Segment Information (Tables)
|
6 Months Ended |
Mar. 27, 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 |
For the three months ended |
|
|
|
|
|
|
|
|
|
March 27, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
3,337 |
|
|
$ |
2,135 |
|
|
$ |
12 |
|
|
$ |
67 |
|
|
$ |
5,551 |
|
EBT |
170 |
|
|
1,857 |
|
|
46 |
|
|
(603 |
) |
|
1,470 |
|
March 29, 2015 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
4,434 |
|
|
$ |
2,414 |
|
|
$ |
— |
|
|
$ |
46 |
|
|
$ |
6,894 |
|
EBT |
750 |
|
|
2,162 |
|
|
(32 |
) |
|
(1,341 |
) |
|
1,539 |
|
|
|
|
|
|
|
|
|
|
|
For the six months ended |
|
|
|
|
|
|
|
|
|
March 27, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
7,433 |
|
|
$ |
3,742 |
|
|
$ |
21 |
|
|
$ |
130 |
|
|
$ |
11,326 |
|
EBT |
760 |
|
|
3,195 |
|
|
405 |
|
|
(1,180 |
) |
|
3,180 |
|
March 29, 2015 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
9,676 |
|
|
$ |
4,230 |
|
|
$ |
— |
|
|
$ |
87 |
|
|
$ |
13,993 |
|
EBT |
1,896 |
|
|
3,741 |
|
|
(33 |
) |
|
(1,767 |
) |
|
3,837 |
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
|
|
|
|
|
|
|
|
March 27, 2016 |
$ |
2,821 |
|
|
$ |
268 |
|
|
$ |
934 |
|
|
$ |
46,037 |
|
|
$ |
50,060 |
|
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 |
|
Six Months Ended |
|
March 27,
2016 |
|
March 29,
2015 |
|
March 27,
2016 |
|
March 29,
2015 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
68 |
|
|
$ |
47 |
|
|
$ |
132 |
|
|
$ |
90 |
|
Intersegment eliminations |
(1 |
) |
|
(1 |
) |
|
(2 |
) |
|
(3 |
) |
|
$ |
67 |
|
|
$ |
46 |
|
|
$ |
130 |
|
|
$ |
87 |
|
EBT |
|
|
|
|
|
|
|
Unallocated cost of equipment and services revenues |
$ |
(115 |
) |
|
$ |
(74 |
) |
|
$ |
(266 |
) |
|
$ |
(152 |
) |
Unallocated research and development expenses |
(186 |
) |
|
(226 |
) |
|
(402 |
) |
|
(437 |
) |
Unallocated selling, general and administrative expenses |
(125 |
) |
|
(100 |
) |
|
(252 |
) |
|
(249 |
) |
Unallocated other expense, net |
(75 |
) |
|
(1,010 |
) |
|
(81 |
) |
|
(1,079 |
) |
Unallocated interest expense |
(71 |
) |
|
(1 |
) |
|
(143 |
) |
|
(1 |
) |
Unallocated investment income, net |
89 |
|
|
233 |
|
|
203 |
|
|
463 |
|
Nonreportable segments |
(117 |
) |
|
(163 |
) |
|
(239 |
) |
|
(311 |
) |
Intersegment eliminations |
(3 |
) |
|
— |
|
|
— |
|
|
(1 |
) |
|
$ |
(603 |
) |
|
$ |
(1,341 |
) |
|
$ |
(1,180 |
) |
|
$ |
(1,767 |
) |
|
| Reconciling items for reportable segments - EBT |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
March 27,
2016 |
|
March 29,
2015 |
|
March 27,
2016 |
|
March 29,
2015 |
Cost of equipment and services revenues |
$ |
105 |
|
|
$ |
63 |
|
|
$ |
246 |
|
|
$ |
129 |
|
Research and development expenses |
2 |
|
|
3 |
|
|
5 |
|
|
8 |
|
Selling, general and administrative expenses |
28 |
|
|
13 |
|
|
57 |
|
|
25 |
|
Reconciling items in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
March 27,
2016 |
|
March 29,
2015 |
|
March 27,
2016 |
|
March 29,
2015 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
68 |
|
|
$ |
47 |
|
|
$ |
132 |
|
|
$ |
90 |
|
Intersegment eliminations |
(1 |
) |
|
(1 |
) |
|
(2 |
) |
|
(3 |
) |
|
$ |
67 |
|
|
$ |
46 |
|
|
$ |
130 |
|
|
$ |
87 |
|
EBT |
|
|
|
|
|
|
|
Unallocated cost of equipment and services revenues |
$ |
(115 |
) |
|
$ |
(74 |
) |
|
$ |
(266 |
) |
|
$ |
(152 |
) |
Unallocated research and development expenses |
(186 |
) |
|
(226 |
) |
|
(402 |
) |
|
(437 |
) |
Unallocated selling, general and administrative expenses |
(125 |
) |
|
(100 |
) |
|
(252 |
) |
|
(249 |
) |
Unallocated other expense, net |
(75 |
) |
|
(1,010 |
) |
|
(81 |
) |
|
(1,079 |
) |
Unallocated interest expense |
(71 |
) |
|
(1 |
) |
|
(143 |
) |
|
(1 |
) |
Unallocated investment income, net |
89 |
|
|
233 |
|
|
203 |
|
|
463 |
|
Nonreportable segments |
(117 |
) |
|
(163 |
) |
|
(239 |
) |
|
(311 |
) |
Intersegment eliminations |
(3 |
) |
|
— |
|
|
— |
|
|
(1 |
) |
|
$ |
(603 |
) |
|
$ |
(1,341 |
) |
|
$ |
(1,180 |
) |
|
$ |
(1,767 |
) |
|