XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Revenue Accounting for Contracts (Tables)

9 Months Ended

Jul. 02, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table further disaggregates our revenue by geographic area for the three and nine months ended July 2, 2021 and June 26, 2020 (in thousands):

			Three Months Ended												Nine Months Ended
			July 2, 2021						June 26, 2020						July 2, 2021						June 26, 2020
Revenues:
United States			$	2,364,034					$	2,472,091					$	7,295,818					$	7,548,192
Europe			881,676						504,201						2,277,670						1,662,104
Canada			57,866						56,954						167,181						164,601
Asia			28,309						27,995						84,364						90,889
India			18,915						16,465						49,926						33,229
Australia and New Zealand			174,828						130,133						472,013						378,178
Middle East and Africa			50,808						52,218						159,172						170,093
Total			$	3,576,436					$	3,260,057					$	10,506,144					$	10,047,286

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration