Source document: nortonlifelock-inc_2019

Question: When did the FASB issued new authoritative guidance for revenue from contracts with customers?
Facts: May 2014
Answer: May 2014

Question: What was the result of the adoption of the new revenue recognition guidance?
Facts: net revenue for fiscal 2019 increased $47 million, and our operating expenses decreased $12 million
Answer: net revenue for fiscal 2019 increased $47 million, and our operating expenses decreased $12 million

Question: What is the Accounts receivable, net as reported as of March 29, 2019?
Facts: $708
Answer: $708 million

Question: What is the percentage increase in Total assets after adoption of new standard?
Facts: 114; 15,824
Derivation: 114/15,824
Answer: 0.72 percent

Question: What is the percentage increase in Total stockholders’ equity after adoption of new standard?
Facts: 242; 5,496
Derivation: 242/5,496
Answer: 4.4 percent

Question: What is the percentage increase in Retained earnings after adoption of new standard?
Facts: 247; 686
Derivation: 247/686
Answer: 36.01 percent

Question: What is the primary reason for operating income increase?
Facts: sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses
Answer: sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses

Question: How much did revenue increase from Fiscal 2017 to Fiscal 2018?
Facts: $616 million
Answer: $616 million

Question: What is the operating margin for fiscal 2018?
Facts: 49%
Answer: 49%

Question: What is the Total net revenue for fiscal 2018 and 2017?
Facts: 1,664; 2,280
Derivation: 2,280+1,664
Answer: 3944 million

Question: What is the average net revenue for fiscal year 2018 and 2017?
Facts: 1,664; 2,280
Derivation: (2,280+1,664)/2
Answer: 1972 million

Question: What is the average Operating income for Fiscal 2018 and 2017?
Facts: 1,111; 839
Derivation: (1,111+839)/2
Answer: 975 million

Question: What are the two reportable segments?
Facts: Consumer Cyber Safety; Enterprise Security
Answer: Enterprise Security; Consumer Cyber Safety

Question: What does the table represent?
Facts: summarizes the operating results of our reportable segments
Answer: summarizes the operating results of our reportable segments

Question: What is the total segments operating income for Year ended  March 29, 2019?
Facts: $1,414
Answer: $1,414 million

Question: What is the average total segments Operating income for the fiscal years 2019, 2018 and 2017?
Facts: 1,026; 1,414; 1,584
Derivation: (1,414+1,584+1,026)/3
Answer: 1341.33 million

Question: What is the average total segments Net revenues for the fiscal years 2019, 2018 and 2017?
Facts: 4,019; 4,731; 4,834
Derivation: (4,731+4,834+4,019)/3
Answer: 4528 million

Question: For fiscal year 2019, what is the total segements Operating income expressed as a percentage of net revenues?
Facts: 1,414; 4,731
Derivation: 1,414/4,731
Answer: 29.89 percent

Question: What was the company acquired in August 1, 2016?
Facts: Blue Coat, Inc. (Blue Coat)
Answer: Blue Coat, Inc. (Blue Coat)

Question: What was the company acquired in February 9, 2017?
Facts: LifeLock, Inc. (LifeLock)
Answer: LifeLock, Inc. (LifeLock)

Question: What is the total purchase price for Blue coat?
Facts: $4,673
Answer: $4,673 million

Question: What is the difference in Total purchase price between Blue Coat and LifeLock?
Facts: 2,283; 4,673
Derivation: 4,673-2,283
Answer: 2390 million

Question: What is the Goodwill for Blue Coat expressed as a percentage of Total purchase price?
Facts: 4,084; 4,673
Derivation: 4,084/4,673
Answer: 87.4 percent

Question: What is the Goodwill for LifeLock expressed as a percentage of Total purchase price?
Facts: 1,397; 2,283
Derivation: 1,397/2,283
Answer: 61.19 percent

Question: What does the table show?
Facts: cash flow activities in fiscal 2019 compared to fiscal 2018
Answer: cash flow activities in fiscal 2019 compared to fiscal 2018

Question: What is date of the end of fiscal 2018?
Facts: March 30, 2018
Answer: March 30, 2018

Question: What is the Net cash provided by operating activities in fiscal 2019?
Facts: $1,495
Answer: $1,495 million

Question: What is the total Net cash provided by Operating activities for fiscal 2019 and 2018? 
Facts: 1,495; 957
Derivation: 1,495+957
Answer: 2452 million

