FangyuLei/tatqa huggingface dataset:
January 1, 2020
February 1, 2019
United States
$860
$849
International
209
113
Total
$1,069
$962
long-lived assets by geographic area which primarily include property and equipment net as of the periods presented were as follows -table in millions : .
no individual country other than the u .
s .
accounted for 10 % or more of these assets as of january 31 2020 and february 1 2019 .
vmware ’ s product and service solutions are organized into three main product groups : .
• software-defined data center .
• hybrid and multi-cloud computing .
• digital workspace — end-user computing .
vmware develops and markets product and service offerings within each of these three product groups .
additionally synergies are leveraged across these three product areas .
vmware ’ s products and service solutions from each of its product groups may also be bundled as part of an enterprise agreement arrangement or packaged together and sold as a suite .
accordingly it is not practicable to determine revenue by each of the three product groups described above .

Question: What was the change in the United States net property and equipment between 2019 and 2020?
Answer: 11
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Expected term (in years)
0.5
0.5
0.5
Expected volatility
47%
42%
34%
Risk-free interest rate
2.01%
2.31%
1.20%
Expected dividend yield
0%
0%
0%
Offering grant date fair value of ESPP rights
$33.66
$18.07
$9.52
the espp provides for annual increases in the number of shares available for issuance under the espp on the first day of each fiscal year beginning in fiscal 2014 equal to the least of : -i 1 % of the outstanding shares of all classes of common stock on the last day of the immediately preceding year ; -ii 1250000 shares ; or -iii such other amount as may be determined by the board of directors .
during the year ended december 31 2019 a total of 810459 shares of class a common stock were added to the espp plan in connection with the annual increase provision .
at december 31 2019 a total of 3918712 shares were available for issuance under the espp .
the weighted-average assumptions used to value espp rights under the black-scholes-merton option-pricing model and the resulting offering grant date fair value of espp rights granted in the periods presented were as follows : .
as of december 31 2019 and 2018 there was approximately $ 2 .
3 million and $ 1 .
5 million of unrecognized share-based compensation expense net of estimated forfeitures related to espp which will be recognized on a straight-line basis over the remaining weighted-average vesting periods of approximately 0 .
4 years respectively .

Question: What are the respective expected volatility of ESPP rights for the year ended December 31, 2019 and 2018?
Answer: 47% 42%
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
(In millions, except per share amounts)
Quarter Ended
September 30
December 31
March 31
June 30
Total
Fiscal Year 2019
Revenue
$  29,084
$  32,471
$  30,571
$  33,717
$  125,843
Gross margin
19,179
20,048
20,401
23,305
82,933
Operating income
9,955
10,258
10,341
12,405
42,959
Net income (a)
8,824
8,420
8,809
13,187
39,240
Basic earnings per share
1.15
1.09
1.15
1.72
5.11
Diluted earnings per share (b)
1.14
1.08
1.14
1.71
5.06
Fiscal Year 2018
Revenue
$  24,538
$ 28,918
$ 26,819
$ 30,085
$ 110,360
Gross margin
16,260
17,854
17,550
20,343
72,007
Operating income
7,708
8,679
8,292
10,379
35,058
Net income (loss) (c)
6,576
(6,302)
7,424
8,873
16,571
Basic earnings (loss) per share
0.85
(0.82)
0.96
1.15
2.15
Diluted earnings (loss) per share (d)
0.84
(0.82)
0.95
1.14
2.13
note 21 — quarterly information -unaudited .
-a reflects the $ 157 million net charge related to the enactment of the tcja for the second quarter and the $ 2 .
6 billion net income tax benefit related to the intangible property transfers for the fourth quarter which together increased net income by $ 2 .
4 billion for fiscal year 2019 .
see note 12 – income taxes for further information .
-b reflects the net charge related to the enactment of the tcja and the net income tax benefit related to the intangible property transfers which decreased -increased diluted eps $ 0 .
02 for the second quarter $ -0 .
34 for the fourth quarter and $ -0 .
31 for fiscal year 2019 .
-c reflects the net charge -benefit related to the enactment of the tcja of $ 13 .
8 billion for the second quarter $ -104 million for the fourth quarter and $ 13 .
7 billion for fiscal year 2018 .
-d reflects the net charge -benefit related to the enactment of the tcja which decreased -increased diluted eps $ 1 .
78 for the second quarter $ -0 .
01 for the fourth quarter and $ 1 .
75 for fiscal year 2018 .

