Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.7.0.1
Stockholders' Equity (Tables)
 9 Months Ended
Jun. 25, 2017
Stockholders' Equity Attributable to Parent [Abstract]  
Changes in Stockholders Equity
Changes in stockholders’ equity in the nine months ended June 25, 2017 were as follows (in millions):
 
Qualcomm Stockholders’ Equity
 
Noncontrolling Interests
 
Total Stockholders’ Equity
Balance at September 25, 2016
$
31,778

 
$
(10
)
 
$
31,768

Net income (loss)
2,297

 
(1
)
 
2,296

Other comprehensive loss
(137
)
 
—

 
(137
)
Common stock issued under employee benefit plans and related tax benefits
345

 
—

 
345

Share-based compensation
758

 
—

 
758

Tax withholdings related to vesting of share-based payments
(263
)
 
—

 
(263
)
Dividends
(2,457
)
 
—

 
(2,457
)
Stock repurchases
(1,027
)
 
—

 
(1,027
)
Balance at June 25, 2017
$
31,294

 
$
(11
)
 
$
31,283

Changes in Accumulated Other Comprehensive Income
Changes in the components of accumulated other comprehensive income, net of income taxes, in Qualcomm stockholders’ equity in the nine months ended June 25, 2017 were as follows (in millions):
 
Foreign Currency Translation Adjustment
 
Noncredit Other-than-Temporary Impairment Losses and Subsequent Changes in Fair Value for Certain Available-for-Sale Debt Securities
 
Net Unrealized Gain (Loss) on Other Available-for-Sale Securities
 
Net Unrealized Gain (Loss) on Derivative Instruments
 
Total Accumulated Other Comprehensive Income
Balance at September 25, 2016
$
(161
)
 
$
6

 
$
532

 
$
51

 
$
428

Other comprehensive income (loss) before reclassifications
128

 
6

 
(104
)
 
(43
)
 
(13
)
Reclassifications from accumulated other comprehensive (loss) income
(1
)
 
11

 
(129
)
 
(5
)
 
(124
)
Other comprehensive income (loss)
127

 
17

 
(233
)
 
(48
)
 
(137
)
Balance at June 25, 2017
$
(34
)
 
$
23

 
$
299

 
$
3

 
$
291

Dividends Declared
In the nine months ended June 25, 2017 and June 26, 2016, dividends charged to retained earnings were as follows (in millions, except per share data):
 
2017
 
2016
 
Per Share
 
Total
 
Per Share
 
Total
First quarter
$
0.53

 
$
801

 
$
0.48

 
$
730

Second quarter
0.53

 
798

 
0.48

 
726

Third quarter
0.57

 
858

 
0.53

 
794

 
$
1.63

 
$
2,457

 
$
1.49

 
$
2,250