Question: What is the average Net cash provided by for operating activities for fiscal 2019 and 2018?
Facts: 1,495; 957
Derivation: (1,495+957)/2
Answer: 1226 million

Question: What is the average Net cash used in for Financing activities for fiscal 2019 and 2018?
Facts: 1,209; 3,475
Derivation: (1,209+3,475)/2
Answer: 2342 million

Question: What do unallocated expenses consist primarily of?
Facts: stock-based compensation expense; amortization of intangible assets; restructuring, transition and other costs; and acquisition-related costs
Answer: stock-based compensation expense; amortization of intangible assets; restructuring, transition and other costs; and acquisition-related costs

Question: What does this table show?
Facts: reconciliation of our total reportable segments’ operating income to our total operating income (loss)
Answer: reconciliation of our total reportable segments’ operating income to our total operating income (loss)

Question: What is the Total segment operating income for year ended  March 29, 2019?
Facts: $1,414
Answer: $1,414 million

Question: What is the average  Total consolidated operating income (loss) from continuing operations for the fiscal years 2019, 2018 and 2017?
Facts: 100; 3; 380; 49
Derivation: (380+49+(-100))/3
Answer: 109.67 million

Question: What is  Amortization of intangible assets expressed as a percentage of  Total segment operating income for fiscal year 2019?
Facts: 1,414; 443
Derivation: 443/1,414
Answer: 31.33 percent

Question: What is the  Total consolidated operating income (loss) from continuing operations expressed as a percentage of  Total segment operating income for fiscal year 2019?
Facts: 1,414; 380
Derivation: 380/1,414
Answer: 26.87 percent

Question: What is the target Non-GAAP Revenue?
Facts: 4,943
Answer: 4,943 million

Question: What is the FY19 Funding?
Facts: 35.6
Answer: 35.6 percent

Question: What are the units used for money in this table?
Facts: millions
Answer: millions

Question: What is the difference between Actual and Target for Non-GAAP Operating Income?
Facts: 1,427; 1,630
Derivation: 1,630-1,427
Answer: 203 million

Question: What is the difference between Actual and Target for Non-GAAP Revenue?
Facts: 4,804; 4,943
Derivation: 4,943-4,804
Answer: 139 million

Question: For Non-GAAP Revenue, how much is the target more than the actual in terms of percentages? 
Facts: 4,804; 4,943
Derivation: (4,943-4,804)/4,804
Answer: 2.89 percent

Question: What is the change in gross unrecognized tax benefits during fiscal 2019?
Facts: $68 million
Answer: $68 million

Question: What is the Balance at beginning of year for Year ended march 29, 2019? 
Facts: $378
Answer: $378 million

Question: What is the Balance at end of year for year ended  March 29, 2019?
Facts: $446
Answer: $446 million

Question: What is the percentage constitution of unrecognized tax benefits, if recognized that would favorably affect effective tax rate for year ended March 29, 2019?
Facts: 361; 446
Derivation: 361/446
Answer: 80.94 percent

Question: What is the total Balance at end of year for the fiscal years 2019, 2018, 2017?
Facts: 248; 378; 446
Derivation: 446+378+248
Answer: 1072 million

Question: What is the average Balance at end of year for the fiscal years 2019, 2018, 2017?
Facts: 248; 378; 446
Derivation: (446+378+248)/3
Answer: 357.33 million

Question: Were any payouts reduced by the Compensation Committee?
Facts: The Compensation Committee did not exercise its discretion to reduce any payouts
Answer: The Compensation Committee did not exercise its discretion to reduce any payouts

Question: What does the table show?
Facts: summary of the FY17 PRUs vested and earned by each NEO
Answer: summary of the FY17 PRUs vested and earned by each NEO

Question: What is the Total FY17 PRUs Earned and Vested for  Gregory S. Clark?
Facts: 2,579,198
Answer: 2,579,198

Question: What is the difference between Total FY17 PRUs Earned and Vested between Gregory S. Clark and  Nicholas R. Noviello?
Facts: 2,579,198; 651,119
Derivation: 2,579,198-651,119
Answer: 1928079

Question: What is the total Total FY17 PRUs Earned and Vested for all NEOs?
Facts: 159,120; 2,579,198; 222,222; 444,447; 651,119
Derivation: 2,579,198+651,119+222,222+159,120+444,447
Answer: 4056106

