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Industry Segment Operations (Tables) | 6 Months Ended
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Apr. 26, 2020
Segment Reporting [Abstract] |
Net sales and operating income (loss) for each reportable segment | Net sales and operating income (loss) for each reportable segment were as follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
| Net Sales |  | Operating Income (Loss) |  | Net Sales |  | Operating Income (Loss)
| (In millions) |  |  |  |  |  |
April 26, 2020: |  |  |  |  |  |  |
Semiconductor Systems | $ | 2,567 |  |  | $ | 782 |  |  | $ | 5,381 |  |  | $ | 1,697 |
Applied Global Services | 1,018 |  |  | 256 |  |  | 2,015 |  |  | 534 |
Display and Adjacent Markets | 365 |  |  | 75 |  |  | 697 |  |  | 113 |
Corporate and Other | 7 |  |  | (181) |  |  | 26 |  |  | (370) |
Total | $ | 3,957 |  |  | $ | 932 |  |  | $ | 8,119 |  |  | $ | 1,974 |
April 28, 2019: |  |  |  |  |  |  |
Semiconductor Systems | $ | 2,184 |  |  | $ | 579 |  |  | $ | 4,452 |  |  | $ | 1,210 |
Applied Global Services | 984 |  |  | 283 |  |  | 1,946 |  |  | 568 |
Display and Adjacent Markets | 348 |  |  | 42 |  |  | 855 |  |  | 157 |
Corporate and Other | 23 |  |  | (128) |  |  | 39 |  |  | (251) |
Total | $ | 3,539 |  |  | $ | 776 |  |  | $ | 7,292 |  |  | $ | 1,684 |
Revenue from external customers by geographic areas | Net sales by geographic region, determined by the location of customers’ facilities to which products were shipped to, were as follows:
| Three Months Ended |  |  |  |  |  |  |  |  |  | Six Months Ended |  |  |  |  |  |  |  |
| April 26, 2020 |  |  |  | April 28, 2019 |  |  |  | Change |  | April 26, 2020 |  |  |  | April 28, 2019 |  |  |  | Change
| (In millions, except percentages) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China | $ | 1,138 |  |  | 29 | % |  | $ | 993 |  |  | 28 | % |  | 15 | % |  | $ | 2,410 |  |  | 30 | % |  | $ | 1,961 |  |  | 27 | % |  | 23 | %
Korea | 753 |  |  | 19 | % |  | 441 |  |  | 13 | % |  | 71 | % |  | 1,261 |  |  | 16 | % |  | 1,013 |  |  | 14 | % |  | 24 | %
Taiwan | 1,029 |  |  | 26 | % |  | 794 |  |  | 22 | % |  | 30 | % |  | 2,394 |  |  | 29 | % |  | 1,450 |  |  | 20 | % |  | 65 | %
Japan | 467 |  |  | 12 | % |  | 520 |  |  | 15 | % |  | (10) | % |  | 818 |  |  | 10 | % |  | 1,171 |  |  | 16 | % |  | (30) | %
Southeast Asia | 58 |  |  | 1 | % |  | 119 |  |  | 3 | % |  | (51) | % |  | 130 |  |  | 1 | % |  | 279 |  |  | 4 | % |  | (53) | %
Asia Pacific | 3,445 |  |  | 87 | % |  | 2,867 |  |  | 81 | % |  | 20 | % |  | 7,013 |  |  | 86 | % |  | 5,874 |  |  | 81 | % |  | 19 | %
United States | 331 |  |  | 8 | % |  | 457 |  |  | 13 | % |  | (28) | % |  | 772 |  |  | 10 | % |  | 907 |  |  | 12 | % |  | (15) | %
Europe | 181 |  |  | 5 | % |  | 215 |  |  | 6 | % |  | (16) | % |  | 334 |  |  | 4 | % |  | 511 |  |  | 7 | % |  | (35) | %
Total | $ | 3,957 |  |  | 100 | % |  | $ | 3,539 |  |  | 100 | % |  | 12 | % |  | $ | 8,119 |  |  | 100 | % |  | $ | 7,292 |  |  | 100 | % |  | 11 | %
Disaggregation of Revenue | Net sales for Semiconductor Systems by end use application for the periods indicated were as follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
| April 26, 2020 |  | April 28, 2019 |  | April 26, 2020 |  | April 28, 2019
Foundry, logic and other | 56 | % |  | 58 | % |  | 62 | % |  | 51 | %
Dynamic random-access memory (DRAM) | 22 | % |  | 18 | % |  | 18 | % |  | 19 | %
Flash memory | 22 | % |  | 24 | % |  | 20 | % |  | 30 | %
| 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Reconciliations of total segment operating income to Applied's consolidated operating income (loss) | The reconciling items included in Corporate and Other were as follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
| April 26, 2020 |  | April 28, 2019 |  | April 26, 2020 |  | April 28, 2019
| (In millions) |  |  |  |  |  |
Unallocated net sales | $ | 7 |  |  | $ | 23 |  |  | $ | 26 |  |  | $ | 39 |
Unallocated cost of products sold and expenses | (117) |  |  | (86) |  |  | (232) |  |  | (160) |
Share-based compensation | (71) |  |  | (65) |  |  | (164) |  |  | (130) |
Total | $ | (181) |  |  | $ | (128) |  |  | $ | (370) |  |  | $ | (251) |
Companies accounted for at least 10 percent of Applied's net sales | The following customers accounted for at least 10 percent of Applied’s net sales for the six months ended April 26, 2020, and sales to these customers included products and services from multiple reportable segments.
| Percentage of Net Sales
Taiwan Semiconductor Manufacturing Company Limited | 26 | %
Samsung Electronics Co., Ltd. | 17 | %

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