Source document: vmware-inc_2019

Question: What did total lease liabilities as of 2020 exclude?
Facts: legally binding lease payments for leases signed but not yet commenced of $361 million.
Answer: legally binding lease payments for leases signed but not yet commenced of $361 million.

Question: What were the operating leases for 2021?
Facts: 138
Answer: 138 million

Question: What were the finance leases for 2022?
Facts: 6
Answer: 6 million

Question: What was the change in operating leases between 2021 and 2022?
Facts: 135; 138
Derivation: 135-138
Answer: -3 million

Question: What was the change in finance leases between 2022 and 2023?
Facts: 6; 7
Derivation: 7-6
Answer: 1 million

Question: What was the percentage change in operating leases between 2024 and 2025?
Facts: 70; 94
Derivation: (70-94)/94
Answer: -25.53 percent

Question: How were operating segments defined as?
Facts: components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assessing performance.
Answer: components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assessing performance.

Question: Which years does the table provide information for revenue by type?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What was the license revenue in 2020?
Facts: 3,181
Answer: 3,181 million

Question: What was the change in revenue from software maintenance between 2018 and 2019?
Facts: 3,919; 4,351
Derivation: 4,351-3,919
Answer: 432 million

Question: How many years did Total services exceed $5,000 million?
Facts: 2019; 2020
Derivation: 2020##2019
Answer: 2

Question: What was the percentage change in total revenue between 2019 and 2020?
Facts: 10,811; 9,613
Derivation: (10,811-9,613)/9,613
Answer: 12.46 percent

Question: What is Goodwill?
Facts: The excess of the purchase consideration over the fair value of net tangible and identifiable intangible assets acquired
Answer: The excess of the purchase consideration over the fair value of net tangible and identifiable intangible assets acquired

Question: What was the fair value of trademarks and tradenames?
Facts: 25
Answer: 25 million

Question: What were the total definite-lived intangible assets?
Facts: 492
Answer: 492 million

Question: What was fair value amount of Other intangible assets as a percentage of total intangible assets acquired?
Facts: 20; 492
Derivation: 20/492
Answer: 4.07 percent

Question: What was the difference in the fair value amount between purchased technology and trademarks and tradenames?
Facts: 232; 25
Derivation: 232-25
Answer: 207 million

Question: What was the difference in the Weighted-Average Useful Lives between Trademarks and tradenames and Other intangible assets?
Facts: 2.0; 5.0
Derivation: 5.0-2.0
Answer: 3

Question: What was the Weighted-average fair value at grant date in 2020?
Facts: $35.66
Answer: $35.66

Question: Why would the weighted-average grant date fair value of VMware stock options fluctuate?
Facts: due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware’s stock on the date of grant.
Answer: due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware’s stock on the date of grant.

Question: What was the expected term in 2019 in years?
Facts: 0.6
Answer: 0.6

Question: Which years did expected term exceed 0.5 years?
Facts: 2018; 2019; 2020
Derivation: (2020:0.6),(2019:0.8),(2018:0.9)
Answer: 2020; 2019; 2018

Question: What was the absolute percentage change in risk-free interest rate between 2018 and 2019?
Facts: 1.2; 2.0
Derivation: 2.0-1.2
Answer: 0.8 percent

Question: What was the absolute percentage change in Expected volatility between 2019 and 2020?
Facts: 27.4; 33.5
Derivation: 27.4-33.5
Answer: -6.1 percent

Question: What were the stock options outstanding value as of January 31, 2020?
Facts: aggregate intrinsic value of $239 million based on VMware’s closing stock price as of January 31, 2020
Answer: aggregate intrinsic value of $239 million based on VMware’s closing stock price as of January 31, 2020

Question: What was the outstanding number of shares for VMware stock options in 2017?
Facts: 1,991
Answer: 1,991 thousand

Question: What was the number of granted shares from Pivotal Stock Options in 2018?
Facts: 2,832
Answer: 2,832 thousand

