feyninc/tacha huggingface dataset:
## Table

|  |  |  | Year Ended June 30, |  |  |
|---|---|---|---|---|---|
| (In thousands) | 2019 | Change increase (decrease)) | 2018 | Change increase (decrease) | 2017 |
| License Revenues: |  |  |  |  |  |
| Americas | $215,871 | $8,216 | $207,655 | $29,257 | $178,398 |

Question: What was the change increase in License revenues for Americas for 2018 to 2019?
Answer: $8,216
|  |  |  | Year Ended June 30, |  |  |
|---|---|---|---|---|---|
| (In thousands) | 2019 | Change increase (decrease)) | 2018 | Change increase (decrease) | 2017 |
| License Revenues: |  |  |  |  |  |
| Americas | $215,871 | $8,216 | $207,655 | $29,257 | $178,398 |
| EMEA | 163,622 | (7,009) | 170,631 | 23,788 | 146,843 |

Question: What is the percentage decrease of Total License Revenues from 2018 to 2019?
Answer: 2.15

Question: For 2019. what is the Cost of License Revenues expressed as a percentage of GAAP-based License Gross Profit? 
Answer: 3.47

Question: What is the average annual GAAP-based License Gross Profit for the 3 years?
Answer: 397692
(3) Cash and investments consists of cash and cash equivalents along with short-term and long-term investments. We had total investments of $69 million, $155 million, $62 million, $26 million, and $17 million, as of December 31, 2019, December 31, 2018, December 31, 2017, December 31, 2016, and December 31, 2015, respectively. Cash and investments as of December 31, 2015, excludes $3,561 million of cash placed in escrow for the acquisition of King.

Question: What did net income for 2019, 2018 and 2017 include?
Answer: the impact of significant discrete tax-related impacts, including incremental income tax expense and benefits in 2017 and 2018 due to the application of the U.S. Tax Reform Act.
## Table

|  |  |  | For the Years Ended December 31, |  |  |
|---|---|---|---|---|---|
|  | 2019 | 2018(6) | 2017 | 2016 | 2015 |
| Statement of Operations Data (1): |  |  |  |  |  |
| Net revenues | $6,489 | $7,500 | $7,017 | $6,608 | $4,664 |

Question: What was net revenue in 2019?
Answer: $6,489
## Table

|  |  |  | For the Years Ended December 31, |  |  |
|---|---|---|---|---|---|
|  | 2019 | 2018(6) | 2017 | 2016 | 2015 |
| Statement of Operations Data (1): |  |  |  |  |  |
| Net revenues | $6,489 | $7,500 | $7,017 | $6,608 | $4,664 |
| Net income (2) | 1,503 | 1,848 | 273 | 966 | 892 |

Question: What was net income in 2019?
Answer: 1,503

Question: What is the change in operating cash flows between 2018 and 2019?
Answer: 41

Question: What is the change in total assets between 2015 and 2016?
Answer: 2206
|  |  |  | For the Years Ended December 31, |  |  |
|---|---|---|---|---|---|
|  | 2019 | 2018(6) | 2017 | 2016 | 2015 |
| Statement of Operations Data (1): |  |  |  |  |  |
| Net revenues | $6,489 | $7,500 | $7,017 | $6,608 | $4,664 |
| Net income (2) | 1,503 | 1,848 | 273 | 966 | 892 |

Question: What is the percentage change in Cash and Investments between 2016 and 2017?
Answer: 45.98
## Table

| £m | Notes | 2019 | 2018 | Change |
|---|---|---|---|---|
| Investment and development property | A | 6,721.6 | 9,255.7 | (2,534.1) |
| Joint ventures and other assets classified as held for sale | B | 163.7 | – | 163.7 |
| Investment in associates | C | 53.7 | 65.6 | (11.9) |
| Net external debt | D | (4,498.4) | (4,867.2) | 368.8 |
| Derivative financial instruments | E | (286.9) | (284.0) | (2.9) |
| Other assets and liabilities2 |  | (307.7) | (342.0) | 34.3 |
| Net assets |  | 1,846.0 | 3,828.1 | (1,982.1) |

