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Segment Information & Geographic Data (Tables) | 9 Months Ended
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Oct. 02, 2021
Segment Reporting [Abstract] |
Schedule of Financial Information by Segments | Financial information by segment is presented as follows (in millions):
| Three Months Ended |  | Nine Months Ended
| October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Net sales: |  |  |  |  |  |  |
AIT | $ | 386 |  |  | $ | 339 |  |  | $ | 1,243 |  |  | $ | 967 |
EVM | 1,050 |  |  | 795 |  |  | 2,923 |  |  | 2,175 |
Total segment Net sales | 1,436 |  |  | 1,134 |  |  | 4,166 |  |  | 3,142 |
Corporate, eliminations(1) | — |  |  | (2) |  |  | (6) |  |  | (2) |
Total Net sales | $ | 1,436 |  |  | $ | 1,132 |  |  | $ | 4,160 |  |  | $ | 3,140 |
Operating income: |  |  |  |  |  |  |
AIT(2) | $ | 77 |  |  | $ | 78 |  |  | $ | 283 |  |  | $ | 212 |
EVM(2) | 195 |  |  | 121 |  |  | 571 |  |  | 305 |
Total segment operating income | 272 |  |  | 199 |  |  | 854 |  |  | 517 |
Corporate, eliminations(1) | (35) |  |  | (49) |  |  | (98) |  |  | (97) |
Total Operating income | $ | 237 |  |  | $ | 150 |  |  | $ | 756 |  |  | $ | 420 |
(1)To the extent applicable, amounts included in Corporate, eliminations consist of business acquisition purchase accounting adjustments, amortization of intangible assets, acquisition and integration costs, impairment of goodwill and other intangibles, exit and restructuring costs, and product sourcing diversification costs. (2)AIT and EVM segment operating income includes depreciation and share-based compensation expense. The amounts of depreciation and share-based compensation expense attributable to AIT and EVM are proportionate to each segment’s Net sales.
Schedule of Net Sales to Customers by Geographic Region | Geographic data for Net sales is as follows (in millions):
| Three Months Ended |  | Nine Months Ended
| October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
North America | $ | 728 |  |  | $ | 629 |  |  | $ | 2,108 |  |  | $ | 1,650 |
EMEA | 504 |  |  | 340 |  |  | 1,458 |  |  | 1,034 |
Asia-Pacific | 135 |  |  | 115 |  |  | 392 |  |  | 322 |
Latin America | 69 |  |  | 48 |  |  | 202 |  |  | 134 |
Total Net sales | $ | 1,436 |  |  | $ | 1,132 |  |  | $ | 4,160 |  |  | $ | 3,140 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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