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  "notes": "Includes footnotes explaining specific adjustments related to intra-entity IP transfers.",
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      "kind": "paragraph",
      "text": "Non-GAAP income tax expense (benefit) and effective tax rate reconciliation:",
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      "text": "(1) See 'Non-GAAP income from operations and operating margin reconciliation' above for more details. (2) In the fourth quarter of 2020, and subsequently in the fourth quarter of 2021, we made changes to our international legal structure...",
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