Question: What was the change in outstanding number of shares for VMware Stock Options between 2017 and 2018?
Facts: 1,647; 1,991
Derivation: 1,647-1,991
Answer: -344 thousand

Question: How many years did the outstanding Weighted-Average Exercise Price (per share) for VMware stock options exceed $60.00?
Facts: 2017
Derivation: 2017
Answer: 1

Question: What was the percentage change in the outstanding weighted-average exercise price per share for pivotal stock options between 2018 and 2019?
Facts: 7.82; 8.31
Derivation: (8.31-7.82)/7.82
Answer: 6.27 percent

Question: What was the total revenue in 2020?
Facts: 777
Answer: 777 million

Question: What was the net income in 2018?
Facts: (234)
Answer: (234) million

Question: Which years does the table provide information for the effect of the change from the combination to the consolidated statements of income?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What was the change in total revenue between 2018 and 2019?
Facts: 474; 639
Derivation: 639-474
Answer: 165 million

Question: How many years did total revenue exceed $500 million?
Facts: 2019; 2020
Derivation: 2020##2019
Answer: 2

Question: What was the percentage change in net income between 2019 and 2020?
Facts: 204; 832
Derivation: (-204-(-832))/-832
Answer: -75.48 percent

Question: Which years does the table provide information for the changes in the carrying amount of goodwill?
Facts: 2019; 2020
Answer: 2020; 2019

Question: What was the increase in goodwill related to business combinations in 2019?
Facts: 784
Answer: 784 million

Question: What was the balance at the end of the year in 2020?
Facts: 9,329
Answer: 9,329 million

Question: What was the change in the Increase in goodwill related to business combinations between 2019 and 2020?
Facts: 1,911; 784
Derivation: 1,911-784
Answer: 1127 million

Question: What was the change in balance at the beginning of the year between 2019 and 2020?
Facts: 6,660; 7,418
Derivation: 7,418-6,660
Answer: 758 million

Question: What was the percentage change in the balance at the end of the year between 2019 and 2020?
Facts: 7,418; 9,329
Derivation: (9,329-7,418)/7,418
Answer: 25.76 percent

Question: What did the Senior Notes consists of?
Facts: principal and interest payments on the Senior Notes
Answer: principal and interest payments on the Senior Notes

Question: What was the total term loans?
Facts: 1,500
Answer: 1,500 million

Question: What were the total future lease commitments?
Facts: 1,202
Answer: 1,202 million

Question: What was the difference between total Senior Notes and total Notes payable to Dell?
Facts: 283; 4,552
Derivation: 4,552-283
Answer: 4269 million

Question: What was the difference between total Term Loans and total Future Lease Commitments?
Facts: 1,202; 1,500
Derivation: 1,500-1,202
Answer: 298 million

Question: What was the total Senior Notes as a percentage of total contractual obligations?
Facts: 4,552; 8,829
Derivation: 4,552/8,829
Answer: 51.56 percent

Question: Which years does the table include information for long-lived assets by geographic area, which primarily include property and equipment, net?
Facts: 2019; 2020
Answer: 2020; 2019

Question: What was the net property and equipment in the United States in 2019?
Facts: 849
Answer: 849 million

Question: What was the total net property and equipment in 2020?
Facts: 1,069
Answer: 1,069 million

Question: What was the change in the international net property and equipment between 2019 and 2020?
Facts: 113; 209
Derivation: 209-113
Answer: 96 million

Question: What was the change in the United States net property and equipment between 2019 and 2020?
Facts: 849; 860
Derivation: 860-849
Answer: 11 million

Question: What was the percentage change in the total net property and equipment between 2019 and 2020?
Facts: 1,069; 962
Derivation: (1,069-962)/962
Answer: 11.12 percent

Question: What did amounts due to related parties, current include?
Facts: an immaterial amount related to our current operating lease liabilities due to related parties as of January 31, 2020
Answer: an immaterial amount related to our current operating lease liabilities due to related parties as of January 31, 2020