Question: What does Note 21 cover?
Answer: QUARTERLY INFORMATION (UNAUDITED)
Weighted Average Useful Life
April 4, 2016
(in years)
(in millions)
Core and developed technology
11
$1,075.0
In-process research and development
—
140.7
Customer-related
6
630.6
Backlog
1
40.3
Other
5
1.8
Total purchased intangible assets
$1,888.4
purchased intangible assets .
purchased intangible assets include core and developed technology in-process research and development customer-related intangibles acquisition-date backlog and other intangible assets .
the estimated fair values of the core and developed technology and in-process research and development were determined based on the present value of the expected cash flows to be generated by the respective existing technology or future technology .
the core and developed technology intangible assets are being amortized in a manner based on the expected cash flows used in the initial determination of fair value .
in-process research and development is capitalized until such time as the related projects are completed or abandoned at which time the capitalized amounts will begin to be amortized or written off .
customer-related intangible assets consist of atmel ' s contractual relationships and customer loyalty related to its distributor and end-customer relationships and the fair values of the customerrelated intangibles were determined based on atmel ' s projected revenues .
an analysis of expected attrition and revenue growth for existing customers was prepared from atmel ' s historical customer information .
customer relationships are being amortized in a manner based on the estimated cash flows associated with the existing customers and anticipated retention rates .
backlog relates to the value of orders not yet shipped by atmel at the acquisition date and the fair values were based on the estimated profit associated with those orders .
backlog related assets had a one year useful life and were being amortized on a straight line basis over that period .
the total weighted average amortization period of intangible assets acquired as a result of the atmel transaction is 9 years .
amortization expense associated with acquired intangible assets is not deductible for tax purposes .
thus approximately $ 178 .
1 million was established as a net deferred tax liability for the future amortization of the intangible assets .

Question: What was the sum of the amount of Core and developed technology and in-process research and development assets?
Answer: 1215.7
(In millions)
(In millions)
(In millions)
(In millions)
Year Ended June 30,
2019
2018
2017
Beginning unrecognized tax benefits
$ 11,961
$ 11,737
$ 10,164
Decreases related to settlements
(316)
(193)
(4)
Increases for tax positions related to the current year
2,106
1,445
1,277
Increases for tax positions related to prior years
508
151
397
Decreases for tax positions related to prior years
(1,113)
(1,176)
(49)
Decreases due to lapsed statutes of limitations
0
(3)
(48)
Ending unrecognized tax benefits
$  13,146
$  11,961
$  11,737
uncertain tax positions .
as of june 30 2019 2018 and 2017 we had accrued interest expense related to uncertain tax positions of $ 3 .
4 billion $ 3 .
0 billion and $ 2 .
3 billion respectively net of income tax benefits .
the provision for -benefit from income taxes for fiscal years 2019 2018 and 2017 included interest expense related to uncertain tax positions of $ 515 million $ 688 million and $ 399 million respectively net of income tax benefits .
the aggregate changes in the gross unrecognized tax benefits related to uncertain tax positions were as follows : .
we settled a portion of the internal revenue service - “ irs ” audit for tax years 2004 to 2006 in fiscal year 2011 .
in february 2012 the irs withdrew its 2011 revenue agents report related to unresolved issues for tax years 2004 to 2006 and reopened the audit phase of the examination .
we also settled a portion of the irs audit for tax years 2007 to 2009 in fiscal year 2016 and a portion of the irs audit for tax years 2010 to 2013 in fiscal year 2018 .
we remain under audit for tax years 2004 to 2013 .
we expect the irs to begin an examination of tax years 2014 to 2017 within the next 12 months .
as of june 30 2019 the primary unresolved issues for the irs audits relate to transfer pricing which could have a material impact on our consolidated financial statements when the matters are resolved .
we believe our allowances for income tax contingencies are adequate .
we have not received a proposed assessment for the unresolved issues and do not expect a final resolution of these issues in the next 12 months .
based on the information currently available we do not anticipate a significant increase or decrease to our tax contingencies for these issues within the next 12 months .
we are subject to income tax in many jurisdictions outside the u .
s .
our operations in certain jurisdictions remain subject to examination for tax years 1996 to 2018 some of which are currently under audit by local tax authorities .
the resolution of each of these audits is not expected to be material to our consolidated financial statements .

