sharick008/convfinqa huggingface dataset:
morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .

$ 3711: increase based on tax positions related to the current period: 51
increase based on tax positions related to prior periods: 267
decreases based on tax positions related to prior periods: -141
decreases related to settlements with taxing authorities: -146
decreases related to a lapse of applicable statute of limitations: -125
balance at december 31 2011: 4045
balance at december 31 2012: 4065
balance at december 31 2013: 4096

the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york . the company is currently under review by the irs appeals office for the remaining issues covering tax years 1999 2013 2005 . also , the company is currently at various levels of field examination with respect to audits by the irs , as well as new york state and new york city , for tax years 2006 2013 2008 and 2007 2013 2009 , respectively . during 2014 , the company expects to reach a conclusion with the u.k . tax authorities on substantially all issues through tax year 2010 . the company believes that the resolution of tax matters will not have a material effect on the consolidated statements of financial condition of the company , although a resolution could have a material impact on the company 2019s consolidated statements of income for a particular future period and on the company 2019s effective income tax rate for any period in which such resolution occurs . the company has established a liability for unrecognized tax benefits that the company believes is adequate in relation to the potential for additional assessments . once established , the company adjusts unrecognized tax benefits only when more information is available or when an event occurs necessitating a change . the company periodically evaluates the likelihood of assessments in each taxing jurisdiction resulting from the expiration of the applicable statute of limitations or new information regarding the status of current and subsequent years 2019 examinations . as part of the company 2019s periodic review , federal and state unrecognized tax benefits were released or remeasured . as a result of this remeasurement , the income tax provision included a discrete tax benefit of $ 161 million and $ 299 million in 2013 and 2012 , respectively . it is reasonably possible that the gross balance of unrecognized tax benefits of approximately $ 4.1 billion as of december 31 , 2013 may decrease significantly within the next 12 months due to an expected completion of the .

Questions:
in 2013, without including the settlements, what becomes the total of unrecognized tax benefits, in millions?
and how many years are currently involved in tax controversies, with those sort of settlements?

Answers:
4241
11
stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 . the graph assumes an investment of $ 100 in each of our common stock , the s&p 500 , and the peer group on december 31 , 2012 , and that dividends were reinvested when paid. .

12/31/2012: hum: 100
s&p 500: 100
peer group: 100
12/31/2013: hum: 152
s&p 500: 132
peer group: 137
12/31/2014: hum: 214
s&p 500: 150
peer group: 175
12/31/2015: hum: 267
s&p 500: 153
peer group: 186
12/31/2016: hum: 307
s&p 500: 171
peer group: 188
12/31/2017: hum: 377
s&p 500: 208
peer group: 238

the stock price performance included in this graph is not necessarily indicative of future stock price performance. .

Questions:
what was the stock total return performance for hum in 2014?
and what was it in 2013?
by what amount, then, did that performance increase over the year?
and in that same year of 2014, what was the highest stock total return performance between all stocks?
by how much did this performance change since 2012?

Answers:
214
152
62
214
114%
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates such information by reference into such filing . the following graph shows a five year comparison of cumulative total shareowners 2019 returns for our class b common stock , the standard & poor 2019s 500 index , and the dow jones transportation average . the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2010 in the standard & poor 2019s 500 index , the dow jones transportation average , and our class b common stock. .

12/31/2010: united parcel service inc .: 100
standard & poor 2019s 500 index: 100
dow jones transportation average: 100
12/31/2011: united parcel service inc .: 103.88
standard & poor 2019s 500 index: 102.11
dow jones transportation average: 100.01
12/31/2012: united parcel service inc .: 107.87
standard & poor 2019s 500 index: 118.43
dow jones transportation average: 107.49
12/31/2013: united parcel service inc .: 158.07
standard & poor 2019s 500 index: 156.77
dow jones transportation average: 151.97
12/31/2014: united parcel service inc .: 171.77
standard & poor 2019s 500 index: 178.22
dow jones transportation average: 190.08
12/31/2015: united parcel service inc .: 160.61
standard & poor 2019s 500 index: 180.67
dow jones transportation average: 158.23

.

