XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE (Tables)
9 Months Ended
Mar. 26, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Transaction Price Not Yet Recognized as Revenue
The following table summarizes the transaction price for contracts that have not yet been recognized as revenue as of March 26, 2023 and when the Company expects to recognize the amounts as revenue:
Less than 1 Year1-3 YearsMore than 3 YearsTotal
(In thousands)
Deferred revenue$1,731,567 $243,733 
(1)
$27,444 
(1)
$2,002,744 
(1)This amount is reported in Deferred profit on the Company's Condensed Consolidated Balance Sheets as the customers can demand the liability to be performed at any time.
Schedule of Disaggregation of Revenue
The following table presents the Company’s revenues disaggregated between system and its customer support-related revenue:
Three Months EndedNine Months Ended
March 26,
2023
March 27,
2022
March 26,
2023
March 27,
2022
(In thousands)
System revenue$2,256,033 $2,650,842 $8,985,538 $8,315,898 
Customer support-related revenue and other1,613,536 1,409,574 5,235,721 4,275,587 
$3,869,569 $4,060,416 $14,221,259 $12,591,485 
The following table presents the Company’s revenues disaggregated by geographic region:
Three Months EndedNine Months Ended
March 26,
2023
March 27,
2022
March 26,
2023
March 27,
2022
(In thousands)
Korea$847,728 $961,300 $2,780,158 $2,947,657 
China839,710 1,277,502 3,633,692 3,966,185 
Taiwan713,708 663,494 2,825,827 2,074,681 
United States594,426 309,161 1,402,641 782,170 
Japan406,219 342,329 1,440,857 1,324,996 
Europe311,843 128,149 912,249 387,685 
Southeast Asia155,935 378,481 1,225,835 1,108,111 
$3,869,569 $4,060,416 $14,221,259 $12,591,485 
Schedule of System Revenues of Primary Markets
The following table presents the percentages of leading- and non-leading-edge equipment and upgrade revenue to each of the primary markets the Company serves:
Three Months EndedNine Months Ended
March 26,
2023
March 27,
2022
March 26,
2023
March 27,
2022
Memory32 %66 %46 %62 %
Foundry46 %21 %18 %26 %
Logic/integrated device manufacturing22 %13 %36 %12 %