1 These items are incremental charges attributable to completed acquisitions, consisting of amortization of purchased intangible assets.
Note: The reconciliation of GAAP and non-GAAP adjusted segment results above does not include certain revenues, costs of products sold and operating expenses that are reported within corporate and other and included in consolidated operating income.
UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED EFFECTIVE INCOME TAX RATE
| Three Months Ended | |||
| (In millions, except percentages) | January 29, 2023 | ||
| Provision for income taxes - GAAP basis (a) | $ | 244 | |
| Income tax effect of share-based compensation | 14 | ||
| Income tax effects related to intra-entity intangible asset transfers | (17 | ) | |
| Resolutions of prior years’ income tax filings and other tax items | 5 | ||
| Non-GAAP adjusted provision for income taxes (b) | $ | 246 | |
| Income before income taxes - GAAP basis (c) | $ | 1,961 | |
| Certain items associated with acquisitions | 11 | ||
| Acquisition integration and deal costs | 6 | ||
| Realized loss (gain) on strategic investments, net | (4 | ) | |
| Unrealized loss (gain) on strategic investments, net | (4 | ) | |
| Non-GAAP adjusted income before income taxes (d) | $ | 1,970 | |
| Effective income tax rate - GAAP basis (a/c) | 12.4 | % | |
| Non-GAAP adjusted effective income tax rate (b/d) | 12.5 | % | |