Questions:
what was the performance value of the ups class b common stock in 2015?
and what was the change in that performance from 2010 to 2015?
how much does this change represent in relation to that performance value in 2010?

Answers:
160.61
60.61
0.6061
dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .

$ 76676: 2017: 75874
2018: 75849
2019: 50320
2020: 48000
thereafter: 64000
total minimum lease payments: 390719
less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereon included in total minimum lease payments: -186742
net minimum lease payments: 203977
less : amount representing interest: -37485
present value of net minimum lease payments: 166492
less : current portion: -30849
long-term portion of capital lease obligations: 135643

the summary of future maturities of our outstanding long-term debt as of december 31 , 2015 is included in the commitments table in note 15 . 11 . income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary differences between the tax bases of assets and liabilities and amounts reported on our consolidated balance sheets , as well as probable operating loss , tax credit and other carryforwards . deferred tax assets are offset by valuation allowances when we believe it is more likely than not that net deferred tax assets will not be realized . we periodically evaluate our need for a valuation allowance . determining necessary valuation allowances requires us to make assessments about historical financial information as well as the timing of future events , including the probability of expected future taxable income and available tax planning opportunities . we file consolidated tax returns in the u.s . the income taxes of domestic and foreign subsidiaries not included in the u.s . tax group are presented in our consolidated financial statements on a separate return basis for each tax paying entity . as of december 31 , 2015 , we had no net operating loss carryforwards ( 201cnols 201d ) for federal income tax purposes and $ 39 million of nol benefit for state income tax purposes , which are partially offset by a valuation allowance . the state nols begin to expire in the year 2017 . in addition , there are $ 61 million of tax benefits related to credit carryforwards which are partially offset by a valuation allowance . the state credit carryforwards began to expire in .

Questions:
as of december 31, 2015 what amount from the future minimum lease payments under the capital lease obligations was due after 2020?
and what was the total of those payments?
what percentage, then, of this total did that amount represent?
and what percentage did the amount of payments due in the year of 2020 represent?

Answers:
64000
390719
16%
12%
entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the change in net revenue comparing 2008 to 2007 . amount ( in millions ) .

amount ( in millions ): 2007 net revenue: 991.1
retail electric price: -17.1
purchased power capacity: -12
net wholesale revenue: -7.4
other: 4.6
2008 net revenue: 959.2

the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effective october 2007 . refer to "hurricane rita and hurricane katrina" and "state and local rate regulation" below for a discussion of the interim recovery of storm costs , the act 55 storm cost financing , and the formula rate plan filing . the purchased power capacity variance is due to the amortization of deferred capacity costs effective september 2007 as a result of the formula rate plan filing in may 2007 . purchased power capacity costs are offset in base revenues due to a base rate increase implemented to recover incremental deferred and ongoing purchased power capacity charges . see "state and local rate regulation" below for a discussion of the formula rate plan filing . the net wholesale revenue variance is primarily due to provisions recorded for potential rate refunds related to the treatment of interruptible load in pricing entergy system affiliate sales . gross operating revenue and , fuel and purchased power expenses gross operating revenues increased primarily due to an increase of $ 364.7 million in fuel cost recovery revenues due to higher fuel rates offset by decreased usage . the increase was partially offset by a decrease of $ 56.8 million in gross wholesale revenue due to a decrease in system agreement rough production cost equalization credits . fuel and purchased power expenses increased primarily due to increases in the average market prices of natural gas and purchased power , partially offset by a decrease in the recovery from customers of deferred fuel costs. .

Questions:
what was the change in net revenues from 2007 and 2008?
what is the change divided by 2007 net revenue?

Answers:
-31.9
-34.3%
entergy new orleans , inc . management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discussion of this matter , including the planned retirement of debt and preferred securities . results of operations net income 2011 compared to 2010 net income increased $ 4.9 million primarily due to lower other operation and maintenance expenses , lower taxes other than income taxes , a lower effective income tax rate , and lower interest expense , partially offset by lower net revenue . 2010 compared to 2009 net income remained relatively unchanged , increasing $ 0.6 million , primarily due to higher net revenue and lower interest expense , almost entirely offset by higher other operation and maintenance expenses , higher taxes other than income taxes , lower other income , and higher depreciation and amortization expenses . net revenue 2011 compared to 2010 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) . following is an analysis of the change in net revenue comparing 2011 to 2010 . amount ( in millions ) .