Question: What is the net assets in 2019?
Answer: 1,846.0
## Table

| £m | Notes | 2019 | 2018 | Change |
|---|---|---|---|---|
| Investment and development property | A | 6,721.6 | 9,255.7 | (2,534.1) |
| Joint ventures and other assets classified as held for sale | B | 163.7 | – | 163.7 |
| Investment in associates | C | 53.7 | 65.6 | (11.9) |
| Net external debt | D | (4,498.4) | (4,867.2) | 368.8 |
| Derivative financial instruments | E | (286.9) | (284.0) | (2.9) |
| Other assets and liabilities2 |  | (307.7) | (342.0) | 34.3 |
| Net assets |  | 1,846.0 | 3,828.1 | (1,982.1) |
| Non-controlling interest3 |  | 58.2 | (16.4) | 74.6 |
| IFRS net assets attributable to owners of intu properties plc |  | 1,904.2 | 3,811.7 | (1,907.5) |
| Other adjustments4 |  | 73.1 | 135.4 | (62.3) |
| EPRA NAV |  | 1,977.3 | 3,947.1 | (1,969.8) |

Question: What is the EPRA NAV in 2018?
Answer: 3,947.1
## Table

| £m | Notes | 2019 | 2018 | Change |
|---|---|---|---|---|
| Investment and development property | A | 6,721.6 | 9,255.7 | (2,534.1) |
| Joint ventures and other assets classified as held for sale | B | 163.7 | – | 163.7 |
| Investment in associates | C | 53.7 | 65.6 | (11.9) |
| Net external debt | D | (4,498.4) | (4,867.2) | 368.8 |
| Derivative financial instruments | E | (286.9) | (284.0) | (2.9) |
| Other assets and liabilities2 |  | (307.7) | (342.0) | 34.3 |
| Net assets |  | 1,846.0 | 3,828.1 | (1,982.1) |
| Non-controlling interest3 |  | 58.2 | (16.4) | 74.6 |
| IFRS net assets attributable to owners of intu properties plc |  | 1,904.2 | 3,811.7 | (1,907.5) |
| Other adjustments4 |  | 73.1 | 135.4 | (62.3) |
| EPRA NAV |  | 1,977.3 | 3,947.1 | (1,969.8) |
| EPRA NAV per share (pence) | F | 147p | 293p | (146)p |

Question: What is the change in EPRA NAV per share (pence) from 2018 to 2019?
Answer: (146)
We are exposed to foreign exchange movements on our overseas investments. At 31 December 2019 the exposure was 24 per cent of net assets attributable to shareholders, the increase from the 31 December 2018 exposure of 15 per cent being due to the property revaluation deficit in the UK. Adjusted for the disposals in intu Puerto Venecia and intu Asturias, this exposure would be reduced to 15 per cent.

Question: What is the percentage change in the total investment in joint ventures from 2018 to 2019?
Answer: -36.39
| £m | Notes | 2019 | 2018 | Change |
|---|---|---|---|---|
| Investment and development property | A | 6,721.6 | 9,255.7 | (2,534.1) |
| Joint ventures and other assets classified as held for sale | B | 163.7 | – | 163.7 |
| Investment in associates | C | 53.7 | 65.6 | (11.9) |
| Net external debt | D | (4,498.4) | (4,867.2) | 368.8 |

Question: What is the percentage change in the EPRA NAV from 2018 to 2019?
Answer: -49.9

Question: What is the percentage change in the IFRS net assets attributable to owners of intu properties plc from 2018 to 2019?
Answer: -50.04
c In October, a High Court judgment involving the Lloyds Banking Group’s defined benefit pension schemes was handed down, resulting in the group needing to recognise additional liability to equalise benefits between men and women due to GMPs, in common with most UK defined benefit schemes.

Question: What was the result of the closure of the BTPS on the employees?
Answer: All employees impacted by the closure of the BTPS receive transition payments into their BTRSS pot for a period linked to the employee’s age.

Question: Why was there no past service cost or credit on closure of the BTPS?
Answer: There was no past service cost or credit on closure due to the assumed past service benefit link as an active member being the same as that assumed for a deferred member.
## Table

|  | 2019 | 2018 | 2017 |
|---|---|---|---|
| Year ended 31 March | £m | £m | £m |
| Recognised in the income statement before specific items |  |  |  |
| Service cost (including administration expenses & PPF levy: |  |  |  |
| defined benefit plans | 135 | 376 | 281 |
| defined contribution plans | 476 | 265 | 240 |
| Past service credit a | – | (17) | – |
| Subtotal | 611 | 624 | 521 |
| Recognised in the income statement as specific items (note 10) |  |  |  |
| Costs to close BT Pension Scheme and provide transition paymentsb for affected employees | 23 | – | – |
| Cost to equalise benefits between men and women due to guaranteed minimum pension (GMP) c | 26 | – | – |
| Net interest expense on pensions deficit included in specific items | 139 | 218 | 209 |
| Subtotal | 188 | 218 | 209 |
| Total recognised in the income statement | 799 | 842 | 730 |