Question: What was the amount due to related parties, current in 2020?
Facts: 161
Answer: 161 million

Question: What was the amount due from related parties, net, current in 2019?
Facts: 1,090
Answer: 1,090 million

Question: What was the change in the current amount due from related parties between 2019 and 2020?
Facts: 1,248; 1,618
Derivation: 1,618-1,248
Answer: 370 million

Question: How many years did current amounts due to related parties exceed $100 million?
Facts: 2019; 2020
Derivation: 2020##2019
Answer: 2

Question: What was the percentage change in the current net amount due from related parties between 2019 and 2020?
Facts: 1,090; 1,457
Derivation: (1,457-1,090)/1,090
Answer: 33.67 percent

Question: What was unearned software maintenance revenue attributable to?
Facts: VMware’s maintenance contracts
Answer: VMware’s maintenance contracts

Question: What is unearned professional services revenue the result of?
Facts: prepaid professional services and is generally recognized as the services are performed
Answer: prepaid professional services and is generally recognized as the services are performed

Question: What was the total billings recognized during the year ended 2020?
Facts: $8.1 billion
Answer: $8.1 billion

Question: What was the change in unearned license revenue between 2019 and 2020?
Facts: 15; 19
Derivation: 19-15
Answer: 4 million

Question: What was the change in Unearned software maintenance revenue between 2019 and 2020?
Facts: 5,741; 6,700
Derivation: 6,700-5,741
Answer: 959 million

Question: What was the percentage of total unearned revenue between 2019 and 2020?
Facts: 7,439; 9,268
Derivation: (9,268-7,439)/7,439
Answer: 24.59 percent

Question: What was the aggregate purchase price classified as?
Facts: a reduction to additional paid-in capital until the balance is reduced to zero and the excess is recorded as a reduction to retained earnings.
Answer: a reduction to additional paid-in capital until the balance is reduced to zero and the excess is recorded as a reduction to retained earnings.

Question: What was the Class A common stock repurchased in 2019?
Facts: 286
Answer: 286 thousand

Question: What was the Weighted-average price per share in 2018?
Facts: 103.66
Answer: 103.66

Question: How many years did Class A common stock repurchased exceed $10,000 million?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the change in Aggregate purchase price between 2018 and 2019?
Facts: 1,449; 42
Derivation: 42-1,449
Answer: -1407 million

Question: What was the percentage change in weighted-average price per share between 2019 and 2020?
Facts: 148.07; 174.02
Derivation: (174.02-148.07)/148.07
Answer: 17.53 percent

Question: Which years does the table provide information for the weighted-average common share equivalents of Class A common stock that were excluded from the diluted net income per share calculations?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What was the Employee stock options in 2019?
Facts: 50
Answer: 50 thousand

Question: What were the Restricted stock units in 2018?
Facts: 140
Answer: 140 thousand

Question: What was the change in employee stock options between 2018 and 2019?
Facts: 50; 51
Derivation: 50-51
Answer: -1 thousand

Question: How many years did Restricted stock units exceed $200 thousand?
Facts: 2019; 2020
Derivation: 2020##2019
Answer: 2

Question: What was the percentage change in the total anti-dilutive securities between 2019 and 2020?
Facts: 305; 349
Derivation: (349-305)/305
Answer: 14.43 percent

Question: What were customer deposits resulting from transactions with Dell in 2020?
Facts: $194 million
Answer: $194 million

Question: How does Dell purchase products and services from the company?
Facts: directly from us, as well as through our channel partners
Answer: directly from us, as well as through our channel partners

Question: What was the reseller revenue in 2018?
Facts: 1,464
Answer: 1,464 million

Question: What was the change in unearned reseller revenue between 2019 and 2020? 
Facts: 2,554; 3,787
Derivation: 3,787-2,554
Answer: 1233 million

Question: What was the change in Collaborative technology project receipts revenue between 2019 and 2020?
Facts: 10; 4
Derivation: 10-4
Answer: 6 million

