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 |
|---|---|---|---|---|---|---|---|---|
32474fe4b7104077863dded19281e446 | [
"The following table summarizes the gains (losses) recognized in Other expenses associated with the Company’s fair value hedges for the year ended December 31:",
"## Table 0 ##",
"The Company also recognized a net reduction in interest expense on long-term debt of $133 million, $224 million and $284 million for... | [
"<table><tr><td>(Millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Other expenses:</td><td></td><td></td><td></td></tr><tr><td>Interest rate derivative contracts</td><td>$-246</td><td>$-184</td><td>$-83</td></tr><tr><td>Hedged items</td><td>206</td><td>163</td><td>93</td></tr><tr><td>Net hedge ineff... | {"0-2-1": "Table 0 shows Interest rate derivative contracts of 2017 is $-246 .", "0-2-2": "Table 0 shows Interest rate derivative contracts of 2016 is $-184 .", "0-2-3": "Table 0 shows Interest rate derivative contracts of 2015 is $-83 .", "0-3-1": "Table 0 shows Hedged items of 2017 is 206 .", "0-3-2": "Table 0 shows ... | What's the total amount of revenues net of interest expense, revenues net of interest expense after provisions for losses, expenses and Pretax segment income in 2017? (in million) | 16756 | add(5830,5463), add(#0,4370), add(#1,1093) | [] | [
"1-7-1",
"1-9-1",
"1-13-1",
"1-14-1"
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c828c7a59c2840a6a5927228bc746f8f | [
"obligations of non-consolidated affiliates, mainly CPW.",
"In addition, off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases, which totaled $559 million as of May 27, 2018.",
"As of May 27, 2018, we had invested in five variable interest entities (VI... | [
"<table><tr><td></td><td>Payments Due by Fiscal Year</td></tr><tr><td>In Millions</td><td>Total</td><td>2019</td><td>2020 -21</td><td>2022 -23</td><td>2024 and Thereafter</td></tr><tr><td>Long-term debt (a)</td><td>$14,354.0</td><td>$1,599.8</td><td>$3,122.6</td><td>$2,315.5</td><td>$7,316.1</td></tr><tr><td>Accrue... | {"0-2-1": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year Total is $14,354.0 .", "0-2-2": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2019 is $1,599.8 .", "0-2-3": "Table 0 shows Long-term debt (a) of Payments Due by Fiscal Year 2020 -21 is $3,122.6 .", "0-2-4": "Table 0 shows Long... | Which year is the amount of GOLD in terms of Boddington greater than 789 thousand ounces,for Gold or Copper Produced? | 2016 | [] | [
"2-3-1",
"2-3-2",
"2-3-3"
] | |
2bdc4e517cea4569aa3d7125c999f71f | [
"ITEM 7A QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK We are exposed to market risk stemming from changes in interest rates, foreign exchange rates, commodity prices and equity prices.",
"Changes in these factors could cause fluctuations in our earnings and cash flows.",
"In the normal course of b... | [
"<table><tr><td></td><td>Fair Value Impact</td></tr><tr><td>In Millions</td><td>May 28,2006</td><td>Averageduring2006</td><td>May 29,2005</td></tr><tr><td>Interest rate instruments</td><td>$8</td><td>$10</td><td>$18</td></tr><tr><td>Foreign currency instruments</td><td>2</td><td>1</td><td>1</td></tr><tr><td>Commodi... | {"0-2-1": "Table 0 shows Interest rate instruments of Fair Value Impact May 28,2006 is $8 .", "0-2-2": "Table 0 shows Interest rate instruments of Fair Value Impact Averageduring2006 is $10 .", "0-2-3": "Table 0 shows Interest rate instruments of Fair Value Impact May 29,2005 is $18 .", "0-3-1": "Table 0 shows Foreign ... | In what year is Three months or greater but less than six months positive? | 2008 2009 | [
75,
77
] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4"
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4f8dd0ab334040ed922d8e4b74328afa | [
"MetLife, Inc. Notes to the Consolidated Financial Statements — (Continued) Aging of Gross Unrealized Loss and OTTI Loss for Fixed Maturity and Equity Securities Available-for-Sale The following tables present the cost or amortized cost, gross unrealized loss, including the portion of OTTI loss on fixed maturity s... | [
"<table><tr><td></td><td colspan=\"6\"> December 31, 2010</td></tr><tr><td></td><td colspan=\"2\"> Cost or Amortized Cost</td><td colspan=\"2\">Gross Unrealized Loss</td><td colspan=\"2\"> Number of Securities</td></tr><tr><td></td><td> Less than </td><td> 20% or </td><td>Less than</td><td>20% or</td><td> Less than... | {"0-6-1": "Table 0 shows Less than six months of December 31, 2010 Cost or Amortized Cost Less than 20% (In millions, except number of securities) is $105,968 .", "0-6-2": "Table 0 shows Less than six months of December 31, 2010 Cost or Amortized Cost 20% or more (In millions, except number of securities) is $1,408 .",... | What's the 10% of total elements for Gross Unrealized Loss of Less than Less than 20% in 2009? (in million) | 489.8 | add(4815,83), multiply(#0,0.1) | [] | [
"1-10-3",
"1-17-3"
] |
cc101e79d8db492aaa34c44a29e91360 | [
"xtinguishment of debt.",
"The loss on early extinguishment of debt included the call premium on the purchased 2023 Notes and the write-off of a portion of the unamortized deferred debt issuance costs.",
"Concurrently with the issuance of the 2023 Notes, we entered into hedge transactions with a financial insti... | [
"<table><tr><td></td><td colspan=\"5\">Payments Due by Period</td></tr><tr><td></td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More Than 5 Years</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Operating lease obligations</td><td>$134.5</td><td>$42.2</td><td... | {"0-3-1": "Table 0 shows Operating lease obligations of Payments Due by Period Total (In millions) is $134.5 .", "0-3-2": "Table 0 shows Operating lease obligations of Payments Due by Period Less Than 1 Year (In millions) is $42.2 .", "0-3-3": "Table 0 shows Operating lease obligations of Payments Due by Period 1-3 Yea... | As As the chart 1 shows,which Year Ended December 31 is the value of the amount for Total Incurred for Catastrophes the lowest? | 2014 | [
22
] | [
"1-4-7",
"1-8-7",
"1-12-7"
] | |
c6f75d4ea9914d8e83b86da786c9188b | [
"As part of the Illinois electric settlement agreement, the Ameren Illinois Utilities entered into financial contracts with Marketing Company.",
"These financial contracts are derivative instruments being accounted for as cash flow hedges at the Ameren Illinois Utilities and Marketing Company.",
"Consequently, ... | [
"<table><tr><td> Gains (Losses)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td> SO<sub>2</sub>options and swaps:</td><td></td><td></td><td></td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$8</td><td>$-2</td><td>$2</td></tr><tr><td>UE</td><td>6</td><td>4</td><td>4</td></tr><tr><td>Genco</td><td>1</td><td>-... | {"0-2-1": "Table 0 shows Ameren of 2007 is $8 .", "0-2-2": "Table 0 shows Ameren of 2006 is $-2 .", "0-2-3": "Table 0 shows Ameren of 2005 is $2 .", "0-3-1": "Table 0 shows UE of 2007 is 6 .", "0-3-2": "Table 0 shows UE of 2006 is 4 .", "0-3-3": "Table 0 shows UE of 2005 is 4 .", "0-4-1": "Table 0 shows Genco of 2007 i... | what is the percentage change in amortization expense from from 2007 to 2008? | 0.04239 | subtract(95.9,92.0), divide(#0,92.0) | [
96
] | [] |
616e606a2b984ffc8a1727445745cc4b | [
"manage the risk exposures.",
"The exposures are measured and monitored daily, and adjustments to the hedge portfolio are made as necessary.",
"To evaluate interest rate and equity price risk we perform sensitivity testing which measures the impact on pretax income from the sources listed below for a 12 month p... | [
"<table><tr><td></td><td colspan=\"3\">Equity Price Exposure to Pretax Income</td></tr><tr><td>Equity Price Decline 10%</td><td>Before Hedge Impact</td><td>Hedge Impact</td><td>Net Impact</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Asset-based management and distribution fees-1</td><td>$-... | {"0-3-1": "Table 0 shows Asset-based management and distribution fees-1 of Equity Price Exposure to Pretax Income Before Hedge Impact (in millions) is $-174 .", "0-3-2": "Table 0 shows Asset-based management and distribution fees-1 of Equity Price Exposure to Pretax Income Hedge Impact (in millions) is $4 .", "0-3-3": ... | What's the greatest value of expenses in 2011? (in millions) | 1255 | [
52
] | [
"3-14-1"
] | |
41ee71b403b242a287f283f45e28e005 | [
"Bristol-Myers Squibb 22 Income Taxes The effective income tax rate on earnings from continuing operations before income taxes and minority interest was 24.1% in 2008, compared with 21.4% in 2007 and 20.7% in 2006.",
"The increase in the 2008 effective tax rate from 2007 was primarily due to higher pre-tax income... | [
"<table><tr><td> Dollars in Millions</td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td>Sanofi partnership</td><td>$1,444</td><td>$1,106</td><td>$609</td></tr><tr><td>Others</td><td>24</td><td>26</td><td>19</td></tr><tr><td>Minority interest, pre-tax</td><td>1,468</td><td>1,132</td><td>628</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Sanofi partnership of 2008 is $1,444 .", "0-1-2": "Table 0 shows Sanofi partnership of 2007 is $1,106 .", "0-1-3": "Table 0 shows Sanofi partnership of 2006 is $609 .", "0-2-1": "Table 0 shows Others of 2008 is 24 .", "0-2-2": "Table 0 shows Others of 2007 is 26 .", "0-2-3": "Table 0 shows Othe... | How many elements show negative value in2014 forVIEs ? | 1 | [] | [
"2-9-1"
] | |
699fdd8cb9d249b1ba6a4a3a5064f933 | [
"Table of Contents In March 2008, the FASB issued SFAS No.161, Disclosures about Derivative Instruments and Hedging Activities—an amendment of FASB Statement No.133, which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments, how the derivative in... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$24,490</td><td>$15,386</td><td>$10,110</td></tr><tr><td>Accounts receivable, net</td><td>$2,422</td><td>$1,637</td><td>$1,252</td></tr><tr><td>Inventory</td><td>$509</td><td>$346</td>... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of 2008 is $24,490 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of 2007 is $15,386 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of 2006 is $10,110 .", "0-2-1": "Table 0 shows A... | Does the value of total Core deposits in 2006 greater than that in 2005? | No | [] | [
"2-5-1",
"2-5-3"
] | |
e3009c352edc46778dfc97e8e0bf49aa | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Scenario Analyses.",
"We conduct various scenario analyses including as part of the Comprehensive Capital Analysis and Review (CCAR) and Dodd-Frank Act Stress Tests (DFAST), as well as our resolution and recovery planning.",
"... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td></tr><tr><td>Global Core Liquid Assets (GCLA)</td><td>$199,120</td><td>$182,947</td></tr><tr><td>Other cash</td><td>9,180</td><td>7,805</td></tr><tr><td>GCLA and cash</td><td>208,300</td><td>190,752</td></tr>... | {"0-3-1": "Table 0 shows Other cash of As of December 2015 $199,120 is 9180 .", "0-3-2": "Table 0 shows Other cash of As of December 2014 $182,947 is 7805 .", "0-4-1": "Table 0 shows GCLA and cash of As of December 2015 $199,120 is 208300 .", "0-4-2": "Table 0 shows GCLA and cash of As of December 2014 $182,947 is 1907... | When is Granted for number of shares the largest? | 2007 | [
68
] | [
"4-13-1"
] | |
1f2c4a50c9054d569a68620532aa3a5c | [
"American International Group, Inc. , and Subsidiaries December 31, 2010, six countries were rated AAA and two were rated AA.",
"The two largest cross-border exposures are to the United Kingdom and France.",
"In addition, AIG reviews and manages its industry concentrations.",
"AIG’s single largest industry cr... | [
"<table><tr><td> At December 31, 2010 </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(a)</sup></i> </td><td></td></tr><tr><td>Industry Category:</td><td></td><td></td></tr><tr><td>Money center / Global bank groups</td><td>54.9</td><td>%<i><sup>(b)</sup></i></td></tr><tr><td>European regional financ... | {"0-2-1": "Table 0 shows Money center / Global bank groups of data 0 is 54.9 .", "0-3-1": "Table 0 shows European regional financial institutions of data 0 is 11.1 .", "0-4-1": "Table 0 shows Global reinsurance companies of data 0 is 10.4 .", "0-5-1": "Table 0 shows Global life insurance companies of data 0 is 9.5 .", ... | In the year with largest amount of insurance and investment contract liabilities , what's the increasing rate of Aircraft purchase commitments? | 5.1773 | subtract(1742,282), divide(#0,282) | [
41
] | [
"2-7-2",
"2-7-3"
] |
74b1e40f78434961b789ad88105fc6d2 | [
"CONDUIT ASSETS BY ASSET ORIGIN",
"## Table 0 ##",
"The conduits meet the definition of a VIE, as defined by FIN 46(R).",
"We have determined that we are not the primary beneficiary of the conduits, as defined by FIN 46(R), and do not record them in our consolidated financial statements.",
"We hold no direc... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\"> 2007</td></tr><tr><td> (Dollars in billions)</td><td> Amount</td><td>Percent of Total Conduit Assets</td><td> Amount</td><td> Percent of Total Conduit Assets</td></tr><tr><td>United States</td><td>$11.09</td><td>46%</td><td>$12.14</td><td>42%</td></... | {"0-2-1": "Table 0 shows United States of 2008 Amount is $11.09 .", "0-2-2": "Table 0 shows United States of 2008 Percent of Total Conduit Assets is 46% .", "0-2-3": "Table 0 shows United States of 2007 Amount is $12.14 .", "0-2-4": "Table 0 shows United States of 2007 Percent of Total Conduit Assets is 42% .", "0-3-1"... | What is the Amount of the Total conduit assets in 2007? (in billion) | 28.76 | [] | [
"0-13-3"
] | |
47dcb4f196a040c783bd7097df4aa8de | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued Uncertain Tax Positions: The Company is subject to income tax in certain jurisdictions outside the U. S. , principally Canada and Mexico.",