Question: What was the  Total recognised in the income statement for 2019?
Answer: 799
|  | 2019 | 2018 | 2017 |
|---|---|---|---|
| Year ended 31 March | £m | £m | £m |
| Recognised in the income statement before specific items |  |  |  |
| Service cost (including administration expenses & PPF levy: |  |  |  |
| defined benefit plans | 135 | 376 | 281 |

Question: What is the change in defined benefit plans from 2019 to 2018?
Answer: -241

Question: What is the change in defined contribution plans from 2019 to 2018?
Answer: 211

Question: What is the change in Total recognised in the income statement from 2019 to 2018?
Answer: -43
## Table

| £m | 2018/19 | 2017/18 | Change |
|---|---|---|---|
| Senior secured notes interest | 31.7 | 32.2 | 0.5 |
| Bank debt interest | 5.1 | 7.2 | 2.1 |
|  | 36.8 | 39.4 | 2.6 |
| Amortisation of debt issuance costs | 3.7 | 5.0 | 1.3 |

Question: What was the Net finance cost in 2018/19?
Answer: £47.2m

Question: What was the Net regular interest in 2018/19?
Answer: £40.5m
## Table

| £m | 2018/19 | 2017/18 | Change |
|---|---|---|---|
| Senior secured notes interest | 31.7 | 32.2 | 0.5 |
| Bank debt interest | 5.1 | 7.2 | 2.1 |
|  | 36.8 | 39.4 | 2.6 |
| Amortisation of debt issuance costs | 3.7 | 5.0 | 1.3 |
| Net regular interest5 | 40.5 | 44.4 | 3.9 |
| Fair value movements on interest rate financial instruments | – | (0.4) | (0.4) |
| Write-off of financing costs and early redemption fees | 11.3 | 4.0 | (7.3) |
| Discount unwind | 3.0 | (0.4) | (3.4) |
| Other finance income | (7.6) | – | 7.6 |
| Other interest cost | – | 0.8 | 0.8 |
| Net finance cost | 47.2 | 48.4 | 1.2 |

Question: What was the Net finance cost in 2017/18?
Answer: 48.4
| £m | 2018/19 | 2017/18 | Change |
|---|---|---|---|
| Senior secured notes interest | 31.7 | 32.2 | 0.5 |
| Bank debt interest | 5.1 | 7.2 | 2.1 |
|  | 36.8 | 39.4 | 2.6 |
| Amortisation of debt issuance costs | 3.7 | 5.0 | 1.3 |

Question: What is the average Senior secured notes interest, for the year 2018/19 to 2017/18?
Answer: 31.95

Question: What is the average Bank debt interest, for the year 2018/19 to 2017/18?
Answer: 6.15

Question: What is the average Net regular interest, for the year 2018/19 to 2017/18?
Answer: 42.45
Information regarding the components of Autodesk's net revenue from contracts with customers by geographic location, product family, and sales channel is as follows:

Question: What revenue does Autodesk recognize?
Answer: Autodesk recognizes revenue from the sale of (1) product subscriptions, cloud service offerings, and flexible enterprise business agreements ("EBAs"), (2) renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license, and (3) consulting, training and other goods and services.
## Table

|  |  | Fiscal Year ended January 31, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| Net revenue by product family (1): |  |  |  |
| Architecture, Engineering and Construction | $1,021.6 | $787.5 | $810.4 |
| Manufacturing | 616.2 | 528.8 | 575.2 |

Question: What was the 2017 revenue from manufacturing?
Answer: 528.8
As of January 31, 2019, Autodesk had total billed and unbilled deferred revenue of $2.7 billion, which represents the total contract price allocated to undelivered performance obligations, which are generally recognized over the next three years. We expect to recognize $1.9 billion or 72% of this revenue during the next 12 months. We expect to recognize the remaining $0.8 billion or 28% of this revenue thereafter.

