Industry Segment Operations (Tables)

9 Months Ended

Jul. 28, 2024

Segment Reporting [Abstract]

Schedule of Net Sales and Operating Income (Loss)

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

	Three Months Ended				Nine Months Ended
	Net Revenue		Operating Income (Loss)		Net Revenue		Operating Income (Loss)
	(In millions)
July 28, 2024:
Semiconductor Systems	$	4,924	$	1,712	$	14,734	$	5,157
Applied Global Services	1,580		467		4,586		1,320
Display and Adjacent Markets	251		16		674		46
Corporate and Other	23		(253)		137		(702)
Total	$	6,778	$	1,942	$	20,131	$	5,821
July 30, 2023:
Semiconductor Systems	$	4,676	$	1,568	$	14,815	$	5,138
Applied Global Services	1,464		399		4,261		1,128
Display and Adjacent Markets	235		32		570		51
Corporate and Other	50		(197)		148		(634)
Total	$	6,425	$	1,802	$	19,794	$	5,683

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										Nine Months Ended
	July 28, 2024				July 30, 2023				Change		July 28, 2024				July 30, 2023				Change
	(In millions, except percentages)
China	$	2,153	32	%	$	1,734	27	%	24	%	$	7,981	40	%	$	4,284	22	%	86	%
Korea	1,102		16	%	988		15	%	12	%	3,321		16	%	3,864		19	%	(14)	%
Taiwan	1,148		17	%	1,345		21	%	(15)	%	2,726		14	%	4,748		24	%	(43)	%
Japan	555		8	%	478		8	%	16	%	1,573		8	%	1,394		7	%	13	%
Southeast Asia	428		6	%	180		3	%	138	%	827		4	%	590		3	%	40	%
Asia Pacific	5,386		79	%	4,725		74	%	14	%	16,428		82	%	14,880		75	%	10	%
United States	1,053		16	%	1,039		16	%	1	%	2,665		13	%	3,203		16	%	(17)	%
Europe	339		5	%	661		10	%	(49)	%	1,038		5	%	1,711		9	%	(39)	%
Total	$	6,778	100	%	$	6,425	100	%	5	%	$	20,131	100	%	$	19,794	100	%	2	%

Schedule of Disaggregation of Revenue

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

	Three Months Ended				Nine Months Ended
	July 28, 2024		July 30, 2023		July 28, 2024		July 30, 2023
Foundry, logic and other	72	%	79	%	66	%	80	%
Dynamic random-access memory (DRAM)	24	%	17	%	30	%	14	%
Flash memory	4	%	4	%	4	%	6	%
	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 28, 2024		July 30, 2023		July 28, 2024		July 30, 2023
	(In millions)
Unallocated net revenue	$	23	$	50	$	137	$	148
Unallocated cost of products sold and expenses	(276)		(247)		(839)		(782)
Total	$	(253)	$	(197)	$	(702)	$	(634)

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 nine months ended July 28, 2024, and sales to this customer included products and services from multiple reportable segments.

 

	Percentage of Net Revenue
Samsung Electronics Co., Ltd.	12	%