Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
 3 Months Ended
Dec. 24, 2017
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):
 
Three Months Ended
 
December 24,
2017
 
December 25,
2016
Revenues
 
 
 
QCT
$
4,651

 
$
4,101

QTL
1,299

 
1,811

QSI
30

 
14

Reconciling items
88

 
73

Total
$
6,068

 
$
5,999

EBT
 
 
 
QCT
$
955

 
$
724

QTL
887

 
1,532

QSI
11

 
(17
)
Reconciling items
(1,880
)
 
(1,369
)
Total
$
(27
)
 
$
870

 
 
 
 
 
December 24,
2017
 
September 24,
2017
Assets
 
 
 
QCT
$
3,134

 
$
3,830

QTL
1,693

 
1,735

QSI
1,159

 
1,037

Reconciling items
58,365

 
58,884

Total
$
64,351

 
$
65,486


Reconciling items for reportable segments - revenues
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
 
Three Months Ended
 
December 24,
2017
 
December 25,
2016
Revenues
 
 
 
Nonreportable segments
$
88

 
$
73

 
$
88

 
$
73

EBT
 
 
 
Unallocated cost of revenues
$
(117
)
 
$
(95
)
Unallocated research and development expenses
(280
)
 
(269
)
Unallocated selling, general and administrative expenses
(161
)
 
(145
)
Unallocated other expenses
(1,183
)
 
(876
)
Unallocated interest expense
(170
)
 
(89
)
Unallocated investment and other income, net
124

 
184

Nonreportable segments
(93
)
 
(79
)
 
$
(1,880
)
 
$
(1,369
)
Reconciling items for reportable segments - Revenues and EBT
Unallocated acquisition-related expenses were comprised as follows (in millions):
 
Three Months Ended
 
December 24,
2017
 
December 25,
2016
Cost of revenues
$
106

 
$
84

Research and development expenses
2

 
3

Selling, general and administrative expenses
76

 
61

Reconciling items for revenues and EBT in the previous table were as follows (in millions):
 
Three Months Ended
 
December 24,
2017
 
December 25,
2016
Revenues
 
 
 
Nonreportable segments
$
88

 
$
73

 
$
88

 
$
73

EBT
 
 
 
Unallocated cost of revenues
$
(117
)
 
$
(95
)
Unallocated research and development expenses
(280
)
 
(269
)
Unallocated selling, general and administrative expenses
(161
)
 
(145
)
Unallocated other expenses
(1,183
)
 
(876
)
Unallocated interest expense
(170
)
 
(89
)
Unallocated investment and other income, net
124

 
184

Nonreportable segments
(93
)
 
(79
)
 
$
(1,880
)
 
$
(1,369
)