Segment Information and Geographic Data (Tables)
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12 Months Ended |
Sep. 24, 2016 |
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| Segment Reporting [Abstract] |
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| Summary Information by Operating Segment |
The following table shows information by reportable operating segment for 2016, 2015 and 2014 (in millions): | | | | | | | | | | | | | | 2016 | | 2015 | | 2014 | Americas: | | | | | | Net sales | $ | 86,613 |
| | $ | 93,864 |
| | $ | 80,095 |
| Operating income | $ | 28,172 |
| | $ | 31,186 |
| | $ | 26,158 |
| | | | | | | Europe: | | | | | | Net sales | $ | 49,952 |
| | $ | 50,337 |
| | $ | 44,285 |
| Operating income | $ | 15,348 |
| | $ | 16,527 |
| | $ | 14,434 |
| | | | | | | Greater China: | | | | | | Net sales | $ | 48,492 |
| | $ | 58,715 |
| | $ | 31,853 |
| Operating income | $ | 18,835 |
| | $ | 23,002 |
| | $ | 11,039 |
| | | | | | | Japan: | | | | | | Net sales | $ | 16,928 |
| | $ | 15,706 |
| | $ | 15,314 |
| Operating income | $ | 7,165 |
| | $ | 7,617 |
| | $ | 6,904 |
| | | | | | | Rest of Asia Pacific: | | | | | | Net sales | $ | 13,654 |
| | $ | 15,093 |
| | $ | 11,248 |
| Operating income | $ | 4,781 |
| | $ | 5,518 |
| | $ | 3,674 |
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| Reconciliation of Segment Operating Income to Consolidated Statements of Operations |
A reconciliation of the Company’s segment operating income to the Consolidated Statements of Operations for 2016, 2015 and 2014 is as follows (in millions): | | | | | | | | | | | | | | 2016 | | 2015 | | 2014 | Segment operating income | $ | 74,301 |
| | $ | 83,850 |
| | $ | 62,209 |
| Research and development expense | (10,045 | ) | | (8,067 | ) | | (6,041 | ) | Other corporate expenses, net | (4,232 | ) | | (4,553 | ) | | (3,665 | ) | Total operating income | $ | 60,024 |
| | $ | 71,230 |
| | $ | 52,503 |
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| Net Sales and Long-lived Assets |
Net sales for 2016, 2015 and 2014 and long-lived assets as of September 24, 2016 and September 26, 2015 are as follows (in millions): | | | | | | | | | | | | | | 2016 | | 2015 | | 2014 | Net sales: | | | | | | U.S. | $ | 75,667 |
| | $ | 81,732 |
| | $ | 68,909 |
| China (1) | 46,349 |
| | 56,547 |
| | 30,638 |
| Other countries | 93,623 |
| | 95,436 |
| | 83,248 |
| Total net sales | $ | 215,639 |
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| $ | 233,715 |
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| $ | 182,795 |
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| | | | | | | | | | 2016 | | 2015 | Long-lived assets: | | | | U.S. | $ | 16,364 |
| | $ | 12,022 |
| China (1) | 7,807 |
| | 8,722 |
| Other countries | 2,839 |
| | 3,040 |
| Total long-lived assets | $ | 27,010 |
| | $ | 23,784 |
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| | (1) | China includes Hong Kong. Long-lived assets located in China consist primarily of product tooling and manufacturing process equipment and assets related to retail stores and related infrastructure. |
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| Net Sales by Product |
Net sales by product for 2016, 2015 and 2014 are as follows (in millions): | | | | | | | | | | | | | | 2016 | | 2015 | | 2014 | iPhone (1) | $ | 136,700 |
| | $ | 155,041 |
| | $ | 101,991 |
| iPad (1) | 20,628 |
| | 23,227 |
| | 30,283 |
| Mac (1) | 22,831 |
| | 25,471 |
| | 24,079 |
| Services (2) | 24,348 |
| | 19,909 |
| | 18,063 |
| Other Products (1)(3) | 11,132 |
| | 10,067 |
| | 8,379 |
| Total net sales | $ | 215,639 |
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| $ | 233,715 |
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| $ | 182,795 |
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| | (1) | Includes deferrals and amortization of related software upgrade rights and non-software services. |
| | (2) | Includes revenue from iTunes Store, App Store, Mac App Store, TV App Store, iBooks Store, Apple Music, AppleCare, Apple Pay, licensing and other services. |
| | (3) | Includes sales of Apple TV, Apple Watch, Beats products, iPod and Apple-branded and third-party accessories. |
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