Segment Information (Tables)
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9 Months Ended |
Jun. 26, 2022 |
Segment Reporting [Abstract] |
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Revenues, EBT, and Assets for reportable segments |
The table below presents revenues and EBT for reportable segments (in millions):
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Three Months Ended |
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Nine Months Ended |
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June 26, 2022 |
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June 27, 2021 |
|
June 26, 2022 |
|
June 27, 2021 |
Revenues |
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|
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QCT |
$ |
9,378 |
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|
$ |
6,472 |
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|
$ |
27,773 |
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$ |
19,287 |
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QTL |
1,519 |
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|
1,489 |
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|
4,917 |
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|
4,762 |
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QSI |
8 |
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|
11 |
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|
22 |
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|
30 |
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Reconciling items |
31 |
|
|
88 |
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|
93 |
|
|
151 |
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Total |
$ |
10,936 |
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|
$ |
8,060 |
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$ |
32,805 |
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$ |
24,230 |
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EBT |
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QCT |
$ |
2,996 |
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$ |
1,795 |
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$ |
9,450 |
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$ |
5,299 |
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QTL |
1,080 |
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|
1,053 |
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|
3,640 |
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|
3,514 |
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QSI |
(101) |
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|
156 |
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|
(248) |
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|
412 |
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Reconciling items |
264 |
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|
(747) |
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(1,314) |
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(2,236) |
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Total |
$ |
4,239 |
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$ |
2,257 |
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|
$ |
11,528 |
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|
$ |
6,989 |
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Reconciling items for reportable segments - revenues |
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
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Three Months Ended |
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Nine Months Ended |
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June 26, 2022 |
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June 27, 2021 |
|
June 26, 2022 |
|
June 27, 2021 |
Revenues |
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Nonreportable segments |
$ |
31 |
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$ |
34 |
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$ |
93 |
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$ |
97 |
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Unallocated revenues (Note 2) |
— |
|
|
54 |
|
|
— |
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|
54 |
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$ |
31 |
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$ |
88 |
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$ |
93 |
|
|
$ |
151 |
|
EBT |
|
|
|
|
|
|
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Unallocated revenues (Note 2) |
$ |
— |
|
|
$ |
54 |
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|
$ |
— |
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|
$ |
54 |
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Unallocated cost of revenues |
(76) |
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|
(73) |
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|
(182) |
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|
(220) |
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Unallocated research and development expenses |
(408) |
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|
(505) |
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(1,294) |
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|
(1,325) |
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Unallocated selling, general and administrative expenses |
(171) |
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|
(125) |
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(462) |
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|
(418) |
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Unallocated other income (Note 2) |
1,059 |
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|
— |
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|
1,059 |
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|
— |
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Unallocated interest expense (Note 6) |
(69) |
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|
(138) |
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|
(345) |
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|
(420) |
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Unallocated investment and other (expense) income, net |
(58) |
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|
55 |
|
|
(68) |
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|
140 |
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Nonreportable segments |
(13) |
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|
(15) |
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|
(22) |
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|
(47) |
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$ |
264 |
|
|
$ |
(747) |
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|
$ |
(1,314) |
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|
$ |
(2,236) |
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|
Reconciling items for reportable segments - EBT |
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
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Three Months Ended |
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Nine Months Ended |
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June 26, 2022 |
|
June 27, 2021 |
|
June 26, 2022 |
|
June 27, 2021 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
31 |
|
|
$ |
34 |
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|
$ |
93 |
|
|
$ |
97 |
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Unallocated revenues (Note 2) |
— |
|
|
54 |
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|
— |
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|
54 |
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$ |
31 |
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$ |
88 |
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$ |
93 |
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$ |
151 |
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EBT |
|
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|
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Unallocated revenues (Note 2) |
$ |
— |
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|
$ |
54 |
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|
$ |
— |
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$ |
54 |
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Unallocated cost of revenues |
(76) |
|
|
(73) |
|
|
(182) |
|
|
(220) |
|
Unallocated research and development expenses |
(408) |
|
|
(505) |
|
|
(1,294) |
|
|
(1,325) |
|
Unallocated selling, general and administrative expenses |
(171) |
|
|
(125) |
|
|
(462) |
|
|
(418) |
|
Unallocated other income (Note 2) |
1,059 |
|
|
— |
|
|
1,059 |
|
|
— |
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Unallocated interest expense (Note 6) |
(69) |
|
|
(138) |
|
|
(345) |
|
|
(420) |
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Unallocated investment and other (expense) income, net |
(58) |
|
|
55 |
|
|
(68) |
|
|
140 |
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Nonreportable segments |
(13) |
|
|
(15) |
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|
(22) |
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|
(47) |
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$ |
264 |
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|
$ |
(747) |
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$ |
(1,314) |
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$ |
(2,236) |
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