"The statute of limitations on assessment of tax varies from three to seven y... | [
"<table><tr><td></td><td>201 4</td><td>2013</td></tr><tr><td>Balance, beginning of year</td><td>$4,590</td><td>$16,890</td></tr><tr><td>Increases for tax positions related to current year</td><td>59</td><td>15</td></tr><tr><td>Reduction due to adoption of ASU 2013-11(a)</td><td>-</td><td>-12,315</td></tr><tr><td>Ba... | {"0-1-1": "Table 0 shows Balance, beginning of year of 201 4 is $4,590 .", "0-1-2": "Table 0 shows Balance, beginning of year of 2013 is $16,890 .", "0-2-1": "Table 0 shows Increases for tax positions related to current year of 201 4 is 59 .", "0-2-2": "Table 0 shows Increases for tax positions related to current year ... | What's the sum of Grants of 2002 Stock Options, and Balance, end of year of 201 4 ? | 1.10465e+06 | add(1100000.0,4649.0) | [] | [
"2-3-3",
"0-4-1"
] |
2de7fbc0c533463fae8fe94103e22f51 | [
"Quarterly Average Balances and Interest Rates – FTE Basis (continued)",
"## Table 0 ##",
"For Footnotes, see page 118.",
"information about our operating performance because the presentation ex-FX excludes the effects of foreign currency volatility and highlights our core operating results.",
"The presenta... | [
"<table><tr><td></td><td colspan=\"3\">Second Quarter 2009</td><td colspan=\"3\">First Quarter 2009</td><td colspan=\"3\">Fourth Quarter 2008</td></tr><tr><td>(Dollars in millions)</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yield/ Rate</td><td>Average Balance</td><td>Interest Income/ Expense</... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of Second Quarter 2009 Average Balance is $25,604 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of Second Quarter 2009 Interest Income/ Expense is $169 .", "0-3-3": "Table 0 shows Time deposits placed and ... | What's the sum of Residential mortgage of First Quarter 2009 Average Balance, and Term loans payable of December 31, 2009 ? | 860837 | add(265121.0,595716.0) | [] | [
"0-8-4",
"3-3-1"
] |
bb485dfa2b4e434d8872d16e81007f04 | [
"Summary of changes in the allowance for credit losses",
"## Table 0 ##",
"(a) Reflects the effect of the adoption of SFAS 159 at January 1, 2007.",
"For a further discussion of SFAS 159, see Note 5 on pages 156–158 of this Annual Report.",
"(b) Related to the Washington Mutual transaction in 2008.",
"(c)... | [
"<table><tr><td>Year ended December 31,</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td>(in millions)</td><td>Wholesale</td><td>Consumer</td><td>Total</td><td>Wholesale</td><td>Consumer</td><td>Total</td></tr><tr><td> Loans:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><... | {"0-3-1": "Table 0 shows Beginning balance at January 1, of 2008 Wholesale is $3,154 .", "0-3-2": "Table 0 shows Beginning balance at January 1, of 2008 Consumer is $6,080 .", "0-3-3": "Table 0 shows Beginning balance at January 1, of 2008 Total is $9,234 .", "0-3-4": "Table 0 shows Beginning balance at January 1, of 2... | What's the average of the Other creditcard–related intangibles for All other intangibles in the years where Treasury & Securities Services is positive? (in million) | 544.5 | add(743,346), divide(#0,2) | [
18,
24
] | [
"2-5-1",
"2-5-2",
"1-5-1",
"1-5-2"
] |
d1b7c7b7d5004b1c89dbeba62f4e0556 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 12.",
"Debt Short-Term Debt The components of short-term debt as of December 31, 2008 and 2007, were as follows:",
"## Table 0 ##",
"As of December 31, 2008, we had credit facilities with various financial institutions ... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2008</td><td> 2007</td></tr><tr><td> </td><td colspan=\"2\"><i>(in millions)</i> </td></tr><tr><td>Commercial paper</td><td>$482.3</td><td>$233.3</td></tr><tr><td>Other recourse short-term debt</td><td>18.6</td><td>57.5</td></tr><tr><... | {"0-3-1": "Table 0 shows Commercial paper of December 31, 2008 is $482.3 .", "0-3-2": "Table 0 shows Commercial paper of December 31, 2007 is $233.3 .", "0-4-1": "Table 0 shows Other recourse short-term debt of December 31, 2008 is 18.6 .", "0-4-2": "Table 0 shows Other recourse short-term debt of December 31, 2007 is ... | When is Income from continuing operations, net of related income taxes the largest? | 2006 | [
61
] | [
"4-3-3"
] | |
d33eb5e5cfb842e991e17c34b9e0b7b8 | [
"Item 5.",
"Market for Registrant’s Common Equity and Related Stockholder Matters Market Information National Oilwell common stock is listed on the New York Stock Exchange (ticker symbol: NOI).",
"The following table sets forth the stock price range during the past three years:",
"## Table 0 ##",
"As of Mar... | [
"<table><tr><td></td><td colspan=\"2\"> 2003</td><td colspan=\"2\"> 2002</td><td colspan=\"2\"> 2001</td></tr><tr><td> Quarter</td><td> High</td><td> Low</td><td> High</td><td> Low</td><td> High</td><td> Low</td></tr><tr><td>First</td><td>$23.44</td><td>$19.36</td><td>$26.25</td><td>$16.43</td><td>$40.50</td><td>$3... | {"0-2-1": "Table 0 shows First of 2003 High is $23.44 .", "0-2-2": "Table 0 shows First of 2003 Low is $19.36 .", "0-2-3": "Table 0 shows First of 2002 High is $26.25 .", "0-2-4": "Table 0 shows First of 2002 Low is $16.43 .", "0-2-5": "Table 0 shows First of 2001 High is $40.50 .", "0-2-6": "Table 0 shows First of 200... | what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2014 and 2015? | 48.8 | subtract(238.3,189.5) | [
93
] | [] |
688befeb547c4bec8503b320aeefd323 | [
"1.",
"Organization and Significant Accounting Policies (continued) Commodity Futures Contracts In addition to entering into supply arrangements in the normal course of business, the company, primarily for its discontinued operation, also enters into futures contracts to fix the cost of certain raw material purch... | [
"<table><tr><td>December 31 (dollars in millions)</td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td></tr><tr><td></td><td>Buy</td><td>Sell</td><td>Buy</td><td>Sell</td></tr><tr><td>Euro</td><td>$-</td><td>$2.2</td><td>$-</td><td>$1.5</td></tr><tr><td>Canadian dollar</td><td>-</td><td>35.4</td><td>-</td><td>... | {"0-2-1": "Table 0 shows Euro of 2010 Buy is $- .", "0-2-2": "Table 0 shows Euro of 2010 Sell is $2.2 .", "0-2-3": "Table 0 shows Euro of 2009 Buy is $- .", "0-2-4": "Table 0 shows Euro of 2009 Sell is $1.5 .", "0-3-2": "Table 0 shows Canadian dollar of 2010 Sell is 35.4 .", "0-3-4": "Table 0 shows Canadian dollar of 2... | In the year with largest amount of Purchased power from affiliates for Expenses, what's the sum of Balance at Beginning of Period? | 1926.2 | add(535.3,1390.9) | [
53,
40
] | [
"1-6-1",
"1-6-2",
"1-6-3",
"2-6-1",
"2-7-1"
] |
f345149c28c548fe95b83ff7b911ea3f | [
"Long-Term Borrowings The carrying value and fair value of long-term borrowings estimated using market prices at December 31, 2013 included the following",
"## Table 0 ##",
"Long-term borrowings at December 31, 2012 had a carrying value of $5.687 billion and a fair value of $6.275 billion determined using marke... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>3.50% Notes due 2014</td><td>$1,000</td><td>$—</td><td>$1,000</td><td>$1,029</td></tr><tr><td>1.375% Notes due 2015</td><td>750</td><td>—</td><td>750</td><td>759</td><... | {"0-1-1": "Table 0 shows 3.50% Notes due 2014 of Maturity Amount is $1,000 .", "0-1-2": "Table 0 shows 3.50% Notes due 2014 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 3.50% Notes due 2014 of Carrying Value is $1,000 .", "0-1-4": "Table 0 shows 3.50% Notes due 2014 of Fair Value is $1,029 .", "0-2-1"... | what is the growth rate in rent expense and certain office equipment expense in 2012 compare to 2011? | -0.13636 | subtract(133,154), divide(#0,154) | [
41
] | [] |
cc589805a5b4444ca9c9df1127210b9a | [
"Note 18.",
"Contingencies: Tobacco-Related LitigationLegal proceedings covering a wide range of matters are pending or threatened against us, and/or our subsidiaries, and/or our indemnitees in various jurisdictions.",
"Our indemnitees include distributors, licensees, and others that have been named as parties ... | [
"<table><tr><td>Type of Case</td><td>Number of Cases Pending as of February 4, 2019</td><td>Number of Cases Pending as of February 9, 2018</td><td>Number of Cases Pending as of December 31, 2016</td></tr><tr><td>Individual Smoking and Health Cases</td><td>55</td><td>57</td><td>64</td></tr><tr><td>Smoking and Health... | {"0-1-1": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 4, 2019 is 55 .", "0-1-2": "Table 0 shows Individual Smoking and Health Cases of Number of Cases Pending as of February 9, 2018 is 57 .", "0-1-3": "Table 0 shows Individual Smoking and Health Cases of Number of Cases ... | what is the roi of an investment in pmi from 2013 to 2014? | -0.021 | subtract(97.90,const_100), divide(#0,const_100) | [] | [
"1-1-1",
"1-1-2",
"1-1-3",
"1-2-1"
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b8c1507c8f3e4407a60c435a3f5a8429 | [
"Management’s discussion and analysis 78 JPMorgan Chase & Co. /2018 Form 10-K Treasury and CIO overview Treasury and CIO is predominantly responsible for measuring, monitoring, reporting and managing the Firm’s liquidity, funding, capital, structural interest rate and foreign exchange risks.",
"The risks managed ... | [
"<table><tr><td>As of or for the year ended December 31, (in millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Investment securities gains/(losses)</td><td>$-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... | As of December 31,what year is the Short-term borrowings for Principal transactions the lowest? | 2017 | [
56
] | [
"3-15-1",
"3-15-5",
"3-15-9"
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dac4438b43014bb0a8aefb1ca98b28ad | [
"Revenue Trends by Product Type The following table summarizes revenue by product categories.",
"The categorization of our products into broad categories is based on the characteristics of the individual products, the specification of the products and in some cases the specific uses that certain products have wit... | [
"<table><tr><td></td><td colspan=\"3\">2012</td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td></tr><tr><td></td><td>Revenue</td><td>% ofTotalProductRevenue*</td><td>Y/Y%</td><td>Revenue</td><td>% ofTotalProductRevenue</td><td>Revenue</td><td>% ofTotalProductRevenue</td></tr><tr><td>Converters</td><td>$1,192... | {"0-2-1": "Table 0 shows Converters of 2012 Revenue is $1,192,064 .", "0-2-2": "Table 0 shows Converters of 2012 % ofTotalProductRevenue* is 44% .", "0-2-3": "Table 0 shows Converters of 2012 Y/Y% is -11% .", "0-2-4": "Table 0 shows Converters of 2011 Revenue is $1,343,487 .", "0-2-5": "Table 0 shows Converters of 2011... | What's the total amount of United States, Rest of North and South America, Europe and Japan in 2012? | 2.11901e+06 | add(818653,114133), add(#0,852668), add(#1,333558) | [
12
] | [
"1-3-1",
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24b78278222044beb75b72a786dd05ba | [
"CF INDUSTRIES HOLDINGS, INC. 5 The following table summarizes our nitrogen fertilizer production volume for the last three years.",
"## Table 0 ##",
"(1) Gross ammonia production, including amounts subsequently upgraded on-site into granular urea, UAN or AN.",
"Donaldsonville, Louisiana The Donaldsonville n... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"3\">(tons in thousands)</td></tr><tr><td>Ammonia<sup>-1</sup></td><td>8,307</td><td>7,673</td><td>7,011</td></tr><tr><td>Granular urea</td><td>3,368</td><td>2,520</td><td>... | {"0-3-1": "Table 0 shows Ammonia of December 31, 2016 (tons in thousands) is 8307 .", "0-3-2": "Table 0 shows Ammonia of December 31, 2015 (tons in thousands) is 7673 .", "0-3-3": "Table 0 shows Ammonia of December 31, 2014 (tons in thousands) is 7011 .", "0-4-1": "Table 0 shows Granular urea of December 31, 2016 (tons... | What is the growing rate of Net sales in the year with the least Gross margin? | -0.05184 | subtract(1134,1196), divide(#0,1196) | [
61
] | [
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1f584c6a28534721b923344556fa32ed | [
"Part II - Item 7.",
"Management's Discussion and Analysis of Financial Condition and Results of Operations Reconciliation of Net Income (Loss) to Core Earnings",
"## Table 0 ##",
"[1]Includes income tax benefit on items not included in core earnings and other federal income tax benefits and charges, includin... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net income (loss)</td><td>$1,807</td><td>$-3,131</td><td>$896</td></tr><tr><td>Preferred stock dividends</td><td>6</td><td>—</td><td>—</td></tr><tr><td>Net income (loss) ... | {"0-2-1": "Table 0 shows Net income (loss) of For the years ended December 31, 2018 is $1,807 .", "0-2-2": "Table 0 shows Net income (loss) of For the years ended December 31, 2017 is $-3,131 .", "0-2-3": "Table 0 shows Net income (loss) of For the years ended December 31, 2016 is $896 .", "0-3-1": "Table 0 shows Prefe... | What is the total amount of Mortgage loans of December 31, 2018 Amount, and Core earnings of For the years ended December 31, 2018 ? | 5279 | add(3704.0,1575.0) | [] | [
"1-6-1",
"0-12-1"
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86893ddd84624f7f981beb22e9163c05 | [
"The following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems:",
"## Table 0 ##",
"In 2018, our capital expenditures increased $152 million, or 10.6%, primarily due to investment across the majority of our infrastructure categories.",
... | [