amount ( in millions ): 2010 net revenue: 272.9
retail electric price: -16.9
net gas revenue: -9.1
gas cost recovery asset: -3
volume/weather: 5.4
other: -2.3
2011 net revenue: 247

the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 . see note 2 to the financial statements for a discussion of the formula rate plan filing . the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 . the gas cost recovery asset variance is primarily due to the recognition in 2010 of a $ 3 million gas operations regulatory asset associated with the settlement of entergy new orleans 2019s electric and gas formula rate plan case and the amortization of that asset . see note 2 to the financial statements for additional discussion of the formula rate plan settlement. .

Questions:
what was the net revenue in 2011?
what was the net revenue in 2010?
what is the difference?
what was the retail electric price value?
what is that price divided by the difference in revenues?

Answers:
247.0
272.9
-25.9
-16.9
65.3%
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets . since the majority of the benefit payments are made in the form of lump-sum distributions , actual benefit payments may differ from expected benefit payments. .

$ 18181: 2011: 27090
2012: 21548
2013: 25513
2014: 24002
2015-2019: 128494

substantially all of the company 2019s u.s . employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company . the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance with specified guidelines . the company matches a percentage of employees 2019 contributions up to certain limits . in 2007 and prior years , the company could also contribute to the savings plan a discretionary profit sharing component linked to company performance during the prior year . beginning in 2008 , the discretionary profit sharing amount related to prior year company performance was paid directly to employees as a short-term cash incentive bonus rather than as a contribution to the savings plan . in addition , the company has several defined contribution plans outside of the united states . the company 2019s contribution expense related to all of its defined contribution plans was $ 40627 , $ 35341 and $ 26996 for 2009 , 2008 and 2007 , respectively . note 13 . postemployment and postretirement benefits the company maintains a postretirement plan ( the 201cpostretirement plan 201d ) providing health coverage and life insurance benefits for substantially all of its u.s . employees hired before july 1 , 2007 . the company amended the life insurance benefits under the postretirement plan effective january 1 , 2007 . the impact , net of taxes , of this amendment was an increase of $ 1715 to accumulated other comprehensive income in 2007 . in 2009 , the company recorded a $ 3944 benefit expense as a result of enhanced postretirement medical benefits under the postretirement plan provided to employees that chose to participate in a voluntary transition program. .

Questions:
what is the total contribution expense related to all of its defined contribution plans in 2009 and 2008?
what about the total including 2007?
what is the average for three years?

Answers:
75968
102964
34321.3
as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 .

$ 9127: 2019: 8336
2020: 8350
2021: 7741
2022: 7577
thereafter: 9873
total minimum future lease payments: 51004

rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively . financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , california to serve as our headquarters . the lease term is 120 months and commenced in august 2013 . based on the terms of the lease agreement and due to our involvement in certain aspects of the construction , we were deemed the owner of the building ( for accounting purposes only ) during the construction period . upon completion of construction in 2013 , we concluded that we had forms of continued economic involvement in the facility , and therefore did not meet with the provisions for sale-leaseback accounting . we continue to maintain involvement in the property post construction and lack transferability of the risks and rewards of ownership , due to our required maintenance of a $ 4.0 million letter of credit , in addition to our ability and option to sublease our portion of the leased building for fees substantially higher than our base rate . therefore , the lease is accounted for as a financing obligation and lease payments will be attributed to ( 1 ) a reduction of the principal financing obligation ; ( 2 ) imputed interest expense ; and ( 3 ) land lease expense , representing an imputed cost to lease the underlying land of the building . at the conclusion of the initial lease term , we will de-recognize both the net book values of the asset and the remaining financing obligation . as of december 31 , 2017 and 2016 , we have recorded assets of $ 53.4 million , representing the total costs of the building and improvements incurred , including the costs paid by the lessor ( the legal owner of the building ) and additional improvement costs paid by us , and a corresponding financing obligation of $ 39.6 million and $ 41.2 million , respectively . as of december 31 , 2017 , $ 1.9 million and $ 37.7 million were recorded as short-term and long-term financing obligations , respectively . land lease expense under our lease financing obligation amounted to $ 1.3 million for each of the years ended december 31 , 2017 , 2016 and 2015 respectively. .