Question: What is the average Total FY17 PRUs Earned and Vested for all NEOs?
Facts: 159,120; 2,579,198; 222,222; 444,447; 651,119
Derivation: (2,579,198+651,119+222,222+159,120+444,447)/5
Answer: 811221.2

Question: What does the table show?
Facts: notional amount of our outstanding foreign exchange forward contracts in U.S. dollar equivalent was as follows
Answer: notional amount of our outstanding foreign exchange forward contracts in U.S. dollar equivalent was as follows

Question: How is the fair value of foreign exchange forward contracts presented?
Facts: on a gross basis in our Condensed Consolidated Balance Sheets
Answer: on a gross basis in our Condensed Consolidated Balance Sheets

Question: What is the Foreign exchange forward contracts sold as of March 29, 2019?
Facts: $116
Answer: $116 million

Question: What is the total Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
Facts: 697; 963
Derivation: 963+697
Answer: 1660 million

Question: What is the total Foreign exchange forward contracts sold for March 29, 2019 and March 30, 2018?
Facts: 122; 151
Derivation: 122+151
Answer: 273 million

Question: What is the change between Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
Facts: 697; 963
Derivation: 963-697
Answer: 266 million

Question: What does the table show?
Facts: Consolidated Statements of Operations data as a percentage of net revenues for the periods indicated
Answer: Consolidated Statements of Operations data as a percentage of net revenues for the periods indicated

Question: What are the fiscal year periods indicated in the table?
Facts: Fiscal 2018; Fiscal 2019
Answer: Fiscal 2019; Fiscal 2018

Question: What is the cost of revenue percentage for fiscal year 2019?
Facts: 22
Answer: 22 percent

Question: What is the change in cost of revenues relative to Net revenue from fiscal year 2018 to fiscal year 2019?
Facts: 21; 22
Derivation: 22-21
Answer: 1 percent

Question: What is the Sales and marketing costs expressed as a percentage of Total operating expenses in 2019?
Facts: 32; 70
Derivation: 32/70
Answer: 45.71 percent

Question: What is the change in Total operating expenses from fiscal year 2018 to fiscal year 2019?
Facts: 70; 78
Derivation: 70-78
Answer: -8 percent

Question: How much reduction in global workforce is in the restructuring plan?
Facts: up to approximately 8%
Answer: up to approximately 8%

Question: What does the table show?
Facts: FY19 Financial Results
Answer: FY19 Financial Results

Question: How was overall performance and stock price in FY19?
Facts: negatively impacted
Answer: negatively impacted

Question: How many diluted shares were there in FY19 ?
Facts: 0.05; 31
Derivation: (31 millions)/0.05
Answer: 620000000

Question: What is the average net revenue for a Fiscal year?
Facts: 4,731; 4,834
Derivation: (4,731+4,834)/2
Answer: 4782.5 million

Question: What is Net income expressed as a percentage of Net revenues for FY19?
Facts: 31; 4,731
Derivation: 31/4,731
Answer: 0.66 percent

Question: What do Endpoint and information protection products include?
Facts: endpoint security, advanced threat protection, and information protection solutions and their related support services
Answer: endpoint security, advanced threat protection, and information protection solutions and their related support services

Question: What does Consumer security products include?
Facts: Norton security, Norton Secure VPN, and other consumer security solutions
Answer: Norton security, Norton Secure VPN, and other consumer security solutions

Question: What is the Total net revenues for year ended march 29, 2019?
Facts: $4,731
Answer: $4,731 million

Question: For year ended march 29, 2019, what is Total Enterprise Security expressed as a percentage of Total net revenues?
Facts: 2,323; 4,731
Derivation: 2,323/4,731
Answer: 49.1 percent

Question: What is the average Total net revenues for the fiscal years 2019, 2018 and 2017?
Facts: 4,019; 4,731; 4,834
Derivation: (4,731+4,834+4,019)/3
Answer: 4528 million

Question: For year ended march 29, 2019, what is the difference between  Total Consumer Cyber Safety and Total Enterprise Security?
Facts: 2,323; 2,408
Derivation: 2,408-2,323
Answer: 85 million

Question: What does the table show?
Facts: Components and activities of AOCI, net of tax,
Answer: Components and activities of AOCI, net of tax,

