XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.22.1

Segment Information & Geographic Data (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2022
Segment Reporting [Abstract] |
Schedule of Financial Information by Segments | Financial information by segment is presented as follows (in millions):
| Three Months Ended |  |
| April 2, 2022 |  | April 3, 2021 |  |  |  |
Net sales: |  |  |  |  |  |  |
AIT | $ | 394 |  |  | $ | 429 |  |  |  |  |
EVM | 1,038 |  |  | 921 |  |  |  |  |
Total segment Net sales | 1,432 |  |  | 1,350 |  |  |  |  |
Corporate, eliminations(1) | — |  |  | (3) |  |  |  |  |
Total Net sales | $ | 1,432 |  |  | $ | 1,347 |  |  |  |  |
Operating income: |  |  |  |  |  |  |
AIT(2) | $ | 60 |  |  | $ | 111 |  |  |  |  |
EVM(2) | 189 |  |  | 191 |  |  |  |  |
Total segment operating income | 249 |  |  | 302 |  |  |  |  |
Corporate, eliminations(1) | (37) |  |  | (30) |  |  |  |  |
Total Operating income | $ | 212 |  |  | $ | 272 |  |  |  |  |
(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, and exit and restructuring 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 |  |
| April 2, 2022 |  | April 3, 2021 |  |  |  |
North America | $ | 699 |  |  | $ | 673 |  |  |  |  |
EMEA | 500 |  |  | 490 |  |  |  |  |
Asia-Pacific | 149 |  |  | 120 |  |  |  |  |
Latin America | 84 |  |  | 64 |  |  |  |  |
Total Net sales | $ | 1,432 |  |  | $ | 1,347 |  |  |  |  |

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: 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
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration