XML 49 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Segment Financial Data (Tables)

6 Months Ended

Jun. 29, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

The following table represents summary financial data attributable to the segments:

			Three Months Ended												Six Months Ended
(in millions)			June 29, 2024						July 1, 2023						June 29, 2024						July 1, 2023
Net revenue
Products and Solutions			$	630					$	677					$	1,250					$	1,335
ADI Global Distribution			959						925						1,825						1,816
Total net revenue			$	1,589					$	1,602					$	3,075					$	3,151

			Three Months Ended												Six Months Ended
(in millions)			June 29, 2024						July 1, 2023						June 29, 2024						July 1, 2023
Income from operations
Products and Solutions			$	130					$	115					$	242					$	220
ADI Global Distribution			62						71						111						135
Corporate			(70)						(33)						(103)						(64)
Total income from operations			$	122					$	153					$	250					$	291

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
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