Segment Information (Tables)
|
12 Months Ended |
Sep. 29, 2019 |
|---|
| Segment Reporting [Abstract] |
|
| Revenues and EBT for reportable segments |
The table below presents revenues, EBT and total assets for reportable segments (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
2018 |
|
2017 |
Revenues |
|
|
|
|
|
QCT |
$ |
14,639 |
|
|
$ |
17,282 |
|
|
$ |
16,479 |
|
QTL |
4,591 |
|
|
5,042 |
|
|
6,412 |
|
QSI |
152 |
|
|
100 |
|
|
113 |
|
Reconciling items |
4,891 |
|
|
187 |
|
|
(746 |
) |
Total |
$ |
24,273 |
|
|
$ |
22,611 |
|
|
$ |
22,258 |
|
EBT |
|
|
|
|
|
QCT |
$ |
2,143 |
|
|
$ |
2,966 |
|
|
$ |
2,747 |
|
QTL |
2,954 |
|
|
3,404 |
|
|
5,142 |
|
QSI |
344 |
|
|
24 |
|
|
65 |
|
Reconciling items |
2,040 |
|
|
(6,002 |
) |
|
(4,967 |
) |
Total |
$ |
7,481 |
|
|
$ |
392 |
|
|
$ |
2,987 |
|
Assets |
|
|
|
|
|
QCT |
$ |
2,307 |
|
|
$ |
3,041 |
|
|
$ |
3,830 |
|
QTL |
1,541 |
|
|
1,472 |
|
|
1,735 |
|
QSI |
1,708 |
|
|
1,279 |
|
|
1,037 |
|
Reconciling items |
27,401 |
|
|
26,926 |
|
|
58,896 |
|
Total |
$ |
32,957 |
|
|
$ |
32,718 |
|
|
$ |
65,498 |
|
|
| Revenue from external customers attributed to foreign countries by geographic area |
Revenues by country were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
2018 |
|
2017 |
China (including Hong Kong) |
$ |
11,610 |
|
|
$ |
15,149 |
|
|
$ |
14,579 |
|
Ireland |
2,957 |
|
|
1 |
|
|
— |
|
United States |
2,774 |
|
|
603 |
|
|
513 |
|
South Korea |
2,400 |
|
|
3,175 |
|
|
3,538 |
|
Other foreign |
4,532 |
|
|
3,683 |
|
|
3,628 |
|
|
$ |
24,273 |
|
|
$ |
22,611 |
|
|
$ |
22,258 |
|
|
| Reconciling items for reportable segments - revenues |
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
2018 |
|
2017 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
168 |
|
|
$ |
287 |
|
|
$ |
311 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
— |
|
|
(962 |
) |
Other unallocated revenues |
4,723 |
|
|
(100 |
) |
|
(95 |
) |
|
$ |
4,891 |
|
|
$ |
187 |
|
|
$ |
(746 |
) |
EBT |
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
— |
|
|
$ |
(962 |
) |
Other unallocated revenues |
4,723 |
|
|
(100 |
) |
|
(95 |
) |
Unallocated cost of revenues |
(430 |
) |
|
(486 |
) |
|
(517 |
) |
Unallocated research and development expenses |
(989 |
) |
|
(1,154 |
) |
|
(1,056 |
) |
Unallocated selling, general and administrative expenses |
(413 |
) |
|
(576 |
) |
|
(647 |
) |
Unallocated other expenses (Note 2) |
(414 |
) |
|
(3,135 |
) |
|
(1,742 |
) |
Unallocated interest expense |
(619 |
) |
|
(761 |
) |
|
(488 |
) |
Unallocated investment and other income, net |
243 |
|
|
566 |
|
|
913 |
|
Nonreportable segments |
(61 |
) |
|
(356 |
) |
|
(373 |
) |
|
$ |
2,040 |
|
|
$ |
(6,002 |
) |
|
$ |
(4,967 |
) |
|
| Reconciling items for reportable segments - Revenues and EBT |
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
2018 |
|
2017 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
168 |
|
|
$ |
287 |
|
|
$ |
311 |
|
Reduction to revenues related to BlackBerry arbitration decision |
— |
|
|
— |
|
|
(962 |
) |
Other unallocated revenues |
4,723 |
|
|
(100 |
) |
|
(95 |
) |
|
$ |
4,891 |
|
|
$ |
187 |
|
|
$ |
(746 |
) |
EBT |
|
|
|
|
|
Reduction to revenues related to BlackBerry arbitration decision |
$ |
— |
|
|
$ |
— |
|
|
$ |
(962 |
) |
Other unallocated revenues |
4,723 |
|
|
(100 |
) |
|
(95 |
) |
Unallocated cost of revenues |
(430 |
) |
|
(486 |
) |
|
(517 |
) |
Unallocated research and development expenses |
(989 |
) |
|
(1,154 |
) |
|
(1,056 |
) |
Unallocated selling, general and administrative expenses |
(413 |
) |
|
(576 |
) |
|
(647 |
) |
Unallocated other expenses (Note 2) |
(414 |
) |
|
(3,135 |
) |
|
(1,742 |
) |
Unallocated interest expense |
(619 |
) |
|
(761 |
) |
|
(488 |
) |
Unallocated investment and other income, net |
243 |
|
|
566 |
|
|
913 |
|
Nonreportable segments |
(61 |
) |
|
(356 |
) |
|
(373 |
) |
|
$ |
2,040 |
|
|
$ |
(6,002 |
) |
|
$ |
(4,967 |
) |
|