Industry Segment Operations (Tables)

9 Months Ended

Jul. 30, 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				Nine Months Ended
	Net Sales		Operating Income (Loss)		Net Sales		Operating Income (Loss)
	(In millions)
July 30, 2023:
Semiconductor Systems	$	4,676	$	1,618	$	14,815	$	5,299
Applied Global Services	1,464		429		4,261		1,226
Display and Adjacent Markets	235		37		570		66
Corporate and Other	50		(282)		148		(908)
Total	$	6,425	$	1,802	$	19,794	$	5,683
July 31, 2022:
Semiconductor Systems	$	4,734	$	1,701	$	13,759	$	5,120
Applied Global Services	1,420		434		4,123		1,259
Display and Adjacent Markets	333		69		1,080		226
Corporate and Other	33		(280)		74		(811)
Total	$	6,520	$	1,924	$	19,036	$	5,794

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										Nine Months Ended
	July 30, 2023				July 31, 2022				Change		July 30, 2023				July 31, 2022				Change
	(In millions, except percentages)
China	$	1,734	27	%	$	1,797	27	%	(4)	%	$	4,284	22	%	$	5,917	31	%	(28)	%
Korea	988		15	%	1,224		19	%	(19)	%	3,864		19	%	3,313		18	%	17	%
Taiwan	1,345		21	%	1,537		24	%	(12)	%	4,748		24	%	4,194		22	%	13	%
Japan	478		8	%	438		7	%	9	%	1,394		7	%	1,406		7	%	(1)	%
Southeast Asia	180		3	%	270		4	%	(33)	%	590		3	%	633		3	%	(7)	%
Asia Pacific	4,725		74	%	5,266		81	%	(10)	%	14,880		75	%	15,463		81	%	(4)	%
United States	1,039		16	%	725		11	%	43	%	3,203		16	%	2,274		12	%	41	%
Europe	661		10	%	529		8	%	25	%	1,711		9	%	1,299		7	%	32	%
Total	$	6,425	100	%	$	6,520	100	%	(1)	%	$	19,794	100	%	$	19,036	100	%	4	%

Schedule of Disaggregation of Revenue

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

	Three Months Ended				Nine Months Ended
	July 30, 2023		July 31, 2022		July 30, 2023		July 31, 2022
Foundry, logic and other	79	%	66	%	80	%	64	%
Dynamic random-access memory (DRAM)	17	%	15	%	14	%	20	%
Flash memory	4	%	19	%	6	%	16	%
	100	%	100	%	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				Nine Months Ended
	July 30, 2023		July 31, 2022		July 30, 2023		July 31, 2022
	(In millions)
Unallocated net sales	$	50	$	33	$	148	$	74
Unallocated cost of products sold and expenses	(218)		(218)		(681)		(575)
Share-based compensation	(114)		(95)		(375)		(314)
Severance and related charges	—		—		—		4
Total	$	(282)	$	(280)	$	(908)	$	(811)

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 nine months ended July 30, 2023, and sales to these customers included products and services from multiple reportable segments.

 

	Percentage of Net Sales
Taiwan Semiconductor Manufacturing Company Limited	22	%
Samsung Electronics Co., Ltd.	17	%