92), divide(#0,const_2) | [
0
] | [
"0-4-1",
"0-5-1"
] |
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