"<table><tr><td></td><td>For the Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Transmission and distribution</td><td>$572</td><td>$551</td><td>$568</td></tr><tr><td>Treatment and pumping</td><td>231</td><td>171</td><td>151</td></tr><tr><td>Services, ... | {"0-2-1": "Table 0 shows Transmission and distribution of For the Years Ended December 31, 2018 is $572 .", "0-2-2": "Table 0 shows Transmission and distribution of For the Years Ended December 31, 2017 is $551 .", "0-2-3": "Table 0 shows Transmission and distribution of For the Years Ended December 31, 2016 is $568 ."... | What is the difference between the greatest total revenue in 2016 and 2017？ (in million) | 27 | subtract(202,175) | [] | [
"1-4-1",
"1-4-2"
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c0e9503074be4a368bf5a4aec50df96a | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) $81 million due to the retroactive effective date of the American Taxpayer Relief Act of 2012 (the “Relief Act”).",
"The Relief Act that was enacted on January 2, 2013, among other things, extended with retroactive effect to January 1, 2012 a ... | [
"<table><tr><td></td><td> December 31, 2014</td><td> December 31, 2013</td></tr><tr><td></td><td colspan=\"2\"> (dollars in millions)</td></tr><tr><td>Gross deferred tax assets:</td><td></td><td></td></tr><tr><td>Tax credits and loss carryforwards</td><td>$3,833</td><td>$5,130</td></tr><tr><td>Employee compensation... | {"0-3-1": "Table 0 shows Tax credits and loss carryforwards of December 31, 2014 (dollars in millions) is $3,833 .", "0-3-2": "Table 0 shows Tax credits and loss carryforwards of December 31, 2013 (dollars in millions) is $5,130 .", "0-4-1": "Table 0 shows Employee compensation and benefit plans of December 31, 2014 (d... | What's the total value of all Substandard that are smaller than 200 in 2016 (in million) | 230 | add(40,190) | [
81,
83
] | [
"5-4-3",
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a6757619f4b94f40a8f2fb0b421b4e4e | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS instruments and certain other items at fair value, on an instrument-by-instrument basis.",
"Once an entity has elected to record eligible items at fair value, the decision is irrevocable and the entity should report unrealized gains and losses on items for which the fai... | [
"<table><tr><td></td><td> As Reported</td><td> Upon Adoption of FSP EITF 03-6-1</td></tr><tr><td> 2008</td><td></td><td></td></tr><tr><td> Earnings Per Share</td><td> $-3.94</td><td> $-3.91</td></tr><tr><td> Earnings Per Diluted Share</td><td> -3.94</td><td> -3.91</td></tr><tr><td>2007</td><td></td><td></td></tr><t... | {"0-2-1": "Table 0 shows Earnings Per Share of As Reported is $-3.94 .", "0-2-2": "Table 0 shows Earnings Per Share of Upon Adoption of FSP EITF 03-6-1 is $-3.91 .", "0-3-1": "Table 0 shows Earnings Per Diluted Share of As Reported is -3.94 .", "0-3-2": "Table 0 shows Earnings Per Diluted Share of Upon Adoption of FSP ... | What's the average of the Earnings Per Share for As Reported in the years where Held-to-maturity securities for Financial assets for Carrying Amount is positive? | -0.97 | add(-3.94,2.00), divide(#0,2) | [
41,
33
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e6d9e80667b641d69e51a93a587426c5 | [
"Table of Contents Research and Development Expense (“R&D”) R&D expense increased 34% or $449 million to $1.8 billion in 2010 compared to 2009.",
"This increase was due primarily to an increase in headcount and related expenses in the current year to support expanded R&D activities.",
"Also contributing to this... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Interest income</td><td>$311</td><td>$407</td><td>$653</td></tr><tr><td>Other income (expense), net</td><td>-156</td><td>-81</td><td>-33</td></tr><tr><td>Total other income and expense</td><td>$155</td><td>$326</td><td>$620</td></tr></table>",... | {"0-1-1": "Table 0 shows Interest income of 2010 is $311 .", "0-1-2": "Table 0 shows Interest income of 2009 is $407 .", "0-1-3": "Table 0 shows Interest income of 2008 is $653 .", "0-2-1": "Table 0 shows Other income (expense), net of 2010 is -156 .", "0-2-2": "Table 0 shows Other income (expense), net of 2009 is -81 ... | What is the value of the Leverage at December 31,2007 as As the chart 1 shows? (in million) | 6.2 | [] | [
"1-24-1"
] | |
1269f7af27204e99ab817fd4e6d2353b | [
"## Table 0 ##",
"At December 31, 2008 and 2007, Bank of America Corporation was authorized to issue approximately $92.9 billion and $64.0 billion of addi\u0002tional corporate debt and other securities under its existing shelf registra\u0002tion statements.",
"At December 31, 2008 and 2007, Bank of America, N.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$18,411</td><td>$21,781</td><td>$13,299</td><td>$25,928</td><td>$7,233</td><td>$84,810</td><td>$171,462</td></tr><tr><td... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2009 is $18,411 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2010 is $21,781 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2011 is $13,299 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2012 is $25,928 .", "0-1-5": "Table 0 s... | If small business commercial – domestic develops with the same growth rate in 2008, what will it reach in 2009? (in dollars in millions) | 2100.34 | subtract(1333,846), divide(#0,846), add(const_1,#1), multiply(1333,#2) | [
96
] | [
"3-8-1",
"3-8-3"
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7a92e1b0321c414286adca0ab540b788 | [
"NOTE 14 – RELATED PARTY TRANSACTIONS The Ameren Companies have engaged in, and may in the future engage in, affiliate transactions in the normal course of business.",
"These transactions primarily consist of gas and power purchases and sales, services received or rendered, and borrowings and lendings.",
"Trans... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Genco sales to Marketing Company<sup>(a)</sup></td><td> 13,372</td><td>16,551</td><td>17,425</td></tr><tr><td>AERG sales to Marketing Company<sup>(a)</sup></td><td> 6,817</td><td>6,677</... | {"0-2-1": "Table 0 shows Genco sales to Marketing Company of December 31, 2009 is 13372 .", "0-2-2": "Table 0 shows Genco sales to Marketing Company of December 31, 2008 is 16551 .", "0-2-3": "Table 0 shows Genco sales to Marketing Company of December 31, 2007 is 17425 .", "0-3-1": "Table 0 shows AERG sales to Marketin... | What's the total amount of Ameren: Operating revenues, Ameren: Operating income, Ameren: Net income attributable to Ameren Corporation and Ameren: Common stock dividends in 2009? (in million) | 9456 | add(7090,1416), add(#0,612), add(#1,338) | [] | [
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687d25b1b4764262a464f73b1bc9279b | [
"PART III Item 10.",
"Directors and Executive Officers of the Registrant.",
"The information required by this item is incorporated by reference to the sections entitled “Election of Directors” and “Executive Officers” in our Definitive Proxy Statement for our annual meeting of stockholders to be filed with the ... | [
"<table><tr><td>Plan Category</td><td>Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a)</td><td>Weighted-Average Exercise Price Of Outstanding Options, WarrantsAnd Rights (b)</td><td>Number Of Securities Remaining Available For Future Issuance UnderEquity Compensation Pl... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a) is 2111138 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price Of Outstandin... | Which year Ended December 31 is the value of the amount Total Incurred for Total segment the least? | 2014 | [
111
] | [
"5-5-7",
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"5-13-7"
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0fbaa25435eb48bab71ef86203af8331 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Electric CECONY’s results of electric operations for the year ended December 31, 2012 compared with the year ended December 31, 2011 is as follows:",
"## Table 0 ##",
"CECONY’s electric sales and deliveries, exclu... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2012</td><td> December 31, 2011</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$8,176</td><td>$8,228</td><td>$-52</td></tr><tr><td>Purchased power</td><td>1,938</td><td>2... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2012 is $8,176 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2011 is $8,228 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $-52 .", "0-3-1": "Table 0 shows Purchased p... | what was the ratio of the increase in the operating profit for m&fc to pt&ts | 8 | divide(80,10) | [
37,
39
] | [] |
47cb15521458405d805c224b2c4e3e66 | [
"35% due primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. As of September 24, 2011, the Company had deferred tax assets arising from deductible temporary differences, tax losses, and tax cre... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$81,570</td><td>$51,011</td><td>$33,992</td></tr><tr><td>Accounts receivable, net</td><td>$5,369</td><td>$5,510</td><td>$3,361</td></tr><tr><td>Inventories</td><td>$776</td><td>$1,051</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2011 is $81,570 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2009 is $33,992 .", "0-2-1": "Table 0 shows Account... | what is the percentage change in annual operating cash flow from 2010 to 2011? | 1.01823 | subtract(37529,18595), divide(#0,18595) | [] | [
"0-5-1",
"0-5-2",
"0-5-2"
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3fe37767d7e04841b3793aed17d2d17d | [
"Asset-backed securities also include collateralized debt obligations backed by sub-prime mortgage loans at an aggregate cost of $20 million with an estimated fair value of $10 million at December 31, 2008 and an aggregate cost of $63 million with an estimated fair value of $47 million at December 31, 2007, which a... | [
"<table><tr><td></td><td colspan=\"12\"> December 31, 2008</td></tr><tr><td></td><td colspan=\"2\"> Aaa</td><td colspan=\"2\"> Aa</td><td colspan=\"2\"> A</td><td colspan=\"2\"> Baa</td><td colspan=\"2\"> Below Investment Grade</td><td colspan=\"2\"> Total</td></tr><tr><td></td><td> Cost or </td><td></td><td> C... | {"0-6-1": "Table 0 shows 2003 & Prior of December 31, 2008 Aaa Cost or Amortized Cost (In millions) is $5,428 .", "0-6-2": "Table 0 shows 2003 & Prior of December 31, 2008 Aaa Fair Value (In millions) is $4,975 .", "0-6-3": "Table 0 shows 2003 & Prior of December 31, 2008 Aa Cost or Amortized Cost (In millions) is $424... | What do all Aaa sum up, excluding those negative ones in 2007? (in million) | 29681 | add(5442,5500), add(#0,1738), add(#1,1749), add(#2,3154), add(#3,3166), add(#4,2767), add(#5,2813), add(#6,1680), add(#7,1672) | [] | [
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ad3203d7b1c34d00a823320a25521a1d | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 7.",
"ACQUISITIONS (Continued) transaction closed on January 23, 2017, and the consideration paid included the issuance of approximately 2.8 million shares of the Company’s common stock (fair value of $266.5 million) and cash... | [
"<table><tr><td>Current assets</td><td>$22.7</td></tr><tr><td>Property and equipment, net</td><td>1.2</td></tr><tr><td>Goodwill</td><td>316.5</td></tr><tr><td>Developed technology</td><td>109.2</td></tr><tr><td>IPR&D</td><td>87.9</td></tr><tr><td>Other assets</td><td>0.8</td></tr><tr><td>Current liabilities assumed... | {"0-0-1": "Table 0 shows Current assets is $22.7 .", "0-1-1": "Table 0 shows Property and equipment, net is 1.2 .", "0-2-1": "Table 0 shows Goodwill is 316.5 .", "0-3-1": "Table 0 shows Developed technology is 109.2 .", "0-4-1": "Table 0 shows IPR&D is 87.9 .", "0-5-1": "Table 0 shows Other assets is 0.8 .", "0-6-1": "... | What was the value of the Total noncurrent regulatory liabilities in the year where the value of Total noncurrent regulatory assets is smaller? (in thousand) | 1222833 | [
25
] | [
"1-22-3",
"1-22-4",
"1-35-3"
] | |
4a5b1d5c8f254b9fb1d91ac966380fdf | [
"## Table 0 ##",
"Sales and Service Revenues 2011—Ingalls revenues decreased $142 million, or 5%, compared to 2010.",
"The decrease was primarily driven by lower revenues in Surface Combatants, partially offset by higher revenues in Amphibious Assault Ships programs and the NSC program.",
"The decrease in Sur... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Sales and service revenues</td><td>$2,885</td><td>$3,027</td><td>$2,865</td></tr><tr><td>Segment operating income (loss)</td><td>-220</td><td>-61</td><td>-29</td></... | {"0-2-1": "Table 0 shows Sales and service revenues of Year Ended December 31 2011 is $2,885 .", "0-2-2": "Table 0 shows Sales and service revenues of Year Ended December 31 2010 is $3,027 .", "0-2-3": "Table 0 shows Sales and service revenues of Year Ended December 31 2009 is $2,865 .", "0-3-1": "Table 0 shows Segment... | What is the average value of Total sales and service revenues in Table 3 and Segment operating income (loss) in Table 0 in 2011? (in million) | 3177.5 | subtract(6575,220), divide(#0,const_2) | [
36
] | [
"3-6-3",
"0-3-1"
] |
e0a502db6ed94bdcbd7e6872ac25d6e1 | [
"NOTE 1.",
"Principles of Presentation and Consolidation (Continued) The table below reconciles the revised presentation of our Consolidated Statement of Cash Flows for the years ended December 31, 2004, 2003 and 2002 to the prior presentation (in millions):",
"## Table 0 ##",
"* In addition to vehicles sold ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net cash flows from operating activities:</td><td></td><td></td><td></td></tr><tr><td>Automotive sector</td><td>$6,998</td><td>$2,948</td><td>$3,099</td></tr><tr><td>Financial Services sector</td><td>15,593</td><td>16,486</td><td>14,663</td></... | {"0-2-1": "Table 0 shows Automotive sector of 2004 is $6,998 .", "0-2-2": "Table 0 shows Automotive sector of 2003 is $2,948 .", "0-2-3": "Table 0 shows Automotive sector of 2002 is $3,099 .", "0-3-1": "Table 0 shows Financial Services sector of 2004 is 15593 .", "0-3-2": "Table 0 shows Financial Services sector of 200... | In the year with the most Average rate of increase in compensation, what is the growth rate of Expected long-term rate of return on assets? | -0.03006 | add(6.75,5.19), add(6.75,5.56), subtract(#0,#1), add(6.75,5.56), divide(#2,#3) | [
