XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Jun. 26, 2020
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue [Table Text Block] | The Company presents net revenue by geographic area based upon the location of the original equipment manufacturers’ (“OEMs”) headquarters as it believes that doing so best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. Net revenue by geographic area is as follows (in millions):
| Three Months Ended |  |  |  | Nine Months Ended |  |
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
United States | $ | 425.2 |  |  | $ | 355.7 |  |  | $ | 1,431.0 |  |  | $ | 1,358.9 |
China | 166.5 |  |  | 212.9 |  |  | 512.9 |  |  | 606.8 |
South Korea | 46.0 |  |  | 76.9 |  |  | 178.9 |  |  | 282.0 |
Taiwan | 64.9 |  |  | 78.0 |  |  | 165.9 |  |  | 182.8 |
Europe, Middle East and Africa | 29.0 |  |  | 36.5 |  |  | 91.9 |  |  | 100.2 |
Other Asia-Pacific | 5.2 |  |  | 7.0 |  |  | 18.3 |  |  | 18.7 |
Total | $ | 736.8 |  |  | $ | 767.0 |  |  | $ | 2,398.9 |  |  | $ | 2,549.4 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration