Segment Information and Geographic Data (Tables)

3 Months Ended

Dec. 31, 2011

Summary Information by Operating Segment

The following table shows information by operating segment for the three months ended December 31, 2011 and December 25, 2010 (in millions):

		September 30,		September 30,
	Three Months Ended
	December 31, 2011		December 25, 2010
Americas:
Net sales	$	17,714	$	9,218
Operating income	$	7,261	$	2,899
Europe:
Net sales	$	11,256	$	7,256
Operating income	$	4,668	$	2,756
Japan:
Net sales	$	3,550	$	1,433
Operating income	$	1,997	$	572
Asia-Pacific:
Net sales	$	7,697	$	4,987
Operating income	$	3,304	$	2,042
Retail:
Net sales	$	6,116	$	3,847
Operating income	$	1,854	$	1,006

Reconciliation of Segment Operating Income to Condensed Consolidated Financial Statements

A reconciliation of the Company’s segment operating income to the condensed consolidated financial statements for the three months ended December 31, 2011 and December 25, 2010 is as follows (in millions):

		September 30,			September 30,
	Three Months Ended
	December 31, 2011			December 25, 2010
Segment operating income	$	19,084		$	9,275
Share-based compensation expense		(420	)		(299	)
Other corporate expenses, net (a)		(1,324	)		(1,149	)
Total operating income	$	17,340		$	7,827

(a) Other corporate expenses include research and development, corporate marketing expenses, manufacturing costs and variances not included in standard costs, and other separately managed general and administrative expenses.