Industry Segment Operations (Tables)

3 Months Ended

Jan. 29, 2023

Segment Reporting [Abstract]

Schedule of Net Sales And Operating Income (Loss) For Each Reportable Segment

Net sales and operating income (loss) for each reportable segment were as follows:

	Three Months Ended
	Net Sales		Operating Income (Loss)
	(In millions)
January 29, 2023:
Semiconductor Systems	$	5,162	$	1,917
Applied Global Services	1,369		383
Display and Adjacent Markets	167		8
Corporate and Other	41		(338)
Total	$	6,739	$	1,970
January 30, 2022:
Semiconductor Systems	$	4,567	$	1,771
Applied Global Services	1,320		403
Display and Adjacent Markets	366		76
Corporate and Other	18		(274)
Total	$	6,271	$	1,976

Schedule of Revenue From External Customers by Geographic Areas

Net sales by geographic region, determined by the location of customers’ facilities to which products were shipped to, were as follows:

	Three Months Ended
	January 29, 2023				January 30, 2022				Change
	(In millions, except percentages)
China	$	1,145	17	%	$	1,987	32	%	(42)	%
Korea	1,293		19	%	1,121		18	%	15	%
Taiwan	1,968		29	%	1,249		20	%	58	%
Japan	456		7	%	561		9	%	(19)	%
Southeast Asia	253		4	%	225		3	%	12	%
Asia Pacific	5,115		76	%	5,143		82	%	(1)	%
United States	1,051		16	%	847		14	%	24	%
Europe	573		8	%	281		4	%	104	%
Total	$	6,739	100	%	$	6,271	100	%	7	%

Schedule of Disaggregation of Revenue

Net sales for Semiconductor Systems by end use application for the periods indicated were as follows:

	Three Months Ended
	January 29, 2023		January 30, 2022
Foundry, logic and other	77	%	60	%
Dynamic random-access memory (DRAM)	13	%	25	%
Flash memory	10	%	15	%
	100	%	100	%

Schedule of Reconciliations of Total Segment Operating Income To Consolidated Operating Income (Loss)

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

	Three Months Ended
	January 29, 2023		January 30, 2022
	(In millions)
Unallocated net sales	$	41	$	18
Unallocated cost of products sold and expenses	(231)		(178)
Share-based compensation	(148)		(118)
Severance and related charges	—		4
Total	$	(338)	$	(274)

Schedule of Companies Accounted For At Least 10 Percent of Net Sales

The following customers accounted for at least 10 percent of our net sales for the three months ended January 29, 2023, and sales to these customers included products and services from multiple reportable segments.

 

	Percentage of Net Sales
Taiwan Semiconductor Manufacturing Company Limited	27	%
Samsung Electronics Co., Ltd.	15	%