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Segment Information and Geographic Data (Tables) | 3 Months Ended
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Dec. 25, 2021
Segment Reporting [Abstract] |
Information by Reportable Segment | The following table shows information by reportable segment for the three months ended December 25, 2021 and December 26, 2020 (in millions):
| Three Months Ended |  |
| December 25, 2021 |  | December 26, 2020 |  |  |  |
Americas: |  |  |  |  |  |  |
Net sales | $ | 51,496 |  |  | $ | 46,310 |  |  |  |  |
Operating income | $ | 19,585 |  |  | $ | 15,785 |  |  |  |  |
Europe: |  |  |  |  |  |  |
Net sales | $ | 29,749 |  |  | $ | 27,306 |  |  |  |  |
Operating income | $ | 11,545 |  |  | $ | 9,589 |  |  |  |  |
Greater China: |  |  |  |  |  |  |
Net sales | $ | 25,783 |  |  | $ | 21,313 |  |  |  |  |
Operating income | $ | 11,183 |  |  | $ | 8,530 |  |  |  |  |
Japan: |  |  |  |  |  |  |
Net sales | $ | 7,107 |  |  | $ | 8,285 |  |  |  |  |
Operating income | $ | 3,349 |  |  | $ | 3,503 |  |  |  |  |
Rest of Asia Pacific: |  |  |  |  |  |  |
Net sales | $ | 9,810 |  |  | $ | 8,225 |  |  |  |  |
Operating income | $ | 3,995 |  |  | $ | 2,953 |  |  |  |  |
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 months ended December 25, 2021 and December 26, 2020 is as follows (in millions):
| Three Months Ended |  |
| December 25, 2021 |  | December 26, 2020 |  |  |  |
Segment operating income | $ | 49,657 |  |  | $ | 40,360 |  |  |  |  |
Research and development expense | (6,306) |  |  | (5,163) |  |  |  |  |
Other corporate expenses, net | (1,863) |  |  | (1,663) |  |  |  |  |
Total operating income | $ | 41,488 |  |  | $ | 33,534 |  |  |  |  |

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + 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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