Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.19.3.a.u2
Segment Information (Tables)
3 Months Ended
Dec. 29, 2019
Segment Reporting [Abstract]  
Revenues, EBT, and Assets for reportable segments
The table below presents revenues, EBT and total assets for reportable segments (in millions):
 
Three Months Ended
 
December 29,
2019
 
December 30,
2018
Revenues
 
 
 
QCT
$
3,618

 
$
3,739

QTL
1,404

 
1,018

QSI
20

 
27

Reconciling items
35

 
58

Total
$
5,077

 
$
4,842

EBT
 
 
 
QCT
$
479

 
$
598

QTL
1,017

 
590

QSI
(3
)
 
8

Reconciling items
(546
)
 
(637
)
Total
$
947

 
$
559

 
 
 
 

 
December 29,
2019
 
September 29,
2019
Assets
 
 
 
QCT
$
2,283

 
$
2,307

QTL
1,844

 
1,541

QSI
1,582

 
1,708

Reconciling items
27,402

 
27,401

Total
$
33,111

 
$
32,957


Reconciling items for reportable segments - revenues
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
 
Three Months Ended
 
December 29,
2019
 
December 30,
2018
Revenues
 
 
 
Nonreportable segments
$
35

 
$
58

 
$
35

 
$
58

EBT
 
 
 
Unallocated cost of revenues
$
(90
)
 
$
(114
)
Unallocated research and development expenses
(259
)
 
(147
)
Unallocated selling, general and administrative expenses
(117
)
 
(64
)
Unallocated other expenses (Note 2)

 
(149
)
Unallocated interest expense
(147
)
 
(153
)
Unallocated investment and other income, net
82

 
20

Nonreportable segments
(15
)
 
(30
)
 
$
(546
)
 
$
(637
)

Reconciling items for reportable segments - EBT
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
 
Three Months Ended
 
December 29,
2019
 
December 30,
2018
Revenues
 
 
 
Nonreportable segments
$
35

 
$
58

 
$
35

 
$
58

EBT
 
 
 
Unallocated cost of revenues
$
(90
)
 
$
(114
)
Unallocated research and development expenses
(259
)
 
(147
)
Unallocated selling, general and administrative expenses
(117
)
 
(64
)
Unallocated other expenses (Note 2)

 
(149
)
Unallocated interest expense
(147
)
 
(153
)
Unallocated investment and other income, net
82

 
20

Nonreportable segments
(15
)
 
(30
)
 
$
(546
)
 
$
(637
)