XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment And Geographic Information (Tables)
6 Months Ended
Jun. 28, 2014
Segments, Geographical Areas [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 June 28, 2014:
 

 
 

 
 

 
 

Net sales
$
840

 
$
608

 
$

 
$
1,448

Operating profit
554

 
380

 
(645
)
 
289

Three Months ended June 29, 2013:
 

 
 

 
 

 
 

Net sales
$
826

 
$
577

 
$

 
$
1,403

Operating profit
565

 
341

 
(624
)
 
282

 
 
 
 
 
 
 
 
Six Months ended June 28, 2014:
 
 
 
 
 
 
 
Net sales
$
1,626

 
$
1,185

 
$

 
$
2,811

Operating profit
1,099

 
732

 
(1,230
)
 
601

Six Months ended June 29, 2013:
 

 
 

 
 

 
 

Net sales
$
1,603

 
$
1,138

 
$

 
$
2,741

Operating profit
1,096

 
674

 
(1,180
)
 
590

Schedule Of Total Assets By Reportable Segment
The following table presents the Company’s total assets by reportable segment (in millions):
Total Assets
June 28, 2014
 
December 28, 2013
IESD
$
2,810

 
$
2,855

CATD
3,262

 
3,273

Other
4,371

 
4,120

 
$
10,443

 
$
10,248

Net Sales By Geographic Location
The following table presents net sales by geographic location of the customer (in millions):
 
Three Months Ended
 
Six Months Ended
Net Sales
June 28, 2014
 
June 29, 2013
 
June 28, 2014
 
June 29, 2013
United States
$
669

 
$
669

 
$
1,313

 
$
1,309

International
 
 
 
 
 
 
 
Europe
408

 
376

 
795

 
733

Japan
136

 
137

 
266

 
276

Asia Pacific
134

 
125

 
249

 
237

Other
101

 
96

 
188

 
186

 
779

 
734

 
1,498

 
1,432

 
$
1,448

 
$
1,403

 
$
2,811

 
$
2,741

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
June 28, 2014
 
December 28, 2013
United States
$
1,022

 
$
1,045

International
 

 
 

Europe
75

 
73

Japan
23

 
28

Asia Pacific
72

 
75

Other
190

 
189

 
360

 
365

 
$
1,382

 
$
1,410