XML 28 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information and Geographic Data
3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Segment Information and Geographic Data Segment Information and Geographic Data
The following table shows information by reportable segment for the three months ended December 31, 2022 and December 25, 2021 (in millions):
Three Months Ended
December 31,
2022
December 25,
2021
Americas:
Net sales$49,278 $51,496 
Operating income$17,864 $19,585 
Europe:
Net sales$27,681 $29,749 
Operating income$10,017 $11,545 
Greater China:
Net sales$23,905 $25,783 
Operating income$10,437 $11,183 
Japan:
Net sales$6,755 $7,107 
Operating income$3,236 $3,349 
Rest of Asia Pacific:
Net sales$9,535 $9,810 
Operating income$3,851 $3,995 
A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three months ended December 31, 2022 and December 25, 2021 is as follows (in millions):
Three Months Ended
December 31,
2022
December 25,
2021
Segment operating income$45,405 $49,657 
Research and development expense(7,709)(6,306)
Other corporate expenses, net(1,680)(1,863)
Total operating income$36,016 $41,488