Segment Information (Tables)
|
12 Months Ended |
Sep. 27, 2020 |
Segment Reporting [Abstract] |
|
Revenues, EBT, and Assets for reportable segments |
The table below presents revenues, EBT and total assets for reportable segments (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
2019 |
|
2018 |
Revenues |
|
|
|
|
|
QCT |
$ |
16,493 |
|
|
$ |
14,639 |
|
|
$ |
17,282 |
|
QTL |
5,028 |
|
|
4,591 |
|
|
5,042 |
|
QSI |
36 |
|
|
152 |
|
|
100 |
|
Reconciling items |
1,974 |
|
|
4,891 |
|
|
187 |
|
Total |
$ |
23,531 |
|
|
$ |
24,273 |
|
|
$ |
22,611 |
|
EBT |
|
|
|
|
|
QCT |
$ |
2,763 |
|
|
$ |
2,143 |
|
|
$ |
2,966 |
|
QTL |
3,442 |
|
|
2,954 |
|
|
3,404 |
|
QSI |
(11) |
|
|
344 |
|
|
24 |
|
Reconciling items |
(475) |
|
|
2,040 |
|
|
(6,002) |
|
Total |
$ |
5,719 |
|
|
$ |
7,481 |
|
|
$ |
392 |
|
Assets |
|
|
|
|
|
QCT |
$ |
3,990 |
|
|
$ |
2,307 |
|
|
$ |
3,041 |
|
QTL |
1,601 |
|
|
1,541 |
|
|
1,472 |
|
QSI |
1,371 |
|
|
1,708 |
|
|
1,279 |
|
Reconciling items |
28,632 |
|
|
27,401 |
|
|
26,926 |
|
Total |
$ |
35,594 |
|
|
$ |
32,957 |
|
|
$ |
32,718 |
|
|
Revenue from external customers attributed to foreign countries by geographic area |
Revenues by country were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
2019 |
|
2018 |
China (including Hong Kong) |
$ |
14,001 |
|
|
$ |
11,610 |
|
|
$ |
15,149 |
|
South Korea |
2,964 |
|
|
2,400 |
|
|
3,175 |
|
United States |
1,129 |
|
|
2,774 |
|
|
603 |
|
Ireland |
867 |
|
|
2,957 |
|
|
1 |
|
Other foreign |
4,570 |
|
|
4,532 |
|
|
3,683 |
|
|
$ |
23,531 |
|
|
$ |
24,273 |
|
|
$ |
22,611 |
|
|
Reconciling items for reportable segments - revenues |
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
2019 |
|
2018 |
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
Nonreportable segments |
|
|
|
|
|
|
|
$ |
133 |
|
|
$ |
168 |
|
|
$ |
287 |
|
Unallocated revenues |
|
|
|
|
|
|
|
1,841 |
|
|
4,723 |
|
|
(100) |
|
|
|
|
|
|
|
|
|
$ |
1,974 |
|
|
$ |
4,891 |
|
|
$ |
187 |
|
EBT |
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated revenues |
|
|
|
|
|
|
|
$ |
1,841 |
|
|
$ |
4,723 |
|
|
$ |
(100) |
|
Unallocated cost of revenues |
|
|
|
|
|
|
|
(340) |
|
|
(430) |
|
|
(486) |
|
Unallocated research and development expenses |
|
|
|
|
|
|
|
(1,046) |
|
|
(989) |
|
|
(1,154) |
|
Unallocated selling, general and administrative expenses |
|
|
|
|
|
|
|
(401) |
|
|
(413) |
|
|
(576) |
|
Unallocated other income (expenses) (Note 2) |
|
|
|
|
|
|
|
28 |
|
|
(414) |
|
|
(3,135) |
|
Unallocated interest expense |
|
|
|
|
|
|
|
(599) |
|
|
(619) |
|
|
(761) |
|
Unallocated investment and other income, net |
|
|
|
|
|
|
|
105 |
|
|
243 |
|
|
566 |
|
Nonreportable segments |
|
|
|
|
|
|
|
(63) |
|
|
(61) |
|
|
(356) |
|
|
|
|
|
|
|
|
|
$ |
(475) |
|
|
$ |
2,040 |
|
|
$ |
(6,002) |
|
|
Reconciling items for reportable segments - EBT |
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
2019 |
|
2018 |
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
Nonreportable segments |
|
|
|
|
|
|
|
$ |
133 |
|
|
$ |
168 |
|
|
$ |
287 |
|
Unallocated revenues |
|
|
|
|
|
|
|
1,841 |
|
|
4,723 |
|
|
(100) |
|
|
|
|
|
|
|
|
|
$ |
1,974 |
|
|
$ |
4,891 |
|
|
$ |
187 |
|
EBT |
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated revenues |
|
|
|
|
|
|
|
$ |
1,841 |
|
|
$ |
4,723 |
|
|
$ |
(100) |
|
Unallocated cost of revenues |
|
|
|
|
|
|
|
(340) |
|
|
(430) |
|
|
(486) |
|
Unallocated research and development expenses |
|
|
|
|
|
|
|
(1,046) |
|
|
(989) |
|
|
(1,154) |
|
Unallocated selling, general and administrative expenses |
|
|
|
|
|
|
|
(401) |
|
|
(413) |
|
|
(576) |
|
Unallocated other income (expenses) (Note 2) |
|
|
|
|
|
|
|
28 |
|
|
(414) |
|
|
(3,135) |
|
Unallocated interest expense |
|
|
|
|
|
|
|
(599) |
|
|
(619) |
|
|
(761) |
|
Unallocated investment and other income, net |
|
|
|
|
|
|
|
105 |
|
|
243 |
|
|
566 |
|
Nonreportable segments |
|
|
|
|
|
|
|
(63) |
|
|
(61) |
|
|
(356) |
|
|
|
|
|
|
|
|
|
$ |
(475) |
|
|
$ |
2,040 |
|
|
$ |
(6,002) |
|
|