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  "presentationDate": "2023-01-01 00:00:00",
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      "text": "(1) Acquisition-related costs primarily comprised of transaction costs, purchase price adjustments for inventory and certain compensation charges.\n(2) GAAP and non-GAAP diluted EPS include the assumed conversion of the Company's 2026 Convertible Notes under the \"if converted\" method.",
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      "text": "(Millions, except per share data) (Unaudited)\n2021\n2022\nGAAP net income / earnings per share\n$3,162 $ 2.57 $1,320 $0.84\nLoss on debt redemption/conversion\n7\n(Gains) losses on equity investments, net\n(56) (0.04) 62 0.04\nStock-based compensation\n379 0.31 1,012 0.64\nEquity income in investee\n(6)\n(14) (0.01)\nAcquisition-related costs (1)\n42 0.03\n521 0.33\nAmortization of acquired intangible assets\n3,548 2.26\nIncome tax provision\n(93)\n(0.08) (945) (0.60)\nNon-GAAP net income / earnings per share\n$3,435 $ 2.79 $5,504 $3.50",
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      "text": "Shares used and net income adjustment in earnings per\nshare calculation\nShares used in per share calculation (GAAP) (2)\n1,229\n1,571\nShares used in per share calculation (Non-GAAP) (2)\n1,229\n1,571",
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      "text": "APPENDICES",
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      "kind": "title",
      "text": "RECONCILIATION OF GAAP TO NON-GAAP NET INCOME / EARNINGS PER SHARE",
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