Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

 v2.3.0.11
Segment Information (Tables)
 9 Months Ended
Jun. 26, 2011
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
 
QWI
 
QSI*
 
Reconciling
Items*
 
Total*
For the three months ended:
 
 
 
 
 
 
 
 
 
 
 
June 26, 2011
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
2,194

 
$
1,257

 
$
164

 
$
—

 
$
8

 
$
3,623

EBT
430

 
1,092

 
(13
)
 
(30
)
 
(205
)
 
1,274

June 27, 2010
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
1,691

 
$
847

 
$
162

 
$
—

 
$
—

 
$
2,700

EBT
404

 
673

 
6

 
60

 
(67
)
 
1,076

 
 
 
 
 
 
 
 
 
 
 
 
For the nine months ended:
 
 
 
 
 
 
 
 
 
 
 
June 26, 2011
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
6,272

 
$
4,061

 
$
493

 
$
—

 
$
14

 
$
10,840

EBT
1,487

 
3,559

 
(147
)
 
(97
)
 
(439
)
 
4,363

June 27, 2010
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
4,835

 
$
2,738

 
$
456

 
$
—

 
$
1

 
$
8,030

EBT
1,173

 
2,266

 
14

 
38

 
(169
)
 
3,322


*As adjusted for discontinued operations (Note 10)
Reconciling items - revenue
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
Nine Months Ended
 
June 26,
2011
 
June 27, 2010*
 
June 26,
2011
 
June 27, 2010*
Revenues
 
 
 
 
 
 
 
Elimination of intersegment revenues
$
(1
)
 
$
(1
)
 
$
(3
)
 
$
(7
)
Other nonreportable segments
9

 
1

 
17

 
8

 
$
8

 
$
—

 
$
14

 
$
1

EBT
 
 
 
 
 
 
 
Unallocated cost of equipment and services revenues
$
(73
)
 
$
(10
)
 
$
(103
)
 
$
(30
)
Unallocated research and development expenses
(129
)
 
(93
)
 
(400
)
 
(294
)
Unallocated selling, general and administrative expenses
(106
)
 
(72
)
 
(353
)
 
(211
)
Unallocated investment income, net
181

 
169

 
642

 
535

Other nonreportable segments
(78
)
 
(61
)
 
(225
)
 
(166
)
Intersegment eliminations
—

 
—

 
—

 
(3
)
 
$
(205
)
 
$
(67
)
 
$
(439
)
 
$
(169
)

*As adjusted for discontinued operations (Note 10)
Reconciling items - EBT
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
Nine Months Ended
 
June 26,
2011
 
June 27, 2010*
 
June 26,
2011
 
June 27, 2010*
Revenues
 
 
 
 
 
 
 
Elimination of intersegment revenues
$
(1
)
 
$
(1
)
 
$
(3
)
 
$
(7
)
Other nonreportable segments
9

 
1

 
17

 
8

 
$
8

 
$
—

 
$
14

 
$
1

EBT
 
 
 
 
 
 
 
Unallocated cost of equipment and services revenues
$
(73
)
 
$
(10
)
 
$
(103
)
 
$
(30
)
Unallocated research and development expenses
(129
)
 
(93
)
 
(400
)
 
(294
)
Unallocated selling, general and administrative expenses
(106
)
 
(72
)
 
(353
)
 
(211
)
Unallocated investment income, net
181

 
169

 
642

 
535

Other nonreportable segments
(78
)
 
(61
)
 
(225
)
 
(166
)
Intersegment eliminations
—

 
—

 
—

 
(3
)
 
$
(205
)
 
$
(67
)
 
$
(439
)
 
$
(169
)
Revenues from external customers and intersegment revenues
Revenues from external customers and intersegment revenues were as follows (in millions):
 
QCT
 
QTL
 
QWI
For the three months ended:
 
 
 
 
 
June 26, 2011
 
 
 
 
 
Revenues from external customers
$
2,193

 
$
1,257

 
$
164

Intersegment revenues
1

 
—

 
—

June 27, 2010
 
 
 
 
 
Revenues from external customers
$
1,691

 
$
847

 
$
162

Intersegment revenues
—

 
—

 
—

 
 
 
 
 
 
For the nine months ended:
 
 
 
 
 
June 26, 2011
 
 
 
 
 
Revenues from external customers
$
6,270

 
$
4,061

 
$
493

Intersegment revenues
2

 
—

 
—

June 27, 2010
 
 
 
 
 
Revenues from external customers
$
4,828

 
$
2,738

 
$
456

Intersegment revenues
7

 
—

 
—

Segment assets and reconciling items
Segment assets and reconciling items were as follows (in millions):
 
June 26,
2011
 
September 26,
2010
QCT
$
1,345

 
$
1,085

QTL
32

 
28

QWI
154

 
129

QSI
2,531

 
2,745

Reconciling items
31,038

 
26,585

Total consolidated assets
$
35,100

 
$
30,572