Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

Compare To Other Companies

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-8,000,000.00	2020-10-29	10-Q	2021	Q1	2019-06-29	2019-10-04	CY2019Q3
$-4,000,000.00	2021-10-28	10-Q	2022	Q1	2020-07-04	2020-10-02	CY2020Q3

All Reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-8,000,000.00	2019-11-01	10-Q	2020	Q1	2019-06-29	2019-10-04
$-8,000,000.00	2020-10-29	10-Q	2021	Q1	2019-06-29	2019-10-04	CY2019Q3
$10,000,000.00	2020-02-05	10-Q	2020	Q2	2019-06-29	2020-01-03
$-10,000,000.00	2021-01-28	10-Q	2021	Q2	2019-06-29	2020-01-03
$-13,000,000.00	2020-04-30	10-Q	2020	Q3	2019-06-29	2020-04-03
$-13,000,000.00	2021-04-29	10-Q	2021	Q3	2019-06-29	2020-04-03
$-4,000,000.00	2020-10-29	10-Q	2021	Q1	2020-07-04	2020-10-02
$-4,000,000.00	2021-10-28	10-Q	2022	Q1	2020-07-04	2020-10-02	CY2020Q3