next-tat/TAT-QA huggingface dataset:
Segment Assets
Fiscal Year End
2019
2018
2017
(in millions)
Transportation Solutions
$ 4,781
$  4,707
$ 4,084
Industrial Solutions
2,100
2,049
1,909
Communications Solutions
849
959
951
Total segment assets(1)
7,730
7,715
6,944
Other current assets
1,398
1,981
2,141
Other non-current assets
10,566
10,690
10,318
Total assets
$ 19,694
$ 20,386
$ 19,403

text: Segment assets and a reconciliation of segment assets to total assets were as follows:
text: (1) Segment assets are composed of accounts receivable, inventories, and net property, plant, and equipment.

Questions:
question: What is the Total assets for 2019?
answer: $ 19,694
scale: million
question: What are Total segment assets composed of?
answer: accounts receivable, inventories, and net property, plant, and equipment.
question: Which years are the total assets calculated for?
answer: 2019
2018
2017
question: In which year was the amount for Communications Solutions the largest?
answer: 2018
derivation: 959>951>849
question: What was the change in Transportation Solutions in 2019 from 2018?
answer: 74
derivation: 4,781-4,707
scale: million
question: What was the percentage change in Transportation Solutions in 2019 from 2018?
answer: 1.57
derivation: (4,781-4,707)/4,707
scale: percent
2019 (1)
2018
2017 (2)
Impairment charges
$94.2
$394.0
$211.4
Net losses on sales or disposals of assets
45.1
85.6
32.8
Other operating expenses
27.0
33.7
11.8
Total Other operating expenses
$166.3
$513.3
$256.0

text: AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
text: 17. OTHER OPERATING EXPENSE
text: Other operating expense consists primarily of impairment charges, net losses on sales or disposals of assets and other operating expense items. The Company records impairment charges to write down certain assets to their net realizable value after an indicator of impairment is identified and subsequent analysis determines that the asset is either partially recoverable or not recoverable. These assets consisted primarily of towers and related assets, which are typically assessed on an individual basis, network location intangibles, which relate directly to towers, and tenant-related intangibles, which are assessed on a tenant basis. Net losses on sales or disposals of assets primarily relate to certain non-core towers, other assets and miscellaneous items. Other operating expenses includes acquisition-related costs and integration costs.
text: Other operating expenses included the following for the years ended December 31,:

Questions:
question: What were the Other operating expenses in 2019?
answer: 27.0
scale: million
question: What was the Total Other operating expenses in 2018?
answer: $513.3
scale: million
question: What was the Net losses on sales or disposals of assets in 2019?
answer: 45.1
scale: million
question: How many expenses segments in 2019 were above $50 million?
answer: 1
derivation: Impairment charges
question: How many expenses segments  in 2018 were below $100 million?
answer: 2
derivation: Net losses on sales or disposals of assets##Other operating expenses
question: What was the percentage change in Total Other operating expenses between 2018 and 2019?
answer: -67.6
derivation: ($166.3-$513.3)/$513.3
scale: percent
Total Expected Charges
Cumulative Charges Incurred
Remaining Expected Charges
(in millions)
Transportation Solutions
$  160
$  144
$  16
Industrial Solutions
80
66
14
Communications Solutions
49
44
5
Total
$  289
$  254
$  35

text: Fiscal 2019 Actions
text: During fiscal 2019, we initiated a restructuring program associated with footprint consolidation and structural improvements impacting all segments. In connection with this program, during fiscal 2019, we recorded net restructuring charges of $254 million. We expect to complete all restructuring actions commenced during fiscal 2019 by the end of fiscal 2021 and to incur additional charges of approximately $35 million related primarily to employee severance and facility exit costs in the Transportation Solutions and Industrial Solutions segments.
text: The following table summarizes expected, incurred, and remaining charges for the fiscal 2019 program by segment:

