| 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 |
|
Nine Months Ended |
|
June 24,
2018 |
|
June 25,
2017 |
|
June 24,
2018 |
|
June 25,
2017 |
Revenues |
|
|
|
|
|
|
|
QCT |
$ |
4,087 |
|
|
$ |
4,052 |
|
|
$ |
12,635 |
|
|
$ |
11,829 |
|
QTL |
1,465 |
|
|
1,172 |
|
|
4,025 |
|
|
5,232 |
|
QSI |
20 |
|
|
56 |
|
|
80 |
|
|
70 |
|
Reconciling items |
27 |
|
|
91 |
|
|
188 |
|
|
(744 |
) |
Total |
$ |
5,599 |
|
|
$ |
5,371 |
|
|
$ |
16,928 |
|
|
$ |
16,387 |
|
EBT |
|
|
|
|
|
|
|
QCT |
$ |
607 |
|
|
$ |
575 |
|
|
$ |
2,170 |
|
|
$ |
1,774 |
|
QTL |
1,049 |
|
|
854 |
|
|
2,786 |
|
|
4,346 |
|
QSI |
(7 |
) |
|
55 |
|
|
44 |
|
|
38 |
|
Reconciling items |
(693 |
) |
|
(626 |
) |
|
(3,712 |
) |
|
(3,572 |
) |
Total |
$ |
956 |
|
|
$ |
858 |
|
|
$ |
1,288 |
|
|
$ |
2,586 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 24,
2018 |
|
September 24,
2017 |
Assets |
|
|
|
QCT |
$ |
3,063 |
|
|
$ |
3,830 |
|
QTL |
1,801 |
|
|
1,735 |
|
QSI |
1,153 |
|
|
1,037 |
|
Reconciling items |
56,073 |
|
|
58,884 |
|
Total |
$ |
62,090 |
|
|
$ |
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 |
|
Nine Months Ended |
|
June 24,
2018 |
|
June 25,
2017 |
|
June 24,
2018 |
|
June 25,
2017 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
77 |
|
|
$ |
79 |
|
|
$ |
238 |
|
|
$ |
218 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
12 |
|
|
— |
|
|
(962 |
) |
Other unallocated revenues |
(50 |
) |
|
— |
|
|
(50 |
) |
|
— |
|
|
$ |
27 |
|
|
$ |
91 |
|
|
$ |
188 |
|
|
$ |
(744 |
) |
EBT |
|
|
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
12 |
|
|
$ |
— |
|
|
$ |
(962 |
) |
Other unallocated revenues |
(50 |
) |
|
— |
|
|
(50 |
) |
|
— |
|
Unallocated cost of revenues |
(135 |
) |
|
(188 |
) |
|
(362 |
) |
|
(402 |
) |
Unallocated research and development expenses |
(293 |
) |
|
(257 |
) |
|
(844 |
) |
|
(803 |
) |
Unallocated selling, general and administrative expenses |
(60 |
) |
|
(197 |
) |
|
(480 |
) |
|
(481 |
) |
Unallocated other expenses (Note 2) |
(112 |
) |
|
(9 |
) |
|
(1,605 |
) |
|
(962 |
) |
Unallocated interest expense |
(208 |
) |
|
(130 |
) |
|
(556 |
) |
|
(325 |
) |
Unallocated investment and other income, net |
255 |
|
|
239 |
|
|
461 |
|
|
646 |
|
Nonreportable segments |
(90 |
) |
|
(96 |
) |
|
(276 |
) |
|
(283 |
) |
|
$ |
(693 |
) |
|
$ |
(626 |
) |
|
$ |
(3,712 |
) |
|
$ |
(3,572 |
) |
|
| 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 24,
2018 |
|
June 25,
2017 |
|
June 24,
2018 |
|
June 25,
2017 |
Cost of revenues |
$ |
127 |
|
|
$ |
139 |
|
|
$ |
335 |
|
|
$ |
330 |
|
Research and development expenses |
2 |
|
|
3 |
|
|
5 |
|
|
18 |
|
Selling, general and administrative expenses |
20 |
|
|
77 |
|
|
310 |
|
|
195 |
|
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 24,
2018 |
|
June 25,
2017 |
|
June 24,
2018 |
|
June 25,
2017 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
77 |
|
|
$ |
79 |
|
|
$ |
238 |
|
|
$ |
218 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
12 |
|
|
— |
|
|
(962 |
) |
Other unallocated revenues |
(50 |
) |
|
— |
|
|
(50 |
) |
|
— |
|
|
$ |
27 |
|
|
$ |
91 |
|
|
$ |
188 |
|
|
$ |
(744 |
) |
EBT |
|
|
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
12 |
|
|
$ |
— |
|
|
$ |
(962 |
) |
Other unallocated revenues |
(50 |
) |
|
— |
|
|
(50 |
) |
|
— |
|
Unallocated cost of revenues |
(135 |
) |
|
(188 |
) |
|
(362 |
) |
|
(402 |
) |
Unallocated research and development expenses |
(293 |
) |
|
(257 |
) |
|
(844 |
) |
|
(803 |
) |
Unallocated selling, general and administrative expenses |
(60 |
) |
|
(197 |
) |
|
(480 |
) |
|
(481 |
) |
Unallocated other expenses (Note 2) |
(112 |
) |
|
(9 |
) |
|
(1,605 |
) |
|
(962 |
) |
Unallocated interest expense |
(208 |
) |
|
(130 |
) |
|
(556 |
) |
|
(325 |
) |
Unallocated investment and other income, net |
255 |
|
|
239 |
|
|
461 |
|
|
646 |
|
Nonreportable segments |
(90 |
) |
|
(96 |
) |
|
(276 |
) |
|
(283 |
) |
|
$ |
(693 |
) |
|
$ |
(626 |
) |
|
$ |
(3,712 |
) |
|
$ |
(3,572 |
) |
|