Question: What units are used in the table?
Facts: millions
Answer: millions

Question: What is the Total AOCI  Balance as of March 31, 2017?
Facts: $12
Answer: $12 million

Question: As of March 31, 2017, what is the difference between the value of foreign currency translation adjustments and the unrealized gain on available-for-sale securities?  
Facts: 5; 7
Derivation: 7-5
Answer: 2 million

Question: What is the average balance as of the end of fiscal years 2017, 2018 and 2019 for Total AOCI?
Facts: 12; 3; 4; 7
Derivation: (12+4+(-7))/3
Answer: 3 million

Question: What is the  Other comprehensive income (loss) before reclassifications expressed as a percentage of  Balance as of March 29, 2019 for total AOCI?
Facts: 11; 7
Derivation: -11/-7
Answer: 157.14 percent

Question: What does the table show?
Facts: information for fiscal year 2019 compensation for all of our current and former non-employee directors
Answer: information for fiscal year 2019 compensation for all of our current and former non-employee directors

Question: What annual fee does The Lead Independent Director/Independent Chairman receive?
Facts: $100,000 (reduced to $75,000 for 2020)
Answer: $100,000 (reduced to $75,000 for 2020)

Question: Of the non-employee directors, who were not granted 12,320 RSUs on May 17, 2018?
Facts: Ms. Barsamian and Messrs. Feld, Fuller, Hill and Miller
Answer: Ms. Barsamian and Messrs. Feld, Fuller, Hill and Miller

Question: How much more in Director compensation did Frank E. Dangeard have over Susan P. Barsamian?
Facts: 360,000; 76,593
Derivation: 360,000-76,593
Answer: 283407

Question: Who are compensated greater than $400,000 for total director compensation?
Facts: Daniel H. Schulman
Derivation: For each row, Select name in col2 if the value in col5 is greater than 400,000
Answer: Daniel H. Schulman

Question: How much more in Director compensation did Peter A. Feld have over Dale L. Fuller?
Facts: 182,142; 190,179
Derivation: 190,179-182,142
Answer: 8037

Question: What does this table show?
Facts: Non-operating income (expense), net
Answer: Non-operating income (expense), net

Question: What was the primary reason for the decrease in Non-operating income (expense), net?
Facts: the absence of the fiscal 2018 $653 million gain on the divestiture of our WSS and PKI solutions
Answer: the absence of the fiscal 2018 $653 million gain on the divestiture of our WSS and PKI solutions

Question:  What was the Total other income (expense), net for fiscal year 2019? 
Facts: (272)
Answer: (272) million

Question: What was the percentage change in income from fiscal 2018 to fiscal 2019?
Facts: 388; 660
Derivation: -660/388
Answer: -170.1 percent

Question: What was the total other income (expense), net for both fiscal years?
Facts: 272; 388
Derivation: -272+388
Answer: 116 million

Question: What is the average Total other income (expense), net for fiscal 2019 and fiscal 2018?
Facts: 272; 388
Derivation: (-272+388)/2
Answer: 58 million

Question: What is the public accounting firm that the company engages?
Facts: KPMG
Answer: KPMG

Question: What fiscal years are in the table?
Facts: FY18; FY19
Answer: FY19; FY18

Question: What does Tax fees include?
Facts: fees for tax compliance and advice
Answer: fees for tax compliance and advice

Question: What is the average total fees for FY18 and FY19?
Facts: 12,904,663; 13,768,398
Derivation: (13,768,398+12,904,663)/2
Answer: 13336530.5

Question: What is the difference in total fees for FY19 comapred to FY18?
Facts: 12,904,663; 13,768,398
Derivation: 13,768,398-12,904,663
Answer: 863735

Question: What is the percentage increase in Audit related fees from FY18 to FY19?
Facts: 1,142,383; 753,689
Derivation: (1,142,383-753,689)/753,689
Answer: 51.57 percent

Question: What regions are included in the Americas?
Facts: U.S., Canada, and Latin America
Answer: U.S., Canada, and Latin America

Question: What does the table show?
Facts: Net revenues by geographical region
Answer: Net revenues by geographical region

Question: How is geographical location of the customer determined?
Facts: based on the billing location of the customer
Answer: based on the billing location of the customer

Question: What is the change in percentage of revenue for Americas from fiscal 2018 to 2019?
Facts: 63; 64
Derivation: 64-63
Answer: 1 percent