Questions:
question: What program was initiated during fiscal 2019?
answer: a restructuring program associated with footprint consolidation and structural improvements impacting all segments
question: What charges does the table summarize for the fiscal 2019 program?
answer: expected, incurred, and remaining charges for the fiscal 2019 program by segment
question: What are the segments for which the expected, incurred, and remaining charges for the fiscal 2019 program are recorded?
answer: Transportation Solutions
Industrial Solutions
Communications Solutions
question: In which segment was the Remaining Expected Charges the largest?
answer: Transportation Solutions
derivation: 16>14>5
question: What was the difference in total expected charges between Transportation Solutions and Industrial Solutions?
answer: 80
derivation: 160-80
scale: million
question: What was the average amount of total expected charges per segment?
answer: 96.33
derivation: (160+80+49)/3
scale: million
December31,
2019
2018
Accrued payroll and employee benefits
$116.9
$105.9
Derivative liabilities
93.8
120.5
Current portion of operating lease liabilities
39.5
—
Tax-related accruals
30.8
38.4
Accrued legal and professional
28.7
10.9
Accrued marketing and advertising expenses
14.7
19.4
Accrued acquisition-related expenses and acquisition consideration payable
8.3
74.4
Accrued other
33.3
44.8
$366.0
$414.3

text: 9. Accrued Expenses and Other Current Liabilities
text: Accrued expenses and other current liabilities consisted of the following:

Questions:
question: What financial information does the table show?
answer: Accrued Expenses and Other Current Liabilities
question: How much was the derivative liabilities as at December 31, 2019?
answer: 93.8
question: How much was the derivative liabilities as at December 31, 2018?
answer: 120.5
question: What is the average tax related accruals for 2018 and 2019?
answer: 34.6
derivation: (30.8+38.4)/2
question: What is the average accrued payroll and employee benefits for 2018 and 2019?
answer: 111.4
derivation: (116.9+105.9)/2
question: What is the average derivative liabilities for 2018 and 2019?
answer: 107.15
derivation: (93.8+120.5)/2
(in thousands of U.S. dollars)
Year Ended December 31, 2018
Year Ended December 31, 2017
Net loss
$(265,511)
$(164,787)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization
102,839
104,112
Amortization and write-off of deferred financing costs
7,880
6,391
Amortization of deferred drydock and special survey costs
13,828
14,727
Provision for losses on accounts receivable
575
269
Share based compensation
4,556
4,296
Gain on bond and debt extinguishment
(6,464)
(185)
Bargain gain upon obtaining control
(58,313)
—
Income tax benefit
(1,108)
(3,192)
Impairment losses
200,657
50,565
Gain on sale of assets
(894)
(1,064)
Loss/(equity) in affiliates, net of dividends received
84,317
4,610
Net income adjusted for non-cash items
$82,362
$15,742

text: Cash provided by operating activities for the year ended December 31, 2018 as compared to the year ended December 31, 2017:
text: Net cash provided by operating activities increased by $7.5 million to $55.6 million for the year ended December 31, 2018, as compared to $48.1 million for the year ended December 31, 2017. In determining net cash provided by operating activities, net loss is adjusted for the effects of certain non-cash items, which may be analyzed in detail as follows:

Questions:
question: What does the table show?
answer: Cash provided by operating activities for the year ended December 31, 2018 as compared to the year ended December 31, 2017
question: What was the amount of Depreciation and amortization in 2018?
answer: 102,839
scale: thousand
question: What was the Provision for losses on accounts receivable in 2017?
answer: 269
scale: thousand
question: How many years did Net income adjusted for non-cash items exceed $50,000 thousand?
answer: 1
derivation: 2018
question: What was the change in Impairment losses between 2017 and 2018?
answer: 150092
derivation: 200,657-50,565
scale: thousand
question: What was the percentage change in the Share based compensation between 2017 and 2018?
answer: 6.05
derivation: (4,556-4,296)/4,296
scale: percent