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 27, 2019 | ||
| Provision for income taxes - GAAP basis (a) | $ | 117 | |
| Income tax effect of share-based compensation | 5 | ||
| Income tax effect of changes in applicable U.S. tax laws | 24 | ||
| Income tax effects related to amortization of intra-entity intangible asset transfers | 28 | ||
| Resolutions of prior years’ income tax filings and other tax items | (59 | ) | |
| Income tax effect of non-GAAP adjustments | (1 | ) | |
| Non-GAAP adjusted provision for income taxes (b) | $ | 114 | |
| Income before income taxes - GAAP basis (c) | $ | 888 | |
| Certain items associated with acquisitions | 14 | ||
| Acquisition integration and deal costs | 3 | ||
| Loss (gain) on strategic investments, net | (12 | ) | |
| Non-GAAP adjusted income before income taxes (d) | $ | 893 | |
| Effective income tax rate - GAAP basis (a/c) | 13.2 | % | |
| Non-GAAP adjusted effective income tax rate (b/d) | 12.8 | % | |