39,
41
] | [
"1-9-1",
"1-9-2",
"1-9-3",
"1-9-4"
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4eec54cccc6d4672acc18cac9ea7672d | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—continued The municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors.",
"The portfolio has an average credit quality of double-A.",
"The short-term bond funds invest in fixed income securities, in... | [
"<table><tr><td></td><td>Significant Unobservable Inputs (Level 3) (in millions)</td></tr><tr><td>Fair value, December 31, 2008</td><td>$192</td></tr><tr><td>Calls, at par</td><td>-28</td></tr><tr><td>Recovery of unrealized losses due to issuer calls</td><td>5</td></tr><tr><td>Increase in fair value</td><td>11</td>... | {"0-1-1": "Table 0 shows Fair value, December 31, 2008 of Significant Unobservable Inputs (Level 3) (in millions) is $192 .", "0-2-1": "Table 0 shows Calls, at par of Significant Unobservable Inputs (Level 3) (in millions) is -28 .", "0-3-1": "Table 0 shows Recovery of unrealized losses due to issuer calls of Significa... | What was the total amount of Cash Flow Data greater than 0 in 2010? (in millions) | 1716 | add(1697,19) | [
82
] | [
"3-4-1",
"3-6-1"
] |
77ce713ee127415195f723dd45e6269e | [
"interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument.",
"The timing and amount of revenue that we recognize in any period is dependent on ... | [
"<table><tr><td>Dollars in millions</td><td>December 31 2011</td><td>December 312010</td></tr><tr><td>Fair value</td><td>$647</td><td>$1,033</td></tr><tr><td>Weighted-average life (in years) (a)</td><td>3.6</td><td>5.8</td></tr><tr><td>Weighted-average constant prepayment rate (a)</td><td>22.10%</td><td>12.61%</td>... | {"0-1-1": "Table 0 shows Fair value of December 31 2011 is $647 .", "0-1-2": "Table 0 shows Fair value of December 312010 is $1,033 .", "0-2-1": "Table 0 shows Weighted-average life (in years) (a) of December 31 2011 is 3.6 .", "0-2-2": "Table 0 shows Weighted-average life (in years) (a) of December 312010 is 5.8 .", "... | What was the sum of Commercial without those Commercial smaller than 100 for amount ? (in million) | 108 | add(49,59) | [] | [
"1-2-1",
"1-2-2"
] |
98c3aace28934bdfa73c853fb4d04b4d | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 81 Foreign Currency Translation We translate assets and liabilities of foreign subsidiaries, whose functional currency is their local currency, at exchange rates in effect at the balance sheet date.",
"We translate revenue and expe... | [
"<table><tr><td></td><td>Weighted Average Useful Life (years)</td></tr><tr><td>Purchased technology</td><td>7</td></tr><tr><td>Localization</td><td>1</td></tr><tr><td>Trademarks</td><td>7</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Other intangibles</td><td>2</td></tr></table>"... | {"0-4-1": "Table 0 shows Customer contracts and relationships of Weighted Average Useful Life (years) 7 1 7 is 10 .", "0-5-1": "Table 0 shows Other intangibles of Weighted Average Useful Life (years) 7 1 7 is 2 .", "1-6-1": "Table 1 shows Collateralized mortgage obligations of December 31, 2008 Estimated Fair Value (In... | In the year with largest amount of General account assets , what's the sum of Assets:? (in million) | 559149 | add(399007,160142) | [] | [
"2-5-2",
"2-6-2"
] |
ef4278a1574442a4bdaf8b6f9ee4c311 | [
"The agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses.",
"The agreements that govern the indebtedness incurred or assumed in ... | [
"<table><tr><td>Sites</td><td>Corporate</td><td>BD Life Sciences</td><td>BD Medical</td><td>Mixed(A)</td><td>Total</td></tr><tr><td>Leased</td><td>11</td><td>19</td><td>75</td><td>92</td><td>195</td></tr><tr><td>Owned</td><td>3</td><td>15</td><td>31</td><td>121</td><td>60</td></tr><tr><td>Total</td><td>14</td><td>3... | {"0-1-1": "Table 0 shows Leased of Corporate is 11 .", "0-1-2": "Table 0 shows Leased of BD Life Sciences is 19 .", "0-1-3": "Table 0 shows Leased of BD Medical is 75 .", "0-1-4": "Table 0 shows Leased of Mixed(A) is 92 .", "0-1-5": "Table 0 shows Leased of Total is 195 .", "0-2-1": "Table 0 shows Owned of Corporate is... | as of october 31 , 2016 , what was the average square footage for bd owned or leased facilities? | 77631.4 | divide(19796011,255) | [
11
] | [] |
6da46b988888456abb6e4dc59b015b96 | [
"CAPITAL RESOURCES AND LIQUIDITY CAPITAL RESOURCES Overview Capital is generally generated via earnings from operating businesses.",
"This is augmented through issuance of common stock, convertible preferred stock, preferred stock, subordinated debt, and equity issued through awards under employee benefit plans."... | [
"<table><tr><td><i>At year end</i></td><td>2008</td><td>2007</td></tr><tr><td>Tier 1 Capital</td><td>11.92%</td><td>7.12%</td></tr><tr><td>Total Capital (Tier 1 and Tier 2)</td><td>15.70</td><td>10.70</td></tr><tr><td>Leverage<sup>(1</sup><sup>)</sup></td><td>6.08</td><td>4.03</td></tr></table>",
"<table><tr><td>... | {"0-2-1": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2008 11.92% is 15.7 .", "0-2-2": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2007 7.12% is 10.7 .", "0-3-1": "Table 0 shows Leverage of 2008 11.92% is 6.08 .", "0-3-2": "Table 0 shows Leverage of 2007 7.12% is 4.03 .", "2-1-1": "Table 2 shows Decembe... | What is the growing rate of Total revenue for Revenues, net of interest expense, by region in the years with the least Net income (loss) by region For EMEA? | -0.12338 | subtract(20207,23051), divide(#0,23051) | [] | [
"3-15-1",
"3-15-2",
"3-18-1"
] |
43c44b9b1eb54ddfbe04de26191b2546 | [
"During the year ended December 31, 2011, we granted 354,660 performance share units having a fair value based on our grant date closing stock price of $28.79.",
"These units are payable in stock and are subject to certain financial performance criteria.",
"The fair value of these performance share unit awards ... | [
"<table><tr><td>Performance Share Units</td><td>Grants</td></tr><tr><td>Outstanding at January 1, 2011 (non-vested)</td><td>556,186</td></tr><tr><td>Granted<sup>-1</sup></td><td>354,660</td></tr><tr><td>Vesting and transfer of ownership to recipients</td><td>-136,058</td></tr><tr><td>Outstanding at December 31, 201... | {"0-1-1": "Table 0 shows Outstanding at January 1, 2011 (non-vested) of Grants is 556186 .", "0-2-1": "Table 0 shows Granted of Grants is 354660 .", "0-3-1": "Table 0 shows Vesting and transfer of ownership to recipients of Grants is -136058 .", "0-4-1": "Table 0 shows Outstanding at December 31, 2011 (non-vested) of G... | What is the sum of the Preferred stock in the years where Accumulated other comprehensive (income) loss greater than 0 ? (in million) | -10106 | subtract(-3419,3380), subtract(#0,3307) | [
48
] | [
"2-14-3",
"2-14-4",
"2-14-6"
] |
3aca8642a1c24d159d9aef9e23b0ac0d | [
"The Company recognized a non-cash goodwill impairment charge of approximately $290 million during 2011.",
"None of this impairment is deductible for income tax purposes.",
"Therefore, the impairment significantly affects the effective income tax rate for 2011.",
"Unrecognized Tax Benefits—Unrecognized tax be... | [
"<table><tr><td></td><td colspan=\"3\"> December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td> 2009</td></tr><tr><td>Unrecognized tax benefits at beginning of the year</td><td>$14</td><td>$21</td><td>$19</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>... | {"0-2-1": "Table 0 shows Unrecognized tax benefits at beginning of the year of December 31 2011 is $14 .", "0-2-2": "Table 0 shows Unrecognized tax benefits at beginning of the year of December 31 2010 is $21 .", "0-2-3": "Table 0 shows Unrecognized tax benefits at beginning of the year of December 31 2009 is $19 .", "... | what portion of equity compensation plan remains available for future issuance? | 0.67595 | add(1955024,4078093), divide(4078093,#0) | [] | [
"3-1-1",
"3-1-3",
"3-1-3"
] |
4292e8b9dd124c49894f25983a00413b | [
"Notes to Consolidated Financial Statements Note 11.",
"Income Taxes The Company and its eligible subsidiaries file a consolidated federal income tax return.",
"The Company has entered into a separate tax allocation agreement with CNA, a majority-owned subsidiary in which its ownership exceeds 80%.",
"The agr... | [
"<table><tr><td>Year Ended December 31</td><td>2008</td><td>2007</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Balance at January 1</td><td>$20</td><td>$20</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>6</td><td>4</td></tr><tr><td>Reductions for tax positi... | {"0-2-1": "Table 0 shows Balance at January 1 of 2008 is $20 .", "0-2-2": "Table 0 shows Balance at January 1 of 2007 is $20 .", "0-3-1": "Table 0 shows Additions based on tax positions related to the current year of 2008 is 6 .", "0-3-2": "Table 0 shows Additions based on tax positions related to the current year of 2... | What's the average of the End of initial year for Net reserves re-estimated as of in the years where Balance at January 1 is positive? (in million) | 21366 | add(21470,21262), divide(#0,const_2) | [
21
] | [
"0-2-1",
"0-2-2",
"1-23-10",
"1-23-11"
] |
de2da39a779d45849b9ca6e27728fa95 | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 84 Our annual assessment of goodwill and other intangible assets deemed to have indefinite lives has historically been completed as of the beginning of the fourth quarter of each year.",
"We performed the 2017, 2016 and 2015 assessments as ... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2017</td><td colspan=\"2\">2016</td></tr><tr><td></td><td>Gross</td><td></td><td>Gross</td><td></td></tr><tr><td></td><td>Carrying</td><td>Accumulated</td><td>Carrying</td><td>Accumulated</td></tr><tr><td></td><td>Amount</td... | {"0-6-1": "Table 0 shows Management contracts of December 31, 2017 Gross Carrying Amount is $90,503 .", "0-6-3": "Table 0 shows Management contracts of December 31, 2016 Gross Carrying Amount is $101,355 .", "0-7-1": "Table 0 shows Trademarks of December 31, 2017 Gross Carrying Amount is 56800 .", "0-7-3": "Table 0 sho... | What is the percentage of all Unamortizable intangible assets that are positive to the total amount, in 2017? (in thousand) | 0.06815 | divide(163553,2399850) | [
3
] | [
"0-9-1",
"0-18-1"
] |
ba4e4307b2ae4a61a40eed5ce695a577 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2010, total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 Plan was $57.5 million and is expected to be recognized over a weighted average period of approxi... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Range of risk-free interest rate</td><td>0.22% - 0.23%</td><td>0.29% - 0.44%</td><td>1.99% - 3.28%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>0.22%</td><td>0.38%</td><td>2.58%</td></tr><tr><td>Expected life of shares</td... | {"1-2-1": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2016 is $30,094 .", "1-2-2": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2015 is $33,282 .", "1-2-3": "Table 1 shows Balance, beginning of period of For the Year Ended December 31, 2014 is $32,681... | What is the sum of 1stQuarter , 2ndQuarter and 3rdQuarter in 2015 for Low? | 521.7 | add(178.84,170.99), add(#0,171.87) | [
46
] | [
"2-2-2",
"2-3-2",
"2-4-2"
] |
f7760bf8ec6447078055017e4719410a | [
"2009—Net cash provided by operating activities in 2009 decreased $427 million as compared with 2008, due primarily to an increase in trade working capital of $366 million and an increase in deferred income taxes of $108 million.",
"The trade working capital change resulted primarily from the unfavorable impact o... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Net cash provided by (used in) operating activities</td><td>$528</td><td>$359</td><td>$-88</td><td>$339</td><td>$610</td></tr><tr><td>Less... | {"0-2-1": "Table 0 shows Net cash provided by (used in) operating activities of Year Ended December 31 2011 is $528 .", "0-2-2": "Table 0 shows Net cash provided by (used in) operating activities of Year Ended December 31 2010 is $359 .", "0-2-3": "Table 0 shows Net cash provided by (used in) operating activities of Ye... | Which element for Pension Benefits Year Ended December 31 exceeds 30 % of total in 2018? | Service cost, Interest cost, Amortization of net actuarial loss (gain) | [
42
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1"
] | |
0e05e07f175e4b8aac5cb6a7f5735a08 | [
"(1) Presented using the final rating from revised NAIC rating methodologies.",
"Fixed Maturity and Equity Securities Available-for-Sale.",
"See “Investments — Fixed Maturity and Equity Securities Available-for-Sale” in Note 3 of the Notes to the Consolidated Financial Statements for tables summarizing the cost... | [
"<table><tr><td></td><td colspan=\"4\"> December 31,</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\"> 2009</td></tr><tr><td></td><td> Estimated </td><td></td><td> Estimated </td><td></td></tr><tr><td></td><td> Fair </td><td>% of</td><td> Fair </td><td> % of </td></tr><tr><td></td><td> Value</td><... | {"0-6-1": "Table 0 shows RMBS of December 31, 2010 Estimated Fair Value is $44,733 .", "0-6-2": "Table 0 shows RMBS of December 31, 2010 % of Total (In millions) is 56.1% .", "0-6-3": "Table 0 shows RMBS of December 31, 2009 Estimated Fair Value (In millions) is $44,020 .", "0-6-4": "Table 0 shows RMBS of December 31, ... | What is the sum of Shares granted to Directors of Shares Outstanding, and Shares vested of 2010 Number of shares ? | 209653 | add(3500.0,206153.0) | [] | [
