XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Segment Information (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area |
| Fiscal Years Ended
| September 30, 2022 |  | October 1, 2021 |  | October 2, 2020
United States | $ | 3,685.7 |  |  | $ | 3,228.1 |  |  | $ | 2,012.8 |
China | 599.6 |  |  | 994.2 |  |  | 700.7 |
Taiwan | 430.4 |  |  | 404.2 |  |  | 240.4 |
South Korea | 458.2 |  |  | 264.5 |  |  | 254.6 |
Europe, Middle East, and Africa | 235.8 |  |  | 180.1 |  |  | 122.9 |
Other Asia-Pacific | 75.8 |  |  | 38.0 |  |  | 24.3 |
Total | $ | 5,485.5 |  |  | $ | 5,109.1 |  |  | $ | 3,355.7 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | Net property, plant, and equipment balances, based on the physical locations within the indicated geographic areas are as follows (in millions):
| As of
| September 30, 2022 |  | October 1, 2021
Japan | $ | 679.7 |  |  | $ | 598.9 |
Singapore | 363.3 |  |  | 340.0 |
Mexico | 296.7 |  |  | 362.9 |
United States | 246.0 |  |  | 183.5 |
Rest of world | 19.1 |  |  | 16.3 |
| $ | 1,604.8 |  |  | $ | 1,501.6 |
Disaggregation of Revenue | Net revenue by sales channel is as follows (in millions):
| Fiscal Years Ended
| September 30, 2022 |  | October 1, 2021 |  | October 2, 2020
Distributors | $ | 4,488.1 |  |  | $ | 4,539.7 |  |  | $ | 2,599.8 |
Direct customers | 997.4 |  |  | 569.4 |  |  | 755.9 |
Total | $ | 5,485.5 |  |  | $ | 5,109.1 |  |  | $ | 3,355.7 |

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + 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 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. 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 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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