| 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 |
|
|
|
|
|
|
|
|
|
March 26, 2017 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
3,676 |
|
|
$ |
2,249 |
|
|
$ |
— |
|
|
$ |
(909 |
) |
|
$ |
5,016 |
|
EBT |
475 |
|
|
1,959 |
|
|
— |
|
|
(1,577 |
) |
|
857 |
|
March 27, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
3,337 |
|
|
$ |
2,135 |
|
|
$ |
12 |
|
|
$ |
67 |
|
|
$ |
5,551 |
|
EBT |
170 |
|
|
1,857 |
|
|
46 |
|
|
(603 |
) |
|
1,470 |
|
|
|
|
|
|
|
|
|
|
|
For the six months ended |
|
|
|
|
|
|
|
|
|
March 26, 2017 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
7,777 |
|
|
$ |
4,060 |
|
|
$ |
14 |
|
|
$ |
(836 |
) |
|
$ |
11,015 |
|
EBT |
1,199 |
|
|
3,492 |
|
|
(17 |
) |
|
(2,947 |
) |
|
1,727 |
|
March 27, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
7,433 |
|
|
$ |
3,742 |
|
|
$ |
21 |
|
|
$ |
130 |
|
|
$ |
11,326 |
|
EBT |
760 |
|
|
3,195 |
|
|
405 |
|
|
(1,180 |
) |
|
3,180 |
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
|
|
|
|
|
|
|
|
March 26, 2017 |
$ |
3,969 |
|
|
$ |
2,232 |
|
|
$ |
1,014 |
|
|
$ |
48,864 |
|
|
$ |
56,079 |
|
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 |
|
Six Months Ended |
|
March 26,
2017 |
|
March 27,
2016 |
|
March 26,
2017 |
|
March 27,
2016 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
65 |
|
|
$ |
68 |
|
|
$ |
138 |
|
|
$ |
132 |
|
Reduction to revenues related to BlackBerry arbitration decision |
(974 |
) |
|
— |
|
|
(974 |
) |
|
— |
|
Intersegment eliminations |
— |
|
|
(1 |
) |
|
— |
|
|
(2 |
) |
|
$ |
(909 |
) |
|
$ |
67 |
|
|
$ |
(836 |
) |
|
$ |
130 |
|
EBT |
|
|
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
(974 |
) |
|
$ |
— |
|
|
$ |
(974 |
) |
|
$ |
— |
|
Unallocated cost of revenues |
(119 |
) |
|
(115 |
) |
|
(213 |
) |
|
(266 |
) |
Unallocated research and development expenses |
(277 |
) |
|
(186 |
) |
|
(546 |
) |
|
(402 |
) |
Unallocated selling, general and administrative expenses |
(138 |
) |
|
(125 |
) |
|
(283 |
) |
|
(252 |
) |
Unallocated other expenses, net |
(78 |
) |
|
(75 |
) |
|
(954 |
) |
|
(81 |
) |
Unallocated interest expense |
(106 |
) |
|
(71 |
) |
|
(195 |
) |
|
(143 |
) |
Unallocated investment income, net |
223 |
|
|
89 |
|
|
407 |
|
|
203 |
|
Nonreportable segments |
(108 |
) |
|
(117 |
) |
|
(189 |
) |
|
(239 |
) |
Intersegment eliminations |
— |
|
|
(3 |
) |
|
— |
|
|
— |
|
|
$ |
(1,577 |
) |
|
$ |
(603 |
) |
|
$ |
(2,947 |
) |
|
$ |
(1,180 |
) |
|
| Reconciling items for reportable segments - Revenues and EBT |
Reconciling items in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
March 26,
2017 |
|
March 27,
2016 |
|
March 26,
2017 |
|
March 27,
2016 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
65 |
|
|
$ |
68 |
|
|
$ |
138 |
|
|
$ |
132 |
|
Reduction to revenues related to BlackBerry arbitration decision |
(974 |
) |
|
— |
|
|
(974 |
) |
|
— |
|
Intersegment eliminations |
— |
|
|
(1 |
) |
|
— |
|
|
(2 |
) |
|
$ |
(909 |
) |
|
$ |
67 |
|
|
$ |
(836 |
) |
|
$ |
130 |
|
EBT |
|
|
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
(974 |
) |
|
$ |
— |
|
|
$ |
(974 |
) |
|
$ |
— |
|
Unallocated cost of revenues |
(119 |
) |
|
(115 |
) |
|
(213 |
) |
|
(266 |
) |
Unallocated research and development expenses |
(277 |
) |
|
(186 |
) |
|
(546 |
) |
|
(402 |
) |
Unallocated selling, general and administrative expenses |
(138 |
) |
|
(125 |
) |
|
(283 |
) |
|
(252 |
) |
Unallocated other expenses, net |
(78 |
) |
|
(75 |
) |
|
(954 |
) |
|
(81 |
) |
Unallocated interest expense |
(106 |
) |
|
(71 |
) |
|
(195 |
) |
|
(143 |
) |
Unallocated investment income, net |
223 |
|
|
89 |
|
|
407 |
|
|
203 |
|
Nonreportable segments |
(108 |
) |
|
(117 |
) |
|
(189 |
) |
|
(239 |
) |
Intersegment eliminations |
— |
|
|
(3 |
) |
|
— |
|
|
— |
|
|
$ |
(1,577 |
) |
|
$ |
(603 |
) |
|
$ |
(2,947 |
) |
|
$ |
(1,180 |
) |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
March 26,
2017 |
|
March 27,
2016 |
|
March 26,
2017 |
|
March 27,
2016 |
Cost of revenues |
$ |
106 |
|
|
$ |
105 |
|
|
$ |
191 |
|
|
$ |
246 |
|
Research and development expenses |
12 |
|
|
2 |
|
|
14 |
|
|
5 |
|
Selling, general and administrative expenses |
57 |
|
|
28 |
|
|
118 |
|
|
57 |
|
|