Segment Information (Tables)
|
9 Months Ended |
Jun. 25, 2023 |
|---|
| Segment Reporting [Abstract] |
|
| Revenues and EBT for reportable segments |
The table below presents revenues and EBT for reportable segments (in millions):
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|
|
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|
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|
|
|
|
|
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|
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Three Months Ended |
|
Nine Months Ended |
|
June 25,
2023 |
|
June 26,
2022 |
|
June 25,
2023 |
|
June 26,
2022 |
| Revenues |
|
|
|
|
|
|
|
| QCT |
$ |
7,174 |
|
|
$ |
9,378 |
|
|
$ |
23,008 |
|
|
$ |
27,773 |
|
| QTL |
1,230 |
|
|
1,519 |
|
|
4,044 |
|
|
4,917 |
|
| QSI |
9 |
|
|
8 |
|
|
22 |
|
|
22 |
|
| Reconciling items |
38 |
|
|
31 |
|
|
115 |
|
|
93 |
|
| Total |
$ |
8,451 |
|
|
$ |
10,936 |
|
|
$ |
27,189 |
|
|
$ |
32,805 |
|
| EBT |
|
|
|
|
|
|
|
| QCT |
$ |
1,744 |
|
|
$ |
2,996 |
|
|
$ |
6,035 |
|
|
$ |
9,450 |
|
| QTL |
811 |
|
|
1,080 |
|
|
2,799 |
|
|
3,640 |
|
| QSI |
(21) |
|
|
(101) |
|
|
(83) |
|
|
(248) |
|
| Reconciling items |
(777) |
|
|
264 |
|
|
(2,728) |
|
|
(1,314) |
|
| Total |
$ |
1,757 |
|
|
$ |
4,239 |
|
|
$ |
6,023 |
|
|
$ |
11,528 |
|
|
| 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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|
|
|
|
|
|
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|
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|
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|
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|
|
|
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|
|
Three Months Ended |
|
Nine Months Ended |
|
June 25,
2023 |
|
June 26,
2022 |
|
June 25,
2023 |
|
June 26,
2022 |
| Revenues |
|
|
|
|
|
|
|
| Nonreportable segments |
$ |
38 |
|
|
$ |
31 |
|
|
$ |
115 |
|
|
$ |
93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EBT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated cost of revenues |
$ |
(42) |
|
|
$ |
(76) |
|
|
$ |
(155) |
|
|
$ |
(182) |
|
| Unallocated research and development expenses |
(520) |
|
|
(408) |
|
|
(1,537) |
|
|
(1,294) |
|
| Unallocated selling, general and administrative expenses |
(172) |
|
|
(171) |
|
|
(464) |
|
|
(462) |
|
| Unallocated other income (expenses) (Note 2) |
4 |
|
|
1,059 |
|
|
(285) |
|
|
1,059 |
|
| Unallocated interest expense |
(172) |
|
|
(69) |
|
|
(520) |
|
|
(345) |
|
| Unallocated investment and other income (expense), net |
130 |
|
|
(58) |
|
|
252 |
|
|
(68) |
|
| Nonreportable segments |
(5) |
|
|
(13) |
|
|
(19) |
|
|
(22) |
|
|
$ |
(777) |
|
|
$ |
264 |
|
|
$ |
(2,728) |
|
|
$ |
(1,314) |
|
|
| Reconciling items for reportable segments - EBT |
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 25,
2023 |
|
June 26,
2022 |
|
June 25,
2023 |
|
June 26,
2022 |
| Revenues |
|
|
|
|
|
|
|
| Nonreportable segments |
$ |
38 |
|
|
$ |
31 |
|
|
$ |
115 |
|
|
$ |
93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EBT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated cost of revenues |
$ |
(42) |
|
|
$ |
(76) |
|
|
$ |
(155) |
|
|
$ |
(182) |
|
| Unallocated research and development expenses |
(520) |
|
|
(408) |
|
|
(1,537) |
|
|
(1,294) |
|
| Unallocated selling, general and administrative expenses |
(172) |
|
|
(171) |
|
|
(464) |
|
|
(462) |
|
| Unallocated other income (expenses) (Note 2) |
4 |
|
|
1,059 |
|
|
(285) |
|
|
1,059 |
|
| Unallocated interest expense |
(172) |
|
|
(69) |
|
|
(520) |
|
|
(345) |
|
| Unallocated investment and other income (expense), net |
130 |
|
|
(58) |
|
|
252 |
|
|
(68) |
|
| Nonreportable segments |
(5) |
|
|
(13) |
|
|
(19) |
|
|
(22) |
|
|
$ |
(777) |
|
|
$ |
264 |
|
|
$ |
(2,728) |
|
|
$ |
(1,314) |
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