Question: What was the percentage change in the internal-use revenue between 2019 and 2020?
Facts: 41; 82
Derivation: (82-41)/41
Answer: 100 percent

Question: Which years does the table provide information for accrued expenses and other?
Facts: 2019; 2020
Answer: 2020; 2019

Question: What were the accrued partner liabilities in 2019?
Facts: 207
Answer: 207 million

Question: What were the customer deposits in 2020?
Facts: 247
Answer: 247 million

Question: What was the change in Customer deposits between 2019 and 2020?
Facts: 239; 247
Derivation: 247-239
Answer: 8 million

Question: How many years did Other exceed $500 million?
Facts: 2020
Derivation: 2020
Answer: 1

Question: What was the change in the total accrued expenses between 2019 and 2020?
Facts: 1,664; 2,151
Derivation: (2,151-1,664)/1,664
Answer: 29.27 percent

Question: How many authorized shares were there under the ESPP as of  2020?
Facts: 32.3 million
Answer: 32.3 million

Question: Which years does the table provide information for ESPP activity for VMware?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What were the Cash proceeds in 2020?
Facts: 172
Answer: 172 million

Question: What was the change in cash proceeds between 2018 and 2019?
Facts: 161; 65
Derivation: 161-65
Answer: 96 million

Question: What was the change in Class A common stock purchased between 2019 and 2020?
Facts: 1,489; 1,895
Derivation: 1,489-1,895
Answer: -406 thousand

Question: What was the percentage change in Weighted-average price per share between 2019 and 2020?
Facts: 115.51; 84.95
Derivation: (115.51-84.95)/84.95
Answer: 35.97 percent

Question: Which years does the table provide information for the company's payment arrangements?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What does Purchases and leases of products and purchases of services include?
Facts: indirect taxes that were remitted to Dell during the periods presented
Answer: indirect taxes that were remitted to Dell during the periods presented

Question: What was the Dell subsidiary support and administrative costs in 2019?
Facts: 145
Answer: 145 million

Question: What was the change in Purchases and leases of products and purchases of services between 2018 and 2019?
Facts: 142; 200
Derivation: 200-142
Answer: 58 million

Question: How many years did Dell subsidiary support and administrative costs exceed $200 million?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the percentage change in the Dell subsidiary support and administrative costs between 2019 and 2020?
Facts: 119; 145
Derivation: (119-145)/145
Answer: -17.93 percent

Question: What did the aggregate intrinsic value represent?
Facts: the total pre-tax intrinsic values based on VMware's closing stock price of $148.06 as of January 31, 2020, which would have been received by the option holders had all in-the-money options been exercised as of that date.
Answer: the total pre-tax intrinsic values based on VMware's closing stock price of $148.06 as of January 31, 2020, which would have been received by the option holders had all in-the-money options been exercised as of that date.

Question: What was the amount of exercisable outstanding options?
Facts: 945
Answer: 945 thousand

Question: What was the aggregate intrinsic value that was vested and expected to vest?
Facts: 238
Answer: 238 million

Question: What was the difference between outstanding options that were exercisable and vested and expected to vest?
Facts: 2,589; 945
Derivation: 2,589-945
Answer: 1644 thousand

Question: Which types of options had an exercise price that exceeded $50.00?
Facts: Vested and expected to vest
Derivation: 56.13
Answer: Vested and expected to vest

Question: What was the difference between the aggregate intrinsic value between exercisable and vested and expected to vest options? 
Facts: 238; 95
Derivation: 238-95
Answer: 143 million

Question: Which years does the table provide information for the computations of basic and diluted net income per share?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What was the Net income attributable to VMware, Inc. in 2018?
Facts: 437
Answer: 437 million

Question: What was the Weighted-average shares, basic for Classes A and B in 2019?
Facts: 413,769
Answer: 413,769 thousand