"4-12-3",
"3-4-1"
] |
47bc87195dae4f52a71adc55f5967706 | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Consolidated Statement of Cash Flows",
"## Table 0 ##",
"Investing activities",
"Financing activities",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 2016 Annual Repo... | [
"<table><tr><td></td><td colspan=\"4\">Nine Months Ended September 30</td></tr><tr><td></td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td></tr><tr><td> (Dollars in millions)</td><td>As Previously Reported</td><td>Restated</td><td>As Previously Reported</td><td>Restated</td></tr><tr><td> Operating activities... | {"0-4-1": "Table 0 shows Net income of Nine Months Ended September 30 2005 As Previously Reported is $13,118 .", "0-4-2": "Table 0 shows Net income of Nine Months Ended September 30 2005 Restated is $12,891 .", "0-4-3": "Table 0 shows Net income of Nine Months Ended September 30 2004 As Previously Reported is $10,294 .... | What is the sum of Non Current Assets of As of December 31, 2015, and Net balance at January 1 of 2013 ? | 2.25379e+06 | add(2246809.0,6976.3) | [
75,
25
] | [
"3-3-1",
"2-3-1"
] |
61260a9a0c2745ebb401ebef178fd581 | [
"The intrinsic value of restricted stock awards vested during the years ended December 31, 2016, 2015 and 2014 was $25 million, $31 million and $17 million, respectively.",
"Restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years.",
"Following i... | [
"<table><tr><td>Year</td><td>Vesting of Restricted Shares</td></tr><tr><td>2017</td><td>1,476,832</td></tr><tr><td>2018</td><td>2,352,443</td></tr><tr><td>2019</td><td>4,358,728</td></tr><tr><td>2020</td><td>539,790</td></tr><tr><td>2021</td><td>199,850</td></tr><tr><td>Thereafter</td><td>110,494</td></tr><tr><td>T... | {"0-6-1": "Table 0 shows Thereafter of Vesting of Restricted Shares 1,476,832 2,352,443 4,358,728 539,790 199,850 is 110494 .", "0-7-1": "Table 0 shows Total Outstanding of Vesting of Restricted Shares 1,476,832 2,352,443 4,358,728 539,790 199,850 is 9038137 .", "1-3-1": "Table 1 shows Equipment (Natural gas, liquids, ... | What was the total amount of (MBbl/d) for Midstream Liquids/Oil/Condensate Pipelines? | 867 | add(140,115), add(#0,110), add(#1,282), add(#2,220) | [
45
] | [
"2-15-2",
"2-16-2",
"2-17-2",
"2-18-2",
"2-19-2"
] |
e71770300394410aaed82a091e739ba2 | [
"Liquidity Risk Management Citigroup runs a centralized treasury model where the overall balance sheet is managed by Citigroup Treasury through Global Franchise Treasurers and Regional Treasurers.",
"Day-to-day liquidity and funding are managed by treasurers at the country and business level and are monitored by ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc./Citigroup Funding Inc.</td><td></td><td>-1</td><td colspan=\"3\">Citibank, N.A.</td><td></td></tr><tr><td></td><td>Senior</td><td></td><td>Commercial</td><td></td><td></td><td>Long-</td><td></td><td>Short-</td><td></td></tr><tr><td></td><td>debt</td><td></td><td... | {"0-3-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Senior debt is A .", "0-3-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. is + .", "0-3-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Commercial paper is F1 .", "... | what's the total amount of Commercial and industrial of December 31, 2015, Individual fixed annuities of Net Investment Income, and Installment, revolving credit, and other In offices outside the U.S. of December 31, 2011 ? | 40091 | add(6407.0,1011.0), add(#0,32673.0) | [] | [
"2-7-1",
"3-6-2",
"2-12-5"
] |
8d301d607f8a47aeb4707caf4d69399c | [
"(1) Presented using the final rating from revised NAIC rating methodologies.",
"Fixed Maturity and Equity Securities Available-for-Sale.",
"See “Investments — Fixed Maturity and Equity Securities Available-for-Sale” in Note 3 of the Notes to the Consolidated Financial Statements for tables summarizing the cost... | [
"<table><tr><td></td><td colspan=\"4\"> December 31,</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\"> 2009</td></tr><tr><td></td><td> Estimated </td><td></td><td> Estimated </td><td></td></tr><tr><td></td><td> Fair </td><td>% of</td><td> Fair </td><td> % of </td></tr><tr><td></td><td> Value</td><... | {"0-6-1": "Table 0 shows RMBS of December 31, 2010 Estimated Fair Value is $44,733 .", "0-6-2": "Table 0 shows RMBS of December 31, 2010 % of Total (In millions) is 56.1% .", "0-6-3": "Table 0 shows RMBS of December 31, 2009 Estimated Fair Value (In millions) is $44,020 .", "0-6-4": "Table 0 shows RMBS of December 31, ... | What is the average amount of Employee stock purchase plan of Shares Outstanding, and Vested during the year of 2012 ? | 1.54332e+06 | add(2677842.0,408800.0), divide(#0,const_2) | [] | [
"4-6-3",
"1-5-2"
] |
c1cb30a2f0a848a4924393f40e0b413b | [
"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 average amount of Other income of For the Year 2004 Other, and Lapse of statute of limitations of 2017 ? | 5326 | add(1833.0,8819.0), divide(#0,const_2) | [] | [
"1-5-5",
"0-6-2"
] |
fb5774c9308a412b8d84a4bd3ff3dfff | [
"The Firm records a loan securitization as a sale when the accounting criteria for a sale are met.",
"Those criteria are: (1) the transferred assets are legally isolated from the Firm’s creditors; (2) the entity can pledge or exchange the financial assets or, if the entity is a QSPE, its investors can pledge or e... | [
"<table><tr><td> Year ended December 31, 2007</td><td colspan=\"6\">Consumer activities</td><td colspan=\"5\">Wholesale activities</td><td></td></tr><tr><td>(in millions, except rates and where</td><td></td><td></td><td colspan=\"3\">Residential mortgage</td><td>Education</td><td colspan=\"3\">Residential mortgage<... | {"0-3-1": "Table 0 shows Principal securitized of Consumer activities Credit card is $21,160 .", "0-3-2": "Table 0 shows Principal securitized of Consumer activities Auto is $ \u2014 .", "0-3-3": "Table 0 shows Principal securitized of Consumer activities Residential mortgage Prime is $22,778 .", "0-3-4": "Table 0 show... | what's the total amount of Income from continuing operations of 2006, and Assets of Pro forma ? | 15272.9 | add(13649.0,1623.9) | [] | [
"2-5-2",
"1-1-2"
] |
f4552a93a3e14352a6a4f773f3611641 | [
"Huntington believes the general partner of each limited partnership has the power to direct the activities which most significantly affect their performance of each partnership, therefore, Huntington has determined that it is not the primary beneficiary of any LIHTC partnership.",
"Huntington uses the equity or ... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td><i>(dollar amounts in thousands)</i></td><td> 2012</td><td>2011</td></tr><tr><td> Contract amount represents credit risk</td><td></td><td></td></tr><tr><td>Commitments to extend credit</td><td></td><td></td></tr><tr><td>Commercial</td><td>$9,20... | {"0-4-1": "Table 0 shows Commercial of At December 31, 2012 is $9,209,094 .", "0-4-2": "Table 0 shows Commercial of At December 31, 2011 is $8,006,068 .", "0-5-1": "Table 0 shows Consumer of At December 31, 2012 is 6189447 .", "0-5-2": "Table 0 shows Consumer of At December 31, 2011 is 5903840 .", "0-6-1": "Table 0 sho... | What is the sum of elements in 2012 ? (in million) | 40728 | add(22370,18358) | [
28
] | [
"1-8-1",
"1-14-1"
] |
f5d86f0eb5dc47aca933ab377b5979e0 | [
"earnings were remitted as dividends after payment of all deferred taxes.",
"As more than 90% of the undistributed earnings are in countries with a statutory tax rate of 24% or higher, we do not generate a disproportionate amount of taxable income in countries with very low tax rates.",
"A reconciliation of the... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$110.8</td><td>$126.4</td><td>$197.8</td></tr><tr><td>Additions for tax positions of the current year</td><td>12.7</td><td>44.5</td><td>16.3</td></tr><tr><td>Additions for tax posit... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $110.8 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $126.4 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $197.8 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2013 is 12.7 .", "0... | what's the total amount of Segment operating income of Year Ended December 31 2012, and Gross written premiums of Years Ended December 31, 2013 ? | 4444.7 | add(3176.0,1268.7) | [] | [
"2-2-3",
"4-2-3"
] |
8e0535617eed42d79f8244a9b10d3195 | [
"Table XII Selected Quarterly Financial Data",
"## Table 0 ##",
"(1) Excludes merger and restructuring charges and goodwill impairment charges.",
"(2) Due to a net loss applicable to common shareholders for the second quarter of 2011 and the fourth and third quarters of 2010, the impact of antidilutive equity... | [
"<table><tr><td></td><td colspan=\"4\">2011 Quarters</td><td colspan=\"4\">2010 Quarters</td></tr><tr><td>(In millions, except per share information)</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td>Income statement</td><td></td><td... | {"0-3-1": "Table 0 shows Net interest income of 2011 Quarters Fourth is $10,701 .", "0-3-2": "Table 0 shows Net interest income of 2011 Quarters Third is $10,490 .", "0-3-3": "Table 0 shows Net interest income of 2011 Quarters Second is $11,246 .", "0-3-4": "Table 0 shows Net interest income of 2011 Quarters First is $... | What is the sum of Insurance Products, Retirement Products and Corporate Benefit Funding in 2011for Future Policy Benefits ? (in million) | 129316 | add(74390,10455), add(#0,44471) | [
125
] | [
"5-5-1",
"5-6-1",
"5-7-1"
] |
242c918d02d847309f9fa424939f2f94 | [
"The levels of inputs used to measure fair value are as follows: Level 1 - unadjusted quoted prices for identical assets or liabilities in active markets accessible by the Company Level 2 - inputs that are observable in the marketplace other than those inputs classified as Level 1 Level 3 - inputs that are unobserv... | [
"<table><tr><td></td><td></td><td colspan=\"6\">Fair Value Measurement</td></tr><tr><td></td><td></td><td colspan=\"2\">Quoted Prices in Active Markets forIdentical Assets(Level 1)</td><td colspan=\"2\">Significant OtherObservable Inputs(Level 2)</td><td colspan=\"2\">Total</td></tr><tr><td></td><td></td><td colspa... | {"0-5-1": "Table 0 shows Mutual funds of Fair Value Measurement Balance Sheet Classification is Marketable securities, at fair value .", "0-5-2": "Table 0 shows Mutual funds of Fair Value Measurement Quoted Prices in Active Markets forIdentical Assets(Level 1) As of December 31, 2012 (In $ millions) is 53 .", "0-5-3": ... | What was the total amount of liabilities in 2011 / forTotal? (in million) | -39 | subtract(-21,13), subtract(#0,2), subtract(#1,3) | [
14
] | [
"0-10-7",
"0-11-7",
"0-13-7",
"0-15-7"
] |
f764f2131b974219829a1742df7e229c | [
"Entergy Mississippi, Inc. Management's Financial Discussion and Analysis 327 Sources of Capital Entergy Mississippi's sources to meet its capital requirements include: x internally generated funds; x cash on hand; x debt or preferred stock issuances; and x bank financing under new or existing facilities.",
"Ent... | [
"<table><tr><td>2008</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$66,044</td><td>$20,997</td><td>$39,573</td><td>-$84,066</td></tr></table>",
"<table><tr><td></td><td>ALICO’s Operations Included in MetLife’s Results for the Year Ended December 31, 2010 (In millions)</t... | {"0-2-1": "Table 0 shows -$66,044 of 2007 is $20,997 .", "0-2-2": "Table 0 shows -$66,044 of 2006 is $39,573 .", "0-2-3": "Table 0 shows -$66,044 of 2005 is -$84,066 .", "1-1-1": "Table 1 shows Total revenues of ALICO\u2019s Operations Included in MetLife\u2019s Results for the Year Ended December 31, 2010 (In millions... | In which section the sum of Total assets has the highest value? | Retail | [] | [
"4-2-1"
] | |
f6583fda284842959572b5be31e122c2 | [
"Management’s discussion and analysis",
"## Table 0 ##",
"(a) These hedges do not qualify for hedge accounting under U. S. GAAP.",
"Lending-related commitments JPMorgan Chase uses lending-related financial instruments, such as commitments and guarantees, to meet the financing needs of its customers.",
"The... | [
"<table><tr><td>(in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Hedges of lending-related commitments<sup>(a)</sup></td><td>$-279</td><td>$-3,258</td><td>$2,216</td></tr><tr><td>CVA and hedges of CVA<sup>(a)</sup></td><td>-403</td><td>1,920</td><td>-2,359</td></tr><tr><td>Net gains/(losses)</t... | {"0-1-1": "Table 0 shows Hedges of lending-related commitments of 2010 is $-279 .", "0-1-2": "Table 0 shows Hedges of lending-related commitments of 2009 is $-3,258 .", "0-1-3": "Table 0 shows Hedges of lending-related commitments of 2008 is $2,216 .", "0-2-1": "Table 0 shows CVA and hedges of CVA of 2010 is -403 .", "... | IIn the section with largest amount of Other income, what's the sum of Net interest income and Total net revenue in 2017? (in million) | 155051 | add(51410,103641) | [
62
] | [
"2-4-4",
"2-5-4"
] |
318ff03608a041d8b5cfec86431b0f3e | [
"Notes to Consolidated Financial Statements Continued 11.",
"Shareholders’ Equity Continued (c) The common share activity for the three years ended December 31, 2005 was as follows:",
"## Table 0 ##",
"12.",
"Commitments and Contingent Liabilities In the normal course of business, various commitments and co... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Shares outstanding at beginning of year</td><td>2,596,423,190</td><td>2,608,447,046</td><td>2,609,600,831</td></tr><tr><td>Acquired during the year</td><td>-2,654,272</td><td>-16,426,114</td><td>-3,899,991</td></tr><tr><td>Issued pursuant to p... | {"0-1-1": "Table 0 shows Shares outstanding at beginning of year of 2005 is 2596423190 .", "0-1-2": "Table 0 shows Shares outstanding at beginning of year of 2004 is 2608447046 .", "0-1-3": "Table 0 shows Shares outstanding at beginning of year of 2003 is 2609600831 .", "0-2-1": "Table 0 shows Acquired during the year ... | What is the sum of Shares outstanding at end of year of 2005, and Net investment income of Percentage Change 2014 ? | 2.59665e+09 | add(2596646772.0,4103.0) | [] | [
