| 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 |
|
Six Months Ended |
|
March 25,
2018 |
|
March 26,
2017 |
|
March 25,
2018 |
|
March 26,
2017 |
Revenues |
|
|
|
|
|
|
|
QCT |
$ |
3,897 |
|
|
$ |
3,676 |
|
|
$ |
8,548 |
|
|
$ |
7,777 |
|
QTL |
1,260 |
|
|
2,249 |
|
|
2,559 |
|
|
4,060 |
|
QSI |
30 |
|
|
— |
|
|
60 |
|
|
14 |
|
Reconciling items |
74 |
|
|
(909 |
) |
|
162 |
|
|
(836 |
) |
Total |
$ |
5,261 |
|
|
$ |
5,016 |
|
|
$ |
11,329 |
|
|
$ |
11,015 |
|
EBT |
|
|
|
|
|
|
|
QCT |
$ |
608 |
|
|
$ |
475 |
|
|
$ |
1,563 |
|
|
$ |
1,199 |
|
QTL |
850 |
|
|
1,959 |
|
|
1,738 |
|
|
3,492 |
|
QSI |
40 |
|
|
— |
|
|
51 |
|
|
(17 |
) |
Reconciling items |
(1,140 |
) |
|
(1,577 |
) |
|
(3,020 |
) |
|
(2,947 |
) |
Total |
$ |
358 |
|
|
$ |
857 |
|
|
$ |
332 |
|
|
$ |
1,727 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 25,
2018 |
|
September 24,
2017 |
Assets |
|
|
|
QCT |
$ |
3,336 |
|
|
$ |
3,830 |
|
QTL |
1,907 |
|
|
1,735 |
|
QSI |
1,193 |
|
|
1,037 |
|
Reconciling items |
57,690 |
|
|
58,884 |
|
Total |
$ |
64,126 |
|
|
$ |
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 |
|
Six Months Ended |
|
March 25,
2018 |
|
March 26,
2017 |
|
March 25,
2018 |
|
March 26,
2017 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
74 |
|
|
$ |
65 |
|
|
$ |
162 |
|
|
$ |
138 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
(974 |
) |
|
— |
|
|
(974 |
) |
|
$ |
74 |
|
|
$ |
(909 |
) |
|
$ |
162 |
|
|
$ |
(836 |
) |
EBT |
|
|
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
(974 |
) |
|
$ |
— |
|
|
$ |
(974 |
) |
Unallocated cost of revenues |
(111 |
) |
|
(119 |
) |
|
(228 |
) |
|
(213 |
) |
Unallocated research and development expenses |
(271 |
) |
|
(277 |
) |
|
(551 |
) |
|
(546 |
) |
Unallocated selling, general and administrative expenses |
(258 |
) |
|
(138 |
) |
|
(420 |
) |
|
(283 |
) |
Unallocated other expenses (Note 2) |
(310 |
) |
|
(78 |
) |
|
(1,493 |
) |
|
(954 |
) |
Unallocated interest expense |
(179 |
) |
|
(106 |
) |
|
(348 |
) |
|
(195 |
) |
Unallocated investment and other income, net |
82 |
|
|
223 |
|
|
206 |
|
|
407 |
|
Nonreportable segments |
(93 |
) |
|
(108 |
) |
|
(186 |
) |
|
(189 |
) |
|
$ |
(1,140 |
) |
|
$ |
(1,577 |
) |
|
$ |
(3,020 |
) |
|
$ |
(2,947 |
) |
|
| Reconciling items for reportable segments - Revenues and EBT |
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
March 25,
2018 |
|
March 26,
2017 |
|
March 25,
2018 |
|
March 26,
2017 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
74 |
|
|
$ |
65 |
|
|
$ |
162 |
|
|
$ |
138 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
(974 |
) |
|
— |
|
|
(974 |
) |
|
$ |
74 |
|
|
$ |
(909 |
) |
|
$ |
162 |
|
|
$ |
(836 |
) |
EBT |
|
|
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
(974 |
) |
|
$ |
— |
|
|
$ |
(974 |
) |
Unallocated cost of revenues |
(111 |
) |
|
(119 |
) |
|
(228 |
) |
|
(213 |
) |
Unallocated research and development expenses |
(271 |
) |
|
(277 |
) |
|
(551 |
) |
|
(546 |
) |
Unallocated selling, general and administrative expenses |
(258 |
) |
|
(138 |
) |
|
(420 |
) |
|
(283 |
) |
Unallocated other expenses (Note 2) |
(310 |
) |
|
(78 |
) |
|
(1,493 |
) |
|
(954 |
) |
Unallocated interest expense |
(179 |
) |
|
(106 |
) |
|
(348 |
) |
|
(195 |
) |
Unallocated investment and other income, net |
82 |
|
|
223 |
|
|
206 |
|
|
407 |
|
Nonreportable segments |
(93 |
) |
|
(108 |
) |
|
(186 |
) |
|
(189 |
) |
|
$ |
(1,140 |
) |
|
$ |
(1,577 |
) |
|
$ |
(3,020 |
) |
|
$ |
(2,947 |
) |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
March 25,
2018 |
|
March 26,
2017 |
|
March 25,
2018 |
|
March 26,
2017 |
Cost of revenues |
$ |
102 |
|
|
$ |
106 |
|
|
$ |
208 |
|
|
$ |
191 |
|
Research and development expenses |
2 |
|
|
12 |
|
|
3 |
|
|
14 |
|
Selling, general and administrative expenses |
214 |
|
|
57 |
|
|
290 |
|
|
118 |
|
|