XML 50 R32.htm IDEA: XBRL DOCUMENT v3.24.2
REVENUE RECOGNITION - Disagregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Disaggregation of Revenue [Line Items]        
Percent of Net Sales Transferred Over Time     95.00%  
Raw Materials, net of reserves, as a percentage of total Inventory 99.00%   99.00%  
Number of Other Operating Segment Excluding DAS     13  
Net sales $ 1,841,430 $ 2,207,118 $ 5,550,823 $ 6,883,029
Americas        
Disaggregation of Revenue [Line Items]        
Net sales [1] 966,321 1,131,925 2,885,983 3,380,454
Asia Pacific        
Disaggregation of Revenue [Line Items]        
Net sales 638,991 [2] 743,372 1,843,828 [2] 2,511,205
EMEA        
Disaggregation of Revenue [Line Items]        
Net sales $ 236,118 $ 331,821 $ 821,012 $ 991,370
Mexico        
Disaggregation of Revenue [Line Items]        
Percentage of Net Sales to Americas Net Sales 60.00% 65.00% 60.00% 70.00%
United States        
Disaggregation of Revenue [Line Items]        
Percentage of Net Sales to Americas Net Sales 35.00% 35.00% 35.00% 30.00%
Malaysia        
Disaggregation of Revenue [Line Items]        
Percentage of Net Sales to APAC Net Sales 30.00% 25.00% 30.00% 25.00%
Industrial, Medical, Defense and Aerospace, and Automotive        
Disaggregation of Revenue [Line Items]        
Net sales $ 1,181,489 $ 1,344,068 $ 3,663,208 $ 4,045,939
Communications Networks and Cloud Infrastructure        
Disaggregation of Revenue [Line Items]        
Net sales 659,941 863,050 1,887,615 2,837,090
IMS Third Party Revenue        
Disaggregation of Revenue [Line Items]        
Net sales 1,468,259 1,811,530 4,418,009 5,657,800
CPS Third Party Revenue        
Disaggregation of Revenue [Line Items]        
Net sales $ 373,171 $ 395,588 $ 1,132,814 $ 1,225,229
[1] Mexico represents approximately 60% and 65% of Americas net sales for the three months ended June 29, 2024 and July 1, 2023, respectively, and the U.S. represents approximately 35% of Americas net sales both the three months ended June 29, 2024 and July 1, 2023. Mexico represents approximately 60% and 70% of Americas net sales and the U.S. represents approximately 35% and 30% of Americas net sales for the nine months ended June 29, 2024 and July 1, 2023, respectively.
[2] Malaysia represents approximately 30% of APAC net sales for both the three and nine months ended June 29, 2024 and approximately 25% of APAC net sales for both the three and nine months ended July 1, 2023.