Segment Information and Geographic Data (Tables)

9 Months Ended

Jul. 01, 2017

Summary Information by Operating Segment

The following table shows information by reportable operating segment for the three- and nine-month periods ended July 1, 2017 and June 25, 2016 (in millions):



	Three Months Ended				Nine Months Ended
	July 1, 2017		June 25, 2016		July 1, 2017		June 25, 2016
Americas:
Net sales	$	20,376	$	17,963	$	73,501	$	66,384
Operating income	$	6,420	$	5,453	$	23,582	$	21,587

Europe:
Net sales	$	10,675	$	9,643	$	41,929	$	39,110
Operating income	$	2,984	$	2,666	$	12,571	$	12,047

Greater China:
Net sales	$	8,004	$	8,848	$	34,963	$	39,707
Operating income	$	3,002	$	3,415	$	13,402	$	15,809

Japan:
Net sales	$	3,624	$	3,529	$	13,875	$	12,604
Operating income	$	1,624	$	1,435	$	6,334	$	5,605

Rest of Asia Pacific:
Net sales	$	2,729	$	2,375	$	12,387	$	10,982
Operating income	$	892	$	753	$	4,430	$	3,880

Reconciliation of Segment Operating Income to Condensed Consolidated Statements of Operations

A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three- and nine-month periods ended July 1, 2017 and June 25, 2016 is as follows (in millions):



	Three Months Ended						Nine Months Ended
	July 1, 2017			June 25, 2016			July 1, 2017			June 25, 2016
Segment operating income	$	14,922		$	13,722		$	60,319		$	58,928
Research and development expense	(2,937		)	(2,560		)	(8,584		)	(7,475		)
Other corporate expenses, net	(1,217		)	(1,057		)	(3,511		)	(3,190		)
Total operating income	$	10,768		$	10,105		$	48,224		$	48,263