"0-6-1",
"1-5-3"
] |
67e8100385614b9680e0d1635b096744 | [
"dividends is subject to the discretion of the Board of Directors and will depend on various factors, including our net income, financial condition, cash requirements, future prospects, and other relevant factors.",
"We expect to continue the practice of paying regular cash dividends.",
"During 2005, we repaid ... | [
"<table><tr><td>Year</td><td>Capitalized Leases</td><td>Operating Leases</td><td>Debt Principal</td><td>Purchase Commitments</td><td>Other Liabilities</td></tr><tr><td>2006</td><td>$64</td><td>$403</td><td>$774</td><td>$1,280</td><td>$48</td></tr><tr><td>2007</td><td>107</td><td>348</td><td>70</td><td>826</td><td>6... | {"0-6-1": "Table 0 shows After 2010 of Capitalized Leases $64 107 115 66 61 is 1 .", "0-6-2": "Table 0 shows After 2010 of Operating Leases $403 348 248 176 126 is 544 .", "0-6-3": "Table 0 shows After 2010 of Debt Principal $774 70 37 104 30 is 2637 .", "0-6-4": "Table 0 shows After 2010 of Purchase Commitments $1,280... | What's the sum of all Shares that are greater than 0 in 2005? | 1184 | add(515,2), add(#0,3), add(#1,614), add(#2,50) | [] | [
"2-3-1",
"2-5-1",
"2-6-1",
"2-8-2",
"2-10-1",
"2-12-1",
"2-13-1"
] |
f71eb15c351b439b9ff90a4d0b51b250 | [
"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... | What will Net unrealized gains/(losses) arisingduring the period for Before tax be like in 2010 if it develops with the same increasing rate as current? (in million) | 1007.34 | subtract(767,584), divide(#0,584), add(const_1,#1), multiply(767,#2) | [] | [
"2-11-1",
"2-11-4"
] |
e01a0b101c9e4fd9a9902d9973a2fb0f | [
"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's the total value of all Net income that are smaller than 2000 in 2017 ? (in million) | 3265.6 | subtract(1819.4,186.6), add(#0,1632.8) | [
59
] | [
"2-5-1",
"2-5-4",
"2-5-7"
] |
ace73f8a92df4b829034b470dd2e4799 | [
"transactions had the cumulative effect of reducing our risk-weighted assets by $16.8 billion and $34.0 billion, and strengthened our Tier 1 capital ratio by 11 bps and 24 bps and our Tier 1 common capital ratio by eight bps and 12 bps.",
"Below is a discussion of certain risk characteristics of the residential m... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"2\" rowspan=\"2\" Year Ended December 31 Net Charge-offs></td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Nonperforming</td></tr><tr><td>(Dollars in millions)</td><td> 2009</td><td>2008</td><td> 2009</td><td>2008</td... | {"0-3-1": "Table 0 shows California of December 31 Outstandings 2009 is $82,329 .", "0-3-2": "Table 0 shows California of December 31 Outstandings 2008 is $84,847 .", "0-3-3": "Table 0 shows California of December 31 Nonperforming 2009 is $5,967 .", "0-3-4": "Table 0 shows California of December 31 Nonperforming 2008 i... | at january 29 , 2007 what was the percent of the estimated fair value of the goodwill to the total purchase price | 0.27867 | divide(646.7,2320.7) | [
35,
49
] | [
"1-8-1"
] |
360606a963af44f5a69b2f36402c8e71 | [
"building.",
"The construction of the building was completed in December 2003.",
"Due to lower than expected financing and construction costs, the final lease balance was lowered to $103.0 million.",
"As part of the agreement, we entered into a five-year lease that began upon the completion of the building.",... | [
"<table><tr><td></td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>Over 5 years</td></tr><tr><td>Non-cancelable operating leases, net of sublease income</td><td>$83.9</td><td>$23.6</td><td>$25.9</td><td>$16.3</td><td>$18.1</td></tr></table>",
"<table><tr><td> Name</td><td rowspan=... | {"0-1-1": "Table 0 shows Non-cancelable operating leases, net of sublease income of Total is $83.9 .", "0-1-2": "Table 0 shows Non-cancelable operating leases, net of sublease income of Less than 1 year is $23.6 .", "0-1-3": "Table 0 shows Non-cancelable operating leases, net of sublease income of 1-3 years is $25.9 ."... | Does the value of Residential in 2004 greater than that in 2003? | No | [] | [
"5-3-1",
"5-3-2"
] | |
c29c57323b27442489c60a2c032ee3a6 | [
"a $6.8 million decrease in severance benefits related to employee terminations.",
"Compensation and benefit expenses as a percentage of operating revenues were 17%, 18% and 17% for fiscal years 2013, 2012 and 2011.",
"At September 30, 2013, our global workforce had increased to approximately 9,000 employees fr... | [
"<table><tr><td>for the fiscal years ended September 30,</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net carrying value at beginning of year</td><td>$90.3</td><td>$67.9</td><td>$63.9</td></tr><tr><td>Additions, net of disposals</td><td>43.2</td><td>54.9</td><td>40.4</td></tr><tr><td>Amortization</td><td... | {"0-1-1": "Table 0 shows Net carrying value at beginning of year of 2013 is $90.3 .", "0-1-2": "Table 0 shows Net carrying value at beginning of year of 2012 is $67.9 .", "0-1-3": "Table 0 shows Net carrying value at beginning of year of 2011 is $63.9 .", "0-2-1": "Table 0 shows Additions, net of disposals of 2013 is 4... | In which years is Operating revenues greater than Purchased power? | December 31, 2012 December 31, 2011 | [
48
] | [
"3-2-1",
"3-2-2",
"3-3-1",
"3-3-2"
] | |
f1b09495e0a8496b88d3e38599231248 | [
"system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit.",
"The terms of the franchises, with various expiration dates, typically range from 30 to 50 years.",
"Natural Gas Distribution CERC Corp. ’s natural gas distribution business (Gas Operati... | [
"<table><tr><td></td><td>Residential</td><td>Commercial/Industrial</td><td>Total Customers</td></tr><tr><td>Arkansas</td><td>390,668</td><td>48,033</td><td>438,701</td></tr><tr><td>Louisiana</td><td>232,135</td><td>17,347</td><td>249,482</td></tr><tr><td>Minnesota</td><td>738,868</td><td>67,489</td><td>806,357</td>... | {"0-1-1": "Table 0 shows Arkansas of Residential is 390668 .", "0-1-2": "Table 0 shows Arkansas of Commercial/Industrial is 48033 .", "0-1-3": "Table 0 shows Arkansas of Total Customers is 438701 .", "0-2-1": "Table 0 shows Louisiana of Residential is 232135 .", "0-2-2": "Table 0 shows Louisiana of Commercial/Industria... | In which section the sum of Balance, December 31, 2004 has the highest value? | Net Unrealized Gains (Losses) On Investments(1) | [
26
] | [
"1-2-1",
"1-2-2",
"1-2-3",
"1-2-4",
"1-2-5"
] | |
d7a2b8fac751488aa178d113475680d1 | [
"## Table 0 ##",
"On May 1, 2006, the Company completed its acquisition of Fluent Inc. (“Fluent”), a global provider of computational fluid dynamics (“CFD”)-based computer-aided engineering software and services.",
"The acquisition of Fluent enhanced the breadth, functionality, usability and interoperability o... | [
"<table><tr><td></td><td colspan=\"2\"> <i></i> Year ended December 31,</td></tr><tr><td> <i>(in thousands, except per share data)</i> </td><td> 2008</td><td> 2007</td></tr><tr><td>Total revenue</td><td>$560,015</td><td>$483,354</td></tr><tr><td>Net income</td><td>117,945</td><td>82,324</td></tr><tr><td>Earnings ... | {"0-2-1": "Table 0 shows Total revenue of data 0 2008 is $560,015 .", "0-2-2": "Table 0 shows Total revenue of data 1 2007 is $483,354 .", "0-3-1": "Table 0 shows Net income of data 0 2008 is 117945 .", "0-3-2": "Table 0 shows Net income of data 1 2007 is 82324 .", "0-5-1": "Table 0 shows Basic Earnings per share: of d... | What's the average of Net income of data 0 2008, and Software licenses of Year Ended December 31, 2015 ? | 336525 | add(117945.0,555105.0), divide(#0,const_2) | [] | [
"0-3-1",
"1-5-2"
] |
c77ab5e2a6ba46b9837d71f48025d69d | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 66 Note 1—Summary of Significant Accounting Policies (Continued) Asset Retirement Obligations The Company records obligations associated with the retirement of tangible long-lived assets and the associated asset retirement costs in accordance with SFAS No.143,... | [
"<table><tr><td>Asset retirement liability as of September 27, 2003</td><td>$7.2</td></tr><tr><td>Additional asset retirement obligations recognized</td><td>0.5</td></tr><tr><td>Accretion recognized</td><td>0.5</td></tr><tr><td>Asset retirement liability as of September 25, 2004</td><td>$8.2</td></tr><tr><td>Additi... | {"0-0-1": "Table 0 shows Asset retirement liability as of September 27, 2003 is $7.2 .", "0-1-1": "Table 0 shows Additional asset retirement obligations recognized is 0.5 .", "0-2-1": "Table 0 shows Accretion recognized is 0.5 .", "0-3-1": "Table 0 shows Asset retirement liability as of September 25, 2004 is $8.2 .", "... | What is the sum of International in the range of 1 and 1000 in 2012 ? | 1026 | add(513,406), add(#0,107) | [] | [
"2-7-1",
"2-7-2",
"2-7-3"
] |
6cd98291173248a2b486e1c020332a57 | [
"## Table 0 ##",
"At December 31, 2008 and 2007, Bank of America Corporation was authorized to issue approximately $92.9 billion and $64.0 billion of addi\u0002tional corporate debt and other securities under its existing shelf registra\u0002tion statements.",
"At December 31, 2008 and 2007, Bank of America, N.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$18,411</td><td>$21,781</td><td>$13,299</td><td>$25,928</td><td>$7,233</td><td>$84,810</td><td>$171,462</td></tr><tr><td... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2009 is $18,411 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2010 is $21,781 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2011 is $13,299 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2012 is $25,928 .", "0-1-5": "Table 0 s... | What's the total amount of the Loans and leases of commercial utilized in the years where Assets held-for-sale of commercial utilized is greater than 15000? (in millions) | 325143 | [
73
] | [
"2-6-1",
"2-6-2",
"2-3-1",
"2-3-2"
] | |
d2bc3baa65a54f2f9d48985a855892fc | [
"GUARANTEES AND WARRANTIES In April 2015, we entered into joint venture arrangements in Saudi Arabia.",
"An equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments, and we guaranteed the repayment of our 25% share of this loan.",
"Our venture partner guaranteed repayment ... | [
"<table><tr><td>2016</td><td>$917</td></tr><tr><td>2017</td><td>117</td></tr><tr><td>2018</td><td>63</td></tr><tr><td>2019</td><td>55</td></tr><tr><td>2020</td><td>54</td></tr><tr><td>Thereafter</td><td>164</td></tr><tr><td>Total</td><td>$1,370</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended... | {"0-5-1": "Table 0 shows Thereafter of $917 117 63 55 54 is 164 .", "0-6-1": "Table 0 shows Total of $917 117 63 55 54 is $1,370 .", "1-3-1": "Table 1 shows Capitalized interest, beginning of year of Year Ended September 30, 2006 (In millions) is $200.6 .", "1-3-2": "Table 1 shows Capitalized interest, beginning of yea... | In the year with the most East, what is the growth rate of Midwest? | -0.04742 | subtract(1413,1480), divide(#0,1413) | [
65
] | [
"4-4-1",
"4-4-2"
] |
8e7d9f078c8944a58d7348a41b16635f | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Asset Retirement Obligations—The Company complies with the provisions of SFAS No.143, “Accounting for Asset Retirement Obligations” (SFAS No.143) and the provisions of Financial Accounting Standards Board (FASB) Inte... | [
"<table><tr><td></td><td>2006</td><td> 2005 </td><td> 2004 </td></tr><tr><td>Beginning balance as of January 1,</td><td>$164,222</td><td>$23,464</td><td>$4,635</td></tr><tr><td>(Deductions), additions and revisions in estimated cash flows, net of settlements</td><td>-710</td><td>2,587</td><td>17,016</td></tr><tr><t... | {"0-1-1": "Table 0 shows Beginning balance as of January 1, of 2006 is $164,222 .", "0-1-2": "Table 0 shows Beginning balance as of January 1, of 2005 is $23,464 .", "0-1-3": "Table 0 shows Beginning balance as of January 1, of 2004 is $4,635 .", "0-2-1": "Table 0 shows (Deductions), additions and revisions in estimate... | Towards the kind of contractual obligations with the highest Payments Due for Less Than 1 Year, what is the Payments Due for 3-5 Years? | 3 | [
42
] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1",
"2-7-3"
] | |
af4746ce310e4892a230548fd4ef03bc | [
"Derivatives used in trading activities Various derivative financial instruments are offered to enable customers to meet their financing and investing objectives and for their risk management purposes.",
"Derivative financial instruments used in trading activities consisted predominantly of interest rate swaps, b... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td> (Dollar amounts in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$2,817</td><td>$995</td></tr><tr><td>Forward trades and options</td><td>20,669... | {"0-3-1": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-3-2": "Table 0 shows Interest rate lock agreements of At December 31, 2009 is $995 .", "0-4-1": "Table 0 shows Forward trades and options of At December 31, 2010 is 20669 .", "0-4-2": "Table 0 shows Forward trades and option... | What is the average amount of Commercial of At December 31, 2016, and Purchases of treasury stock of 2004 ? | 7.59592e+06 | add(15190056.0,1791.0), divide(#0,const_2) | [] | [
"2-4-1",
"3-5-2"
] |
63eb013377c843c29402096b84e6dc2c | [
"?",
"Butyl acetate, an acetate ester that is a solvent used in inks, pharmaceuticals and perfume; ?",
