Annual report pursuant to Section 13 and 15(d)

Composition of Certain Financial Statement Captions (Tables)

v2.3.0.15
Composition of Certain Financial Statement Captions (Tables)
 12 Months Ended
Sep. 25, 2011
Notes to Financial Statements [Abstract]  
Accounts Receivable
Accounts Receivable.
 
September 25, 2011
 
September 26, 2010
 
(In millions)
Trade, net of allowances for doubtful accounts of $2 and $3, respectively
$
951

 
$
697

Long-term contracts
32

 
25

Other
10

 
8

 
$
993

 
$
730

Inventories
Inventories.
 
September 25, 2011
 
September 26, 2010
 
(In millions)
Raw materials
$
15

 
$
15

Work-in-process
384

 
284

Finished goods
366

 
229

 
$
765

 
$
528

Property, Plant and Equipment
Property, Plant and Equipment.
 
September 25, 2011
 
September 26, 2010
 
(In millions)
Land
$
203

 
$
201

Buildings and improvements
1,427

 
1,424

Computer equipment and software
1,267

 
1,144

Machinery and equipment
1,798

 
1,684

Furniture and office equipment
75

 
70

Leasehold improvements
263

 
242

Construction in progress
394

 
75

 
5,427

 
4,840

Less accumulated depreciation and amortization
(3,013
)
 
(2,467
)
 
$
2,414

 
$
2,373

Goodwill
Goodwill was allocable to reporting units included in the Company’s reportable segments and to its QMT division, a nonreportable segment, as described in Note 10 as follows (in millions):
 
September 25, 2011
 
September 26, 2010
QCT
$
2,456

 
$
443

QTL
681

 
676

QWI
158

 
241

QMT
136

 
128

QSI
1

 
—

 
$
3,432

 
$
1,488

Intangible assets
The components of other intangible assets were as follows (in millions):
 
September 25, 2011
 
September 26, 2010
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Spectrum licenses
$
20

 
$
(2
)
 
$
766

 
$
(2
)
Marketing-related
72

 
(18
)
 
21

 
(13
)
Technology-based
3,767

 
(802
)
 
2,785

 
(537
)
Customer-related
132

 
(70
)
 
12

 
(10
)
 
$
3,991

 
$
(892
)
 
$
3,584

 
$
(562
)
Other Current Liabilities
 Other Current Liabilities.
 
September 25, 2011
 
September 26, 2010
 
(In millions)
Customer incentives and other customer-related liabilities
$
1,180

 
$
574

Current portion of payable to Broadcom (Note 9)
170

 
170

Payable for unsettled securities trades
298

 
80

Other
406

 
261

 
$
2,054

 
$
1,085