FangyuLei/tatqa huggingface dataset:
Year Ended March 31,
Year Ended March 31,
Year Ended March 31,
2019
2018
2017
Beginning balance
$436.0
$398.5
$220.7
Increases related to acquisitions
329.7
—
193.3
Decreases related to settlements with tax authorities
(8.3)
(0.1)
(11.7)
Decreases related to statute of limitation expirations
(16.2)
(10.9)
(7.6)
Increases related to current year tax positions
27.8
30.3
26.3
Increases (decreases) related to prior year tax positions
(5.6)
18.2
(22.5)
Ending balance
$763.4
$436.0
$398.5
the following table summarizes the activity related to the company ' s gross unrecognized tax benefits from april 1 2016 to march 31 2019 -amounts in millions : .
as of march 31 2019 and march 31 2018 the company had accrued interest and penalties related to tax contingencies of $ 88 .
1 million and $ 80 .
8 million respectively .
interest and penalties charged to operations for the years ended march 31 2018 and 2017 related to the company ' s uncertain tax positions were $ 5 .
4 million and $ 5 .
8 million respectively .
previously accrued interest and penalties that were released during the year ended march 31 2019 were $ 37 .
5 million .
the total amount of gross unrecognized tax benefits was $ 763 .
4 million and $ 436 .
0 million as of march 31 2019 and march 31 2018 respectively of which $ 664 .
4 million and $ 436 .
0 million is estimated to impact the company ' s effective tax rate if recognized .
the company estimates that it is reasonably possible unrecognized tax benefits as of march 31 2019 could decrease by approximately $ 50 .
0 million in the next 12 months .
positions that may be resolved include various u .
s .
and non-u .
s .
matters .

Question: How many years did Increases related to current year tax positions exceed $30 million?
Answer: 1
Increase (Decrease) in Principal
Increase (Decrease) in Carrying Value
Increase (Decrease) in Cash
Decrease in Equity
Gain (Loss)
Issuances
2024 Notes(1)
$600
$597
$597
$—
$—
2026 Notes(1)
500
497
497
—
—
2027 Notes(2)
900
895
895
—
—
2029 Notes(1)
700
695
695
—
—
2030 Notes(2)
850
845
845
—
—
Prepayments
2022 Term Loan B
(728)
(721)
(728)
—
(7)
Settled conversions
2032D Notes
(10)
(9)
(35)
(28)
2
2033F Notes
(45)
(175)
(192)
(28)
11
2043G Notes
(1,019)
(691)
(1,426)
(326)
(400)
Conversions not settled
2033F Notes(3)
—
135
—
(133)
(2)
$1,748
$2,068
$1,148
$(515)
$(396)
debt activity .
the table below presents the effects of issuances prepayments and conversions of debt in 2019 .
when we receive a notice of conversion for any of our convertible notes and elect to settle in cash any amount of the conversion obligation in excess of the principal amount the cash settlement obligations become derivative debt liabilities subject to mark-to-market accounting treatment based on the volume-weighted-average price of our common stock over a period of 20 consecutive trading days .
accordingly at the date of our election to settle a conversion in cash we reclassify the fair value of the equity component of the converted notes from additional capital to derivative debt liability within current debt in our consolidated balance sheet .
in 2018 we repurchased or redeemed $ 6 .
96 billion of principal amount of notes -carrying value of $ 6 .
93 billion for an aggregate of $ 9 .
42 billion in cash and 4 million shares of our treasury stock .
as of august 30 2018 an aggregate of $ 35 million principal amount of our 2033f notes -with a carrying value of $ 165 million had converted but not settled .
these notes settled in 2019 for $ 153 million in cash and the effect of the settlement is included in the table above .
in connection with these transactions we recognized aggregate non-operating losses of $ 385 million in 2018 .
in 2017 we repurchased or redeemed $ 1 .
55 billion of principal amount of notes -carrying value of $ 1 .
54 billion for an aggregate of $ 1 .
63 billion in cash .
in connection with these transactions we recognized aggregate non-operating losses of $ 94 million in 2017 .
-1 issued february 6 2019 .
-2 issued july 12 2019 .
-3 as of august 29 2019 an aggregate of $ 44 million principal amount of our 2033f notes -with a carrying value of $ 179 million had converted but not settled .
these notes settled in the first quarter of 2020 for $ 192 million in cash .

