XML 54 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Industry Segment Operations (Tables)
12 Months Ended
Oct. 27, 2024
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 revenueOperating
Income (Loss)
Depreciation/
Amortization
Capital
Expenditures
Accounts ReceivableInventories
 (In millions)
2024:
Semiconductor Systems $19,911 $6,981 $168 $425 $3,816 $2,988 
Applied Global Services6,225 1,812 22 35 1,297 2,306 
Display885 51 12 29 197 113 
Corporate and Other155 (977)190 701 (76)14 
Total$27,176 $7,867 $392 $1,190 $5,234 $5,421 
2023:
Semiconductor Systems$19,698 $6,879 $235 $381 $3,943 $3,433 
Applied Global Services5,732 1,529 31 39 1,111 2,073 
Display868 114 19 13 184 200 
Corporate and Other219 (868)230 673 (73)19 
Total$26,517 $7,654 $515 $1,106 $5,165 $5,725 
2022:
Semiconductor Systems$18,797 $6,790 $203 $249 $4,924 $3,995 
Applied Global Services5,543 1,555 31 38 997 1,788 
Display1,331 243 31 30 148 129 
Corporate and Other114 (800)179 470 (1)20 
Total$25,785 $7,788 $444 $787 $6,068 $5,932 
Details of goodwill by reportable segment as of October 27, 2024 and October 29, 2023 were as follows:
 October 27, 2024October 29, 2023
 (In millions)
Goodwill by reportable segment
Semiconductor Systems$2,460 $2,460 
Applied Global Services1,032 1,032 
Display199 199 
Corporate and Other41 41 
$3,732 $3,732 
Schedule of Disaggregation of Revenue
Net revenue for Semiconductor Systems by market for the periods indicated were as follows:
202420232022
Foundry, logic and other68 %77 %66 %
Dynamic random-access memory (DRAM)28 %17 %19 %
Flash memory%%15 %
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:
202420232022
 (In millions)
Unallocated Net revenue$155 $219 $114 
Unallocated cost of products sold and expenses(1,132)(1,087)(918)
Severance and related charges— — 
Total$(977)$(868)$(800)
Schedule of Net Revenue and Long-Lived Assets Net revenue and long-lived assets by geographic region for and as of each fiscal year were as follows:
 
202420232022
 (In millions)
Net revenue:
United States$3,818 $4,006 $3,104 
China10,117 7,247 7,254 
Korea4,493 4,609 4,395 
Taiwan4,010 5,670 6,262 
Japan2,154 2,075 2,012 
Europe1,443 2,152 1,674 
Southeast Asia1,141 758 1,084 
Total outside United States23,358 22,511 22,681 
Consolidated total$27,176 $26,517 $25,785 


October 27,
2024
October 29,
2023
 (In millions)
Long-lived assets:
United States$3,759 $3,239 
China
Korea11 
Taiwan59 59 
Japan
Europe113 110 
Southeast Asia
Total outside United States196 197 
Consolidated total$3,955 $3,436 
Schedule of Companies Accounted for at Least 10 Percent of Net Sales
The following customers accounted for at least 10 percent of our Net revenue in each fiscal year, which were for products and services in multiple reportable segments:
202420232022
Samsung Electronics Co., Ltd.12 %15 %12 %
Taiwan Semiconductor Manufacturing Company Limited11 %19 %20 %
Intel Corporation**10 %
___________________________
*Less than 10%