Segment Information (Tables)
|
12 Months Ended |
Sep. 25, 2016 |
Segment Reporting [Abstract] |
|
Revenues and EBT for reportable segments |
The table below presents revenues, EBT and total assets for reportable segments (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QCT |
|
QTL |
|
QSI |
|
Reconciling
Items
|
|
Total |
2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
15,409 |
|
|
$ |
7,664 |
|
|
$ |
47 |
|
|
$ |
434 |
|
|
$ |
23,554 |
|
EBT |
1,812 |
|
|
6,528 |
|
|
386 |
|
|
(1,893 |
) |
|
6,833 |
|
Total assets |
2,995 |
|
|
644 |
|
|
910 |
|
|
47,810 |
|
|
52,359 |
|
2015 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
17,154 |
|
|
$ |
7,947 |
|
|
$ |
4 |
|
|
$ |
176 |
|
|
$ |
25,281 |
|
EBT |
2,465 |
|
|
6,882 |
|
|
(74 |
) |
|
(2,786 |
) |
|
6,487 |
|
Total assets |
2,923 |
|
|
438 |
|
|
812 |
|
|
46,623 |
|
|
50,796 |
|
2014 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
18,665 |
|
|
$ |
7,569 |
|
|
$ |
— |
|
|
$ |
253 |
|
|
$ |
26,487 |
|
EBT |
3,807 |
|
|
6,590 |
|
|
(7 |
) |
|
(1,612 |
) |
|
8,778 |
|
Total assets |
3,639 |
|
|
161 |
|
|
484 |
|
|
44,290 |
|
|
48,574 |
|
|
Revenue from external customers attributed to foreign countries by geographic area |
Revenues by country were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
2015 |
|
2014 |
China (including Hong Kong) |
$ |
13,503 |
|
|
$ |
13,337 |
|
|
$ |
13,200 |
|
South Korea |
3,918 |
|
|
4,107 |
|
|
6,172 |
|
Taiwan |
2,846 |
|
|
3,294 |
|
|
2,876 |
|
United States |
386 |
|
|
246 |
|
|
372 |
|
Other foreign |
2,901 |
|
|
4,297 |
|
|
3,867 |
|
|
$ |
23,554 |
|
|
$ |
25,281 |
|
|
$ |
26,487 |
|
|
Reconciling items for reportable segments - revenues |
Reconciling items in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
2015 |
|
2014 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
438 |
|
|
$ |
181 |
|
|
$ |
258 |
|
Intersegment eliminations |
(4 |
) |
|
(5 |
) |
|
(5 |
) |
|
$ |
434 |
|
|
$ |
176 |
|
|
$ |
253 |
|
EBT |
|
|
|
|
|
Unallocated cost of revenues |
$ |
(495 |
) |
|
$ |
(314 |
) |
|
$ |
(300 |
) |
Unallocated research and development expenses |
(799 |
) |
|
(809 |
) |
|
(860 |
) |
Unallocated selling, general and administrative expenses |
(478 |
) |
|
(497 |
) |
|
(412 |
) |
Unallocated other (expense) income |
(154 |
) |
|
(1,289 |
) |
|
142 |
|
Unallocated interest expense |
(292 |
) |
|
(101 |
) |
|
(2 |
) |
Unallocated investment income, net |
667 |
|
|
855 |
|
|
1,215 |
|
Nonreportable segments |
(342 |
) |
|
(630 |
) |
|
(1,395 |
) |
Intersegment eliminations |
— |
|
|
(1 |
) |
|
— |
|
|
$ |
(1,893 |
) |
|
$ |
(2,786 |
) |
|
$ |
(1,612 |
) |
|
Reconciling items for reportable segments - EBT |
Reconciling items in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
2015 |
|
2014 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
438 |
|
|
$ |
181 |
|
|
$ |
258 |
|
Intersegment eliminations |
(4 |
) |
|
(5 |
) |
|
(5 |
) |
|
$ |
434 |
|
|
$ |
176 |
|
|
$ |
253 |
|
EBT |
|
|
|
|
|
Unallocated cost of revenues |
$ |
(495 |
) |
|
$ |
(314 |
) |
|
$ |
(300 |
) |
Unallocated research and development expenses |
(799 |
) |
|
(809 |
) |
|
(860 |
) |
Unallocated selling, general and administrative expenses |
(478 |
) |
|
(497 |
) |
|
(412 |
) |
Unallocated other (expense) income |
(154 |
) |
|
(1,289 |
) |
|
142 |
|
Unallocated interest expense |
(292 |
) |
|
(101 |
) |
|
(2 |
) |
Unallocated investment income, net |
667 |
|
|
855 |
|
|
1,215 |
|
Nonreportable segments |
(342 |
) |
|
(630 |
) |
|
(1,395 |
) |
Intersegment eliminations |
— |
|
|
(1 |
) |
|
— |
|
|
$ |
(1,893 |
) |
|
$ |
(2,786 |
) |
|
$ |
(1,612 |
) |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
2015 |
|
2014 |
Cost of revenues |
$ |
434 |
|
|
$ |
272 |
|
|
$ |
251 |
|
Research and development expenses |
10 |
|
|
14 |
|
|
30 |
|
Selling, general and administrative expenses |
99 |
|
|
72 |
|
|
25 |
|
|