Question: What is the ratio of the increase in carrying value of 2029 Notes to 2030 Notes?
Answer: 0.82
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
Weighted-average assumptions used to determine benefit obligation at September 30:
Discount rate
2.5%
3.6%
3.3%
Rate of compensation increase
3.1%
3.3%
3.2%
Weighted-average assumptions used to determine net periodic benefit cost for the years ended September 30:
Discount rate
3.6%
3.3%
3.0%
Expected return on plan assets
5.7%
6.8%
6.8%
Rate of compensation increase
3.3%
3.2%
3.1%
the long-term rate of return assumption represents the expected average rate of earnings on the funds invested or to be invested to provide for the benefits included in the benefit obligations .
that assumption is determined based on a number of factors including historical market index returns the anticipated long-term asset allocation of the plans historical plan return data plan expenses and the potential to outperform market index returns .
we have the responsibility to formulate the investment policies and strategies for the plans ’ assets .
our overall policies and strategies include : maintain the highest possible return commensurate with the level of assumed risk and preserve benefit security for the plans ’ participants .
we do not direct the day-to-day operations and selection process of individual securities and investments and accordingly we have retained the professional services of investment management organizations to fulfill those tasks .
the investment management organizations have investment discretion over the assets placed under their management .
we provide each investment manager with specific investment guidelines by asset class .

Question: What does the long-term rate of return assumption represent?
Answer: the expected average rate of earnings on the funds invested or to be invested to provide for the benefits included in the benefit obligations
2019
2018
Amount
% of Revenues
Amount
% of Revenues
Comcast
$ 229
23%
$221
25%
Charter
195
20%
179
20%
description of business .
key clients .
we work with the leading communication service providers located around the world .
a partial list of our key clients as of december 31 2019 is included below : .
clients that represented 10 % or more of our revenues for 2019 and 2018 were as follows -in millions except percentages : .
see the significant client relationships section of our management ’ s discussion and analysis - “ md & a ” for additional information regarding our business relationships with these key clients .
research and development .
our clients around the world are facing competition from new entrants and at the same time are deploying new services at a rapid pace and dramatically increasing the complexity of their business operations .
therefore we continue to make meaningful investments in r & d to ensure that we stay ahead of our clients ’ needs and advance our clients ’ businesses as well as our own .
we believe our value proposition is to provide solutions that help our clients ensure that each customer interaction is an opportunity to create value and deepen the business relationship .
our total r & d expenses for 2019 and 2018 were $ 128 .
0 million and $ 124 .
0 million respectively or approximately 13 % and 14 % respectively of our total revenues .
we anticipate the level of r & d investment in the near-term to be relatively consistent with that of 2019 .
there are certain inherent risks associated with significant technological innovations .
some of these risks are described in this report in our risk factors section below .

Question: Who does the company work with?
Answer: Leading communication service providers located around the world
Number of Shares
Average Price (a)
Average Life (years) (b)
Aggregate Intrinsic Value
Outstanding at March 31, 2018
1,894
$12.90
-
-
Options granted
-
-
-
-
Options exercised
(326)
13.11
-
$1,944
Options cancelled/forfeited
(122)
13.22
-
295
Outstanding at March 31, 2019
1,446
$12.82
3.29
$6,528
Exercisable at March 31, 2019
1,347
$12.70
3.08
$6,253
activity under our stock option plans is summarized as follows : .
-a weighted-average exercise price .
-b weighted-average contractual life remaining .
the total aggregate intrinsic value of options exercised is $ 2149 $ 1724 and $ 1944 for fiscal years ended march 31 2017 2018 and 2019 respectively .

