Segments and Geographic Data

12 Months Ended

Dec. 29, 2019

Segment Reporting [Abstract]

Segments and Geographic Data

11. SEGMENTS AND GEOGRAPHIC DATA

Reportable Segment Information

We have one reportable segment as of December 29, 2019, Core Illumina, which relates to Illumina’s core operations. Prior to the Helix deconsolidation on April 25, 2019, our reportable segments included both Core Illumina and Consolidated VIEs (Helix) and prior to the deconsolidation of GRAIL on February 28, 2017, our Consolidated VIEs included the combined operations of Helix and GRAIL. See note “3. Investments and Fair Value Measurements” for further details.

Core Illumina:

Core Illumina’s products and services serve customers in the research, clinical and applied markets, and enable the adoption of a variety of genomic solutions. Core Illumina includes all of our operations, excluding the results of our consolidated VIEs.

Consolidated VIEs:

Helix: Helix was established to enable individuals to explore their genetic information by providing affordable sequencing and database services for consumers through third-party partners, driving the creation of an ecosystem of consumer applications.

GRAIL: GRAIL was created to develop a blood test for early-stage cancer detection. GRAIL was in the early stages of developing this test and as such, had no revenues through the date of deconsolidation on February 28, 2017.

Core Illumina sells products and provides services to Helix and GRAIL in accordance with contractual agreements between the entities.

In millions	2019			2018			2017
Revenue:
Core Illumina	$	3,543		$	3,334		$	2,754
Consolidated VIEs	1			10			6
Eliminations	(1		)	(11		)	(8		)
Consolidated revenue	$	3,543		$	3,333		$	2,752
Depreciation and amortization:
Core Illumina	$	186		$	175		$	153
Consolidated VIEs	3			6			6
Eliminations	(1		)	(2		)	(3		)
Consolidated depreciation and amortization	$	188		$	179		$	156
Income (loss) from operations:
Core Illumina	$	1,008		$	970		$	696
Consolidated VIEs	(24		)	(90		)	(92		)
Eliminations	1			3			2
Consolidated income from operations	$	985		$	883		$	606

In millions	December 29, 2019		December 30, 2018			December 31, 2017
Total assets:
Core Illumina	$	7,316	$	6,912		$	5,223
Consolidated VIEs	—		154			45
Eliminations	—		(107		)	(11		)
Consolidated total assets	$	7,316	$	6,959		$	5,257
Capital expenditures:
Core Illumina	$	209	$	294		$	306
Consolidated VIEs	—		2			4
Consolidated capital expenditures	$	209	$	296		$	310

Geographic Data

Net long-lived assets, consisting of property and equipment, by region was as follows:

In millions	December 29, 2019		December 30, 2018
United States	$	696	$	907
Singapore	112		96
United Kingdom	62		62
Other countries	19		10
Total	$	889	$	1,075

Net long-lived assets exclude goodwill and other intangible assets since they are not allocated on a geographic basis.

Refer to note “2. Revenue” for revenue by geographic area.