Segment Information and Geographic Data (Tables)

3 Months Ended

Dec. 25, 2021

Segment Reporting [Abstract]

Information by Reportable Segment

The following table shows information by reportable segment for the three months ended December 25, 2021 and December 26, 2020 (in millions):

	Three Months Ended
	December 25, 2021		December 26, 2020
Americas:
Net sales	$	51,496	$	46,310
Operating income	$	19,585	$	15,785
Europe:
Net sales	$	29,749	$	27,306
Operating income	$	11,545	$	9,589
Greater China:
Net sales	$	25,783	$	21,313
Operating income	$	11,183	$	8,530
Japan:
Net sales	$	7,107	$	8,285
Operating income	$	3,349	$	3,503
Rest of Asia Pacific:
Net sales	$	9,810	$	8,225
Operating income	$	3,995	$	2,953

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 25, 2021 and December 26, 2020 is as follows (in millions):

	Three Months Ended
	December 25, 2021		December 26, 2020
Segment operating income	$	49,657	$	40,360
Research and development expense	(6,306)		(5,163)
Other corporate expenses, net	(1,863)		(1,663)
Total operating income	$	41,488	$	33,534