Question: What are the payment terms for product subscriptions, industry collections, cloud subscriptions, and maintenance subscriptions?
Answer: 30 to 45 days
|  |  | Fiscal Year ended January 31, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| Net revenue by product family (1): |  |  |  |
| Architecture, Engineering and Construction | $1,021.6 | $787.5 | $810.4 |
| Manufacturing | 616.2 | 528.8 | 575.2 |

Question: What percentage of total net revenue in 2019 came from the US?
Answer: 34.03

Question: What is the change in total net revenue from 2019 to 2018?
Answer: 513.2

Question: What is the total revenue from Manufacturing from 2018 to 2019? 
Answer: 1145
## Table

| USDm | 2019 | 2018 | 2017 |
|---|---|---|---|
| Financial income |  |  |  |
| Interest income from cash and cash equivalents, including restricted cash ¹⁾ | 2.5 | 2.7 | 1.6 |
| Exchange rate adjustments, including gain from forward exchange rate contracts | 0.3 | 0.6 | 2.7 |
| Total | 2.8 | 3.3 | 4.3 |

Question: What is the total financial income for 2019?
Answer: 2.8
## Table

| USDm | 2019 | 2018 | 2017 |
|---|---|---|---|
| Financial income |  |  |  |
| Interest income from cash and cash equivalents, including restricted cash ¹⁾ | 2.5 | 2.7 | 1.6 |
| Exchange rate adjustments, including gain from forward exchange rate contracts | 0.3 | 0.6 | 2.7 |
| Total | 2.8 | 3.3 | 4.3 |
| Financial expenses |  |  |  |
| Interest expenses on mortgage and bank debt ¹⁾ | 39.3 | 35.7 | 33.3 |
| Exchange rate adjustments, including loss from forward exchange rate contracts | 0.2 | 0.1 | 3.2 |
| Commitment fee | 1.9 | 2.6 | 2.4 |
| Other financial expenses | 0.5 | 0.9 | 1.7 |
| Total | 41.9 | 39.3 | 40.6 |
| Total financial items | -39.1 | -36.0 | -36.3 |

Question: What is the amount of total financial items in 2019?
Answer: -39.1
## Table

| USDm | 2019 | 2018 | 2017 |
|---|---|---|---|
| Financial income |  |  |  |
| Interest income from cash and cash equivalents, including restricted cash ¹⁾ | 2.5 | 2.7 | 1.6 |
| Exchange rate adjustments, including gain from forward exchange rate contracts | 0.3 | 0.6 | 2.7 |
| Total | 2.8 | 3.3 | 4.3 |
| Financial expenses |  |  |  |
| Interest expenses on mortgage and bank debt ¹⁾ | 39.3 | 35.7 | 33.3 |
| Exchange rate adjustments, including loss from forward exchange rate contracts | 0.2 | 0.1 | 3.2 |
| Commitment fee | 1.9 | 2.6 | 2.4 |
| Other financial expenses | 0.5 | 0.9 | 1.7 |

Question: What are the main categories analyzed under Financial Items in the table?
Answer: Financial income, Financial expenses
| USDm | 2019 | 2018 | 2017 |
|---|---|---|---|
| Financial income |  |  |  |
| Interest income from cash and cash equivalents, including restricted cash ¹⁾ | 2.5 | 2.7 | 1.6 |
| Exchange rate adjustments, including gain from forward exchange rate contracts | 0.3 | 0.6 | 2.7 |
| Total | 2.8 | 3.3 | 4.3 |

Question: In which year was the amount of financial income the smallest?
Answer: 2019
## Table

| USDm | 2019 | 2018 | 2017 |
|---|---|---|---|
| Financial income |  |  |  |
| Interest income from cash and cash equivalents, including restricted cash ¹⁾ | 2.5 | 2.7 | 1.6 |
| Exchange rate adjustments, including gain from forward exchange rate contracts | 0.3 | 0.6 | 2.7 |
| Total | 2.8 | 3.3 | 4.3 |
| Financial expenses |  |  |  |
| Interest expenses on mortgage and bank debt ¹⁾ | 39.3 | 35.7 | 33.3 |
| Exchange rate adjustments, including loss from forward exchange rate contracts | 0.2 | 0.1 | 3.2 |
| Commitment fee | 1.9 | 2.6 | 2.4 |

Question: What was the change in total financial expenses in 2019 from 2018?
Answer: 2.6
| USDm | 2019 | 2018 | 2017 |
|---|---|---|---|
| Financial income |  |  |  |
| Interest income from cash and cash equivalents, including restricted cash ¹⁾ | 2.5 | 2.7 | 1.6 |
| Exchange rate adjustments, including gain from forward exchange rate contracts | 0.3 | 0.6 | 2.7 |
| Total | 2.8 | 3.3 | 4.3 |

