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v3.23.2

Segment Information and Geographic Data | 9 Months Ended
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Jul. 01, 2023
Segment Reporting [Abstract] |
Segment Information and Geographic Data | Segment Information and Geographic Data The following table shows information by reportable segment for the three- and nine-month periods ended July 1, 2023 and June 25, 2022 (in millions):
| Three Months Ended |  | Nine Months Ended
| July 1, 2023 |  | June 25, 2022 |  | July 1, 2023 |  | June 25, 2022
Americas: |  |  |  |  |  |  |
Net sales | $ | 35,383 |  |  | $ | 37,472 |  |  | $ | 122,445 |  |  | $ | 129,850 |
Operating income | $ | 13,117 |  |  | $ | 13,914 |  |  | $ | 44,908 |  |  | $ | 48,778 |
Europe: |  |  |  |  |  |  |
Net sales | $ | 20,205 |  |  | $ | 19,287 |  |  | $ | 71,831 |  |  | $ | 72,323 |
Operating income | $ | 7,995 |  |  | $ | 7,124 |  |  | $ | 27,380 |  |  | $ | 27,174 |
Greater China: |  |  |  |  |  |  |
Net sales | $ | 15,758 |  |  | $ | 14,604 |  |  | $ | 57,475 |  |  | $ | 58,730 |
Operating income | $ | 6,207 |  |  | $ | 5,760 |  |  | $ | 24,175 |  |  | $ | 25,055 |
Japan: |  |  |  |  |  |  |
Net sales | $ | 4,821 |  |  | $ | 5,446 |  |  | $ | 18,752 |  |  | $ | 20,277 |
Operating income | $ | 2,443 |  |  | $ | 2,418 |  |  | $ | 9,073 |  |  | $ | 9,263 |
Rest of Asia Pacific: |  |  |  |  |  |  |
Net sales | $ | 5,630 |  |  | $ | 6,150 |  |  | $ | 23,284 |  |  | $ | 23,002 |
Operating income | $ | 2,328 |  |  | $ | 2,367 |  |  | $ | 9,447 |  |  | $ | 9,185 |
A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three- and nine-month periods ended July 1, 2023 and June 25, 2022 is as follows (in millions):
| Three Months Ended |  | Nine Months Ended
| July 1, 2023 |  | June 25, 2022 |  | July 1, 2023 |  | June 25, 2022
Segment operating income | $ | 32,090 |  |  | $ | 31,583 |  |  | $ | 114,983 |  |  | $ | 119,455 |
Research and development expense | (7,442) |  |  | (6,797) |  |  | (22,608) |  |  | (19,490) |
Other corporate expenses, net | (1,650) |  |  | (1,710) |  |  | (5,043) |  |  | (5,422) |
Total operating income | $ | 22,998 |  |  | $ | 23,076 |  |  | $ | 87,332 |  |  | $ | 94,543 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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