XML 31 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment And Geographic Information (Tables)
9 Months Ended
Sep. 28, 2013
Segment Reporting [Abstract]  
Schedule Of Net Sales And Operating Profit By Reportable Segment
The following table presents net sales and operating profit by reportable segment (in millions):
 
IESD
 
CATD
 
Other
 
Total
Three Months ended September 28, 2013:
 

 
 

 
 

 
 

Net sales
$
786

 
$
552

 
$

 
$
1,338

Operating profit
534

 
321

 
(542
)
 
313

Three Months ended September 29, 2012:
 

 
 

 
 

 
 

Net sales
$
792

 
$
534

 
$

 
$
1,326

Operating profit
547

 
319

 
(631
)
 
235

 
 
 
 
 
 
 
 
Nine Months ended September 28, 2013:
 
 
 
 
 
 
 
Net sales
$
2,389

 
$
1,690

 
$

 
$
4,079

Operating profit
1,630

 
995

 
(1,722
)
 
903

Nine Months ended September 29, 2012:
 

 
 

 
 

 
 

Net sales
$
2,482

 
$
1,649

 
$

 
$
4,131

Operating profit
1,720

 
980

 
(1,825
)
 
875

Schedule Of Total Assets By Reportable Segment
The following table presents the Company’s total assets by reportable segment (in millions):
Total Assets
September 28, 2013
 
December 29, 2012
IESD
$
2,644

 
$
2,320

CATD
3,301

 
2,967

Other
4,020

 
3,984

 
$
9,965

 
$
9,271

Net Sales By Geographic Location
The following table presents net sales by geographic location of the customer (in millions):
 
Three Months Ended
 
Nine Months Ended
Net Sales
September 28, 2013
 
September 29, 2012
 
September 28, 2013
 
September 29, 2012
United States
$
646

 
$
640

 
$
1,955

 
$
1,969

International
 
 
 
 
 
 
 
Europe
333

 
311

 
1,066

 
1,059

Japan
142

 
172

 
418

 
500

Asia Pacific
125

 
118

 
362

 
339

Other
92

 
85

 
278

 
264

 
692

 
686

 
2,124

 
2,162

 
$
1,338

 
$
1,326

 
$
4,079

 
$
4,131

Schedule Of Long-Lived Assets By Geographic Location
The amounts for long-lived assets by significant geographic market include net property, plant and equipment by physical location of the asset as follows (in millions):
Long-Lived Assets
September 28, 2013
 
December 29, 2012
United States
$
1,046

 
$
1,036

International
 

 
 

Europe
81

 
82

Japan
34

 
32

Asia Pacific
77

 
82

Other
189

 
193

 
381

 
389

 
$
1,427

 
$
1,425