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Segment Information and Geographic Data (Tables) | 6 Months Ended
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Mar. 30, 2024
Segment Reporting [Abstract] |
Information by Reportable Segment | The following table shows information by reportable segment for the three- and six-month periods ended March 30, 2024 and April 1, 2023 (in millions):
| Three Months Ended |  | Six Months Ended
| March 30, 2024 |  | April 1, 2023 |  | March 30, 2024 |  | April 1, 2023
Americas: |  |  |  |  |  |  |
Net sales | $ | 37,273 |  |  | $ | 37,784 |  |  | $ | 87,703 |  |  | $ | 87,062 |
Operating income | $ | 15,074 |  |  | $ | 13,927 |  |  | $ | 35,431 |  |  | $ | 31,791 |
Europe: |  |  |  |  |  |  |
Net sales | $ | 24,123 |  |  | $ | 23,945 |  |  | $ | 54,520 |  |  | $ | 51,626 |
Operating income | $ | 9,991 |  |  | $ | 9,368 |  |  | $ | 22,702 |  |  | $ | 19,385 |
Greater China: |  |  |  |  |  |  |
Net sales | $ | 16,372 |  |  | $ | 17,812 |  |  | $ | 37,191 |  |  | $ | 41,717 |
Operating income | $ | 6,700 |  |  | $ | 7,531 |  |  | $ | 15,322 |  |  | $ | 17,968 |
Japan: |  |  |  |  |  |  |
Net sales | $ | 6,262 |  |  | $ | 7,176 |  |  | $ | 14,029 |  |  | $ | 13,931 |
Operating income | $ | 3,135 |  |  | $ | 3,394 |  |  | $ | 6,954 |  |  | $ | 6,630 |
Rest of Asia Pacific: |  |  |  |  |  |  |
Net sales | $ | 6,723 |  |  | $ | 8,119 |  |  | $ | 16,885 |  |  | $ | 17,654 |
Operating income | $ | 2,806 |  |  | $ | 3,268 |  |  | $ | 7,385 |  |  | $ | 7,119 |
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 30, 2024 and April 1, 2023 is as follows (in millions):
| Three Months Ended |  | Six Months Ended
| March 30, 2024 |  | April 1, 2023 |  | March 30, 2024 |  | April 1, 2023
Segment operating income | $ | 37,706 |  |  | $ | 37,488 |  |  | $ | 87,794 |  |  | $ | 82,893 |
Research and development expense | (7,903) |  |  | (7,457) |  |  | (15,599) |  |  | (15,166) |
Other corporate expenses, net | (1,903) |  |  | (1,713) |  |  | (3,922) |  |  | (3,393) |
Total operating income | $ | 27,900 |  |  | $ | 28,318 |  |  | $ | 68,273 |  |  | $ | 64,334 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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