Question: What is the percentage of total aggregate intrinsic value of options exercised as a percentage of the aggregate intrinsic value exercisable at March 31, 2019?
Answer: 31.09
2019
2018
2017
Federal statutory income tax rate
21.0 %
24.5 % 
35.0 %
Increase (decrease) resulting from:      
Foreign tax rate differences
(21.0)
(30.2)
(39.9)
Withholding tax on dividends 
(5.4)
23.7
—
Permanent differences 
(1.3)
0.8
3.0
Excess tax benefits related to share-based compensation 
(1.3)
(2.7)
(2.0)
Global intangible low-taxed income ("GILTI") 
11.7
—
—
Deemed repatriation tax 
5.6
92.2
—
Non-deductible compensation
1.5
0.2
0.2
Valuation allowances 
1.5
(30.6)
12.2
Rate changes 
—
9.0
—
Other, net 
1.5
1.0
(0.5)
Effective income tax rate
13.8 % 
87.9 % 
8.0 %
the following is a reconciliation of the federal statutory income tax rate to the effective income tax rates reflected in the consolidated statements of comprehensive income for fiscal 2019 2018 and 2017 : .
the effective tax rate for fiscal 2019 was lower than the effective tax rate for fiscal 2018 primarily due to the impact of the u .
s .
tax cuts and jobs act - “ tax reform ” that was recorded in fiscal 2018 .
during fiscal 2019 the company reasserted that certain historical undistributed earnings of two foreign subsidiaries will be permanently reinvested which provided a $ 10 .
5 million benefit to the effective tax rate .
the impact of the changes in the company ' s assertion has been included in " withholding tax on dividends " in the effective income tax reconciliation above .
the reduction to the effective tax rate compared to fiscal 2018 was offset by an increase due to the gilti provisions of tax reform in fiscal 2019 .
the gilti impact in the table above includes the deduction allowed by the regulations as well as the foreign tax credits attributed to gilti .
the company has elected to treat the income tax effects of gilti as a period cost .
the effective tax rate for fiscal 2018 was higher than the effective tax rate for fiscal 2017 primarily due to expenses related to tax reform .
during fiscal 2019 the company recorded a $ 1 .
9 million increase to its valuation allowance due to continuing losses in certain jurisdictions within the amer and emea segments partially offset by an expiration of net operating losses that had a valuation allowance recorded .
during fiscal 2018 the company recorded a $ 32 .
9 million reduction to its valuation allowance which includes $ 9 .
7 million related to the u .
s .
federal tax rate change as part of tax reform from 35 % to 21 % $ 21 .
0 million of carryforward credits and net operating losses utilized against the deemed repatriation of undistributed foreign earnings and $ 3 .
6 million for the release of the u .
s .
valuation allowance due to the expected future u .
s .
taxable income related to the gilti provisions of tax reform .
these benefits were partially offset by a $ 1 .
4 million increase in foreign valuation allowances in the emea segment .
during fiscal 2017 the company recorded a $ 14 .
9 million addition to its valuation allowance relating to continuing losses in certain jurisdictions within the amer and emea segments .

Question: What was the company's addition to its valuation allowance during Fiscal 2017?
Answer: 14.9
Year Ended December 31,
Year Ended December 31,
2019
2018
Total revenue
$529,646
$414,673
Total costs and expenses
408,693
261,883
Operating profit
120,953
152,790
Total other income (expense), net
(22,297)
(19,276)
Net income
$98,656
$133,514
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
the following table reflects the impact of consolidation of gs holdings into the consolidated statements of operations for the years indicated .

Question: How many years did Total costs and expenses exceed $200,000 thousand?
Answer: 2
July 27, 2019
July 28, 2018
July 29, 2017
Property and equipment, net:
United States
$2,266
$2,487
$2,711
International
523
519
611
Total
$2,789
$3,006
$3,322
-c additional segment information .
the majority of our assets as of july 27 2019 and july 28 2018 were attributable to our u .
s .
operations .
in fiscal 2019 2018 and 2017 no single customer accounted for 10 % or more of revenue .
property and equipment information is based on the physical location of the assets .
the following table presents property and equipment information for geographic areas -in millions : .

