Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
6 Months Ended
Mar. 29, 2015
Notes to Financial Statements [Abstract]  
Revenues and EBT for reportable segments
The table below presents revenues and EBT for reportable segments (in millions):
 
QCT
 
QTL
 
QSI
 
Reconciling
Items
 
Total
For the three months ended
 
 
 
 
 
 
 
 
 
March 29, 2015
 
 
 
 
 
 
 
 
 
Revenues
$
4,434

 
$
2,414

 
$

 
$
46

 
$
6,894

EBT
750

 
2,162

 
(32
)
 
(1,341
)
 
1,539

March 30, 2014
 
 
 
 
 
 
 
 
 
Revenues
$
4,243

 
$
2,071

 
$

 
$
53

 
$
6,367

EBT
740

 
1,834

 
(39
)
 
(263
)
 
2,272

 
 
 
 
 
 
 
 
 
 
For the six months ended
 
 
 
 
 
 
 
 
 
March 29, 2015
 
 
 
 
 
 
 
 
 
Revenues
$
9,676

 
$
4,230

 
$

 
$
87

 
$
13,993

EBT
1,896

 
3,741

 
(33
)
 
(1,767
)
 
3,837

March 30, 2014
 
 
 
 
 
 
 
 
 
Revenues
$
8,859

 
$
3,971

 
$

 
$
159

 
$
12,989

EBT
1,646

 
3,504

 
(35
)
 
(1,086
)
 
4,029

Reconciling items for reportable segments - revenues
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
March 29,
2015
 
March 30, 2014
 
March 29, 2015
 
March 30, 2014
Revenues
 
 
 
 
 
 
 
Nonreportable segments
$
47

 
$
53

 
$
90

 
$
162

Intersegment eliminations
(1
)
 

 
(3
)
 
(3
)
 
$
46

 
$
53

 
$
87

 
$
159

EBT
 
 
 
 
 
 
 
Unallocated cost of equipment and services revenues
$
(74
)
 
$
(75
)
 
$
(152
)
 
$
(148
)
Unallocated research and development expenses
(226
)
 
(217
)
 
(437
)
 
(434
)
Unallocated selling, general and administrative expenses
(100
)
 
(85
)
 
(249
)
 
(210
)
Unallocated other expense
(1,010
)
 

 
(1,079
)
 
(12
)
Unallocated investment income, net
232

 
314

 
462

 
571

Nonreportable segments
(163
)
 
(200
)
 
(311
)
 
(853
)
Intersegment eliminations

 

 
(1
)
 

 
$
(1,341
)
 
$
(263
)
 
$
(1,767
)
 
$
(1,086
)
Reconciling items for reportable segments - EBT
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
March 29,
2015
 
March 30, 2014
 
March 29, 2015
 
March 30, 2014
Revenues
 
 
 
 
 
 
 
Nonreportable segments
$
47

 
$
53

 
$
90

 
$
162

Intersegment eliminations
(1
)
 

 
(3
)
 
(3
)
 
$
46

 
$
53

 
$
87

 
$
159

EBT
 
 
 
 
 
 
 
Unallocated cost of equipment and services revenues
$
(74
)
 
$
(75
)
 
$
(152
)
 
$
(148
)
Unallocated research and development expenses
(226
)
 
(217
)
 
(437
)
 
(434
)
Unallocated selling, general and administrative expenses
(100
)
 
(85
)
 
(249
)
 
(210
)
Unallocated other expense
(1,010
)
 

 
(1,079
)
 
(12
)
Unallocated investment income, net
232

 
314

 
462

 
571

Nonreportable segments
(163
)
 
(200
)
 
(311
)
 
(853
)
Intersegment eliminations

 

 
(1
)
 

 
$
(1,341
)
 
$
(263
)
 
$
(1,767
)
 
$
(1,086
)
Unallocated acquisition-related expenses were comprised as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
March 29,
2015
 
March 30,
2014
 
March 29,
2015
 
March 30,
2014
Cost of equipment and services revenues
$
63

 
$
62

 
$
129

 
$
123

Research and development expenses
3

 
22

 
8

 
23

Selling, general and administrative expenses
13

 
6

 
25

 
13

Segment assets and reconciling items
Segment assets and reconciling items were as follows (in millions):
 
March 29,
2015
 
September 28,
2014
QCT
$
3,412

 
$
3,639

QTL
475

 
161

QSI
614

 
484

Reconciling items
42,672

 
44,290

Total consolidated assets
$
47,173

 
$
48,574