"Formaldehyde, paraformaldehyde and formcels, which are primarily used to produce adhesive resins for plywood, particle board, coatings, POM engineering resins and a compound used in making polyurethane; and ?... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td></td><td colspan=\"6\">(In $ millions, except percentages)</td></tr><tr><td>North America</td><td>743</td><td>25%</td><td>708</td><td>25%... | {"0-3-1": "Table 0 shows North America of Year Ended December 31, 2014 (In $ millions, except percentages) is 743 .", "0-3-2": "Table 0 shows North America of Year Ended December 31, 2014 (In $ millions, except percentages).1 is 25% .", "0-3-3": "Table 0 shows North America of Year Ended December 31, 2013 (In $ million... | in 2014 what was the percent of shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes to the shares purchased | 0.04337 | add(27780,9537), divide(#0,860504) | [
25
] | [
"1-4-1"
] |
0de69443668149bf8b22cedb2f63279f | [
"## Table 0 ##",
"The change in year-end assets in the United States and Other Western Hemisphere in 2005 from 2004 is primarily related to the 2005 cash repatriation from the Company’s non-U.",
"S. subsidiaries pursuant to the AJCA of 2004.",
"Note 18 Leases Minimum rental commitments under all non-cancelab... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales </td><td colspan=\"2\"> Year-end Assets </td></tr><tr><td>(Dollars in Millions)</td><td> 2005 </td><td> 2004 </td><td> 2003 </td><td> 2005 </td><td> 2004 </td></tr><tr><td>United States</td><td>$10,461</td><td>$10,613</td><td>$10,656</td><td>$20,579</td><td>$15,727<... | {"0-2-1": "Table 0 shows United States of Net Sales 2005 is $10,461 .", "0-2-2": "Table 0 shows United States of Net Sales 2004 is $10,613 .", "0-2-3": "Table 0 shows United States of Net Sales 2003 is $10,656 .", "0-2-4": "Table 0 shows United States of Year-end Assets 2005 is $20,579 .", "0-2-5": "Table 0 shows Unite... | What's the sum of Service cost—benefits earned during the year in the range of 1 and 300 in 2005 and 2004 for Pension Benefits (in million) | 403 | add(223,180) | [
17
] | [
"2-2-1",
"2-2-2"
] |
147ca3ff7fd84890a19cb71425d5e0ad | [
"Results Of Businesses",
"## Table 0 ##",
"(a) Period-end balances for BlackRock and PFPC Certain revenue and expense amounts shown in the preceding table differ from amounts included in the Business Segments Review section of Item 7 of this Form 10-K due to the presentation in Item 7 of business revenues on a ... | [
"<table><tr><td>Year ended December 31In millions</td><td>Retail Banking</td><td>Corporate & Institutional Banking</td><td>BlackRock</td><td>PFPC</td><td>Other</td><td>Intercompany Eliminations</td><td>Consolidated</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><t... | {"0-3-1": "Table 0 shows Net interest income (expense) of Retail Banking is $2,059 .", "0-3-2": "Table 0 shows Net interest income (expense) of Corporate & Institutional Banking is $805 .", "0-3-4": "Table 0 shows Net interest income (expense) of PFPC is -$32 .", "0-3-5": "Table 0 shows Net interest income (expense) of... | In which year ended December 31 is Noninterest income for Corporate & Institutional Banking greater than 750 million? | 2006 | [
2
] | [
"0-4-2",
"0-17-2",
"0-31-2"
] | |
ef668ef182ac4ff4aa1383f858710a62 | [
"Management’s discussion and analysis 120 JPMorgan Chase & Co. /2014 Annual Report WHOLESALE CREDIT PORTFOLIO The Firm’s wholesale businesses are exposed to credit risk through underwriting, lending and trading activities with and for clients and counterparties, as well as through various operating services such as... | [
"<table><tr><td>December 31,</td><td>Credit exposure</td><td>Nonperforming<sup>(d)</sup></td></tr><tr><td>(in millions)</td><td>2014</td><td>2013</td><td>2014</td><td>2013</td></tr><tr><td>Loans retained</td><td>$324,502</td><td>$308,263</td><td>$599</td><td>$821</td></tr><tr><td>Loans held-for-sale</td><td>3,801</... | {"0-2-1": "Table 0 shows Loans retained of Credit exposure 2014 is $324,502 .", "0-2-2": "Table 0 shows Loans retained of Nonperforming 2013 is $308,263 .", "0-2-3": "Table 0 shows Loans retained of Nonperforming 2014 is $599 .", "0-2-4": "Table 0 shows Loans retained of Nonperforming 2013 is $821 .", "0-3-1": "Table 0... | What is the sum of OTC for Gross derivative receivables in 2014 and Loans and lending-related commitments in 2014 ? | 550420 | add(2047,548373) | [
52
] | [
"3-4-1",
"1-3-1"
] |
5faae68b9602439c834adbd678ede6ef | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 73 The following table presents the composition of loans and leases, including non-core loans, as of:",
"## Table 0 ##",
"(1) During first quarter 2017, student loans were renamed “education” loans.",
"For further information see Note 1 “Ba... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td><td colspan=\"2\">Change from 2017-2016</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>$</td><td>%</td></tr><tr><td>Commercial</td><td>$37,562</td><td>$37,274</td><td>$33,264</td><td>$31,431</td><td>$28,... | {"0-2-1": "Table 0 shows Commercial of December 31, 2017 is $37,562 .", "0-2-2": "Table 0 shows Commercial of December 31, 2016 is $37,274 .", "0-2-3": "Table 0 shows Commercial of December 31, 2015 is $33,264 .", "0-2-4": "Table 0 shows Commercial of December 31, 2014 is $31,431 .", "0-2-5": "Table 0 shows Commercial ... | In which year the Total retail loans is positive? | 2017 | [
0
] | [
"0-16-1",
"0-16-2",
"0-16-3",
"0-16-4",
"0-16-5"
] | |
988d050e4e2d4b4e8af1a230be4d9e4e | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Net revenues in Equities were $6.60 billion, 4% lower than 2016, primarily due to lower commissions and fees, reflecting a decline in our listed cash equity volumes in the U. S. Market volumes in the U. S. also declined.",
"In... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Equity securities</td><td>$4,455</td><td>$4,578</td><td>$2,573</td></tr><tr><td>Debt securities and loans</td><td>3,795</td><td>2,660</td><td>1,689</td></tr><tr><td>Total net re... | {"0-2-1": "Table 0 shows Equity securities of Year Ended December 2018 is $4,455 .", "0-2-2": "Table 0 shows Equity securities of Year Ended December 2017 is $4,578 .", "0-2-3": "Table 0 shows Equity securities of Year Ended December 2016 is $2,573 .", "0-3-1": "Table 0 shows Debt securities and loans of Year Ended Dec... | What's the growth rate of Northern Region for Total of Net Development Wells in 2008? | 0.15305 | subtract(879.2,762.5), divide(#0,762.5) | [
58
] | [
"2-4-6",
"2-13-6"
] |
1998071d9480480bb655722717411124 | [
"Air Mobility sales declined by $535 million primarily due to C-130J deliveries (12 in 2006 compared to 15 in 2005) and lower volume on the C-5 program.",
"Combat Aircraft sales increased by $292 million mainly due to higher F-35 and F-22 volume, partially offset by reduced volume on F-16 programs.",
"Other Aer... | [
"<table><tr><td><i>(In millions)</i></td><td><i>2007</i></td><td><i>2006</i></td><td><i>2005</i></td></tr><tr><td>Net sales</td><td>$11,143</td><td>$10,519</td><td>$9,811</td></tr><tr><td>Operating profit</td><td>1,410</td><td>1,264</td><td>1,078</td></tr><tr><td>Backlog at year-end</td><td>21,200</td><td>19,700</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $11,143 .", "0-1-2": "Table 0 shows Net sales of 2006 is $10,519 .", "0-1-3": "Table 0 shows Net sales of 2005 is $9,811 .", "0-2-1": "Table 0 shows Operating profit of 2007 is 1410 .", "0-2-2": "Table 0 shows Operating profit of 2006 is 1264 .", "0-2-3": "Table 0 shows Ope... | What is the Fair Value for the Corporate securities in 2009? (in million) | 751 | [] | [
"2-5-4"
] | |
81162796ef5c44619b22bc62035c2ae6 | [
"Note 3. Business Combinations Purchase Combinations.",
"During the fiscal years presented, the Company made a number of purchase acquisitions.",
"For each acquisition, the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets, cons... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$20,500</td></tr><tr><td>Acquisition-related costs</td><td>2,053</td></tr><tr><td>Total purchase price</td><td>$22,553</td></tr></table>",
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$9,076</td></tr><tr><td>P... | {"0-1-1": "Table 0 shows Cash paid of (in thousands) is $20,500 .", "0-2-1": "Table 0 shows Acquisition-related costs of (in thousands) is 2053 .", "0-3-1": "Table 0 shows Total purchase price of (in thousands) is $22,553 .", "1-1-1": "Table 1 shows Cash paid of (in thousands) is $9,076 .", "1-2-1": "Table 1 shows Prio... | What is the sum of Revenue, Income before provisions for income taxes-3 and (Benefit) provision for income taxes(4) in 2009? (in thousand) | 1.6585e+06 | add(1360045,233070), add(#0,65389) | [] | [
"2-3-3",
"2-4-3",
"2-5-3"
] |
61acff44f04e45cd93a139581d60a38d | [
"Item 2: Properties Information concerning Applied’s principal properties at October 28, 2012 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"Products in the Silicon System... | [
"<table><tr><td>Location</td><td>Type</td><td>Principal Use</td><td>SquareFootage</td><td>Ownership</td></tr><tr><td>Santa Clara, CA</td><td>Office, Plant & Warehouse</td><td>Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support</td><td>1,512,000150,000</td><td>Ow... | {"0-2-1": "Table 0 shows Austin, TX of Type Office, Plant & Warehouse is Office, Plant & Warehouse .", "0-2-2": "Table 0 shows Austin, TX of Principal Use Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support is Manufacturing .", "0-2-3": "Table 0 shows Austin, TX of ... | In the year with largest amount of Amortized Cost of A, what's the increasing rate of Fair Value of A? | -0.38994 | subtract(97,159), divide(#0,159) | [] | [
"2-5-6",
"2-6-6"
] |
ad1aca96a79f4daabc3dd6d5c137db21 | [
"curves adjusted by a renewable factor that incorporates time of day and seasonality factors to reflect accurate renewable energy pricing.",
"In addition, marketability reserves are applied to the positions based on the tenor and supplier risk.",
"The table below discloses the significant inputs to the forward ... | [
"<table><tr><td> Type of trade</td><td>Fair Valueat December 31, 2012 (d)</td><td> Valuation Technique</td><td> Unobservable Input</td><td> Range</td></tr><tr><td>Mark-to-market derivatives—Economic Hedges (Generation)<sup>(a)</sup></td><td>$473</td><td>Discounted Cash Flow</td><td>Forward power price</td><td>$14 -... | {"0-1-1": "Table 0 shows Mark-to-market derivatives\u2014Economic Hedges (Generation) of Fair Valueat December 31, 2012 (d) is $473 .", "0-1-2": "Table 0 shows Mark-to-market derivatives\u2014Economic Hedges (Generation) of Valuation Technique is Discounted Cash Flow .", "0-1-3": "Table 0 shows Mark-to-market derivativ... | What is the total amount of Net income of For the Years Ended December 31, 2011, and Other deferred credits and other liabilities of December 31, 2008 ? | 19988 | add(2499.0,17489.0) | [] | [
"3-7-2",
"4-12-5"
] |
0dbb5b1215ce4f9d820cf80ddb82880a | [
"development phase prior to ship construction.",
"This crucial milestone also authorized the Navy to pursue an initial production quantity of up to eight ships under a two-lead-ship strategy.",
"The Congress continued its support of the program by fully funding the Navy’s 2006 DD(X) budget require\u0002ments.",... | [
"<table><tr><td> Year Ended December 31</td><td> 2005</td><td> 2004</td><td> 2003</td></tr><tr><td>Nuclear submarines</td><td>$2,396</td><td>$2,432</td><td>$2,256</td></tr><tr><td>Surface combatants</td><td>1,008</td><td>1,002</td><td>973</td></tr><tr><td>Auxiliary and commercial ships</td><td>598</td><td>576</td><... | {"0-1-1": "Table 0 shows Nuclear submarines of 2005 is $2,396 .", "0-1-2": "Table 0 shows Nuclear submarines of 2004 is $2,432 .", "0-1-3": "Table 0 shows Nuclear submarines of 2003 is $2,256 .", "0-2-1": "Table 0 shows Surface combatants of 2005 is 1008 .", "0-2-2": "Table 0 shows Surface combatants of 2004 is 1002 ."... | What is the average amount of Nuclear submarines of 2003, and Clients of Year Ended December 31, 2014 ? | 7515.5 | add(2256.0,12775.0), divide(#0,const_2) | [] | [
"0-1-3",
"2-3-3"
] |
e6c79a1646b14650a6c31cb9c8a46971 | [
"Notes to Consolidated Financial Statements Gains and Losses from Market Making and Other Principal Transactions The table below presents, by major product type, the firm’s “Market making” and “Other principal transactions” revenues.",
"These gains/(losses) are primarily related to the firm’s financial instrument... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended December</td></tr><tr><td><i>in millions</i></td><td> </td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Interest rates</td><td> </td><td>$ 4,366</td><td>$ 1,557</td><td>$ -2,042</td></tr><tr><td>Credit</td><td> </td><td>5,506</td><td>2,715</td><td>8,679</td><... | {"0-2-1": "Table 0 shows Interest rates of Year Ended December is nan .", "0-2-2": "Table 0 shows Interest rates of Year Ended December 2012 is $ 4,366 .", "0-2-3": "Table 0 shows Interest rates of Year Ended December 2011 is $ 1,557 .", "0-2-4": "Table 0 shows Interest rates of Year Ended December 2010 is $ -2,042 .",... | What is the sum of Credit in 2010 and Junior subordinated debt of Par Amount in 2011? (in million) | 13764 | add(8679,5085) | [
28
] | [
"0-3-4",
"1-3-4"
] |
e11155e2d36646e8bf0567223938aa3c | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) and $157.9 million as of September 30, 2008 and 2007, respectively.",
"Depreciation expense was $53.2 million, $64.3 million and $56.5 million in fiscal 2008, 2007 and 2006, respectively.",
"Goodwill Goodwill represe... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$116.0</td><td>$130.4</td></tr><tr><td>Warranties issued</td><td>29.3</td><td>51.0</td></tr><tr><td>Ch... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2008 (In millions) is $116.0 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2007 (In millions) is $130.4 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2008 (In millions) is 29.3 .", "0-4-... | Which year is East for Homes in Backlog the highest? | 2013 | [] | [
