The second quarter and fiscal 2018 non-GAAP operating margin and non-GAAP EPS guidance exclude the estimated items outlined in the table below, as well as any tax effects and discrete tax items (which are not known nor reflected).

In millions			Q2’18			FY’18
Effect of acquisition accounting on fair value of acquired deferred revenue			$ 0			$ 2
Restructuring charges			-			0
Intangible asset amortization expense			15			58
Stock-based compensation expense			21			79
Total Estimated Pre-Tax GAAP adjustments			$ 36			$ 139

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