Industry Segment Operations (Tables)

12 Months Ended

Oct. 28, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting

Information for each reportable segment for and as of the end of each fiscal year were as follows:

	Net Sales		Operating Income  (Loss)			Depreciation/ Amortization		Capital Expenditures		Accounts Receivable			Inventories
	(In millions)
2018:
Semiconductor Systems	$	10,903	$	3,634		$	303	$	168	$	1,755		$	2,213
Applied Global Services	3,754		1,102			21		33		610			1,243
Display and Adjacent Markets	2,498		679			20		39		248			249
Corporate and Other	98		(619		)	113		382		(48		)	17
Total	$	17,253	$	4,796		$	457	$	622	$	2,565		$	3,722
2017:
Semiconductor Systems	$	9,517	$	3,173		$	286	$	150	$	1,626		$	1,760
Applied Global Services	3,017		817			15		21		564			762
Display and Adjacent Markets	1,900		502			12		17		190			367
Corporate and Other	103		(624		)	94		157		(42		)	41
Total	$	14,537	$	3,868		$	407	$	345	$	2,338		$	2,930
2016:
Semiconductor Systems	$	6,873	$	1,807		$	277	$	114	$	1,524		$	1,188
Applied Global Services	2,589		682			12		14		559			594
Display and Adjacent Markets	1,206		245			5		6		238			215
Corporate and Other	157		(582		)	95		119		(42		)	53
Total	$	10,825	$	2,152		$	389	$	253	$	2,279		$	2,050

Segment Reconciling Items in Corporate and Other

The reconciling items included in Corporate and Other were as follows:

	2018			2017			2016
	(In millions)
Unallocated net sales	$	98		$	103		$	157
Unallocated cost of products sold and expenses	(459		)	(507		)	(538		)
Share-based compensation	(258		)	(220		)	(201		)
Total	$	(619	)	$	(624	)	$	(582	)

Net sales and long-lived assets by geographic region

Net sales and long-lived assets by geographic region for and as of each fiscal year were as follows:

	2018		2017		2016
	(In millions)
Net sales:
United States	$	1,532	$	1,474	$	1,143
China	5,113		2,746		2,259
Korea	3,603		4,052		1,883
Taiwan	2,732		3,291		2,843
Japan	2,405		1,518		1,279
Europe	1,066		816		615
Southeast Asia	802		640		803
Total outside United States	15,721		13,063		9,682
Consolidated total	$	17,253	$	14,537	$	10,825

	October 28, 2018		October 29, 2017
	(In millions)
Long-lived assets:
United States	$	1,414	$	915
China	13		47
Korea	21		21
Taiwan	29		50
Japan	9		8
Europe	50		47
Southeast Asia	25		98
Total outside United States	147		271
Consolidated total	$	1,561	$	1,186

Companies accounted for at least 10 percent of Applied's net sales

The following customers accounted for at least 10 percent of Applied’s net sales in each fiscal year, which were for products and services in multiple reportable segments:

	2018		2017		2016
Samsung Electronics Co., Ltd.	13	%	23	%	13	%
Taiwan Semiconductor Manufacturing Company Limited	11	%	15	%	16	%
Intel Corporation	11	%	*		11	%
Micron Technology, Inc.	*		*		11	%

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* Less than 10%