Question: What is the change in percentage of revenue for EMEA from fiscal 2018 to 2019?
Facts: 21; 22
Derivation: 21-22
Answer: -1 percent

Question: What is the change in percentage of revenue for APJ from fiscal 2018 to 2019?
Facts: 15; 16
Derivation: 15-16
Answer: -1 percent

Question: What does the table show?
Facts: summarizes the effect of adopting the above new accounting standards
Answer: summarizes the effect of adopting the above new accounting standards

Question: What is the Opening balance as of March 31, 2018 for Accounts receivable, net?
Facts: $809
Answer: $809 million

Question: What is the Opening balance as of March 31, 2018 for Total assets?
Facts: $16,574
Answer: $16,574 million

Question: What is the percentage increase in Accounts receivable, net from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?
Facts: 24; 809
Derivation: 24/809
Answer: 2.97 percent

Question: What is the percentage increase in Total assets from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?
Facts: 15,759; 73; 742
Derivation: (73+742)/15,759
Answer: 5.17 percent

Question: What is the percentage change in Total liabilities from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?
Facts: 10,736; 124
Derivation: -124/10,736
Answer: -1.15 percent

Question: Why did Amortization of intangible assets decrease primarily due to?
Facts: intangible assets sold with the divestiture of WSS and PKI solutions
Answer: intangible assets sold with the divestiture of WSS and PKI solutions

Question: What is the decrease in  Sales and marketing from Fiscal year 2018 to 2019?
Facts: 100
Answer: 100 million

Question: What is the decrease in  Research and development  from Fiscal year 2018 to 2019?
Facts: 43
Answer: 43 million

Question: What is the total operating expense of fiscal years 2018 and 2019?
Facts: 3,301; 3,753
Derivation: 3,301+3,753
Answer: 7054 million

Question: What is the total impact on the decrease in Sales and marketing expense from stock-based compensation expense and divestiture of our WSS and PKI solutions?
Facts: 41; 51
Derivation: 51+41
Answer: 92 million

Question: What is the average Sales and marketing expenses for fiscal years 2019 and 2018? 
Facts: 1,493; 1,593
Derivation: (1,493+1,593)/2
Answer: 1543 million

Question: What does the table show?
Facts: for the fiscal year ended March 29, 2019, certain information regarding option exercises and stock vested during the last fiscal year with respect to our named executive officers
Answer: for the fiscal year ended March 29, 2019, certain information regarding option exercises and stock vested during the last fiscal year with respect to our named executive officers

Question: What is value realized upon option exercises is based on?
Facts: the difference between the closing price of our common stock at exercise and the option exercise price.
Answer: the difference between the closing price of our common stock at exercise and the option exercise price.

Question: What is the Value realized on vesting for stock awards for Scott C. Taylor?
Facts: 2,216,595
Answer: 2,216,595

Question: What is the total value realized on vesting for stock awards for all named executive officers?
Facts: 1,997,239; 2,216,595; 2,419,818; 2,497,640; 7,467,791
Derivation:  7,467,791+2,419,818+1,997,239+2,497,640+2,216,595
Answer: 16599083

Question: What is the average total value realized on vesting for all named executive officers?
Facts: 1,997,239; 2,216,595; 2,419,818; 2,497,640; 7,467,791
Derivation: (7,467,791+2,419,818+1,997,239+2,497,640+2,216,595)/5
Answer: 3319816.6

Question: How much more shares acquired on vesting did Gregory S. Clark have over  Nicholas R. Noviello?
Facts: 111,855; 342,338
Derivation: 342,338-111,855
Answer: 230483

Question: What is the increase in effective tax rate in fiscal 2019 compared to fiscal 2018 primarily due to?
Facts: one-time benefits from the 2017 Tax Act in fiscal 2018
Answer: one-time benefits from the 2017 Tax Act in fiscal 2018

Question: What is the Income from continuing operations before income taxes for Fiscal 2018?
Facts: $437
Answer: $437 million

Question: What is the Income from continuing operations before income taxes for Fiscal 2019?
Facts: $108
Answer: $108 million

Question: What is the change in Income from continuing operations before income taxes from fiscal 2018 to fiscal 2019?
Facts: 108; 437
Derivation: 437-108
Answer: 329 million