Question: What was the net property and equipment from United States in 2019?
Answer: 2,266
December 31,
December 31,
December 31,
2019
2018
2017
Gross unrecognized tax benefits at beginning of year
$490
$220
$293
Increases in tax positions for prior years
7,718
36
—
Increases in tax positions for current year
1,839
320
32
Decreases in tax positions for prior years
(412)
—
—
Lapse in statute of limitations
—
(86)
(105)
Gross unrecognized tax benefits at end of year
$9,635
$490
$220
a reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows -in thousands : .
the total liability for gross unrecognized tax benefits as of december 31 2019 2018 and 2017 includes $ 9 .
6 million $ 0 .
4 million and $ 0 .
2 million respectively of unrecognized net tax benefits which if ultimately recognized would reduce our annual effective tax rate in a future period .
these liabilities along with liabilities for interest and penalties are included in accounts payable and accrued expenses and other long-term liabilities in our consolidated balance sheet .
interest which is included in interest expense in our consolidated statement of income was not material for all years presented .
during the year ended december 31 2019 we recognized an increase in unrecognized tax benefits of approximately $ 7 .
7 million related to an increase in research and development tax credits available to us for tax years 2016-2018 and $ 1 .
8 million for the 2019 tax year .
we are subject to income taxes in the u .
s .
various state and foreign jurisdictions .
tax statutes and regulations within each jurisdiction are subject to interpretation and require significant judgment to apply .
we are no longer subject to u .
s .
federal or non-u .
s .
income tax examinations by tax authorities for the years before 2015 .
we are no longer subject to u .
s .
state tax examinations by tax authorities for the years before 2014 .
we believe it is reasonably possible that within the next year our unrecognized tax benefits may decrease by $ 1 .
9 million due to the acceptance of a portion of our amended research and development credits .

Question: What is the proportion of the total increase in tax positions for the prior and current years over gross unrecognized tax benefits at the end of the year 2019?
Answer: 0.99
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Reconciliation to consolidated net revenues:
Segment net revenues
$5,969
$6,835
Revenues from non-reportable segments (1)
462
480
Net effect from recognition (deferral) of deferred net revenues (2)
101
238
Elimination of intersegment revenues (3)
(43)
(53)
Consolidated net revenues
$6,489
$7,500
Reconciliation to consolidated income before income tax expense:
Segment operating income
$2,054
$2,446
Operating income (loss) from non-reportable segments (1)
24
31
Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)
52
100
Share-based compensation expense
(166)
(209)
Amortization of intangible assets
(203)
(370)
Restructuring and related costs (4)
(137)
(10)
Discrete tax-related items (5)
(17)
—
Consolidated operating income
1,607
1,988
Interest and other expense (income), net
(26)
71
Loss on extinguishment of debt
—
40
Consolidated income before income tax expense
$1,633
$1,877
reconciliations of total segment net revenues and total segment operating income to consolidated net revenues and consolidated income before income tax expense are presented in the table below -amounts in millions : .
-1 includes other income and expenses from operating segments managed outside the reportable segments including our distribution business .
also includes unallocated corporate income and expenses .
-2 since certain of our games are hosted online or include significant online functionality that represents a separate performance obligation we defer the transaction price allocable to the online functionality from the sale of these games and then recognize the attributable revenues over the relevant estimated service periods which are generally less than a year .
the related cost of revenues is deferred and recognized as an expense as the related revenues are recognized .
this table reflects the net effect from the deferrals of revenues and recognition of deferred revenues along with the related cost of revenues on certain of our online enabled products .
-3 intersegment revenues reflect licensing and service fees charged between segments .
-4 reflects restructuring initiatives which include severance and other restructuring-related costs .
-5 reflects the impact of other unusual or unique tax ‑ related items and activities .

Question: What is the percentage change in segment operating income between 2018 and 2019?
Answer: -16.03
Executive Officer
Ownership Requirement (1) (# of shares)
Holdings as of October 25, 2019(# of shares)
Samir Kapuria
39,665
186,735
Vincent Pilette
85,941
785,906
Scott C. Taylor
52,887
408,724
stock ownership requirements .
we believe that in order to align the interests of our executive officers with those of our stockholders our executive officers should have a financial stake in our company .
we have maintained stock ownership requirements for our executive officers since october 2005 .
for fy19 our executive officers were required to hold the following minimum number of shares : .
• ceo : 6x base salary ; • cfo coo and president : 3x base salary ; and • executive vice presidents : 2x base salary .
stock options and unvested rsus and prus do not count toward stock ownership requirements .
the executive officer is required to acquire and thereafter maintain the stock ownership required within four years of becoming an executive officer of nortonlifelock -or four years following the adoption date of these revised guidelines .
during the four-year transitional period each executive officer must retain at least 50 % of all net -after-tax equity grants until the required stock ownership level has been met .
as of october 25 2019 messrs .
kapuria pilette and taylor reached the stated ownership requirements for fy19 .
transitioning or former executive officers and non-executive officers are not included in the table below .
see the table below for individual ownership levels relative to the executive ’ s ownership requirement .
-1 based on the closing price for a share of our common stock of $ 22 .
69 on october 25 2019 .