"2-3-1"
] | |
90bafc5a6700473ba603258530467ccf | [
"Extrusions (AFE), which are all included in the Engineered Products and Solutions segment, Global Rolled Products, and Building and Construction Systems, which is included in the Transportation and Construction Solutions segment.",
"The estimated fair value for five of the six reporting units exceeded its respec... | [
"<table><tr><td>Segment</td><td>Software</td><td>Other intangible assets</td></tr><tr><td>Engineered Products and Solutions</td><td>6</td><td>34</td></tr><tr><td>Global Rolled Products</td><td>6</td><td>9</td></tr><tr><td>Transportation and Construction Solutions</td><td>5</td><td>16</td></tr></table>",
"<table><... | {"0-1-1": "Table 0 shows Engineered Products and Solutions of Software is 6 .", "0-1-2": "Table 0 shows Engineered Products and Solutions of Other intangible assets is 34 .", "0-2-1": "Table 0 shows Global Rolled Products of Software is 6 .", "0-2-2": "Table 0 shows Global Rolled Products of Other intangible assets is ... | What's the average of Other investments of 1 to 5 Years Amount, and Contracts in a payable position of Average Fair Value ? | 1874.5 | add(1405.0,2344.0), divide(#0,const_2) | [
59,
52
] | [
"2-9-3",
"1-5-2"
] |
cd77bbeb4ff84f5987df097f2fdfbce1 | [
"have been authorized to be granted as share options or share awards to non-employee directors of the Company.",
"At December 31, 2012 there were 415,638 remaining shares available to be granted under the 2003 Director Plan.",
"Board actions in 2001, 2000 and 1999, which were not approved by shareholders, award... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Weighted-average volatility</td><td>26.16%</td><td>26.46%</td><td>26.82%</td></tr><tr><td>Weighted-average dividend yield</td><td>2.00%</td><td>2.00%</td><td>2.00%</td></tr><tr><... | {"1-2-1": "Table 1 shows 2002 and prior of 2003 is $-256.9 .", "1-2-2": "Table 1 shows 2002 and prior of 2004 is $-482.3 .", "1-2-3": "Table 1 shows 2002 and prior of 2005 is $-70.3 .", "1-2-4": "Table 1 shows 2002 and prior of 2006 is $-357.2 .", "1-2-5": "Table 1 shows 2002 and prior of 2007 is $-444.6 .", "1-2-6": "... | What is the sum of Loans—senior secured of Maximum Loss Exposure, and Addback adjustments of SHOP ? | 95979 | add(93104.0,2875.0) | [
92,
118
] | [
"4-3-1",
"5-6-2"
] |
544842f78d604731af07df6ebbdab39c | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following is a schedule of future minimum rental payments required under long-term operating leases at October 29, 2011:",
"## Table 0 ##",
"12.",
"Commitments and Contingencies From time to time in the ordinary course of the ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2012</td><td>$17,590</td></tr><tr><td>2013</td><td>12,724</td></tr><tr><td>2014</td><td>6,951</td></tr><tr><td>2015</td><td>5,649</td></tr><tr><td>2016</td><td>3,669</td></tr><tr><td>Later Years</td><td>19,472</td></tr><tr><td>Total</td><td>$6... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $17,590 12,724 6,951 5,649 3,669 is 19472 .", "0-7-1": "Table 0 shows Total of Operating Leases $17,590 12,724 6,951 5,649 3,669 is $66,055 .", "1-4-1": "Table 1 shows December 31, 2009 \u2014 GAAP loss of Impact-1 Pretax (In millions, except per share amounts) i... | what was the difference in percentage that total expenses changed between the us and non-us employees from 2009 to 2011? | 0.9447 | subtract(21.4,10.9), divide(#0,10.9), subtract(21.9,21.5), divide(#2,21.5), subtract(#1,#3) | [
10,
11,
13,
14
] | [] |
511ac18c91a643cebab536616e5df479 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements Concentrations of Financial Instruments The Company monitors its concentrations of financial instruments and mitigates credit risk by maintaining a diversified investment portfolio which limits exposure to any one issuer.",
"As of both Decemb... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2016</td><td colspan=\"2\">December 31, 2015</td></tr><tr><td></td><td>AmortizedCost</td><td>FairValue</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>Investments in Japanese government and government ... | {"0-4-1": "Table 0 shows Fixed maturities, available-for-sale of December 31, 2016 AmortizedCost (in millions) is $60,240 .", "0-4-2": "Table 0 shows Fixed maturities, available-for-sale of December 31, 2016 FairValue (in millions) is $73,051 .", "0-4-3": "Table 0 shows Fixed maturities, available-for-sale of December ... | What's the sum of all Office that are positive in amount? (in million) | 23650 | add(12424,11226) | [
3
] | [
"1-3-1",
"1-3-3"
] |
13ac2889c9294f039cbf2f4bb9b85af5 | [
"Non-vested share activity for 2016 was as follows:",
"## Table 0 ##",
"For the Years Ended",
"## Table 1 ##",
"As of the end of 2016, there was $8 million of total unrecognized compensation cost related to non-vested share awards granted under all plans.",
"That cost is expected to be recognized over a w... | [
"<table><tr><td>(In thousands, except per share data)</td><td>Number of Shares</td><td>Weighted-AverageGrant Date Fair Value</td></tr><tr><td>Outstanding at beginning of year</td><td>557</td><td>$59.42</td></tr><tr><td>Granted</td><td>58</td><td>57.22</td></tr><tr><td>Vested</td><td>-216</td><td>53.74</td></tr><tr>... | {"0-1-1": "Table 0 shows Outstanding at beginning of year of Number of Shares is 557 .", "0-1-2": "Table 0 shows Outstanding at beginning of year of Weighted-AverageGrant Date Fair Value is $59.42 .", "0-2-1": "Table 0 shows Granted of Number of Shares is 58 .", "0-2-2": "Table 0 shows Granted of Weighted-AverageGrant ... | what was the average purchase price of company repurchased shares in 2013? | 73.0882 | divide(497.0,6.8) | [
37
] | [] |
08ff31762e6041f88d2cda902218b2ca | [
"Notes to Consolidated Financial Statements estimation methodologies may have a material effect on the estimated fair value amounts.",
"We based these fair value estimates on pertinent information available to us as of December 31, 2004 and 2003.",
"We have not comprehensively updated these fair value estimates... | [
"<table><tr><td></td><td>Useful Life</td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>Transmission and distribution plant</td><td>2-15 years</td><td>$25,645</td><td>$22,609</td></tr><tr><td>Buildings and building improvements</td><td>2-40 years</td><td>1,365</td><td>1,255</td></tr><tr><td>Land</... | {"0-1-1": "Table 0 shows Transmission and distribution plant of Useful Life is 2-15 years .", "0-1-2": "Table 0 shows Transmission and distribution plant of December 31, 2004 is $25,645 .", "0-1-3": "Table 0 shows Transmission and distribution plant of December 31, 2003 is $22,609 .", "0-2-1": "Table 0 shows Buildings ... | What is the total amount of Balance, December 31 of 2014, and Payments of interest of 2015 ? | 3614 | add(1171.0,2443.0) | [] | [
"1-8-2",
"3-8-1"
] |
1a95db49435d4f84b14ad4cb0363935c | [
"The Company’s investment sector allocations as a percentage of total fixed maturities have significantly changed since December 31, 2007 primarily due to efforts to reallocate the portfolio to higher quality, risk averse assets, such as U. S. government/government agencies, and recession resistant sectors, such a... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2008</td><td colspan=\"3\"> December 31, 2007</td><td></td></tr><tr><td></td><td> Amortized Cost</td><td> Fair Value</td><td>Percent of Total Fair Value</td><td> Amortized Cost</td><td> Fair Value</td><td> Percent of Total Fair Value</td><td></td></tr><tr><td>... | {"0-2-1": "Table 0 shows AAA of December 31, 2008 Amortized Cost is $728 .", "0-2-2": "Table 0 shows AAA of December 31, 2008 Fair Value is $628 .", "0-2-3": "Table 0 shows AAA of December 31, 2008 Percent of Total Fair Value is 7.9% .", "0-2-4": "Table 0 shows AAA of December 31, 2007 Amortized Cost is $635 .", "0-2-5... | What is the sum of FairValue in the range of 800 and 1400 in 2012? | 3601 | add(859,1371), add(#0,1371) | [] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1"
] |
9dc610c2e4174eadac6e4735abed058c | [
"CF INDUSTRIES HOLDINGS, INC. 118 16.",
"Derivative Financial Instruments We use derivative financial instruments to reduce our exposure to changes in commodity prices and foreign currency exchange rates.",
"Commodity Price Risk Management Natural gas is the largest and most volatile component of the manufactu... | [
"<table><tr><td></td><td colspan=\"3\" rowspan=\"2\"Gain (loss) recognized in OCI Year ended December 31,></td><td colspan=\"4\">Gain (loss) reclassified from AOCI into income</td></tr><tr><td></td><td></td><td colspan=\"3\">Year ended December 31,</td></tr><tr><td>Derivatives designatedas cash flow hedges</td><td>... | {"0-4-1": "Table 0 shows Foreign exchange contracts of Gain (loss) reclassified from AOCI into income 2015 (in millions) is $\u2014 .", "0-4-2": "Table 0 shows Foreign exchange contracts of Gain (loss) reclassified from AOCI into income 2014 (in millions) is $\u2014 .", "0-4-3": "Table 0 shows Foreign exchange contract... | Does the value of Net sales in 2015 greater than that in 2014? | no | [
67
] | [
"3-3-1",
"3-3-2"
] | |
849e5bc83e6f461ea6cc11a8bab5a792 | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued The Company’s investments in Latin America are made through individual entities which are subject to local taxes.",
"The Company assesses each entity to determine if deferred tax assets are more likely than not realiz... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Federal provision/(benefit) at statutory tax rate (35%)</td><td>$7,762</td><td>$-1,697</td><td>$2,936</td></tr><tr><td>State and local provision/(benefit), net of federal benefit</td><td>1,304</td><td>-205</td><td>230</td></tr><tr><td>Acquisit... | {"0-1-1": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2014 is $7,762 .", "0-1-2": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2013 is $-1,697 .", "0-1-3": "Table 0 shows Federal provision/(benefit) at statutory tax rate (35%) of 2012 is $2,936 .", "0-2-1": "Ta... | What was the total amount of Price per Share greater than 13 for Price per Share? | 28.37 | add(14.59,13.78) | [
73
] | [
"3-1-3",
"3-3-3"
] |
999b6d5470b24cb68696d12f1e1f85c9 | [
"on either a straight-line or accelerated basis.",
"Amortization expense for intangibles was approximately $4.2 million, $4.1 million and $4.1 million during the years ended December 31, 2010, 2009 and 2008, respectively.",
"Estimated annual amortization expense of the December 31, 2010 balance for the years en... | [
"<table><tr><td>Balance as of January 1, 2009</td><td>$540</td></tr><tr><td>Warranty expense</td><td>5,033</td></tr><tr><td>Warranty claims</td><td>-4,969</td></tr><tr><td>Balance as of December 31, 2009</td><td>604</td></tr><tr><td>Warranty expense</td><td>9,351</td></tr><tr><td>Warranty claims</td><td>-8,882</td>... | {"0-0-1": "Table 0 shows Balance as of January 1, 2009 is $540 .", "0-1-1": "Table 0 shows Warranty expense is 5033 .", "0-2-1": "Table 0 shows Warranty claims is -4969 .", "0-3-1": "Table 0 shows Balance as of December 31, 2009 is 604 .", "0-4-1": "Table 0 shows Warranty expense is 9351 .", "0-5-1": "Table 0 shows War... | What's the increasing rate of Total merger-related charges, pre-tax in 2007? | 2.94382 | subtract(351,89), divide(#0,89) | [
47
] | [
"2-15-5",
"2-15-6"
] |
4aa6ced280cc4a9ca0ff5f56e677075c | [
"registration statement to Abbott for $1.4 billion.",
"See Note D— Business Combinations to our 2006 consolidated financial state\u0002ments included in this annual report for further details on the Guidant acquisition and Abbott transaction.",
"During 2006, we received $145 million in proceeds from stock issua... | [
"<table><tr><td></td><td colspan=\"6\">Payments Due by Period</td><td></td></tr><tr><td>(in millions)</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>2011</td><td>Thereafter</td><td>Total</td></tr><tr><td>Operating leases</td><td>$61</td><td>$47</td><td>$24</td><td>$11</td><td>$5</td><td>$36</td><td>$18... | {"0-2-1": "Table 0 shows Operating leases of Payments Due by Period 2007 is $61 .", "0-2-2": "Table 0 shows Operating leases of Payments Due by Period 2008 is $47 .", "0-2-3": "Table 0 shows Operating leases of Payments Due by Period 2009 is $24 .", "0-2-4": "Table 0 shows Operating leases of Payments Due by Period 201... | What will Amortized cost reach in 2007 if it continues to grow at its 2006 rate? (in million) | 139.806 | subtract(120,103), divide(#0,103), add(1,#1), multiply(120,#2) | [
27
] | [
"1-3-1",
"1-3-3"
] |
1df91b8dd8484a7185beed4a4bd2bb6a | [
"PART III Item 10.",
"Directors and Executive Officers of the Registrant.",
"The information required by this item is incorporated by reference to the sections entitled “Election of Directors” and “Executive Officers” in our Definitive Proxy Statement for our annual meeting of stockholders to be filed with the ... | [
"<table><tr><td>Plan Category</td><td>Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a)</td><td>Weighted-Average Exercise Price Of Outstanding Options, WarrantsAnd Rights (b)</td><td>Number Of Securities Remaining Available For Future Issuance UnderEquity Compensation Pl... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a) is 2111138 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price Of Outstandin... | What's the average of Other of Years Ended September 27, 2003 Amount, and Balance at beginning of fiscal year of 2010 ? | 28662.5 | add(29252.0,28073.0), divide(#0,const_2) | [
45
] | [
"1-7-3",
"2-1-2"
] |
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