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  "documentTitle": "Lyft | Investor Presentation Deck | 38 slides",
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      "text": "($ in millions)",
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      "text": "(2) For the GAAP income statement, sublease income is included as other income while the related lease rent expense is included in its respective operating expense line item. For non-GAAP purposes, sublease income is presented as a contra-expense to the related lease rent expense.",
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      "text": "(1) Reflects the net amount recognized on the statement of operations associated with claims ceded under the Reinsurance agreement, including any losses related to the deferral of gains on the statement of operations and any benefit from the amortization of the deferred gain in the same period. For transparency, to help investors understand the ultimate economic benefit of the Reinsurance Agreement, we have broken out \"Net amount of claims ceded under the Reinsurance Agreement,\" which would otherwise have been captured in \"Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods.\"",
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      "text": "Note: Due to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "Fiscal 2021 Q1 Q2 Q3 Q4 Fiscal 2022 Q1 Q2 Q3 GAAP Total Costs and Expenses (1,025.4) (1,005.1) (1,069.4) (1,243.6) (1,074.9) (1,363.9) (1,344.2) Amortization of intangible assets 4.5 4.8 4.7 4.1 3.1 4.5 5.4 Stock-based compensation expense 164.2 201.0 198.4 160.9 153.7 176.6 221.0 Payroll tax expense related to stock-based compensation 16.5 6.8 4.9 3.3 9.5 2.5 3.1 Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods 128.0 - - 122.3 - 275.4 92.9 Net amount from claims ceded under the Reinsurance Agreement (1) - - 28.2 24.6 55.3 (36.8) - Sublease income (2) - - 2.9 3.7 3.7 3.8 2.6 Costs related to acquisitions and divestitures - 0.9 0.6 - - 1.4 0.9 Transaction costs rel. to certain legacy auto insurance liabilities - - - 20.4 - - - Restructuring charges - - - - - - - Non-GAAP Total Costs and Expenses (712.2) (771.2) (829.7) (924.6) (849.6) (936.5) (1,018.4)",
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      "text": "GAAP to Non-GAAP Reconciliations (cont.)",
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