Revenue and Segment Information (Tables)

6 Months Ended

Jul. 01, 2022

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 July 1, 2022:
Revenue from external customers	$	1,057.0	$	716.7	$	311.3	$	2,085.0
Gross profit	$	511.2	$	380.3	$	145.6	$	1,037.1
For the quarter ended July 2, 2021:
Revenue from external customers	$	846.6	$	607.6	$	215.7	$	1,669.9
Gross profit	$	314.3	$	252.3	$	73.5	$	640.1
For the six months ended July 1, 2022:
Revenue from external customers	$	2,043.7	$	1,406.0	$	580.3	$	4,030.0
Gross profit	$	985.9	$	747.0	$	265.5	$	1,998.4
For the six months ended July 2, 2021:
Revenue from external customers	$	1,593.6	$	1,139.1	$	418.9	$	3,151.6
Gross profit	$	560.8	$	459.1	$	141.4	$	1,161.3

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 July 1, 2022
	PSG		ASG		ISG		Total
Geographic Location
Singapore	$	292.3	$	221.0	$	42.4	$	555.7
Hong Kong	326.5		181.7		76.2		584.4
United Kingdom	182.7		109.4		67.7		359.8
United States	180.1		107.0		74.1		361.2
Other	75.4		97.6		50.9		223.9
Total	$	1,057.0	$	716.7	$	311.3	$	2,085.0
Sales Channel
Distributors	$	696.4	$	372.8	$	164.5	$	1,233.7
Direct Customers	360.6		343.9		146.8		851.3
Total	$	1,057.0	$	716.7	$	311.3	$	2,085.0
	Six Months Ended July 1, 2022
	PSG		ASG		ISG		Total
Geographic Location
Singapore	$	572.8	$	454.8	$	83.9	$	1,111.5
Hong Kong	629.6		355.6		128.8		1,114.0
United Kingdom	369.5		216.0		119.7		705.2
United States	325.0		199.3		148.7		673.0
Other	146.8		180.3		99.2		426.3
Total	$	2,043.7	$	1,406.0	$	580.3	$	4,030.0
Sales Channel
Distributors	$	1,330.3	$	729.7	$	315.0	$	2,375.0
Direct Customers	713.4		676.3		265.3		1,655.0
Total	$	2,043.7	$	1,406.0	$	580.3	$	4,030.0

	Quarter Ended July 2, 2021
	PSG		ASG		ISG		Total
Geographic Location
Singapore	$	273.1	$	226.8	$	33.1	$	533.0
Hong Kong	261.0		144.3		44.0		449.3
United Kingdom	147.4		84.9		44.2		276.5
United States	108.1		76.4		41.1		225.6
Other	57.0		75.2		53.3		185.5
Total	$	846.6	$	607.6	$	215.7	$	1,669.9
Sales Channel
Distributors	$	611.1	$	344.3	$	140.5	$	1,095.9
Direct Customers	235.5		263.3		75.2		574.0
Total	$	846.6	$	607.6	$	215.7	$	1,669.9
	Six Months Ended July 2, 2021
	PSG		ASG		ISG		Total
Geographic Location
Singapore	$	547.6	$	428.5	$	65.9	$	1,042.0
Hong Kong	457.1		244.8		89.6		791.5
United Kingdom	290.1		167.5		87.8		545.4
United States	183.4		146.6		79.9		409.9
Other	115.4		151.7		95.7		362.8
Total	$	1,593.6	$	1,139.1	$	418.9	$	3,151.6
Sales Channel
Distributors	$	1,135.0	$	633.2	$	261.7	$	2,029.9
Direct Customers	458.6		505.9		157.2		1,121.7
Total	$	1,593.6	$	1,139.1	$	418.9	$	3,151.6

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
	July 1, 2022		December 31, 2021
United States	$	805.5	$	767.1
South Korea	656.1		492.8
Philippines	321.1		342.4
Czech Republic	238.2		214.2
China	208.1		216.8
Japan	187.1		198.6
Malaysia	169.6		175.3
Other	124.1		117.1
Total	$	2,709.8	$	2,524.3