Question: What is the average  Income from continuing operations before income taxes for fiscal 2019 and fiscal 2018?
Facts: 108; 437
Derivation: (108+437)/2
Answer: 272.5 million

Question: What is the average  Provision for (benefit from) income taxes?
Facts: 2; 690; 92
Derivation: (92+(-690))/2
Answer: -299 million

Question: What does the table represent?
Facts: Our restructuring, transition and other costs
Answer: Our restructuring, transition and other costs

Question: What is the Severance and termination benefit costs for Year ended March 29,2019?
Facts: $28
Answer: $28 million

Question: What is the Total restructuring, transition and other costs for Year ended March 29,2019?
Facts: $241
Answer: $241 million

Question: What is the Total restructuring, transition and other costs for the fiscal years 2019, 2018, 2017?
Facts: 241; 273; 410
Derivation: 241+410+273
Answer: 924 million

Question: What is the average Total restructuring, transition and other costs for the fiscal years 2019, 2018, 2017?
Facts: 241; 273; 410
Derivation: (241+410+273)/3
Answer: 308 million

Question: What is the change in Total restructuring, transition and other costs from fiscal 2018 to fiscal 2019?
Facts: 241; 410
Derivation: 241-410
Answer: -169 million

Question: As of March 29, 2019, how much remaining performance obligations are there?
Facts: $2,608 million
Answer: $2,608 million

Question: What is the Total Remaining Performance Obligations for Enterprise Security?
Facts: 2,059
Answer: 2,059 million

Question: What is the Total Remaining Performance Obligations for Consumer Cyber Safety?
Facts: 549
Answer: 549 million

Question: What is the percentage constitution of the Total Remaining Performance Obligations of Consumer Cyber Safety among the total remaining performance obligations?
Facts: 2,608; 549
Derivation: 549/2,608
Answer: 21.05 percent

Question: What is the difference in Total Remaining Performance Obligations for Consumer Cyber Safety and Enterprise Security?
Facts: 2,059; 549
Derivation: 2,059-549
Answer: 1510 million

Question: What is Total Remaining Performance Obligations for Enterprise Security expressed as a percentage of total obligations?
Facts: 2,059; 2,608
Derivation: 2,059/2,608
Answer: 78.95 percent

Question: What does the table present?
Facts: each NEO’s target incentive opportunity for FY19 under the FY19 Executive Annual Incentive Plan
Answer: each NEO’s target incentive opportunity for FY19 under the FY19 Executive Annual Incentive Plan

Question: What is Mr Kapuria's prorated target annual incentive value for FY19?
Facts: $427,451
Answer: $427,451

Question: What is  Gregory S. Clark's FY19 incentive target(%)? 
Facts: 150
Answer: 150 percent

Question: What is the total FY19 target($) for all NEOs?
Facts: 1,500,000; 308,000; 450,000; 600,000; 650,000
Derivation:  1,500,000+650,000+308,000+450,000+600,000
Answer: 3508000

Question: What is the average FY19 target ($) for NEOs?
Facts: 1,500,000; 308,000; 450,000; 600,000; 650,000
Derivation: (1,500,000+650,000+308,000+450,000+600,000)/5
Answer: 701600

Question: Who are the NEO(s) with a FY19 target above the average?
Facts: Gregory S. Clark
Derivation: For each row for COL4 if the value>(1,500,000+650,000+308,000+450,000+600,000)/5=701,600, select corresponding NEO name as answer.
Answer: Gregory S. Clark

Question: What does the table show?
Facts: The principal components of deferred tax assets and liabilities
Answer: The principal components of deferred tax assets and liabilities

Question: As of March 30, 2018, what is the  Tax credit carryforwards?
Facts: $30
Answer: $30 million

Question: What is the reason for the increase in valuation allowance provided against deferred tax assets as of March 29, 2019?
Facts: due to a corresponding increase in unrealized capital losses from equity investments, certain acquired tax loss and tax credits carryforwards, and California research and development credits
Answer: due to a corresponding increase in unrealized capital losses from equity investments, certain acquired tax loss and tax credits carryforwards, and California research and development credits

Question: What is the total Net deferred tax assets (liabilities) for as of  March 29, 2019 and March 30, 2018?
Facts: 253; 546
Derivation: 253+(-546)
Answer: -293 million

