Source document: intel-corporation_2019

Question: How much amount of goodwill was reallocated from “all other” to the IOTG operating segment in 2018?
Facts: $480 million
Answer: $480 million

Question: How much amount of goodwill acquisitions for Data Center Group was done in 2019?
Facts: 1,758
Answer: 1,758 million

Question: How much amount of goodwill activity in 2019 in total?
Facts: 26,276
Answer: 26,276 million

Question: How much is the percentage change of total goodwill amount from 2017 to 2018?
Facts: 24,389; 24,513
Derivation: (24,513 - 24,389) / 24,389 
Answer: 0.51 percent

Question: What is the ratio of Data Center Group to Mobileye goodwill amount in 2019?
Facts: 10,290; 7,155
Derivation: 7,155 / 10,290 
Answer: 0.7

Question: Which department has the second highest amount of Goodwill in 2017?
Facts: Data Center Group
Derivation: Find the second highest number and the corresponding department5,421 ## 1,126 # 10,278 ## 2,490 ## 4,356 ## 718
Answer: Data Center Group

Question: What are the basic earnings per share of common stock for the year 2017, 2018 and 2019 respectively?
Facts: $2.04; $4.57; $4.77
Answer: $2.04; $4.57; $4.77

Question: What are the diluted earnings per share of common stock for the year 2017, 2018 and 2019 respectively?
Facts: $1.99; $4.48; $4.71
Answer: $1.99; $4.48; $4.71

Question: How are the potentially dilutive shares of common stock from employee incentive plans determined?
Facts: By applying the treasury stock method to the assumed exercise of outstanding stock options, the assumed vesting of outstanding RSUs, and the assumed issuance of common stock under the 2006 ESPP.
Answer: By applying the treasury stock method to the assumed exercise of outstanding stock options, the assumed vesting of outstanding RSUs, and the assumed issuance of common stock under the 2006 ESPP.

Question: What is the percentage change of basic earnings per share of common stock from 2018 to 2019?
Facts: 4.57; 4.77
Derivation: (4.77 - 4.57) / 4.57 
Answer: 4.38 percent

Question: On which year does the dilutive effects have the largest impact on diluted earnings per share of common stock?
Facts: 2017
Derivation: 2019:(41 + 15 = 56); 2018:(50 + 40 = 90); 2017:(47 + 87 = 134)
Answer: 2017

Question: What is the percentage change of net income available to common stockholders from 2017 to 2018?
Facts: 21,053; 9,601
Derivation: (21,053 - 9,601) / 9,601 
Answer: 119.28 percent

Question: What were the main drivers for the net gains and losses in ongoing mark-to-market in 2019 and 2018?
Facts: Ongoing mark-to-market net gains and losses reported in 2019 and 2018 were primarily driven by ASML Holding N.V. (ASML) and Cloudera Inc. (Cloudera).
Answer: Ongoing mark-to-market net gains and losses reported in 2019 and 2018 were primarily driven by ASML Holding N.V. (ASML) and Cloudera Inc. (Cloudera).

Question: What were the main reasons for a higher net gain in interest and other in 2019 compared to 2018?
Facts: Higher net gain in interest and other in 2019 compared to 2018, primarily due to lower loss on debt conversions and larger divestiture gains in 2019 compared to 2018.
Answer: Higher net gain in interest and other in 2019 compared to 2018, primarily due to lower loss on debt conversions and larger divestiture gains in 2019 compared to 2018.

Question: What were the main reasons for a net gain in interest and other in 2018 compared to a net loss in 2017?
Facts: A net gain in interest and other in 2018 compared to a net loss in 2017, primarily due to lower losses on debt conversions, higher assets under construction resulting in more capitalized interest, and larger divestiture gains in 2018 compared to 2017.
Answer: A net gain in interest and other in 2018 compared to a net loss in 2017, primarily due to lower losses on debt conversions, higher assets under construction resulting in more capitalized interest, and larger divestiture gains in 2018 compared to 2017.

