XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information
6 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company's reportable segments are semiconductor products and technology licensing.  The Company does not allocate operating expenses, interest income, interest expense, other income or expense, or provision for or benefit from income taxes to these segments for internal reporting purposes, as the Company does not believe that allocating these expenses is beneficial in evaluating segment performance.  Additionally, the Company does not allocate assets to segments for internal reporting purposes as it does not manage its segments by such metrics.

The following table represents net sales and gross profit for each segment for the three and six months ended September 30, 2020 (in millions):
Three Months EndedSix Months Ended
September 30, 2020September 30, 2020
Net SalesGross ProfitNet SalesGross Profit
Semiconductor products$1,286.2 $784.6 $2,574.0 $1,561.0 
Technology licensing23.3 23.3 45.2 45.2 
Total$1,309.5 $807.9 $2,619.2 $1,606.2 

The following table represents net sales and gross profit for each segment for the three and six months ended September 30, 2019 (in millions):
Three Months EndedSix Months Ended
September 30, 2019September 30, 2019
Net SalesGross ProfitNet SalesGross Profit
Semiconductor products$1,314.6 $804.3 $2,618.6 $1,600.9 
Technology licensing23.2 23.2 41.8 41.8 
Total$1,337.8 $827.5 $2,660.4 $1,642.7