Question: What was the change in the Effect of other dilutive securities between 2018 and 2019?
Facts: 10,572; 7,362
Derivation: 7,362-10,572
Answer: -3210 million

Question: How many years did the Weighted-average shares, basic for Classes A and B exceed $400,000 million?
Facts: 2018; 2019; 2020
Derivation: 2020##2019##2018
Answer: 3

Question: What was the percentage change in the Net income attributable to VMware, Inc. between 2019 and 2020?
Facts: 1,650; 6,412
Derivation: (6,412-1,650)/1,650
Answer: 288.61 percent

Question: What was the total unrecognized compensation cost for stock options and restricted stock as of 2020?
Facts: $1.8 billion
Answer: $1.8 billion

Question: Which years does the table provide information for  the components of total stock-based compensation included in VMware’s consolidated statements of income?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What was the cost of license revenue in 2018?
Facts: 2
Answer: 2 million

Question: Which years did Stock-based compensation exceed $1,000 million?
Facts: 2020
Derivation: (2020:1,017)
Answer: 2020

Question: What was the change in the Cost of subscription and SaaS revenue between 2018 and 2019?
Facts: 5; 7
Derivation: 7-5
Answer: 2 million

Question: What was the percentage change in Total stock-based compensation, net of tax between 2019 and 2020?
Facts: 547; 670
Derivation: (670-547)/547
Answer: 22.49 percent

Question: Which years does the table provide information for VMware’s income tax provision (benefit)?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What was the current federal income tax provision in 2019?
Facts: 181
Answer: 181 million

Question: What was the current state income tax provision in 2020?
Facts: 45
Answer: 45 million

Question: What was the change in the current federal income tax provision between 2018 and 2019?
Facts: 181; 688
Derivation: 181-688
Answer: -507 million

Question: How many years did current foreign income tax provision exceed $200 million?
Facts: 2020
Derivation: 2020
Answer: 1

Question: What was the percentage change in the Total income tax provision between 2018 and 2019?
Facts: 1,152; 239
Derivation: (239-1,152)/1,152
Answer: -79.25 percent

Question: What do amounts included in restricted cash primarily relate to?
Facts: certain employee-related benefits, as well as amounts related to installment payments to certain employees as part of acquisitions, subject to the achievement of specified future employment conditions.
Answer: certain employee-related benefits, as well as amounts related to installment payments to certain employees as part of acquisitions, subject to the achievement of specified future employment conditions.

Question: What was the amount of Restricted cash within other current assets in 2019?
Facts: 35
Answer: 35 million

Question: What were the Total cash, cash equivalents and restricted cash in 2020?
Facts: 3,031
Answer: 3,031 million

Question: What was the change in Restricted cash within other assets between 2019 and 2020?
Facts: 29; 33
Derivation: 33-29
Answer: 4 million

Question: What was the change in Restricted cash within other current assets between 2019 and 2020?
Facts: 35; 83
Derivation: 83-35
Answer: 48 million

Question: What was the percentage change in the total cash, cash equivalents and restricted cash between 2019 and 2020?
Facts: 3,031; 3,596
Derivation: (3,031-3,596)/3,596
Answer: -15.71 percent

Question: Which years does the table provide information for a reconciliation of the beginning and ending amount of gross unrecognized tax benefits, excluding interest and penalties associated with unrecognized tax benefits?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What were the additions to tax positions related to current year in 2020?
Facts: 116
Answer: 116 million

Question: What were the settlements for tax positions related to prior years in 2019?
Facts: (4)
Answer: (4) million

Question: What was the change in the balance at the beginning of the year between 2019 and 2020?
Facts: 305; 385
Derivation: 385-305
Answer: 80 million

Question: How many years did additions to tax positions related to prior years exceed $50 million?
Facts: 2020
Derivation: 2020
Answer: 1

Question: What was the percentage change in the balance at the end of the year between 2019 and 2020?
Facts: 385; 479
Derivation: (479-385)/385
Answer: 24.42 percent

Question: What did Purchases and leases of products and purchases of services include?
Facts: indirect taxes that were remitted to Dell during the periods presented.
Answer: indirect taxes that were remitted to Dell during the periods presented.

