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v3.20.2

Segment information (Tables) | 12 Months Ended
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Jun. 27, 2020
Segment information |
Table of the Company's segments and the related financial information for each | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended |
​ |  | June 27, |  | June 29, |  | June 30, |
​ | ​ | 2020 | ​ | 2019 | ​ | 2018 |
​ | ​ | (Millions) |
Sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Electronic Components | ​ | $ | 16,340.1 | ​ | $ | 18,060.3 | ​ | $ | 17,543.6 | ​
Farnell | ​ | ​ | 1,294.2 | ​ | ​ | 1,458.3 | ​ | ​ | 1,493.3 | ​
​ | ​ | $ | 17,634.3 | ​ | $ | 19,518.6 | ​ | $ | 19,036.9 | ​
Operating income (loss): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Electronic Components | ​ | $ | 349.1 | ​ | $ | 614.9 | ​ | $ | 587.3 | ​
Farnell | ​ |  | 75.5 | ​ |  | 159.3 | ​ |  | 151.9 | ​
​ | ​ |  | 424.6 | ​ |  | 774.2 | ​ |  | 739.2 | ​
Corporate | ​ |  | (121.6) | ​ |  | (78.5) | ​ |  | (111.5) | ​
Restructuring, integration and other expenses | ​ |  | (81.9) | ​ |  | (108.1) | ​ |  | (145.1) | ​
Goodwill and intangible asset impairment expenses | ​ | ​ | (144.1) | ​ | ​ | (137.4) | ​ | ​ | (181.4) | ​
Amortization of acquired intangible assets and other | ​ |  | (81.6) | ​ |  | (84.3) | ​ |  | (91.9) | ​
​ | ​ | $ | (4.6) | ​ | $ | 365.9 | ​ | $ | 209.2 | ​
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Electronic Components | ​ | $ | 6,096.7 | ​ | $ | 6,795.0 | ​ | $ | 7,510.1 | ​
Farnell | ​ |  | 1,472.1 | ​ |  | 1,580.3 | ​ |  | 1,598.7 | ​
Corporate | ​ |  | 536.4 | ​ | ​ | 189.3 | ​ | ​ | 488.0 | ​
​ | ​ | $ | 8,105.2 | ​ | $ | 8,564.6 | ​ | $ | 9,596.8 | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Electronic Components | ​ | $ | 46.3 | ​ | $ | 80.1 | ​ | $ | 127.5 | ​
Farnell | ​ |  | 19.6 | ​ |  | 34.0 | ​ |  | 19.1 | ​
Corporate | ​ |  | 7.6 | ​ |  | 8.6 | ​ |  | 9.3 | ​
​ | ​ | $ | 73.5 | ​ | $ | 122.7 | ​ | $ | 155.9 | ​
Depreciation & amortization expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Electronic Components | ​ | $ | 88.4 | ​ | $ | 86.6 | ​ | $ | 133.3 | ​
Farnell | ​ |  | 88.5 | ​ |  | 88.5 | ​ |  | 94.5 | ​
Corporate | ​ |  | 5.3 | ​ |  | 5.7 | ​ |  | 7.1 | ​
​ | ​ | $ | 182.2 | ​ | $ | 180.8 | ​ | $ | 234.9 | ​
Sales, by geographic area: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Americas(1) | ​ | $ | 4,755.3 | ​ | $ | 5,135.8 | ​ | $ | 5,011.4 | ​
EMEA(2) | ​ |  | 5,753.4 | ​ |  | 6,762.9 | ​ |  | 6,790.9 | ​
Asia/Pacific(3) | ​ |  | 7,125.6 | ​ |  | 7,619.9 | ​ |  | 7,234.6 | ​
​ | ​ | $ | 17,634.3 | ​ | $ | 19,518.6 | ​ | $ | 19,036.9 | ​
Property, plant and equipment, net, by geographic area: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Americas(4) | ​ | $ | 183.9 | ​ | $ | 213.8 | ​ | $ | 276.2 | ​
EMEA(5) | ​ |  | 183.4 | ​ |  | 200.4 | ​ |  | 204.8 | ​
Asia/Pacific | ​ |  | 37.3 | ​ |  | 38.0 | ​ |  | 41.9 | ​
​ | ​ | $ | 404.6 | ​ | $ | 452.2 | ​ | $ | 522.9 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Includes sales in the United States of $4.46 billion, $4.80 billion and $4.64 billion for fiscal 2020, 2019 and 2018, respectively.
(2) | Includes sales in Germany and Belgium of $2.20 billion and $1.09 billion, respectively, for fiscal 2020. Includes sales in Germany and Belgium of $2.66 billion and $1.16 billion, respectively, for fiscal 2019. Includes sales in Germany and Belgium of $2.66 billion and $1.08 billion, respectively, for fiscal 2018.
(3) | Includes sales of $3.07 billion, $2.33 billion and $955.4 million in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2020. Includes sales of $3.20 billion, $2.52 billion and $1.02 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2019. Includes sales of $2.71 billion, $2.63 billion and $949.5 million in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2018.
(4) | Includes property, plant and equipment, net, of $179.4 million, $209.9 million and $271.4 million in the United States for fiscal 2020, 2019 and 2018, respectively.
(5) | Includes property, plant and equipment, net, of $84.9 million, $72.7 million and $22.4 million in Germany, the UK and Belgium, respectively, for fiscal 2020. Fiscal 2019 includes property, plant and equipment, net, of $95.2 million, $70.5 million and $25.2 million in Germany, the UK and Belgium, respectively. Fiscal 2018 includes property, plant and equipment, net, of $99.4 million, $52.5 million and $43.4 million in Germany, the UK and Belgium, respectively.
Table of the Company's major product categories and the related sales for each | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended |
​ |  | June 27, |  | June 29, |  | June 30, |
​ | ​ | 2020 | ​ | 2019 | ​ | 2018 |
​ | ​ | (Millions) |
Semiconductors | ​ | $ | 13,440.3 | ​ | $ | 14,973.3 | ​ | $ | 14,890.9 | ​
Interconnect, passive & electromechanical (IP&E) | ​ |  | 3,146.0 | ​ |  | 3,516.0 | ​ |  | 3,227.0 | ​
Computers | ​ | ​ | 572.0 | ​ | ​ | 533.1 | ​ | ​ | 461.9 | ​
Other | ​ |  | 476.0 | ​ |  | 496.2 | ​ |  | 457.1 | ​
​ | ​ | $ | 17,634.3 | ​ | $ | 19,518.6 | ​ | $ | 19,036.9 | ​

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
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