Segment Information and Geographic Data (Tables)

3 Months Ended

Dec. 26, 2020

Segment Reporting [Abstract]

Summary Information by Reportable Segment

The following table shows information by reportable segment for the three months ended December 26, 2020 and December 28, 2019 (in millions):

	Three Months Ended
	December 26, 2020		December 28, 2019
Americas:
Net sales	$	46,310	$	41,367
Operating income	$	15,785	$	13,092
Europe:
Net sales	$	27,306	$	23,273
Operating income	$	9,589	$	7,719
Greater China:
Net sales	$	21,313	$	13,578
Operating income	$	8,530	$	5,363
Japan:
Net sales	$	8,285	$	6,223
Operating income	$	3,503	$	2,778
Rest of Asia Pacific:
Net sales	$	8,225	$	7,378
Operating income	$	2,953	$	2,731

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 26, 2020 and December 28, 2019 is as follows (in millions):

	Three Months Ended
	December 26, 2020		December 28, 2019
Segment operating income	$	40,360	$	31,683
Research and development expense	(5,163)		(4,451)
Other corporate expenses, net	(1,663)		(1,663)
Total operating income	$	33,534	$	25,569