XML 39 R19.htm IDEA: XBRL DOCUMENT
v3.19.2

Segment, Customers, and Geographic Information | 12 Months Ended
--- | ---
Jun. 29, 2019
Segment Reporting [Abstract] |
Segment, Customers, and Geographic Information |
1 2. | Segment, Customers, and Geographic Information
We operate in one segment: the development, marketing, and sale of semiconductor products used in electronic devices and products. We generate our revenue from three broad product categories: the mobile product applications market, the personal computing, or PC, product applications market, and the Internet of Things, or IoT, product market. Net revenue within geographic areas based on our customers’ locations for fiscal 2019, 2018, and 2017, consisted of the following (in millions):
|  | 2019 |  |  | 2018 |  |  | 2017 |
China |  | $ | 844.8 |  |  | $ | 803.2 |  |  | $ | 844.8 |
Taiwan |  |  | 239.8 |  |  |  | 235.2 |  |  |  | 66.4 |
Japan |  |  | 234.6 |  |  |  | 358.6 |  |  |  | 426.5 |
Other |  |  | 64.9 |  |  |  | 74.9 |  |  |  | 25.3 |
South Korea |  |  | 63.5 |  |  |  | 67.5 |  |  |  | 123.8 |
United States |  |  | 24.6 |  |  |  | 90.9 |  |  |  | 231.4 |
|  | $ | 1,472.2 |  |  | $ | 1,630.3 |  |  | $ | 1,718.2 |
Net revenue from external customers for each group of similar products for fiscal 2019, 2018, and 2017 consisted of the following (in millions):
|  | 2019 |  |  | 2018 |  |  | 2017 |
Mobile product applications |  | $ | 900.1 |  |  | $ | 1,021.0 |  |  | $ | 1,406.0 |
PC product applications |  |  | 258.9 |  |  |  | 257.8 |  |  |  | 229.2 |
IoT product applications |  |  | 313.2 |  |  |  | 351.5 |  |  |  | 83.0 |
|  | $ | 1,472.2 |  |  | $ | 1,630.3 |  |  | $ | 1,718.2 |
Long-lived assets within geographic areas as of the end of fiscal 2019 and 2018 consisted of the following (in millions):
|  | 2019 |  |  | 2018 |
United States |  | $ | 149.8 |  |  | $ | 193.3 |
Asia/Pacific |  |  | 257.0 |  |  |  | 273.8 |
Europe |  |  | 213.8 |  |  |  | 242.7 |
|  | $ | 620.6 |  |  | $ | 709.8 |
Our goodwill of $372.8 million has been allocated to two reporting units which include IoT and Mobile/PC. Major customers’ revenue as a percentage of total net revenue for fiscal 2019, 2018, and 2017 were as follows:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Customer A |  | 15% |  |  | 15% |  |  | 24% |
Customer B |  | 14% |  |  | * |  |  | 10% |
Customer C |  | 10% |  |  | * |  |  | * |
Customer D |  | * |  |  | 12% |  |  | * |
Customer E |  | * |  |  | * |  |  | 19% |
* | Less than 10%

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration