XML 27 R17.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information and Geographic Data
 6 Months Ended
Apr. 01, 2023
Segment Reporting [Abstract]  
Segment Information and Geographic Data Segment Information and Geographic Data
The following table shows information by reportable segment for the three- and six-month periods ended April 1, 2023 and March 26, 2022 (in millions):
Three Months EndedSix Months Ended
April 1,
2023		March 26,
2022		April 1,
2023		March 26,
2022
Americas:
Net sales$37,784 $40,882 $87,062 $92,378 
Operating income$13,927 $15,279 $31,791 $34,864 
Europe:
Net sales$23,945 $23,287 $51,626 $53,036 
Operating income$9,368 $8,505 $19,385 $20,050 
Greater China:
Net sales$17,812 $18,343 $41,717 $44,126 
Operating income$7,531 $8,112 $17,968 $19,295 
Japan:
Net sales$7,176 $7,724 $13,931 $14,831 
Operating income$3,394 $3,496 $6,630 $6,845 
Rest of Asia Pacific:
Net sales$8,119 $7,042 $17,654 $16,852 
Operating income$3,268 $2,823 $7,119 $6,818 
A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three- and six-month periods ended April 1, 2023 and March 26, 2022 is as follows (in millions):
Three Months EndedSix Months Ended
April 1,
2023		March 26,
2022		April 1,
2023		March 26,
2022
Segment operating income$37,488 $38,215 $82,893 $87,872 
Research and development expense(7,457)(6,387)(15,166)(12,693)
Other corporate expenses, net(1,713)(1,849)(3,393)(3,712)
Total operating income$28,318 $29,979 $64,334 $71,467