Composition of Certain Financial Statement Items (Notes)
|3 Months Ended|
Dec. 30, 2018
|Balance Sheet Related Disclosures [Abstract]|
|Composition of Certain Financial Statement Items||
Composition of Certain Financial Statement Items
The increase in unbilled receivables was primarily due to the adoption of ASC 606 (Note 1). Accounts receivable at December 30, 2018 and September 30, 2018 included approximately $960 million related to the short payment in the second quarter of fiscal 2017 of royalties reported by and deemed collectible from Apple’s contract manufacturers. This same amount was recorded in customer-related liabilities (in other current liabilities) for Apple, since we do not have the contractual right to offset these amounts.
Equity Method and Non-marketable Equity Investments. The carrying values of our equity method and non-marketable equity investments are recorded in other noncurrent assets and were as follows (in millions):
Other Income, Costs and Expenses. Other expenses in the three months ended December 30, 2018 included $180 million in restructuring and restructuring-related charges related to our Cost Plan (Note 8), partially offset by a $31 million benefit related to a favorable legal settlement.
Other expenses in the three months ended December 24, 2017 consisted of a $1.2 billion charge related to the European Commission (EC) fine (Note 6).
The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.
No definition available.