Industry Segment Operations (Tables)

6 Months Ended

Apr. 28, 2024

Segment Reporting [Abstract]

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

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

	Three Months Ended				Six Months Ended
	Net Revenue		Operating Income (Loss)		Net Revenue		Operating Income (Loss)
	(In millions)
April 28, 2024:
Semiconductor Systems	$	4,901	$	1,701	$	9,810	$	3,445
Applied Global Services	1,530		436		3,006		853
Display and Adjacent Markets	179		5		423		30
Corporate and Other	36		(230)		114		(449)
Total	$	6,646	$	1,912	$	13,353	$	3,879
April 30, 2023:
Semiconductor Systems	$	4,977	$	1,715	$	10,139	$	3,570
Applied Global Services	1,428		384		2,797		729
Display and Adjacent Markets	168		16		335		19
Corporate and Other	57		(204)		98		(437)
Total	$	6,630	$	1,911	$	13,369	$	3,881

Schedule of Revenue From External Customers by Geographic Areas

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

	Three Months Ended										Six Months Ended
	April 28, 2024				April 30, 2023				Change		April 28, 2024				April 30, 2023				Change
	(In millions, except percentages)
China	$	2,831	43	%	$	1,405	21	%	101	%	$	5,828	44	%	$	2,550	19	%	129	%
Korea	988		15	%	1,583		24	%	(38)	%	2,219		16	%	2,876		22	%	(23)	%
Taiwan	1,019		15	%	1,435		22	%	(29)	%	1,578		12	%	3,403		25	%	(54)	%
Japan	453		7	%	460		7	%	(2)	%	1,018		8	%	916		7	%	11	%
Southeast Asia	213		3	%	157		2	%	36	%	399		3	%	410		3	%	(3)	%
Asia Pacific	5,504		83	%	5,040		76	%	9	%	11,042		83	%	10,155		76	%	9	%
United States	853		13	%	1,113		17	%	(23)	%	1,612		12	%	2,164		16	%	(26)	%
Europe	289		4	%	477		7	%	(39)	%	699		5	%	1,050		8	%	(33)	%
Total	$	6,646	100	%	$	6,630	100	%	—	%	$	13,353	100	%	$	13,369	100	%	—	%

Schedule of Disaggregation of Revenue

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

	Three Months Ended				Six Months Ended
	April 28, 2024		April 30, 2023		April 28, 2024		April 30, 2023
Foundry, logic and other	65	%	84	%	63	%	81	%
Dynamic random-access memory (DRAM)	32	%	11	%	33	%	12	%
Flash memory	3	%	5	%	4	%	7	%
	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				Six Months Ended
	April 28, 2024		April 30, 2023		April 28, 2024		April 30, 2023
	(In millions)
Unallocated net revenue	$	36	$	57	$	114	$	98
Unallocated cost of products sold and expenses	(266)		(261)		(563)		(535)
Total	$	(230)	$	(204)	$	(449)	$	(437)

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

The following customer accounted for at least 10 percent of our net revenue for the six months ended April 28, 2024, and sales to this customer included products and services from multiple reportable segments.

 

	Percentage of Net Revenue
Samsung Electronics Co., Ltd.	13	%