Question: What was the percentage change in total financial expenses in 2019 from 2018?
Answer: 6.62
| Year Ended December 31, 2019 Revenues | On-net | Off-net | Non-core | Total |
|---|---|---|---|---|
| North America | $319,330 | $131,815 | $422 | $451,567 |

Question: What is the value revenue from the on-net segment from North America in 2019?
Answer: $319,330

Question: What is the value revenue from the off-net segment from North America in 2019?
Answer: $131,815

Question: What is the value revenue from non-core segment from North America in 2019?
Answer: $422
| Year Ended December 31, 2019 Revenues | On-net | Off-net | Non-core | Total |
|---|---|---|---|---|
| North America | $319,330 | $131,815 | $422 | $451,567 |
| Europe | 72,320 | 16,323 | 53 | 88,696 |
| Asia Pacific | 4,615 | 778 | — | 5,393 |
| Latin America | 488 | 15 | — | 503 |

Question: What is the value of the revenue from the on-net segment from North America as a percentage of the total revenue earned in North America in 2019?
Answer: 79.4

Question: What is the value of the revenue from the off-net segment from North America as a percentage of the total revenue earned in North America in 2019?
Answer: 32.77

Question: What is the value of the revenue from the non-core segment from North America as a percentage of the total revenue earned in North America in 2019?
Answer: 0.1
Cash Flow Hedges: We utilize cash flow hedges for our exposure from changes in currency exchange rates for certain capital expenditures. We recognized losses of $3 million and $17 million and gains of $15 million for 2019, 2018, and 2017, respectively, in accumulated other comprehensive income from the effective portion of cash flow hedges. Neither the amount excluded from hedge effectiveness nor the reclassifications from accumulated other comprehensive income to earnings were material in 2019, 2018, or 2017. The amounts from cash flow hedges included in accumulated other comprehensive income that are expected to be reclassified into earnings in the next 12 months were also not material.

Question: How does the company measure currency forward contracts?
Answer: at fair value based on market-based observable inputs including currency exchange spot and forward rates, interest rates, and credit-risk spreads (Level 2)
(1) Included in receivables – other.

Question: How does the company utilize its cash flow hedges?
Answer: for our exposure from changes in currency exchange rates for certain capital expenditures
## Table

|  |  | Fair Value of |  |
|---|---|---|---|
|  | Gross National Amount | Current Assets(1) | Current Liabilities(2) |
| As of August 29, 2019 |  |  |  |
| Derivative instruments with hedge accounting designation |  |  |  |
| Cash flow currency hedges | $146 | $1 | $— |

Question: What was the cash flow currency hedges as of August 29, 2019?
Answer: $146
|  |  | Fair Value of |  |
|---|---|---|---|
|  | Gross National Amount | Current Assets(1) | Current Liabilities(2) |
| As of August 29, 2019 |  |  |  |
| Derivative instruments with hedge accounting designation |  |  |  |
| Cash flow currency hedges | $146 | $1 | $— |

Question: What is the change of the gross national amount of cash flow currency hedges from 2018 to 2019?
Answer: -392

Question: What is the average gross national amount of non-designated currency hedges from 2018 to 2019?
Answer: 1895

Question: What is the ratio of the fair value of the total current assets in 2019 to that of 2018?
Answer: 0.14
## Table

|  |  | Fiscal Years Ended March 31,(1) |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |

Question: Which years does the table provide information for net sales by geographic location?
Answer: 2019, 2018, 2017
## Table

|  |  | Fiscal Years Ended March 31,(1) |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| United States | $292,980 | $233,133 | $198,250 |
| Hong Kong | 188,102 | 169,073 | 121,813 |

Question: What was the net sales in Hong Kong in 2018?
Answer: 169,073
## Table

|  |  | Fiscal Years Ended March 31,(1) |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| United States | $292,980 | $233,133 | $198,250 |
| Hong Kong | 188,102 | 169,073 | 121,813 |
| Germany | 124,805 | 105,548 | 104,755 |
| Europe (2) (3) | 76,149 | 64,248 | 63,863 |
| China | 173,148 | 163,016 | 71,223 |
| Taiwan | 88,853 | 78,728 | 9,147 |
| Asia Pacific (2) | 47,233 | 36,647 | 26,878 |
| Japan | 178,502 | 170,282 | 3,565 |
| United Kingdom | 42,472 | 37,038 | 33,837 |
| Netherlands | 44,065 | 39,684 | 32,478 |
| Malaysia | 33,748 | 28,165 | 15,177 |
| Singapore | 19,417 | 17,267 | 15,565 |