Question: What is the average Net deferred tax assets (liabilities) for as of  March 29, 2019 and  March 30, 2018?
Facts: 2; 253; 546
Derivation: (253+(-546))/2
Answer: -146.5 million

Question: As of March 29, 2019, What is Intangible assets expressed as a percentage of  Gross deferred tax assets?
Facts: 384; 754
Derivation: 384/754
Answer: 50.93 percent

Question: What is the revenue from customers inside the U.S. in fiscal 2019?
Facts: $2.8 billion
Answer: $2.8 billion

Question: What are the regions included in the table?
Facts: APJ; Americas; EMEA
Answer: Americas; EMEA; APJ

Question: What areas are included in the Americas?
Facts: U.S., Canada, and Latin America
Answer: U.S., Canada, and Latin America

Question: What is the average revenue from customers inside the U.S. for fiscal years 2019, 2018 and 2017? 
Facts: 2.1; 2.8
Derivation: (2.8+2.8+2.1)/3
Answer: 2.57 billion

Question: What is the Revenues from customers inside the U.S. expressed as a percentage of Total net revenues for 2019?
Facts: 2.8; 4,731
Derivation: 2.8 billion /4,731 million
Answer: 59.18 percent

Question: What is the average Total net revenues for fiscal years 2019, 2018 and 2017?
Facts: 4,019; 4,731; 4,834
Derivation: (4,731+4,834+4,019)/3
Answer: 4528 million

Question: What does the table show?
Facts: components of income tax expense (benefit) recorded in continuing operations
Answer: components of income tax expense (benefit) recorded in continuing operations

Question: What is the Pre-tax income from international operations for fiscal 2019?
Facts: $214 million
Answer: $214 million

Question: What is the Pre-tax income from international operations for fiscal 2018?
Facts: $890 million
Answer: $890 million

Question: What is the income tax expense for Federal for year ended March 29, 2019 expressed as a percentage of total income tax expenses?
Facts: 162; 73
Derivation: 73/162
Answer: 45.06 percent

Question: What is the summed Total current income tax expense for the fiscal years 2017, 2018 and 2019?
Facts: 1,158; 162; 182
Derivation: 162+1,158+182
Answer: 1502 million

Question: What is the average Total current income tax expense for the fiscal years 2017, 2018 and 2019?
Facts: 1,158; 162; 182
Derivation: (162+1,158+182)/3
Answer: 500.67 million

Question: What is the ownership requirement based on?
Facts: the closing price for a share of our common stock of $22.69 on October 25, 2019
Answer: the closing price for a share of our common stock of $22.69 on October 25, 2019

Question: What is the minimum number of shares needed by a CEO?
Facts: 6x base salary
Answer: 6x base salary

Question: What is the minimum number of shares needed by a Executive Vice President?
Facts: 2x base salary
Answer: 2x base salary

Question: What is the total summed ownership requirement for the Executive officers?
Facts: 39,665; 52,887; 85,941
Derivation: 39,665+85,941+52,887
Answer: 178493

Question: What is the value of Samir Kapuria's shares as of October 25, 2019?
Facts: 186,735; 22.69
Derivation: 186,735*22.69
Answer: 4237017.15

Question: What is the value of Vincent Pilette's shares as of October 25, 2019?
Facts: 22.69; 785,906
Derivation: 785,906*22.69
Answer: 17832207.14

Question: What does RSU stand for?
Facts: Restricted Stock Units
Answer: Restricted Stock Units

Question: What is the right to receive one share of NortonLifeLock common stock for each vested RSU upon the settlement date subjected to?
Facts: continued employment through each vesting date
Answer: continued employment through each vesting date

Question: What is Scott C. Taylor's FY19 RSU award amount?
Facts: 61,339
Answer: 61,339

Question: What is the total grant date value for all NEOs?
Facts: 0; 1,354,365; 1,683,254; 2,106,785; 5,100,783
Derivation: 0+2,106,785+1,683,254+5,100,783+1,354,365
Answer: 10245187

Question: Which NEO has the highest amount of FY19 RSU Award Amount?
Facts: Samir Kapuria
Derivation: 238,243>95,416> 78,620>61,339>0
Answer: Samir Kapuria

Question: How much more in grant date value does Nicholas R. Noviello have compared to Amy L. Cappellanti-Wolf?
Facts: 1,683,254; 2,106,785
Derivation: 2,106,785-1,683,254
Answer: 423531