| 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 |
|
|
|
|
|
|
|
|
|
June 25, 2017 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
4,052 |
|
|
$ |
1,172 |
|
|
$ |
56 |
|
|
$ |
91 |
|
|
$ |
5,371 |
|
EBT |
575 |
|
|
854 |
|
|
55 |
|
|
(626 |
) |
|
858 |
|
June 26, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
3,853 |
|
|
$ |
2,038 |
|
|
$ |
12 |
|
|
$ |
141 |
|
|
$ |
6,044 |
|
EBT |
365 |
|
|
1,749 |
|
|
(5 |
) |
|
(416 |
) |
|
1,693 |
|
|
|
|
|
|
|
|
|
|
|
For the nine months ended |
|
|
|
|
|
|
|
|
|
June 25, 2017 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
11,829 |
|
|
$ |
5,232 |
|
|
$ |
70 |
|
|
$ |
(744 |
) |
|
$ |
16,387 |
|
EBT |
1,774 |
|
|
4,346 |
|
|
38 |
|
|
(3,572 |
) |
|
2,586 |
|
June 26, 2016 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
11,285 |
|
|
$ |
5,780 |
|
|
$ |
33 |
|
|
$ |
272 |
|
|
$ |
17,370 |
|
EBT |
1,125 |
|
|
4,945 |
|
|
400 |
|
|
(1,597 |
) |
|
4,873 |
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
|
|
|
|
|
|
|
|
June 25, 2017 |
$ |
3,656 |
|
|
$ |
1,814 |
|
|
$ |
975 |
|
|
$ |
57,934 |
|
|
$ |
64,379 |
|
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 |
|
Nine Months Ended |
|
June 25,
2017 |
|
June 26,
2016 |
|
June 25,
2017 |
|
June 26,
2016 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
79 |
|
|
$ |
142 |
|
|
$ |
218 |
|
|
$ |
274 |
|
BlackBerry arbitration (Note 6) |
12 |
|
|
— |
|
|
(962 |
) |
|
— |
|
Intersegment eliminations |
— |
|
|
(1 |
) |
|
— |
|
|
(2 |
) |
|
$ |
91 |
|
|
$ |
141 |
|
|
$ |
(744 |
) |
|
$ |
272 |
|
EBT |
|
|
|
|
|
|
|
BlackBerry arbitration (Note 6) |
$ |
12 |
|
|
$ |
— |
|
|
$ |
(962 |
) |
|
$ |
— |
|
Unallocated cost of revenues |
(188 |
) |
|
(130 |
) |
|
(402 |
) |
|
(397 |
) |
Unallocated research and development expenses |
(257 |
) |
|
(199 |
) |
|
(803 |
) |
|
(602 |
) |
Unallocated selling, general and administrative expenses |
(197 |
) |
|
(121 |
) |
|
(481 |
) |
|
(373 |
) |
Unallocated other expenses, net |
(9 |
) |
|
(30 |
) |
|
(962 |
) |
|
(110 |
) |
Unallocated interest expense |
(130 |
) |
|
(74 |
) |
|
(325 |
) |
|
(217 |
) |
Unallocated investment and other income, net |
239 |
|
|
185 |
|
|
646 |
|
|
388 |
|
Nonreportable segments |
(96 |
) |
|
(47 |
) |
|
(283 |
) |
|
(286 |
) |
|
$ |
(626 |
) |
|
$ |
(416 |
) |
|
$ |
(3,572 |
) |
|
$ |
(1,597 |
) |
|
| Reconciling items for reportable segments - Revenues and EBT |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 25,
2017 |
|
June 26,
2016 |
|
June 25,
2017 |
|
June 26,
2016 |
Cost of revenues |
$ |
139 |
|
|
$ |
99 |
|
|
$ |
330 |
|
|
$ |
345 |
|
Research and development expenses |
3 |
|
|
2 |
|
|
18 |
|
|
7 |
|
Selling, general and administrative expenses |
77 |
|
|
23 |
|
|
195 |
|
|
79 |
|
Reconciling items in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 25,
2017 |
|
June 26,
2016 |
|
June 25,
2017 |
|
June 26,
2016 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
79 |
|
|
$ |
142 |
|
|
$ |
218 |
|
|
$ |
274 |
|
BlackBerry arbitration (Note 6) |
12 |
|
|
— |
|
|
(962 |
) |
|
— |
|
Intersegment eliminations |
— |
|
|
(1 |
) |
|
— |
|
|
(2 |
) |
|
$ |
91 |
|
|
$ |
141 |
|
|
$ |
(744 |
) |
|
$ |
272 |
|
EBT |
|
|
|
|
|
|
|
BlackBerry arbitration (Note 6) |
$ |
12 |
|
|
$ |
— |
|
|
$ |
(962 |
) |
|
$ |
— |
|
Unallocated cost of revenues |
(188 |
) |
|
(130 |
) |
|
(402 |
) |
|
(397 |
) |
Unallocated research and development expenses |
(257 |
) |
|
(199 |
) |
|
(803 |
) |
|
(602 |
) |
Unallocated selling, general and administrative expenses |
(197 |
) |
|
(121 |
) |
|
(481 |
) |
|
(373 |
) |
Unallocated other expenses, net |
(9 |
) |
|
(30 |
) |
|
(962 |
) |
|
(110 |
) |
Unallocated interest expense |
(130 |
) |
|
(74 |
) |
|
(325 |
) |
|
(217 |
) |
Unallocated investment and other income, net |
239 |
|
|
185 |
|
|
646 |
|
|
388 |
|
Nonreportable segments |
(96 |
) |
|
(47 |
) |
|
(283 |
) |
|
(286 |
) |
|
$ |
(626 |
) |
|
$ |
(416 |
) |
|
$ |
(3,572 |
) |
|
$ |
(1,597 |
) |
|