XML 72 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information and Geographic Data (Tables)
3 Months Ended
Dec. 28, 2019
Segment Reporting [Abstract]  
Summary Information by Reportable Segment
The following table shows information by reportable segment for the three months ended December 28, 2019 and December 29, 2018 (in millions):
 
Three Months Ended
 
December 28,
2019
 
December 29,
2018
Americas:
 
 
 
Net sales
$
41,367

 
$
36,940

Operating income
$
13,092

 
$
11,200

 
 
 
 
Europe:
 
 
 
Net sales
$
23,273

 
$
20,363

Operating income
$
7,719

 
$
6,658

 
 
 
 
Greater China:
 
 
 
Net sales
$
13,578

 
$
13,169

Operating income
$
5,363

 
$
5,314

 
 
 
 
Japan:
 
 
 
Net sales
$
6,223

 
$
6,910

Operating income
$
2,778

 
$
3,014

 
 
 
 
Rest of Asia Pacific:
 
 
 
Net sales
$
7,378

 
$
6,928

Operating income
$
2,731

 
$
2,560


Reconciliation of Segment Operating Income to the Condensed Consolidated Statements of Operations
A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three months ended December 28, 2019 and December 29, 2018 is as follows (in millions):
 
Three Months Ended
 
December 28,
2019
 
December 29,
2018
Segment operating income
$
31,683

 
$
28,746

Research and development expense
(4,451
)
 
(3,902
)
Other corporate expenses, net
(1,663
)
 
(1,498
)
Total operating income
$
25,569

 
$
23,346