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      "text": "($ in millions)",
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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": "(1) 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": "Fiscal 2021 Total Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Non-GAAP Operating Expenses¹ GAAP Operations and Support $ (402.2) $ (98.6) $ (105.3) $ (119.2) $ (120.7) $ (443.8) $ (98.9) $ (107.6) $ (118.8) Amortization of intangible assets - - - - - - - - - Stock-based compensation expense 24.1 5.6 6.3 7.1 6.4 25.4 5.9 4.0 2.8 Payroll tax expense related to stock-based compensation 1.5 0.4 0.1 0.2 0.1 0.8 0.3 0.1 0.1 Sublease income¹ 0.1 0.2 0.3 0.3 0.4 1.1 0.2 0.2 0.1 Restructuring charges - - - - 18.7 18.7 12.9 9.0 - Non-GAAP Operations and Support $ (376.5) $ (92.4) $ (98.6) $ (111.6) $ (95.1) $ (397.8) $ (79.6) $ (94.4) $ (115.7) GAAP Research and Development $ (911.9) $ (192.8) $ (201.8) $ (227.7) $ (234.6) $ (856.8) $ (196.9) $ (154.6) $ (109.2) Amortization of intangible assets 0.4 - - - 0.1 0.2 - - - Stock-based compensation expense 414.3 80.8 91.1 116.2 103.9 392.0 93.5 49.4 40.7 Payroll tax expense related to stock-based compensation 18.8 5.7 1.4 1.5 1.0 9.6 3.6 1.6 0.9 Sublease income¹ 6.5 3.6 3.6 2.3 1.1 10.5 1.1 1.1 1.1 Restructuring charges - - - - 25.0 25.0 2.6 20.9 - Non-GAAP Research and Development $ (471.9) $ (102.7) $ (105.7) $ (107.7) $ (103.5) $ (419.6) $ (96.2) $ (81.7) $ (66.5)",
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