| 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 |
|
|
|
|
|
|
|
|
|
June 26, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
3,853 |
|
|
$ |
2,038 |
|
|
$ |
12 |
|
|
$ |
141 |
|
|
$ |
6,044 |
|
EBT |
365 |
|
|
1,749 |
|
|
(5 |
) |
|
(416 |
) |
|
1,693 |
|
June 28, 2015 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
3,853 |
|
|
$ |
1,931 |
|
|
$ |
— |
|
|
$ |
48 |
|
|
$ |
5,832 |
|
EBT |
289 |
|
|
1,654 |
|
|
(49 |
) |
|
(496 |
) |
|
1,398 |
|
|
|
|
|
|
|
|
|
|
|
For the nine months ended |
|
|
|
|
|
|
|
|
|
June 26, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
11,285 |
|
|
$ |
5,780 |
|
|
$ |
33 |
|
|
$ |
272 |
|
|
$ |
17,370 |
|
EBT |
1,125 |
|
|
4,945 |
|
|
400 |
|
|
(1,597 |
) |
|
4,873 |
|
June 28, 2015 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
13,529 |
|
|
$ |
6,162 |
|
|
$ |
— |
|
|
$ |
134 |
|
|
$ |
19,825 |
|
EBT |
2,185 |
|
|
5,395 |
|
|
(82 |
) |
|
(2,262 |
) |
|
5,236 |
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
|
|
|
|
|
|
|
|
June 26, 2016 |
$ |
2,620 |
|
|
$ |
548 |
|
|
$ |
937 |
|
|
$ |
46,681 |
|
|
$ |
50,786 |
|
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 |
|
Nine Months Ended |
|
June 26,
2016 |
|
June 28,
2015 |
|
June 26,
2016 |
|
June 28,
2015 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
142 |
|
|
$ |
49 |
|
|
$ |
274 |
|
|
$ |
138 |
|
Intersegment eliminations |
(1 |
) |
|
(1 |
) |
|
(2 |
) |
|
(4 |
) |
|
$ |
141 |
|
|
$ |
48 |
|
|
$ |
272 |
|
|
$ |
134 |
|
EBT |
|
|
|
|
|
|
|
Unallocated cost of equipment and services revenues |
$ |
(130 |
) |
|
$ |
(65 |
) |
|
$ |
(397 |
) |
|
$ |
(217 |
) |
Unallocated research and development expenses |
(199 |
) |
|
(188 |
) |
|
(602 |
) |
|
(624 |
) |
Unallocated selling, general and administrative expenses |
(121 |
) |
|
(137 |
) |
|
(373 |
) |
|
(402 |
) |
Unallocated other expense, net |
(30 |
) |
|
(98 |
) |
|
(110 |
) |
|
(1,161 |
) |
Unallocated interest expense |
(74 |
) |
|
— |
|
|
(217 |
) |
|
— |
|
Unallocated investment income, net |
185 |
|
|
193 |
|
|
388 |
|
|
655 |
|
Nonreportable segments |
(47 |
) |
|
(201 |
) |
|
(286 |
) |
|
(512 |
) |
Intersegment eliminations |
— |
|
|
— |
|
|
— |
|
|
(1 |
) |
|
$ |
(416 |
) |
|
$ |
(496 |
) |
|
$ |
(1,597 |
) |
|
$ |
(2,262 |
) |
|
| Reconciling items for reportable segments - EBT |
Reconciling items in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 26,
2016 |
|
June 28,
2015 |
|
June 26,
2016 |
|
June 28,
2015 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
142 |
|
|
$ |
49 |
|
|
$ |
274 |
|
|
$ |
138 |
|
Intersegment eliminations |
(1 |
) |
|
(1 |
) |
|
(2 |
) |
|
(4 |
) |
|
$ |
141 |
|
|
$ |
48 |
|
|
$ |
272 |
|
|
$ |
134 |
|
EBT |
|
|
|
|
|
|
|
Unallocated cost of equipment and services revenues |
$ |
(130 |
) |
|
$ |
(65 |
) |
|
$ |
(397 |
) |
|
$ |
(217 |
) |
Unallocated research and development expenses |
(199 |
) |
|
(188 |
) |
|
(602 |
) |
|
(624 |
) |
Unallocated selling, general and administrative expenses |
(121 |
) |
|
(137 |
) |
|
(373 |
) |
|
(402 |
) |
Unallocated other expense, net |
(30 |
) |
|
(98 |
) |
|
(110 |
) |
|
(1,161 |
) |
Unallocated interest expense |
(74 |
) |
|
— |
|
|
(217 |
) |
|
— |
|
Unallocated investment income, net |
185 |
|
|
193 |
|
|
388 |
|
|
655 |
|
Nonreportable segments |
(47 |
) |
|
(201 |
) |
|
(286 |
) |
|
(512 |
) |
Intersegment eliminations |
— |
|
|
— |
|
|
— |
|
|
(1 |
) |
|
$ |
(416 |
) |
|
$ |
(496 |
) |
|
$ |
(1,597 |
) |
|
$ |
(2,262 |
) |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 26,
2016 |
|
June 28,
2015 |
|
June 26,
2016 |
|
June 28,
2015 |
Cost of equipment and services revenues |
$ |
99 |
|
|
$ |
55 |
|
|
$ |
345 |
|
|
$ |
184 |
|
Research and development expenses |
2 |
|
|
3 |
|
|
7 |
|
|
11 |
|
Selling, general and administrative expenses |
23 |
|
|
20 |
|
|
79 |
|
|
45 |
|
|