Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.6.0.2
Segment Information (Tables)
3 Months Ended
Dec. 25, 2016
Segment Reporting [Abstract]  
Revenues, EBT and Total Assets 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 25, 2016
 
 
 
 
 
 
 
 
 
Revenues
$
4,101

 
$
1,811

 
$
14

 
$
73

 
$
5,999

EBT
724

 
1,532

 
(17
)
 
(1,369
)
 
870

December 27, 2015
 
 
 
 
 
 
 
 
 
Revenues
$
4,096

 
$
1,607

 
$
9

 
$
63

 
$
5,775

EBT
590

 
1,339

 
359

 
(578
)
 
1,710

 
 
 
 
 
 
 
 
 
 
Total assets
 
 
 
 
 
 
 
 
 
December 25, 2016
$
3,037

 
$
873

 
$
956

 
$
47,500

 
$
52,366

September 25, 2016
2,995

 
644

 
910

 
47,810

 
52,359

Reconciling items for reportable segments - revenues
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 25,
2016
 
December 27,
2015
Revenues
 
 
 
Nonreportable segments
$
73

 
$
64

Intersegment eliminations

 
(1
)
 
$
73

 
$
63

EBT
 
 
 
Unallocated cost of revenues
$
(95
)
 
$
(150
)
Unallocated research and development expenses
(269
)
 
(216
)
Unallocated selling, general and administrative expenses
(145
)
 
(127
)
Unallocated other expenses, net
(876
)
 
(6
)
Unallocated interest expense
(89
)
 
(70
)
Unallocated investment income, net
184

 
114

Nonreportable segments
(79
)
 
(124
)
Intersegment eliminations

 
1

 
$
(1,369
)
 
$
(578
)
Reconciling items for reportable segments - EBT
Unallocated acquisition-related expenses were comprised as follows (in millions):
 
Three Months Ended
 
December 25,
2016
 
December 27,
2015
Cost of revenues
$
84

 
$
140

Research and development expenses
3

 
3

Selling, general and administrative expenses
61

 
29

Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 25,
2016
 
December 27,
2015
Revenues
 
 
 
Nonreportable segments
$
73

 
$
64

Intersegment eliminations

 
(1
)
 
$
73

 
$
63

EBT
 
 
 
Unallocated cost of revenues
$
(95
)
 
$
(150
)
Unallocated research and development expenses
(269
)
 
(216
)
Unallocated selling, general and administrative expenses
(145
)
 
(127
)
Unallocated other expenses, net
(876
)
 
(6
)
Unallocated interest expense
(89
)
 
(70
)
Unallocated investment income, net
184

 
114

Nonreportable segments
(79
)
 
(124
)
Intersegment eliminations

 
1

 
$
(1,369
)
 
$
(578
)