Revenue and Segment Information (Tables)

3 Months Ended

Apr. 03, 2020

Segment Reporting [Abstract]

Revenues and Gross Profit From Reportable Segments

Revenue and gross profit for the Company’s operating and reportable segments are as follows (in millions):

	PSG		ASG		ISG		Total
For the quarter ended April 3, 2020:
Revenue from external customers	$	623.9	$	467.1	$	186.9	$	1,277.9
Gross profit	$	178.6	$	174.8	$	62.8	$	416.2
For the quarter ended March 29, 2019:
Revenue from external customers	$	704.2	$	494.1	$	188.3	$	1,386.6
Gross profit	$	249.0	$	200.1	$	74.9	$	524.0

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Reconciliation of segment gross profit to consolidated gross profit is provided below (in millions):

	Quarters Ended
	April 3, 2020		March 29, 2019
Gross profit for reportable segments	$	416.2	$	524.0
Less: Unallocated manufacturing costs	(13.5)		(10.3)
Consolidated gross profit	$	402.7	$	513.7

Disaggregation of Revenue

Revenue for the Company's operating and reportable segments disaggregated into geographic locations based on sales billed from the respective country and sales channels are as follows (in millions):

	Quarter Ended April 3, 2020
	PSG		ASG		ISG		Total
Geographic Location
Singapore	$	194.3	$	172.6	$	41.4	$	408.3
Hong Kong	192.0		91.9		32.3		316.2
United Kingdom	105.1		76.8		45.1		227.0
United States	72.7		77.3		34.5		184.5
Other	59.8		48.5		33.6		141.9
Total	$	623.9	$	467.1	$	186.9	$	1,277.9
Sales Channel
Distributors	$	386.3	$	213.6	$	103.4	$	703.3
OEM/ODM	194.2		219.4		73.5		487.1
Electronic Manufacturing Service Providers	43.4		34.1		10.0		87.5
Total	$	623.9	$	467.1	$	186.9	$	1,277.9

	Quarter Ended March 29, 2019
	PSG		ASG		ISG		Total
Geographic Location
Singapore	$	225.0	$	153.0	$	47.2	$	425.2
Hong Kong	200.6		112.0		25.4		338.0
United Kingdom	125.8		79.5		41.6		246.9
United States	88.9		92.6		32.1		213.6
Other	63.9		57.0		42.0		162.9
Total	$	704.2	$	494.1	$	188.3	$	1,386.6
Sales Channel
Distributors	$	423.7	$	234.8	$	106.3	$	764.8
OEM	236.2		221.1		71.5		528.8
Electronic Manufacturing Service Providers	44.3		38.2		10.5		93.0
Total	$	704.2	$	494.1	$	188.3	$	1,386.6

Summary of Property, Plant and Equipment by Geographic Location

Property, plant and equipment, net by geographic location, is summarized as follows (in millions):

	As of
	April 3, 2020		December 31, 2019
United States	$	633.3	$	616.7
South Korea	487.4		485.4
Philippines	426.4		433.5
China	238.1		243.6
Japan	216.3		218.1
Czech Republic	213.8		213.4
Malaysia	195.4		204.4
Other	169.2		176.5
Total	$	2,579.9	$	2,591.6