Question: Which years does the table provide information for VMware’s payments for such arrangements?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What were the Dell subsidiary support and administrative costs in 2020?
Facts: 119
Answer: 119 million

Question: What was the change in Purchases and leases of products and purchases of services between 2018 and 2019?
Facts: 142; 200
Derivation: 200-142
Answer: 58 million

Question: How many years did Dell subsidiary support and administrative costs exceed $150 million?
Facts: 2018
Derivation: 2018
Answer: 1

Question: What was the percentage change in Dell subsidiary support and administrative costs between 2019 and 2020?
Facts: 119; 145
Derivation: (119-145)/145
Answer: -17.93 percent

Question: What did the current amounts due to related parties include?
Facts: an immaterial amount related to the Company’s current operating lease liabilities due to related parties as of January 31, 2020.
Answer: an immaterial amount related to the Company’s current operating lease liabilities due to related parties as of January 31, 2020.

Question: What was the current amount due from related parties in 2019?
Facts: 1,248
Answer: 1,248 million

Question: Which years does the table provide information for net Amounts due to and from related parties?
Facts: 2019; 2020
Answer: 2020; 2019

Question: How many years did current amount due from related parties exceed $1,000 million?
Facts: 2019; 2020
Derivation: 2020##2019
Answer: 2

Question: What was the change in current amount due to related parties between 2019 and 2020?
Facts: 158; 161
Derivation: 161-158
Answer: 3 million

Question: What was the percentage change in the net current amount due from related parities between 2019 and 2020?
Facts: 1,090; 1,457
Derivation: (1,457-1,090)/1,090
Answer: 33.67 percent

Question: Which years does the table provide information for the changes in the carrying amount of definite-lived intangible assets?
Facts: 2019; 2020
Answer: 2020; 2019

Question: What was the amortization expense in 2020?
Facts: (300)
Answer: (300) million

Question: What was the balance at the beginning of the year in 2019?
Facts: 1,059
Answer: 1,059 million

Question: What was the change in Additions to intangible assets between 2019 and 2020?
Facts: 154; 622
Derivation: 622-154
Answer: 468 million

Question: How many years did balance at the beginning of the year exceed $1,000 million?
Facts: 2019
Derivation: 2019
Answer: 1

Question: What was the percentage change in the balance at the end of the year between 2019 and 2020?
Facts: 1,172; 966
Derivation: (1,172-966)/966
Answer: 21.33 percent

Question: What does the amount for future lease commitments exclude?
Facts: legally binding minimum lease payments for leases signed but not yet commenced of $361 million, as well as expected sublease income.
Answer: legally binding minimum lease payments for leases signed but not yet commenced of $361 million, as well as expected sublease income.

Question: What were the purchase obligations in 2022?
Facts: 74
Answer: 74 million

Question: What were the Asset Retirement Obligations in 2023?
Facts: 2
Answer: 2 million

Question: What was the change in future lease commitments between 2021 and 2022?
Facts: 141; 144
Derivation: 141-144
Answer: -3 million

Question: What was the change in total contractual obligations between 2023 and 2022?
Facts: 142; 218
Derivation: 142-218
Answer: -76 million

Question: What was the percentage change in purchase obligations between 2022 and 2023?
Facts: 13; 74
Derivation: (13-74)/74
Answer: -82.43 percent

Question: What were the current lease liabilities for operating leases?
Facts: 109
Answer: 109 million

Question: What were the total lease liabilities for finance leases?
Facts: 59
Answer: 59 million

Question: Where are ROU assets for operating leases included in the consolidated balance sheets?
Facts: ROU assets for operating leases are included in other assets and ROU assets for finance leases are included in property and equipment, net
Answer: ROU assets for operating leases are included in other assets and ROU assets for finance leases are included in property and equipment, net

