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Segment Information and Geographic Data (Tables)

6 Months Ended

Mar. 27, 2021

Segment Reporting [Abstract]

Information by Reportable Segment

The following table shows information by reportable segment for the three- and six-month periods ended March 27, 2021 and March 28, 2020 (in millions):

			Three Months Ended												Six Months Ended
			March 27, 2021						March 28, 2020						March 27, 2021						March 28, 2020
Americas:
Net sales			$	34,306					$	25,473					$	80,616					$	66,840
Operating income			$	12,050					$	7,261					$	27,835					$	20,353
Europe:
Net sales			$	22,264					$	14,294					$	49,570					$	37,567
Operating income			$	8,265					$	4,528					$	17,854					$	12,247
Greater China:
Net sales			$	17,728					$	9,455					$	39,041					$	23,033
Operating income			$	7,758					$	3,758					$	16,288					$	9,121
Japan:
Net sales			$	7,742					$	5,206					$	16,027					$	11,429
Operating income			$	3,428					$	2,236					$	6,931					$	5,014
Rest of Asia Pacific:
Net sales			$	7,544					$	3,885					$	15,769					$	11,263
Operating income			$	2,736					$	1,290					$	5,689					$	4,021

Reconciliation of Segment Operating Income to the Condensed Consolidated Statements of Operations

A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three- and six-month periods ended March 27, 2021 and March 28, 2020 is as follows (in millions):

			Three Months Ended												Six Months Ended
			March 27, 2021						March 28, 2020						March 27, 2021						March 28, 2020
Segment operating income			$	34,237					$	19,073					$	74,597					$	50,756
Research and development expense			(5,262)						(4,565)						(10,425)						(9,016)
Other corporate expenses, net			(1,472)						(1,655)						(3,135)						(3,318)
Total operating income			$	27,503					$	12,853					$	61,037					$	38,422

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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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.

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