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Segments and Geographic Data | 12 Months Ended
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Jan. 02, 2022
Segment Reporting [Abstract] |
Segments and Geographic Data |
11. SEGMENTS AND GEOGRAPHIC DATA
Reportable Segment Information We have two reportable segments, Core Illumina and GRAIL. We do not allocate expenses between segments. On August 18, 2021, we acquired GRAIL and it operates as a separate reportable segment. We have included the results of operations of GRAIL in our consolidated statements of operations from the date of acquisition. See note “4. Acquisitions, Goodwill and Intangible Assets” for further details. Core Illumina sells products and provides services to GRAIL, and vice versa, in accordance with contractual agreements between the entities. Prior to the Helix deconsolidation on April 25, 2019, our reportable segments included Core Illumina and Helix. See note “3. Investments and Fair Value Measurements” for further details. Core Illumina sold products and provided services to Helix in accordance with contractual agreements between the entities. Core Illumina: Core Illumina’s products and services serve customers in the research, clinical and applied markets, and enable the adoption of a variety of genomic solutions. Core Illumina includes all of our operations, excluding the results of GRAIL in 2021 and the results of our previously consolidated VIE, Helix, in 2019. GRAIL: GRAIL is a healthcare company focused on early detection of multiple cancers. Helix: Helix was established to enable individuals to explore their genetic information by providing affordable sequencing and database services for consumers through third-party partners, driving the creation of an ecosystem of consumer applications.
In millions | 2021 |  | 2020 |  | 2019
Revenue: |  |  |  |  |
Core Illumina | $ | 4,519 |  |  | $ | 3,239 |  |  | $ | 3,543 |
GRAIL | 12 |  |  | — |  |  | — |
Helix | — |  |  | — |  |  | 1 |
Eliminations | (5) |  |  | — |  |  | (1) |
Consolidated revenue | $ | 4,526 |  |  | $ | 3,239 |  |  | $ | 3,543 |
Depreciation and amortization: |  |  |  |  |
Core Illumina | $ | 200 |  |  | $ | 187 |  |  | $ | 186 |
GRAIL | 51 |  |  | — |  |  | — |
Helix | — |  |  | — |  |  | 3 |
Eliminations | — |  |  | — |  |  | (1) |
Consolidated depreciation and amortization | $ | 251 |  |  | $ | 187 |  |  | $ | 188 |
Income (loss) from operations: |  |  |  |  |
Core Illumina | $ | 808 |  |  | $ | 580 |  |  | $ | 1,008 |
GRAIL | (931) |  |  | — |  |  | — |
Helix | — |  |  | — |  |  | (24) |
Eliminations | — |  |  | — |  |  | 1 |
Consolidated (loss) income from operations | $ | (123) |  |  | $ | 580 |  |  | $ | 985 |
Total other income, net primarily relates to Core Illumina and we do not allocate income taxes to our segments.
In millions | January 2, 2022 |  | January 3, 2021 |  | December 29, 2019
Total assets: |  |  |  |  |
Core Illumina | $ | 5,571 |  |  | $ | 7,585 |  |  | $ | 7,316 |
GRAIL | 9,649 |  |  | — |  |  | — |
Helix | — |  |  | — |  |  | — |
Eliminations | (3) |  |  | — |  |  | — |
Consolidated total assets | $ | 15,217 |  |  | $ | 7,585 |  |  | $ | 7,316 |
Capital expenditures: |  |  |  |  |
Core Illumina | $ | 201 |  |  | $ | 189 |  |  | $ | 209 |
GRAIL | 8 |  |  | — |  |  | — |
Eliminations | (1) |  |  | — |  |  | — |
Consolidated capital expenditures | $ | 208 |  |  | $ | 189 |  |  | $ | 209 |
Geographic Data Net long-lived assets, consisting of property and equipment and operating lease right-of-use assets, by region, were as follows:
In millions | January 2, 2022 |  | January 3, 2021
United States | $ | 1,281 |  |  | $ | 1,134 |
Singapore | 218 |  |  | 150 |
United Kingdom | 146 |  |  | 141 |
Other countries | 51 |  |  | 29 |
Total net long-lived assets | $ | 1,696 |  |  | $ | 1,454 |
Refer to note “2. Revenue” for revenue by geographic area.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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