Question: How many lease liabilities for operating leases exceeded $500 million?
Facts: Lease liabilities, non-current
Derivation: Lease liabilities, non-current
Answer: 1

Question: What was the difference between current and non-current lease liabilities for operating leases?
Facts: 109; 746
Derivation: 746-109
Answer: 637 million

Question: What was the difference in total lease liabilities between operating leases and finance leases?
Facts: 59; 855
Derivation: 855-59
Answer: 796 million

Question: What was unearned software maintenance revenue attributable to?
Facts: maintenance contracts and is generally recognized over time on a ratable basis over the contract duration.
Answer: maintenance contracts and is generally recognized over time on a ratable basis over the contract duration.

Question: What was unearned professional services revenue a result of?
Facts: prepaid professional services and is generally recognized as the services are performed.
Answer: prepaid professional services and is generally recognized as the services are performed.

Question: Which years does the table provide information for unearned revenue?
Facts: 2019; 2020
Answer: 2020; 2019

Question: What was the change in Unearned subscription and SaaS revenue between 2019 and 2020?
Facts: 1,534; 916
Derivation: 1,534-916
Answer: 618 million

Question: How many years did Unearned software maintenance revenue exceed $5,000 million?
Facts: 2019; 2020
Derivation: 2020##2019
Answer: 2

Question: What was the percentage change in total unearned revenue between 2019 and 2020?
Facts: 7,439; 9,268
Derivation: (9,268-7,439)/7,439
Answer: 24.59 percent

Question: What were the customer deposits resulting from transactions with Dell in 2020?
Facts: $194 million
Answer: $194 million

Question: What was the unearned reseller revenue as of 2019?
Facts: 2,554
Answer: 2,554 million

Question: What was the Collaborative technology project receipts revenue in 2019? 
Facts: 4
Answer: 4 million

Question: What was the change in reseller revenue between 2018 and 2019?
Facts: 1,464; 2,355
Derivation: 2,355-1,464
Answer: 891 million

Question: How many years did unearned Internal-use revenue exceed $30 million?
Facts: 2020
Derivation: 2020
Answer: 1

Question: What was the percentage change in the Collaborative technology project receipts revenue between 2019 and 2020?
Facts: 10; 4
Derivation: (10-4)/4
Answer: 150 percent

Question: Which years does the table provide information for the domestic and foreign components of income before income tax?
Facts: 2018; 2019; 2020
Answer: 2020; 2019; 2018

Question: What was the domestic income in 2020?
Facts: 895
Answer: 895 million

Question: What was the foreign income in 2018?
Facts: 1,115
Answer: 1,115 million

Question: What was the change in Foreign income between 2018 and 2019?
Facts: 1,115; 1,149
Derivation: 1,149-1,115
Answer: 34 million

Question: How many years did Domestic income exceed $500 million?
Facts: 2019; 2020
Derivation: 2020##2019
Answer: 2

Question: What was the percentage change in the total income before income tax between 2019 and 2020?
Facts: 1,438; 1,829
Derivation: (1,438-1,829)/1,829
Answer: -21.38 percent

Question: What did construction in progress primarily represented as of 2020?
Facts: various buildings and site improvements that had not yet been placed into service.
Answer: various buildings and site improvements that had not yet been placed into service.

Question: What was the depreciation expense in 2020?
Facts: $234 million
Answer: $234 million

Question: What was the amount of construction in progress in 2020?
Facts: 106
Answer: 106 million

Question: What was the change in Total property and equipment between 2019 and 2020?
Facts: 2,611; 2,718
Derivation: 2,718-2,611
Answer: 107 million

Question: Which years did construction in progress exceed $100 million?
Facts: 2020
Derivation: 2020
Answer: 1

Question: What was the percentage change in the net total property and equipment between 2019 and 2020?
Facts: 1,162; 1,280
Derivation: (1,280-1,162)/1,162
Answer: 10.15 percent