Question: When does the company expect the IRS to begin an examination of tax years 2014 to 2017?
Answer: We expect the IRS to begin an examination of tax years 2014 to 2017 within the next 12 months.
2019
2018
Buildings and improvements
$23,717
$23,717
Machinery and equipment 
12,293
10,995
Capital assets in progress
11,831
7,747
Total property, plant and equipment held under capital leases, gross
47,841
42,459
Less: accumulated amortization 
(8,762)
(6,123)
Total property, plant and equipment held under capital leases, net
39,079
36,336
3 .
property plant and equipment .
assets held under capital leases and included in property plant and equipment as of september 28 2019 and september 29 2018 consisted of the following -in thousands : .
amortization of assets held under capital leases totaled $ 3 .
8 million $ 3 .
4 million and $ 3 .
0 million for fiscal 2019 2018 and 2017 respectively .
capital lease additions totaled $ 6 .
7 million $ 11 .
8 million and $ 20 .
5 million for fiscal 2019 2018 and 2017 respectively .
as of september 28 2019 september 29 2018 and september 30 2017 accounts payable included approximately $ 10 .
0 million $ 11 .
2 million and $ 10 .
8 million respectively related to the purchase of property plant and equipment which have been treated as non-cash transactions for purposes of the consolidated statements of cash flows .

Question: What was the Amortization of assets held under capital leases in 2017?
Answer: 3.0
For the year ended
2019
2018
2017
(Gain) loss on disposition of property, plant, and equipment
$43
$(96)
$(22)
Restructure and asset impairments
(29)
28
18
Other
35
11
5
$49
$(57)
$1
other operating -income expense net .
restructure and asset impairments primarily relate to our continued emphasis to centralize certain key functions .
in addition in 2019 we finalized the sale of our 200mm fabrication facility in singapore and recognized restructure gains of $ 128 million .
in 2017 we recognized net restructure gains of $ 15 million related to the sale of our lexar assets ; our assets associated with our 200mm fabrication facility in singapore ; and our 40 % ownership interest in tera probe inc and assembly and test facility located in akita japan .

Question: What is the net other operating (income) expense for restructure and asset impairments in 2017?
Answer: 18
As of December 31,
As of December 31,
2019
2018
Capitalized software development costs
$6,029
$5,102
Accumulated amortization
(4,485)
(3,412)
Software development costs, net
1,544
$1,690
note 9 - software development costs .
capitalized software development costs as of december 31 2019 and 2018 consisted of the following -in thousands : .
the weighted average remaining amortization period for the company ’ s software development costs is 1 .
61 years .
amortization expense for capitalized software development costs was $ 1 .
025 million and $ 1 .
2 million for each of the years ended december 31 2019 and 2018 .

Question: In which year was Capitalized software development costs less than 6,000 thousands?
Answer: 2018
($ in millions)
($ in millions)
($ in millions)
At December 31:
2019
2018
Commercial paper
$  304
$ 2,995
Short-term loans
971
161
Long-term debt—current maturities
7,522
7,051
Total
$8,797
$10,207
short-term debt .
the weighted-average interest rate for commercial paper at december 31 2019 and 2018 was 1 .
6 percent and 2 .
5 percent respectively .
the weighted-average interest rates for short-term loans were 6 .
1 percent and 4 .
3 percent at december 31 2019 and 2018 respectively .

Question: What was the commercial paper in 2018?
Answer: $ 2,995
December 31,
December 31,
2018
2019
Balance January 1
6,562
7,955
Charged to cost of sales
18,408
26,301
Deductions
(8,985)
(12,232)
Releases of expired warranty
(8,214)
(5,684)
Foreign currency translation effect
184
84
Balance December 31
7,955
16,424
note 14 .
provision for warranty .
the changes in the amount of provision for warranty are as follows : .
costs of warranty include the cost of labor and materials to repair a product during the warranty period .
the main term of the warranty period is one year .
the company accrues for the estimated cost of the warranty on its products shipped in the provision for warranty upon recognition of the sale of the product .
the costs are estimated based on actual historical expenses incurred and on estimated future expenses related to current sales and are updated periodically .
actual warranty costs are charged against the provision for warranty .

