XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information and Geographic Data (Tables)
 6 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
Summary Information by Operating Segment
The following table shows information by reportable operating segment for the three- and six-month periods ended April 1, 2017 and March 26, 2016 (in millions):
 
Three Months Ended
 
Six Months Ended
 
April 1,
2017
 
March 26,
2016
 
April 1,
2017
 
March 26,
2016
Americas:
 
 
 
 
 
 
 
Net sales
$
21,157

 
$
19,096

 
$
53,125

 
$
48,421

Operating income
$
6,668

 
$
6,116

 
$
17,162

 
$
16,134

 
 
 
 
 
 
 
 
Europe:
 
 
 
 
 
 
 
Net sales
$
12,733

 
$
11,535

 
$
31,254

 
$
29,467

Operating income
$
3,851

 
$
3,602

 
$
9,587

 
$
9,381

 
 
 
 
 
 
 
 
Greater China:
 
 
 
 
 
 
 
Net sales
$
10,726

 
$
12,486

 
$
26,959

 
$
30,859

Operating income
$
4,224

 
$
4,818

 
$
10,400

 
$
12,394

 
 
 
 
 
 
 
 
Japan:
 
 
 
 
 
 
 
Net sales
$
4,485

 
$
4,281

 
$
10,251

 
$
9,075

Operating income
$
2,037

 
$
1,930

 
$
4,710

 
$
4,170

 
 
 
 
 
 
 
 
Rest of Asia Pacific:
 
 
 
 
 
 
 
Net sales
$
3,795

 
$
3,159

 
$
9,658

 
$
8,607

Operating income
$
1,309

 
$
1,095

 
$
3,538

 
$
3,127
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 six-month periods ended April 1, 2017 and March 26, 2016 is as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
April 1,
2017
 
March 26,
2016
 
April 1,
2017
 
March 26,
2016
Segment operating income
$
18,089

 
$
17,561

 
$
45,397

 
$
45,206

Research and development expense
(2,776
)
 
(2,511
)
 
(5,647
)
 
(4,915
)
Other corporate expenses, net
(1,216
)
 
(1,063
)
 
(2,294
)
 
(2,133
)
Total operating income
$
14,097

 
$
13,987

 
$
37,456

 
$
38,158