Question: What was the net sales in Singapore in 2017?
Answer: 15,565
## Table

|  |  | Fiscal Years Ended March 31,(1) |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| United States | $292,980 | $233,133 | $198,250 |
| Hong Kong | 188,102 | 169,073 | 121,813 |
| Germany | 124,805 | 105,548 | 104,755 |

Question: What was the change in net sales in Mexico between 2017 and 2018?
Answer: 1491
## Table

|  |  | Fiscal Years Ended March 31,(1) |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |

Question: Which years did the total net sales in all regions exceed $1,000,000 thousand?
Answer: 2019, 2018
## Table

|  |  | Fiscal Years Ended March 31,(1) |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| United States | $292,980 | $233,133 | $198,250 |
| Hong Kong | 188,102 | 169,073 | 121,813 |
| Germany | 124,805 | 105,548 | 104,755 |

Question: What was the percentage change in the net sales from Other Countries between 2018 and 2019?
Answer: -43.77
Accounting Standards Codification ("ASC") 740, Income Taxes, requires companies to recognize the effect of the tax law changes in the period of enactment. However, the SEC staff issued Staff Accounting Bulletin ("SAB") 118, which allowed companies to record provisional amounts during a measurement period that is similar to the measurement period used when accounting for business combinations. The Company recorded a reasonable estimate when measurable and with the understanding that the provisional amount was subject to further adjustments under SAB 118. In addition, for significant items for which the Company could not make a reasonable estimate, no provisional amounts were recorded. As of December 31, 2018, the Company completed its review of the previously recorded provisional amounts related to the Act, recorded necessary adjustments, and the amounts are now final under SAB 118.

Question: Which legislation was enacted into law on December 22, 2017?
Answer: the Tax Cuts and Jobs Act
## Table

|  |  | Year Ended March 31, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| Pretax (loss) income: |  |  |  |
| U.S. | $(593.4) | $(127.3) | $(279.3) |

Question: What was the pretax (loss) income for the U.S. in 2019?
Answer: (593.4)
## Table

|  |  |  | Year Ended March 31, |  |  |
|---|---|---|---|---|---|
|  | 2019 | 2018 | 2017 |

Question: Which years does the table provide information for the company's income tax provision?
Answer: 2019, 2018, 2017
## Table

|  |  | Year Ended March 31, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| Pretax (loss) income: |  |  |  |
| U.S. | $(593.4) | $(127.3) | $(279.3) |
| Foreign | 797.9 | 864.6 | 369.1 |
|  | $204.5 | $737.3 | $89.8 |
| Current (benefit) expense: |  |  |  |
| U.S. Federal | $(98.0) | $369.4 | $21.3 |
| State | (5.3) | 0.5 | 1.0 |

Question: What was the change in the Deferred expense for State between 2018 and 2019?
Answer: 0.5
## Table

|  |  | Year Ended March 31, |  |
|---|---|---|---|
|  | 2019 | 2018 | 2017 |
| Pretax (loss) income: |  |  |  |
| U.S. | $(593.4) | $(127.3) | $(279.3) |
| Foreign | 797.9 | 864.6 | 369.1 |

Question: What was the change in the Foreign Pretax income between 2018 and 2019? 
Answer: -66.7

Question: What was the percentage change in the Total current expense between 2017 and 2018?
Answer: 834.27
## Table

|  | DECEMBER 31, 2018 AS REPORTED | IFRS 16 IMPACTS | JANUARY 1, 2019 UPON ADOPTION OF IFRS 16 |
|---|---|---|---|
| Prepaid expenses | 244 | (55) | 189 |
| Other current assets | 329 | 9 | 338 |
| Property, plant and equipment | 24,844 | 2,257 | 27,101 |
| Other non-current assets | 847 | 17 | 864 |

Question: How much right-of-use assets was recognized upon adoption of IFRS 16 on January 1, 2019?
Answer: $2,257 million within property, plant and equipment
3.49%

Question: What is the weighted average incremental borrowing rate used in 2019?
Answer: 3.49%