Segment Information and Geographic Data (Tables)

9 Months Ended

Jun. 25, 2016

Segment Reporting [Abstract]

Summary Information by Operating Segment

The following table shows information by reportable operating segment for the three- and nine-month periods ended June 25, 2016 and June 27, 2015 (in millions):

	Three Months Ended				Nine Months Ended
	June 25, 2016		June 27, 2015		June 25, 2016		June 27, 2015
Americas:
Net sales	$	17,963	$	20,209	$	66,384	$	72,091
Operating income	$	5,453	$	6,177	$	21,587	$	24,064
Europe:
Net sales	$	9,643	$	10,342	$	39,110	$	39,760
Operating income	$	2,666	$	3,275	$	12,047	$	13,269
Greater China:
Net sales	$	8,848	$	13,230	$	39,707	$	46,197
Operating income	$	3,415	$	5,147	$	15,809	$	18,227
Japan:
Net sales	$	3,529	$	2,872	$	12,604	$	11,777
Operating income	$	1,435	$	1,447	$	5,605	$	5,634
Rest of Asia Pacific:
Net sales	$	2,375	$	2,952	$	10,982	$	12,389
Operating income	$	753	$	1,154	$	3,880	$	4,603

Reconciliation of Segment Operating Income to Condensed Consolidated Statements of Operations

A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three- and nine-month periods ended June 25, 2016 and June 27, 2015 is as follows (in millions):

	Three Months Ended						Nine Months Ended
	June 25, 2016			June 27, 2015			June 25, 2016			June 27, 2015
Segment operating income	$	13,722		$	17,200		$	58,928		$	65,797
Research and development expense	(2,560		)	(2,034		)	(7,475		)	(5,847		)
Other corporate expenses, net	(1,057		)	(1,083		)	(3,190		)	(3,343		)
Total operating income	$	10,105		$	14,083		$	48,263		$	56,607