XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.20.4

Segment and Geographic Data (Tables) | 3 Months Ended
--- | ---
Dec. 25, 2020
Segment and Geographic Data |
Schedule of net sales by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the | ​
​ | ​ | Quarters Ended | ​
​ | ​ | December 25, | ​ | December 27, | ​
​ |  | 2020 |  | 2019 |
​ | ​ | (in millions) | ​
Transportation Solutions: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Automotive | ​ | $ | 1,629 | ​ | $ | 1,405 | ​
Commercial transportation | ​ |  | 331 | ​ |  | 258 | ​
Sensors | ​ |  | 264 | ​ |  | 205 | ​
Total Transportation Solutions | ​ | ​ | 2,224 | ​ | ​ | 1,868 | ​
Industrial Solutions: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Aerospace, defense, oil, and gas | ​ |  | 250 | ​ |  | 309 | ​
Industrial equipment | ​ | ​ | 295 | ​ | ​ | 263 | ​
Medical | ​ | ​ | 156 | ​ | ​ | 179 | ​
Energy | ​ |  | 172 | ​ |  | 176 | ​
Total Industrial Solutions | ​ | ​ | 873 | ​ | ​ | 927 | ​
Communications Solutions: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Data and devices | ​ | ​ | 234 | ​ | ​ | 219 | ​
Appliances | ​ |  | 191 | ​ |  | 154 | ​
Total Communications Solutions | ​ | ​ | 425 | ​ | ​ | 373 | ​
Total | ​ | $ | 3,522 | ​ | $ | 3,168 | ​
| (1) | Intersegment sales were not material. |
| (2) | Industry end market information is presented consistently with our internal management reporting and may be revised periodically as management deems necessary. |
Schedule of net sales by geographic region and segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the | ​
​ | ​ | Quarters Ended | ​
​ | ​ | December 25, | ​ | December 27, | ​
​ |  | 2020 |  | 2019 |
​ | ​ | (in millions) | ​
Asia–Pacific: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Transportation Solutions | ​ | $ | 876 | ​ | $ | 742 | ​
Industrial Solutions | ​ |  | 163 | ​ |  | 145 | ​
Communications Solutions | ​ | ​ | 254 | ​ | ​ | 226 | ​
Total Asia–Pacific | ​ |  | 1,293 | ​ |  | 1,113 | ​
Europe/Middle East/Africa (“EMEA”): | ​ | ​ | ​ | ​ | ​ | ​ | ​
Transportation Solutions | ​ | ​ | 894 | ​ | ​ | 702 | ​
Industrial Solutions | ​ |  | 358 | ​ |  | 340 | ​
Communications Solutions | ​ |  | 64 | ​ |  | 55 | ​
Total EMEA | ​ |  | 1,316 | ​ |  | 1,097 | ​
Americas: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Transportation Solutions | ​ | ​ | 454 | ​ | ​ | 424 | ​
Industrial Solutions | ​ |  | 352 | ​ |  | 442 | ​
Communications Solutions | ​ | ​ | 107 | ​ | ​ | 92 | ​
Total Americas | ​ |  | 913 | ​ |  | 958 | ​
Total | ​ | $ | 3,522 | ​ | $ | 3,168 | ​
| (1) | Net sales to external customers are attributed to individual countries based on the legal entity that records the sale. |
Schedule of operating income by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the | ​
​ | ​ | Quarters Ended | ​
​ | ​ | December 25, | ​ | December 27, | ​
​ |  | 2020 |  | 2019 |
​ | ​ | (in millions) | ​
Transportation Solutions | ​ | $ | 308 | ​ | $ | 316 | ​
Industrial Solutions | ​ | ​ | 76 | ​ | ​ | 115 | ​
Communications Solutions | ​ | ​ | 64 | ​ | ​ | 40 | ​
Total | ​ | $ | 448 | ​ | $ | 471 | ​

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. + 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=120311839&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=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + 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=120311839&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 (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration