Segment Information (Tables)
|
12 Months Ended |
Sep. 30, 2018 |
|---|
| Segment Reporting [Abstract] |
|
| Revenues and EBT for reportable segments |
The table below presents revenues, EBT and total assets for reportable segments (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
2016 |
Revenues |
|
|
|
|
|
QCT |
$ |
17,282 |
|
|
$ |
16,479 |
|
|
$ |
15,409 |
|
QTL |
5,163 |
|
|
6,445 |
|
|
7,664 |
|
QSI |
100 |
|
|
113 |
|
|
47 |
|
Reconciling items |
187 |
|
|
(746 |
) |
|
434 |
|
Total |
$ |
22,732 |
|
|
$ |
22,291 |
|
|
$ |
23,554 |
|
EBT |
|
|
|
|
|
QCT |
$ |
2,966 |
|
|
$ |
2,747 |
|
|
$ |
1,812 |
|
QTL |
3,525 |
|
|
5,175 |
|
|
6,528 |
|
QSI |
24 |
|
|
65 |
|
|
386 |
|
Reconciling items |
(6,002 |
) |
|
(4,967 |
) |
|
(1,893 |
) |
Total |
$ |
513 |
|
|
$ |
3,020 |
|
|
$ |
6,833 |
|
Assets |
|
|
|
|
|
QCT |
$ |
3,041 |
|
|
$ |
3,830 |
|
|
$ |
2,995 |
|
QTL |
1,472 |
|
|
1,735 |
|
|
644 |
|
QSI |
1,279 |
|
|
1,037 |
|
|
910 |
|
Reconciling items |
26,894 |
|
|
58,884 |
|
|
47,810 |
|
Total |
$ |
32,686 |
|
|
$ |
65,486 |
|
|
$ |
52,359 |
|
|
| Revenue from external customers attributed to foreign countries by geographic area |
Revenues by country were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
2016 |
China (including Hong Kong) |
$ |
15,149 |
|
|
$ |
14,579 |
|
|
$ |
13,503 |
|
South Korea |
3,175 |
|
|
3,538 |
|
|
3,918 |
|
United States |
603 |
|
|
513 |
|
|
386 |
|
Other foreign |
3,805 |
|
|
3,661 |
|
|
5,747 |
|
|
$ |
22,732 |
|
|
$ |
22,291 |
|
|
$ |
23,554 |
|
|
| Reconciling items for reportable segments - revenues |
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
2016 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
287 |
|
|
$ |
311 |
|
|
$ |
438 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
(962 |
) |
|
— |
|
Other unallocated reductions to revenues |
(100 |
) |
|
(95 |
) |
|
— |
|
Intersegment eliminations |
— |
|
|
— |
|
|
(4 |
) |
|
$ |
187 |
|
|
$ |
(746 |
) |
|
$ |
434 |
|
EBT |
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
(962 |
) |
|
$ |
— |
|
Other unallocated reductions to revenues |
(100 |
) |
|
(95 |
) |
|
— |
|
Unallocated cost of revenues |
(486 |
) |
|
(517 |
) |
|
(495 |
) |
Unallocated research and development expenses |
(1,154 |
) |
|
(1,056 |
) |
|
(799 |
) |
Unallocated selling, general and administrative expenses |
(576 |
) |
|
(647 |
) |
|
(478 |
) |
Unallocated other expenses (Note 2) |
(3,135 |
) |
|
(1,742 |
) |
|
(154 |
) |
Unallocated interest expense |
(761 |
) |
|
(488 |
) |
|
(292 |
) |
Unallocated investment and other income, net |
566 |
|
|
913 |
|
|
667 |
|
Nonreportable segments |
(356 |
) |
|
(373 |
) |
|
(342 |
) |
|
$ |
(6,002 |
) |
|
$ |
(4,967 |
) |
|
$ |
(1,893 |
) |
|
| Reconciling items for reportable segments - Revenues and EBT |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
2016 |
Cost of revenues |
$ |
449 |
|
|
$ |
437 |
|
|
$ |
434 |
|
Research and development expenses |
6 |
|
|
20 |
|
|
10 |
|
Selling, general and administrative expenses |
327 |
|
|
272 |
|
|
99 |
|
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
2016 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
287 |
|
|
$ |
311 |
|
|
$ |
438 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
(962 |
) |
|
— |
|
Other unallocated reductions to revenues |
(100 |
) |
|
(95 |
) |
|
— |
|
Intersegment eliminations |
— |
|
|
— |
|
|
(4 |
) |
|
$ |
187 |
|
|
$ |
(746 |
) |
|
$ |
434 |
|
EBT |
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
(962 |
) |
|
$ |
— |
|
Other unallocated reductions to revenues |
(100 |
) |
|
(95 |
) |
|
— |
|
Unallocated cost of revenues |
(486 |
) |
|
(517 |
) |
|
(495 |
) |
Unallocated research and development expenses |
(1,154 |
) |
|
(1,056 |
) |
|
(799 |
) |
Unallocated selling, general and administrative expenses |
(576 |
) |
|
(647 |
) |
|
(478 |
) |
Unallocated other expenses (Note 2) |
(3,135 |
) |
|
(1,742 |
) |
|
(154 |
) |
Unallocated interest expense |
(761 |
) |
|
(488 |
) |
|
(292 |
) |
Unallocated investment and other income, net |
566 |
|
|
913 |
|
|
667 |
|
Nonreportable segments |
(356 |
) |
|
(373 |
) |
|
(342 |
) |
|
$ |
(6,002 |
) |
|
$ |
(4,967 |
) |
|
$ |
(1,893 |
) |
|