Quarterly report pursuant to Section 13 or 15(d)

Revision of Prior Period Financial Statements Revision of Prior Period Financial Statements (Details)

v3.10.0.1
Revision of Prior Period Financial Statements Revision of Prior Period Financial Statements (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 30, 2018
Sep. 30, 2018
Jun. 24, 2018
Mar. 25, 2018
Dec. 24, 2017
Sep. 24, 2017
Jun. 25, 2017
Sep. 30, 2018
Sep. 24, 2017
Oct. 01, 2018
Prior Period Revision Adjustments [Line Items]                    
Net (loss) income $ 1,068       $ (5,983) $ 157 $ 855 $ (4,964) $ 2,444  
Deferred tax assets (non-current) 3,923 $ 936       2,912   936 2,912 $ 838
Total assets 34,246 32,718       65,498   32,718 65,498  
Other current liabilities 6,831 6,978       4,789   6,978 4,789 7,103
Total current liabilities 10,556 11,389       10,940   11,389 10,940  
Total liabilities 30,629 31,911       34,773   31,911 34,773  
Retained earnings 3,415 542       30,067   542 30,067 $ 1,382
Total stockholders’ equity 3,617 807       30,725   807 30,725  
Total liabilities and stockholders’ equity 34,246 32,718       65,498   32,718 65,498  
Licensing revenues 1,088 1,128 $ 1,467 $ 1,284 1,331 1,190 1,235 5,211 5,611  
Revenues 4,842 5,778 5,577 5,220 6,035 5,888 5,356 22,611 22,258  
Operating (loss) income 710 (679) 903 400 (4) 316 758 621 2,581  
Income (loss) before income taxes 559 (800) 934 317 (60) 417 843 392 2,987  
Income tax benefit (expense) 509 287 268 13 (5,923) (260) 12 (5,356) (543)  
Net (loss) income attributable to Qualcomm $ 1,068 $ (513) $ 1,202 $ 330 $ (5,983) $ 157 $ 856 $ (4,964) $ 2,445  
Basic earnings (loss) per share $ 0.88 $ (0.36) $ 0.81 $ 0.22 $ (4.05) $ 0.11 $ 0.58 $ (3.39) $ 1.66  
Diluted earnings (loss) per share $ 0.87 $ (0.36) $ 0.81 $ 0.22 $ (4.05) $ 0.11 $ 0.57 $ (3.39) $ 1.64  
Total comprehensive (loss) income     $ 980 $ 490 $ (5,981)   $ 915 $ (5,083) $ 2,400  
Comprehensive (loss) income attributable to Qualcomm $ 1,056       (5,981)   916 (5,083) 2,401  
Income tax provision (less than) in excess of income tax payments (663)       5,694     4,481 (412)  
Payroll, benefits and other liabilities (576)       1,121     808 2,136  
Net cash provided by operating activities         1,762     3,895 5,001  
Other items, net (36)       (25)          
Other assets (148)       (62)          
Previously Reported [Member]                    
Prior Period Revision Adjustments [Line Items]                    
Net (loss) income         (5,953) $ 168 865 (4,864) 2,465  
Deferred tax assets (non-current)   $ 904       2,900   904 2,900  
Total assets   32,686       65,486   32,686 65,486  
Other current liabilities   6,825       4,756   6,825 4,756  
Total current liabilities   11,236       10,907   11,236 10,907  
Total liabilities   31,758       34,740   31,758 34,740  
Retained earnings   663       30,088   663 30,088  
Total stockholders’ equity   928       30,746   928 30,746  
Total liabilities and stockholders’ equity   32,686       65,486   32,686 65,486  
Licensing revenues   1,153 1,489 1,325 1,364 1,207 1,250 5,332 5,644  
Revenues   5,803 5,599 5,261 6,068 5,905 5,371 22,732 22,291  
Operating (loss) income   (654) 925 441 29 333 773 742 2,614  
Income (loss) before income taxes   (775) 956 358 (27) 434 858 513 3,020  
Income tax benefit (expense)   282 263 5 (5,926) (266) 7 (5,377) (555)  