Question: What is the change in balance at start of year from 2018 to 2019?
Answer: 1393
Period
(a) Total Number of Shares Purchased (1)
(b) Average Price Paid per Share
(c) Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)
(d) Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs (2)(3)
Aug. 1 - Aug. 31, 2019 
—
—
—
1,176,615
Sep. 1 - Sep. 30, 2019 
901
$151.33
901
1,176,615
Oct. 1 - Oct. 31, 2019 
34,344
$154.81
34,344
1,176,615
Total 
35,245
$154.72
35,245
1,176,615
item 5 .
market for the registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
the company ’ s common stock is traded on the nasdaq stock market llc under the symbol safm .
the number of stockholders of record as of december 12 2019 was 2742 .
the number of beneficial owners of our stock is greater than the number of holders of record and the exact number is unknown .
the amount of future common stock dividends will depend on our earnings financial condition capital requirements the effect a dividend would have on the company ' s compliance with financial covenants and other factors which will be considered by the board of directors on a quarterly basis .
during its fourth fiscal quarter the company repurchased shares of its common stock as follows : .
1 all purchases were made pursuant to the company ' s stock incentive plan as amended and restated on february 11 2016 under which shares were withheld to satisfy tax withholding obligations .
2 on may 31 2018 the company ’ s board of directors expanded and extended the share repurchase program originally approved on october 22 2009 under which the company was originally authorized to purchase up to one million shares of its common stock and is now authorized to purchase up to two million shares of its common stock in open market transactions or negotiated purchases subject to market conditions share price and other considerations .
the authorization will expire on may 31 2021 .
during the fourth quarter of fiscal 2018 the company purchased 823385 shares in open market transactions under this program .
the company ’ s repurchases of vested restricted stock to satisfy tax withholding obligations of its stock incentive plan participants are not made under the 2018 general repurchase plan .
3 does not include vested restricted shares that may yet be repurchased under the stock incentive plan as described in note 1 .

Question: What is the percentage constitution of the number of shares purchased in September 2019 among the total number of shares purchased in the fourth fiscal quarter?
Answer: 2.56
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
Net Income
$271,885
$365,034
$229,561
Common share information:
Weighted average shares outstanding for basic earnings per share
77,160
77,252
77,856
Dilutive effect of stock options and restricted stock
187
333
399
Weighted average shares outstanding for diluted earnings per share
77,347
77,585
78,255
Basic earnings per share
$3.52
$4.73
$2.95
Diluted earnings per share
$3.52
$4.70
$2.93
note 10 .
earnings per share .
the following table reflects the reconciliation between basic and diluted earnings per share .
per share information is based on the weighted average number of common shares outstanding for each of the fiscal years .
stock options and restricted stock have been included in the calculation of earnings per share to the extent they are dilutive .
the two-class method for computing eps has not been applied because no outstanding awards contain non-forfeitable rights to participate in dividends .
there were no anti-dilutive stock options and restricted stock excluded for fiscal 2019 41 shares excluded for fiscal 2018 and 32 shares excluded for fiscal 2017 .

