Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.1
Segment Information (Tables)
6 Months Ended
Mar. 29, 2020
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 Six Months Ended
March 29,
2020
March 31,
2019
March 29,
2020
March 31,
2019
Revenues
QCT $ 4,100    $ 3,722    $ 7,719    $ 7,461   
QTL 1,072    1,122    2,477    2,141   
QSI 10    98    30    125   
Reconciling items 34    40    66    97   
Total $ 5,216    $ 4,982    $ 10,292    $ 9,824   
EBT
QCT $ 667    $ 542    $ 1,145    $ 1,140   
QTL 671    674    1,689    1,264   
QSI (208)   17    (210)   25   
Reconciling items (532)   (427)   (1,079)   (1,063)  
Total $ 598    $ 806    $ 1,545    $ 1,366   
March 29,
2020
September 29,
2019
Assets
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   
Reconciling items for reportable segments - revenues
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
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   
$ 34    $ 40    $ 66    $ 97   
EBT
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)   (39)   (47)  
$ (532)   $ (427)   $ (1,079)   $ (1,063)  
Reconciling items for reportable segments - EBT
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
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   
$ 34    $ 40    $ 66    $ 97   
EBT
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)   (39)   (47)  
$ (532)   $ (427)   $ (1,079)   $ (1,063)