Question: What is the proportion of equity method investment in IMFT in impairment charge in 2018?
Facts: 290; 424
Derivation: 290 / 424
Answer: 68.4 percent

Question: What is the proportion of dividends from McAfee in sales of equity investments and other in 2019?
Facts: 1,091; 632
Derivation: 632 / 1,091
Answer: 57.93 percent

Question: What is the percentage change in gains (losses) on equity investments, net from 2017 to 2019?
Facts: 1,539; 2,651
Derivation: (1,539 - 2,651) / 2,651
Answer: -41.95 percent

Question: What is the effective tax rate in the year 2017, 2018, and 2019 respectively?
Facts: 12.5%; 52.8%; 9.7%
Answer: 52.8%; 9.7%; 12.5%

Question: What was the major driver for the increase in effective tax rate in 2019 compared to 2018?
Facts: One-time benefits that occurred in 2018.
Answer: One-time benefits that occurred in 2018.

Question: What does the table show?
Facts: The difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before income taxes (effective tax rate) for each period
Answer: The difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before income taxes (effective tax rate) for each period

Question: What is the percentage change of the effective tax rate from 2018 to 2019?
Facts: 12.5; 9.7
Derivation: (12.5 - 9.7) / 9.7 
Answer: 28.87 percent

Question: What is the average effective tax rate from 2017 to 2019?
Facts: 12.5; 52.8; 9.7
Derivation: (52.8 + 9.7 + 12.5) / 3 
Answer: 25 percent

Question: What is the change of the tax expenses of Tax Reform from 2017 to 2018?
Facts: 1.3; 26.8
Derivation: (-1.3)-26.8 
Answer: -28.1 percent

Question: What is the main driver of changes in actuarial gains and losses in the projected benefit obligation?
Facts: Discount rate movement
Answer: Discount rate movement

Question: What approach was used to amortize actuarial gains and loses?
Facts: The corridor approach
Answer: The corridor approach

Question: What is the  Beginning projected benefit obligation for Dec 28, 2019?
Facts: $3,433
Answer: $3,433 million

Question: How much is the ending projected benefit obligation outside of the US in 2018?
Facts: 3,433; 65
Derivation: 65% * 3,433 
Answer: 2231.45 million

Question: How much is the ending fair value of plan assets in the US in 2019?
Facts: 2,654; 55
Derivation: 55% * 2,654 
Answer: 1459.7 million

Question: How much is the percentage change of the Net funded status from 2018 to 2019?
Facts: 1,630; 882
Derivation: (1,630 - 882) / 882 
Answer: 84.81 percent

Question: What are the types of contractual obligations in the table?
Facts: Capital purchase obligations; Long-term debt obligations; Operating lease obligations; Other long-term liabilities; Other purchase obligations and commitments; Tax obligations
Answer: Operating lease obligations; Capital purchase obligations; Other purchase obligations and commitments; Tax obligations; Long-term debt obligations; Other long-term liabilities

Question: What payments do Other purchase obligations and commitments include?
Facts: include payments due under various types of licenses and agreements to purchase goods or services.
Answer: include payments due under various types of licenses and agreements to purchase goods or services.

Question: Why are derivative instruments excluded from the preceding table?
Facts: Because they do not represent the amounts that may ultimately be paid.
Answer: Because they do not represent the amounts that may ultimately be paid.

Question: What is the capital purchase obligations expressed as a percentage of the contractual obligations that is due in less than 1 year?
Facts: 16,728; 9,300
Derivation: 9,300/16,728
Answer: 55.6 percent

Question: Which Payments Due by Period has the highest total contractual obligation?
Facts: More Than 5 Years
Derivation: For ROW9 COL4 to 7 find the largest number and the corresponding period in ROW2
Answer: More Than 5 Years

Question: What is the percentage change of total liabilities due from Less than 1 year to 1-3 years?
Facts: 12,670; 16,728
Derivation: (12,670-16,728)/16,728
Answer: -24.26 percent