Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.3.0.814
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Sep. 27, 2015
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
SCHEDULE II
QUALCOMM INCORPORATED
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
 
Balance at
Beginning of
Period
 
Charged
(Credited) to
Costs and
Expenses
 
Deductions
 
Other
 
Balance at
End of
Period
Year ended September 27, 2015
 
 
 
 
 
 
 
 
 
Allowances:
 
 
 
 
 
 
 
 
 
— trade receivables
$
5

 
$
1

 
$
—

 
$
—

 
$
6

— notes receivable
4

 
—

 
(3
)
 
(1
)
(a)
—

Valuation allowance on deferred tax assets
414

 
130

 
—

 
91

(b)
635

 
$
423

 
$
131

 
$
(3
)
 
$
90

 
$
641

Year ended September 28, 2014

 

 

 

 

Allowances:

 

 

 

 

— trade receivables
$
2

 
$
5

 
$
(2
)
 
$
—

 
$
5

— notes receivable
10

 
(3
)
 
(1
)
 
(2
)
(a)
4

Valuation allowance on deferred tax assets
265

 
148

 
—

 
1

(b)
414

 
$
277

 
$
150

 
$
(3
)
 
$
(1
)
 
$
423

Year ended September 29, 2013

 

 

 

 

Allowances:

 

 

 

 

— trade receivables
$
1

 
$
1

 
$
—

 
$
—

 
$
2

— notes receivable
7

 
5

 
—

 
(2
)
(a)
10

Valuation allowance on deferred tax assets
227

 
114

 
—

 
(76
)
(c)
265

 
$
235

 
$
120

 
$
—

 
$
(78
)
 
$
277

(a)
This amount relates to notes receivable on strategic investments that were converted to cost method equity investments.
(b)
This amount was recorded to goodwill in connection with a business acquisition.
(c)
This amount represents $88 million recorded as part of the gain on deconsolidation of certain subsidiaries, partially offset by $12 million recorded as a component of other comprehensive income.