Segment Information and Geographic Data (Tables)

3 Months Ended

Dec. 28, 2013

Summary Information by Operating Segment

The following table shows information by operating segment for the three months ended December 28, 2013 and December 29, 2012 (in millions):

	Three Months Ended
	December 28, 2013		December 29, 2012
Americas:
Net sales	$	20,098	$	20,341
Operating income	$	7,266	$	7,349
Europe:
Net sales	$	13,073	$	12,464
Operating income	$	4,576	$	4,409
Greater China:
Net sales	$	8,844	$	6,830
Operating income	$	3,140	$	2,544
Japan:
Net sales	$	4,948	$	4,443
Operating income	$	2,379	$	2,260
Rest of Asia Pacific:
Net sales	$	3,633	$	3,993
Operating income	$	1,329	$	1,335
Retail:
Net sales	$	6,998	$	6,441
Operating income	$	1,744	$	1,557

Reconciliation of Segment Operating Income to Consolidated Financial Statements

A reconciliation of the Company’s segment operating income to the condensed consolidated financial statements for the three months ended December 28, 2013 and December 29, 2012 is as follows (in millions):

	Three Months Ended
	December 28, 2013			December 29, 2012
Segment operating income	$	20,434		$	19,454
Share-based compensation expense		(681	)		(545	)
Other corporate expenses, net		(2,290	)		(1,699	)
Total operating income	$	17,463		$	17,210