Question: Which financial years' information is shown in the table?
Answer: 2017 2018 2019
F19
F18
CHANGE
CHANGE
$ MILLION
53 WEEKS
52 WEEKS
CHANGE
NORMALISED
Sales
39,568
37,589
5.3%
3.3%
EBITDA
2,613
2,430
7.5%
6.1%
Depreciation and amortisation
(756)
(673)
12.3%
12.3%
EBIT
1,857
1,757
5.7%
3.8%
Gross margin (%)
28.7
29.0
(24) bps
(24) bps
Cost of doing business (%)
24.0
24.3
(27) bps
(26) bps
EBIT to sales (%)
4.7
4.7
2 bps
2 bps
Sales per square metre ($)
17,163
16,528
3.8%
2.0%
Funds employed
1,468
1,215
20.9%
ROFE (%)
140.2
170.7
(30.6) pts
(33.2) pts
australian food ’ s voc nps -including online was up 3 pts on the prior year with store ‐ controllable voc steady on the prior year .
store ‐ controllable voc improved on q3 ’ 19 where scores were impacted by flood and drought effects on fruit and vegetable prices impacting quality and availability .
fruit & vegetables and availability scores improved 1 pt to 78 % compared to june 2018 and 5 pts and 2 pts respectively vs .
q3 ’ 19 .
team attitude remained stable -89 % compared to june 2018 .
in f20 store ‐ controllable voc will be reduced from seven metrics to five removing ease of movement and correct price tickets to simplify the focus for stores on the areas that offer the most opportunity for improvement .
sales increased by 5 .
3 % to $ 39 .
6 billion or 3 .
3 % on a normalised basis .
comparable sales increased by 3 .
1 % for the year with transaction growth of 1 .
8 % and items per basket of 1 .
7 % contributing to comparable item growth of 3 .
5 % .
despite some challenges during the year sales momentum improved in h2 with strong growth across a number of fresh categories .
sales in the second half also benefitted from successful campaigns including disney words and earn & learn .
in q4 comparable sales increased by 3 .
6 % with comparable transaction growth of 1 .
4 % .
comparable items per basket increased by 1 .
2 % .
metro continued to grow strongly with further refinement to price promotional optimisation and range curation .
an extra ‐ small store format was successfully launched in kirribilli and new stores opened in rozelle and kings cross .
at the end of the financial year 43 metro ‐ branded stores and 16 small woolworths supermarkets were managed by the metro team .
in wooliesx online voc scores improved 2 pts to 81 % at the end of june with improvements in delivery & pick up and ease of website navigation .
online sales grew 31 % -normalised to $ 1 .
4 billion driven by expanded offerings such as same day delivery now drive thru and drive up .
australian food sales per square metre was $ 17163 with normalised growth of 2 .
0 % on the prior year .
during the year 24 new stores were opened -21 supermarkets and three metros eight were closed and 68 renewals completed .
at year ‐ end there were 1024 woolworths supermarkets and metro stores .
average prices declined 0 .
4 % for the year with modest inflation of 0 .
5 % in the fourth quarter as a result of increases in a number of fresh categories impacted by the drought including fruit & vegetables meat and bakery .

Question: What is the percentage of Depreciation and amortisation in EBITDA in F19?
Answer: 28.93
September 30,
September 30,
2019
2018
(in thousands)
(in thousands)
Balance at beginning of year
$ 9,942
$ 13,248
Additions (reductions) for tax positions taken in prior years
8,458
(80)
Recognition of benefits from expiration of statutes
(776)
(1,770)
Additions for tax positions related to the current year
951
713
Reductions for tax positions related to acquisitions
—
(2,169)
Balance at end of year
$18,575
$9,942
accounting for uncertainty in income taxes .
during fiscal 2019 and 2018 the aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows : .
at september 30 2019 and 2018 the amount of unrecognized tax benefits that if recognized would affect the effective tax rate was $ 0 .
7 million and $ 1 .
8 million respectively .
during fiscal year 2020 it is reasonably possible that resolution of reviews by taxing authorities both domestic and foreign could be reached with respect to an immaterial amount of net unrecognized tax benefits depending on the timing of examinations or expiration of statutes of limitations either because our tax positions are sustained or because we agree to the disallowance and pay the related income tax .
we recognize interest and / or penalties related to income tax matters in income tax expense .
the amount of net interest and penalties recognized as a component of income tax expense during fiscal 2019 and 2018 were not material .
we are subject to ongoing audits from various taxing authorities in the jurisdictions in which we do business .
as of september 30 2019 the fiscal years open under the statute of limitations in significant jurisdictions include 2016 through 2019 in the u .
s .
we believe we have adequately provided for uncertain tax issues we have not yet resolved with federal state and foreign tax authorities .
although not more likely than not the most adverse resolution of these issues could result in additional charges to earnings in future periods .
based upon a consideration of all relevant facts and circumstances we do not believe the ultimate resolution of uncertain tax issues for all open tax periods will have a material adverse effect upon our financial condition or results of operations .
cash amounts paid for income taxes net of refunds received were $ 28 .
7 million $ 15 .
7 million and $ 1 .
6 million in 2019 2018 and 2017 respectively .

Question: What is the total cash amounts paid for income taxes, net of refunds received in 2017, 2018 and 2019?
Answer: 46