XML 27 R17.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information and Geographic Data
3 Months Ended
Dec. 30, 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 months ended December 30, 2023 and December 31, 2022 (in millions):
Three Months Ended
December 30,
2023
December 31,
2022
Americas:
Net sales$50,430 $49,278 
Operating income$20,357 $17,864 
Europe:
Net sales$30,397 $27,681 
Operating income$12,711 $10,017 
Greater China:
Net sales$20,819 $23,905 
Operating income$8,622 $10,437 
Japan:
Net sales$7,767 $6,755 
Operating income$3,819 $3,236 
Rest of Asia Pacific:
Net sales$10,162 $9,535 
Operating income$4,579 $3,851 
A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three months ended December 30, 2023 and December 31, 2022 is as follows (in millions):
Three Months Ended
December 30,
2023
December 31,
2022
Segment operating income$50,088 $45,405 
Research and development expense(7,696)(7,709)
Other corporate expenses, net(2,019)(1,680)
Total operating income$40,373 $36,016