Revenues, EBT, and Assets for reportable segments |
The table below presents revenues, EBT and total assets for reportable segments (in millions):
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Three Months Ended |
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Six Months Ended |
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March 29, 2020 |
|
March 31, 2019 |
|
March 29, 2020 |
|
March 31, 2019 |
Revenues |
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QCT |
$ |
4,100 |
|
|
$ |
3,722 |
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|
$ |
7,719 |
|
|
$ |
7,461 |
|
QTL |
1,072 |
|
|
1,122 |
|
|
2,477 |
|
|
2,141 |
|
QSI |
10 |
|
|
98 |
|
|
30 |
|
|
125 |
|
Reconciling items |
34 |
|
|
40 |
|
|
66 |
|
|
97 |
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Total |
$ |
5,216 |
|
|
$ |
4,982 |
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|
$ |
10,292 |
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|
$ |
9,824 |
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EBT |
|
|
|
|
|
|
|
QCT |
$ |
667 |
|
|
$ |
542 |
|
|
$ |
1,145 |
|
|
$ |
1,140 |
|
QTL |
671 |
|
|
674 |
|
|
1,689 |
|
|
1,264 |
|
QSI |
(208) |
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|
17 |
|
|
(210) |
|
|
25 |
|
Reconciling items |
(532) |
|
|
(427) |
|
|
(1,079) |
|
|
(1,063) |
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Total |
$ |
598 |
|
|
$ |
806 |
|
|
$ |
1,545 |
|
|
$ |
1,366 |
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|
|
|
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March 29, 2020 |
|
September 29, 2019 |
Assets |
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|
|
QCT |
$ |
3,286 |
|
|
$ |
2,307 |
|
QTL |
1,465 |
|
|
1,541 |
|
QSI |
1,281 |
|
|
1,708 |
|
Reconciling items |
25,906 |
|
|
27,401 |
|
Total |
$ |
31,938 |
|
|
$ |
32,957 |
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Reconciling items for reportable segments - revenues |
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
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|
|
|
|
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Three Months Ended |
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|
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Six Months Ended |
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|
|
March 29, 2020 |
|
March 31, 2019 |
|
March 29, 2020 |
|
March 31, 2019 |
Revenues |
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|
|
|
|
|
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Nonreportable segments |
$ |
34 |
|
|
$ |
40 |
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|
$ |
66 |
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$ |
97 |
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$ |
34 |
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$ |
40 |
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$ |
66 |
|
|
$ |
97 |
|
EBT |
|
|
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|
|
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|
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Unallocated cost of revenues |
$ |
(84) |
|
|
$ |
(104) |
|
|
$ |
(175) |
|
|
$ |
(218) |
|
Unallocated research and development expenses |
(216) |
|
|
(190) |
|
|
(475) |
|
|
(337) |
|
Unallocated selling, general and administrative expenses |
(56) |
|
|
(84) |
|
|
(172) |
|
|
(148) |
|
Unallocated other income (expenses) (Note 2) |
23 |
|
|
18 |
|
|
23 |
|
|
(130) |
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Unallocated interest expense |
(145) |
|
|
(159) |
|
|
(293) |
|
|
(313) |
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Unallocated investment and other (expense) income, net |
(30) |
|
|
109 |
|
|
52 |
|
|
130 |
|
Nonreportable segments |
(24) |
|
|
(17) |
|
|
(39) |
|
|
(47) |
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|
|
|
|
|
|
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$ |
(532) |
|
|
$ |
(427) |
|
|
$ |
(1,079) |
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|
$ |
(1,063) |
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Reconciling items for reportable segments - EBT |
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
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|
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|
|
|
|
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Three Months Ended |
|
|
|
Six Months Ended |
|
|
|
March 29, 2020 |
|
March 31, 2019 |
|
March 29, 2020 |
|
March 31, 2019 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
34 |
|
|
$ |
40 |
|
|
$ |
66 |
|
|
$ |
97 |
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$ |
34 |
|
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$ |
40 |
|
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$ |
66 |
|
|
$ |
97 |
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EBT |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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Unallocated cost of revenues |
$ |
(84) |
|
|
$ |
(104) |
|
|
$ |
(175) |
|
|
$ |
(218) |
|
Unallocated research and development expenses |
(216) |
|
|
(190) |
|
|
(475) |
|
|
(337) |
|
Unallocated selling, general and administrative expenses |
(56) |
|
|
(84) |
|
|
(172) |
|
|
(148) |
|
Unallocated other income (expenses) (Note 2) |
23 |
|
|
18 |
|
|
23 |
|
|
(130) |
|
Unallocated interest expense |
(145) |
|
|
(159) |
|
|
(293) |
|
|
(313) |
|
Unallocated investment and other (expense) income, net |
(30) |
|
|
109 |
|
|
52 |
|
|
130 |
|
Nonreportable segments |
(24) |
|
|
(17) |
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|
(39) |
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|
(47) |
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|
|
|
|
|
|
|
|
|
$ |
(532) |
|
|
$ |
(427) |
|
|
$ |
(1,079) |
|
|
$ |
(1,063) |
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