Question: What is the ownership requirement based on?
Answer: the closing price for a share of our common stock of $22.69 on October 25, 2019
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions)
2019
2018
2017
Total revenues for operating segments
$39,526
$39,430
$37,963
Cloud and license revenues (1)
(20)
(47)
(171)
Total revenues
$39,506
$39,383
$37,792
Total margin for operating segments
$23,981
$23,857
$23,208
Cloud and license revenues (1)
(20)
(47)
(171)
research and development
(6,026)
(6,084)
(6,153)
General and administrative
(1,265)
(1,282)
(1,172)
Amortization of intangible assets
(1,689)
(1,620)
(1,451)
Acquisition related and other
(44)
(52)
(103)
restructuring
(443)
(588)
(463)
Stock-based compensation for operating segments
(518)
(505)
(415)
Expense allocations and other, net
(441)
(415)
(367)
Interest expense
(2,082)
(2,025)
(1,798)
Non-operating income, net
815
1,185
565
Income before provision for income taxes
$12,268
$12,424
$11,680
the following tabl e reconciles total operating segment revenues to total revenues as well as total operating segment margin to income before provision for income taxes : .
-1 cloud and license revenues presented for management reporting included revenues related to cloud and license obligations that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in our consolidated statements of operations for the periods presented due to business combination accounting requirements .
see note 9 for an explanation of these adjustments and this table for a reconciliation of our total operating segment revenues to our total revenues as reported in our consolidated statements of operations .

Question: How much was the percentage change in total revenues from 2017 to 2019?
Answer: 4.54
Fiscal
Fiscal
Fiscal
2019
2018
2017
(in millions)
(in millions)
(in millions)
Number of common shares repurchased
12
10
8
Repurchase value
$ 1,014
$ 966
$ 621
share repurchase program .
in both fiscal 2019 and 2018 our board of directors authorized increases of $ 1 .
5 billion in our share repurchase program .
common shares repurchased under the share repurchase program were as follows : .
at fiscal year end 2019 we had $ 1 .
5 billion of availability remaining under our share repurchase authorization .

Question: What was the availability remaining under the share repurchase authorization in 2019?
Answer: $1.5 billion
For the Years
For the Years
Ended December 31,
Ended December 31,
2019
2018
Increase/ (decrease)
% Change
Net revenues by platform:
Console
$1,920
$2,538
$(618)
(24)%
PC
1,718
2,180
(462)
(21)
Mobile and ancillary (1)
2,203
2,175
28
1
Other (2)
648
607
41
7
Total consolidated net revenues
$6,489
$7,500
$(1,011)
(13)
net revenues by platform .
the following tables detail our net revenues by platform -amounts in millions : .
-1 net revenues from “ mobile and ancillary ” include revenues from mobile devices as well as non-platform-specific game-related revenues such as standalone sales of toys and accessories .
-2 net revenues from “ other ” primarily includes revenues from our distribution business and the overwatch league .
console .
the decrease in net revenues from console for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 ; and lower revenues recognized from call of duty franchise catalog titles .
the decrease was partially offset by revenues recognized from crash team racing nitro-fueled which was released in june 2019 .
pc .
the decrease in net revenues from pc for 2019 as compared to 2018 was primarily due to : .
lower revenues recognized from the destiny franchise ; and lower revenues recognized from hearthstone .
mobile and ancillary .
the increase in net revenues from mobile and ancillary for 2019 as compared to 2018 was primarily due to revenues recognized from call of duty : mobile which was released in october 2019 .

Question: What is the total consolidated net revenues of Console PC in 2019?
Answer: 3638