Net (loss) income attributable to Qualcomm   $ (493) $ 1,219 $ 363 $ (5,953) $ 168 $ 866 $ (4,864) $ 2,466  
Basic earnings (loss) per share   $ (0.35) $ 0.82 $ 0.25 $ (4.03) $ 0.11 $ 0.59 $ (3.32) $ 1.67  
Diluted earnings (loss) per share   $ (0.35) $ 0.82 $ 0.24 $ (4.03) $ 0.11 $ 0.58 $ (3.32) $ 1.65  
Total comprehensive (loss) income     $ 997 $ 523 $ (5,951)   $ 925 $ (4,983) $ 2,421  
Comprehensive (loss) income attributable to Qualcomm         (5,951)   926 (4,983) 2,422  
Income tax provision (less than) in excess of income tax payments         5,697     4,502 (400)  
Payroll, benefits and other liabilities         1,000     687 2,103  
Net cash provided by operating activities         1,762     3,895 5,001  
Other items, net         57          
Other assets         (56)          
Reclassification Adjustment [Member]                    
Prior Period Revision Adjustments [Line Items]                    
Net (loss) income         0          
Income tax provision (less than) in excess of income tax payments         0          
Payroll, benefits and other liabilities         88          
Net cash provided by operating activities         0          
Other items, net         (82)          
Other assets         (6)          
Revision Adjustment [Member]                    
Prior Period Revision Adjustments [Line Items]                    
Net (loss) income         (30) $ (11) (10) (100) (21)  
Deferred tax assets (non-current)   $ 32       12   32 12  
Total assets   32       12   32 12  
Other current liabilities   153       33   153 33  
Total current liabilities   153       33   153 33  
Total liabilities   153       33   153 33  
Retained earnings   (121)       (21)   (121) (21)  
Total stockholders’ equity   (121)       (21)   (121) (21)  
Total liabilities and stockholders’ equity   32       12   32 12  
Licensing revenues   (25) (22) (41) (33) (17) (15) (121) (33)  
Revenues   (25) (22) (41) (33) (17) (15) (121) (33)  
Operating (loss) income   (25) (22) (41) (33) (17) (15) (121) (33)  
Income (loss) before income taxes   (25) (22) (41) (33) (17) (15) (121) (33)  
Income tax benefit (expense)   5 5 8 3 6 5 21 12  
Net (loss) income attributable to Qualcomm   $ (20) $ (17) $ (33) $ (30) $ (11) $ (10) $ (100) $ (21)  
Basic earnings (loss) per share   $ (0.01) $ (0.01) $ (0.03) $ (0.02) $ 0.00 $ (0.01) $ (0.07) $ (0.01)  
Diluted earnings (loss) per share   $ (0.01) $ (0.01) $ (0.02) $ (0.02) $ 0.00 $ (0.01) $ (0.07) $ (0.01)  
Total comprehensive (loss) income     $ (17) $ (33) $ (30)   $ (10) $ (100) $ (21)  
Comprehensive (loss) income attributable to Qualcomm         (30)   $ (10) (100) (21)  
Income tax provision (less than) in excess of income tax payments         (3)     (21) (12)  
Payroll, benefits and other liabilities         33     121 33  
Net cash provided by operating activities         0     0 $ 0  
Other items, net         0          
Other assets         0          
QTL [Member]                    
Prior Period Revision Adjustments [Line Items]                    
Total assets 2,405 $ 1,472           $ 1,472    
Revenues 1,018       1,266          
Income (loss) before income taxes $ 590       854          
QTL [Member] | Revision Adjustment [Member]                    
Prior Period Revision Adjustments [Line Items]                    
Revenues         33          
Income (loss) before income taxes         $ 33