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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.\nNote: Due to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "GAAP Operating Expenses (excludes COR) $ (668.3) $ (572.8) $ (553.2) $ (540.9) $ (2,335.2) $ (584.8) $ (643.6) $ (691.1) $ (647.7) $ (2,567.2)\nAmortization of intangible assets 3.3 2.9 2.8 2.9 11.9 2.8 2.8 2.2 2.3 10.1\nStock-based compensation expense 169.6 106.4 93.0 85.3 454.4 74.1 80.0 82.2 69.8 306.0\nPayroll tax expense related to stock-based compensation 5.8 2.5 1.8 1.5 11.6 6.5 3.7 1.5 1.4 13.2\nSublease income (1) 1.3 1.3 1.2 1.1 4.9 1.1 1.0 0.9 0.5 3.5\nGain from lease termination - - - - - - - - (29.6) (29.6)\nRestructuring charges 23.1 49.8 - - 72.9 - - 2.2 0.4 2.5\nNon-GAAP Operating Expenses (excludes COR) $ (465.2) $ (409.9) $ (454.5) $ (450.1) $ (1,779.7) $ (500.3) $ (556.1) $ (602.1) $ (603.0) $ (2,261.5)\nGAAP Loss from Operations $ (216.8) $ (158.5) $ (40.2) $ (60.2) $ (475.6) $ (63.0) $ (27.2) $ (56.7) $ 28.0 $ (118.9)\nAmortization of intangible assets 4.5 4.2 4.0 4.1 16.8 4.1 4.0 3.5 3.5 15.0\nStock-based compensation expense 180.4 113.9 98.5 91.7 484.5 80.1 85.7 89.0 76.1 330.9\nPayroll tax expense related to stock-based compensation 6.2 2.7 1.9 1.6 12.5 7.4 4.2 1.7 1.5 14.8\nSublease income (1) 1.3 1.3 1.2 1.1 4.8 1.1 1.0 0.9 0.5 3.5\nGain from lease termination - - - - - - - - (29.6) (29.6)\nRestructuring charges 24.2 52.9 - - 77.2 - - 36.4 1.2 37.6\nNon-GAAP Income (Loss) from Operations $ (0.1) $ 16.5 $ 65.5 $38.3 $ 120.2 $ 29.7 $ 67.7 $74.7 $ 81.2 $ 253.3",
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