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      "text": "(1) Acquisition-related and other costs primarily comprised of transaction costs, purchase price adjustments for inventory, certain compensation charges, contract termination and\nworkforce rebalancing 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.\n(3) Earnings Per Share (EPS) = Diluted earnings per share except for Q1'23 for which basic shares were used.",
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      "text": "(Millions, except per share data) (Unaudited)\nQ3'22 Q4'22 Q1'23 Q2'23 Q3'23\nGAAP net income (loss) / earnings (loss) per share (3) $66 $ 0.04 $21 $ 0.01 $ (139) $ (0.09) $27 $ 0.02 $299 $ 0.18\n(Gains) losses on equity investments, net 3 5 (1) 3 (4)\nStock-based compensation 269 0.16 310 0.19 305 0.19 348 0.21 353 0.22\nEquity income in investee (4) (3) (1) (6) (3)\nAmortization of acquisition-related intangibles 1,002 0.62 1,044 0.65 823 0.51 693 0.42 660 0.41\nAcquisition-related and other costs (1) 57 0.04 57 0.04 115 0.07 47 0.03 39 0.02\nIncome tax provision (298) (0.19) (321) (0.20) (132) (0.08) (164) (0.10) (209) (0.13)\nNon-GAAP net income / earnings per share (3) $1,095 $ 0.67 $1,113 $ 0.69 $970 $ 0.60 $948 $ 0.58 $1,135 $ 0.70\nShares used in earnings per share calculation\nShares used in per share calculation (GAAP) (2) 1,625 1,618 1,611 1,627 1,629\nShares used in per share calculation (Non-GAAP) (2) 1,625 1,618 1,618 1,627 1,629",
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      "text": "RECONCILIATION OF GAAP TO NON-GAAP NET INCOME (LOSS) / EARNINGS (LOSS) PER SHARE(3)",
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