XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information and Major Customers (Tables)
6 Months Ended
Jan. 29, 2022
Segment Reporting [Abstract]  
Reportable Segments
Summarized financial information by segment for the second quarter and first six months of fiscal 2022 and 2021, based on our internal management system and as utilized by our Chief Operating Decision Maker (“CODM”), is as follows (in millions):
Three Months EndedSix Months Ended
January 29,
2022
January 23,
2021
January 29,
2022
January 23,
2021
Revenue:
Americas$7,146 $6,969 $14,706 $14,168 
EMEA3,564 3,207 6,867 6,171 
APJC2,010 1,784 4,046 3,551 
Total$12,720 $11,960 $25,620 $23,889 
Gross margin:
Americas$4,611 $4,705 $9,486 $9,552 
EMEA2,381 2,145 4,509 4,038 
APJC1,337 1,155 2,654 2,268 
Segment total8,328 8,005 16,649 15,858 
Unallocated corporate items(279)(221)(547)(493)
Total$8,049 $7,784 $16,102 $15,365 
Net Sales for Groups of Similar Products and Services The following table presents this disaggregation of revenue (in millions):
Three Months EndedSix Months Ended
January 29,
2022
January 23,
2021
January 29,
2022
January 23,
2021
Product revenue:
Secure, Agile Networks$5,898 $5,489 $11,866 $10,923 
Hybrid Work1,067 1,167 2,176 2,360 
End-to-End Security883 822 1,778 1,684 
Internet for the Future1,322 931 2,697 1,872 
Optimized Application Experiences180 161 361 314 
Other Products
Total Product9,353 8,572 18,882 17,159 
Services3,367 3,388 6,738 6,730 
Total$12,720 $11,960 $25,620 $23,889 
The following table presents revenue for groups of similar products and services (in millions):
Three Months EndedSix Months Ended
January 29,
2022
January 23,
2021
January 29,
2022
January 23,
2021
Revenue:
Secure, Agile Networks$5,898 $5,489 $11,866 $10,923 
Hybrid Work1,067 1,167 2,176 2,360 
End-to-End Security883 822 1,778 1,684 
Internet for the Future1,322 931 2,697 1,872 
Optimized Application Experiences180 161 361 314 
Other Products
Total Product9,353 8,572 18,882 17,159 
Services3,367 3,388 6,738 6,730 
Total$12,720 $11,960 $25,620 $23,889