Questions:
what was the rent expense for all operating leases in 2017, in millions?
and what was it in 2016, also in millions?
what is, then, in millions, the total rent expense in both of those years?
what was the rent expense for all operating leases in 2015, in millions?
including 2015, what would then be the total sum of rent expenses in those three years, in millions?

Answers:
9.4
8.1
17.5
5.4
22.9
nbcuniversal media , llc consolidated statement of comprehensive income .

2015: net income: 3624
deferred gains ( losses ) on cash flow hedges net: -21
employee benefit obligations net: 60
currency translation adjustments net: -121
comprehensive income: 3542
net ( income ) loss attributable to noncontrolling interests: -210
other comprehensive ( income ) loss attributable to noncontrolling interests: 29
comprehensive income attributable to nbcuniversal: 3361
2014: net income: 3297
deferred gains ( losses ) on cash flow hedges net: 25
employee benefit obligations net: -106
currency translation adjustments net: -62
comprehensive income: 3154
net ( income ) loss attributable to noncontrolling interests: -182
other comprehensive ( income ) loss attributable to noncontrolling interests: 2014
comprehensive income attributable to nbcuniversal: 2972
2013: net income: 2122
deferred gains ( losses ) on cash flow hedges net: -5
employee benefit obligations net: 95
currency translation adjustments net: -41
comprehensive income: 2171
net ( income ) loss attributable to noncontrolling interests: -154
other comprehensive ( income ) loss attributable to noncontrolling interests: 2014
comprehensive income attributable to nbcuniversal: 2017

see accompanying notes to consolidated financial statements . 147 comcast 2015 annual report on form 10-k .

Questions:
what was the difference in comprehensive income attributable to nbc universal between 2013 and 2014?
and the percentage change?

Answers:
955
47%
remitted to the u.s . due to foreign tax credits and exclusions that may become available at the time of remittance . at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $ 610 million that will expire at various dates from 2011 to 2031 , and foreign operating and capital loss carryforwards of $ 720 million and $ 251 million , respectively , nearly all of which are subject to indefinite carryforward . unrecognized tax provisions the following is a reconciliation of the company 2019s beginning and ending amount of unrecognized tax benefits ( in millions ) : .

2010: balance at january 1: 77
additions based on tax positions related to the current year: 7
additions for tax positions of prior years: 4
reductions for tax positions of prior years: -7
settlements: -1
lapse of statute of limitations: -5
acquisitions: 26
foreign currency translation: -1
balance at december 31: 100
2009: balance at january 1: 86
additions based on tax positions related to the current year: 2
additions for tax positions of prior years: 5
reductions for tax positions of prior years: -11
settlements: -10
lapse of statute of limitations: -3
acquisitions: 6
foreign currency translation: 2
balance at december 31: 77

as of december 31 , 2010 , $ 85 million of unrecognized tax benefits would impact the effective tax rate if recognized . aon does not expect the unrecognized tax positions to change significantly over the next twelve months , except for a potential reduction of unrecognized tax benefits in the range of $ 10-$ 15 million relating to anticipated audit settlements . the company recognizes penalties and interest related to unrecognized income tax benefits in its provision for income taxes . aon accrued potential penalties of less than $ 1 million during each of 2010 , 2009 and 2008 . aon accrued interest of less than $ 1 million in 2010 , $ 2 million during 2009 and less than $ 1 million in 2008 . aon has recorded a liability for penalties of $ 5 million and for interest of $ 18 million for both december 31 , 2010 and 2009 . aon and its subsidiaries file income tax returns in the u.s . federal jurisdiction as well as various state and international jurisdictions . aon has substantially concluded all u.s . federal income tax matters for years through 2006 . material u.s . state and local income tax jurisdiction examinations have been concluded for years through 2002 . aon has concluded income tax examinations in its primary international jurisdictions through 2004. .

Questions:
what was the net change in the unrecognized tax during 2010?
and for that year and the one before, what was the total accrued interest by aon, in millions?
and what is the average between the two years?

Answers:
23
3
1.5