Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.3.1.900
Segment Information (Tables)
 3 Months Ended
Dec. 27, 2015
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
For the three months ended
 
 
 
 
 
 
 
 
 
December 27, 2015
 
 
 
 
 
 
 
 
 
Revenues
$
4,096

 
$
1,607

 
$
9

 
$
63

 
$
5,775

EBT
590

 
1,339

 
359

 
(578
)
 
1,710

December 28, 2014
 
 
 
 
 
 
 
 
 
Revenues
$
5,242

 
$
1,816

 
$
—

 
$
41

 
$
7,099

EBT
1,146

 
1,579

 
(1
)
 
(426
)
 
2,298

Total assets
 
 
 
 
 
 
 
 
 
December 27, 2015
2,132

 
346

 
924

 
46,827

 
50,229

September 27, 2015
2,923

 
438

 
812

 
46,623

 
50,796

Reconciling items for reportable segments - revenues
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 27,
2015
 
December 28,
2014
Revenues
 
 
 
Nonreportable segments
$
64

 
$
43

Intersegment eliminations
(1
)
 
(2
)
 
$
63

 
$
41

EBT
 
 
 
Unallocated cost of equipment and services revenues
$
(150
)
 
$
(79
)
Unallocated research and development expenses
(216
)
 
(210
)
Unallocated selling, general and administrative expenses
(127
)
 
(150
)
Unallocated other expense, net
(6
)
 
(69
)
Unallocated interest expense
(70
)
 
—

Unallocated investment income, net
114

 
231

Nonreportable segments
(124
)
 
(148
)
Intersegment eliminations
1

 
(1
)
 
$
(578
)
 
$
(426
)
Reconciling items for reportable segments - EBT
Unallocated acquisition-related expenses were comprised as follows (in millions):
 
Three Months Ended
 
December 27,
2015
 
December 28,
2014
Cost of equipment and services revenues
$
140

 
$
67

Research and development expenses
3

 
4

Selling, general and administrative expenses
29

 
12

Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 27,
2015
 
December 28,
2014
Revenues
 
 
 
Nonreportable segments
$
64

 
$
43

Intersegment eliminations
(1
)
 
(2
)
 
$
63

 
$
41

EBT
 
 
 
Unallocated cost of equipment and services revenues
$
(150
)
 
$
(79
)
Unallocated research and development expenses
(216
)
 
(210
)
Unallocated selling, general and administrative expenses
(127
)
 
(150
)
Unallocated other expense, net
(6
)
 
(69
)
Unallocated interest expense
(70
)
 
—

Unallocated investment income, net
114

 
231

Nonreportable segments
(124
)
 
(148
)
Intersegment eliminations
1

 
(1
)
 
$
(578
)
 
$
(426
)