Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.2
Segment Information (Tables)
9 Months Ended
Jun. 28, 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 Nine Months Ended
June 28,
2020
June 30,
2019
June 28,
2020
June 30,
2019
Revenues
QCT $ 3,807    $ 3,567    $ 11,526    $ 11,028   
QTL 1,044    1,292    3,520    3,433   
QSI   18    33    143   
Reconciling items 39    4,758    106    4,855   
Total $ 4,893    $ 9,635    $ 15,185    $ 19,459   
EBT
QCT $ 603    $ 504    $ 1,748    $ 1,644   
QTL 646    898    2,335    2,162   
QSI 153    312    (58)   337   
Reconciling items (534)   3,787    (1,612)   2,724   
Total $ 868    $ 5,501    $ 2,413    $ 6,867   

June 28,
2020
September 29,
2019
Assets
QCT $ 2,914    $ 2,307   
QTL 1,252    1,541   
QSI (Note 2) 1,366    1,708   
Reconciling items 26,796    27,401   
Total $ 32,328    $ 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 Nine Months Ended
June 28,
2020
June 30,
2019
June 28,
2020
June 30,
2019
Revenues
Nonreportable segments $ 39    $ 35    $ 106    $ 132   
Unallocated revenues —    4,723    —    4,723   
$ 39    $ 4,758    $ 106    $ 4,855   
EBT
Unallocated revenues $ —    $ 4,723    $ —    $ 4,723   
Unallocated cost of revenues (87)   (103)   (262)   (321)  
Unallocated research and development expenses (271)   (307)   (746)   (645)  
Unallocated selling, general and administrative expenses (103)   (139)   (275)   (285)  
Unallocated other (expenses) income (Note 2) —    (277)   23    (408)  
Unallocated interest expense (142)   (158)   (434)   (471)  
Unallocated investment and other income, net 76    58    129    188   
Nonreportable segments (7)   (10)   (47)   (57)  
$ (534)   $ 3,787    $ (1,612)   $ 2,724   
Reconciling items for reportable segments - EBT
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
Three Months Ended Nine Months Ended
June 28,
2020
June 30,
2019
June 28,
2020
June 30,
2019
Revenues
Nonreportable segments $ 39    $ 35    $ 106    $ 132   
Unallocated revenues —    4,723    —    4,723   
$ 39    $ 4,758    $ 106    $ 4,855   
EBT
Unallocated revenues $ —    $ 4,723    $ —    $ 4,723   
Unallocated cost of revenues (87)   (103)   (262)   (321)  
Unallocated research and development expenses (271)   (307)   (746)   (645)  
Unallocated selling, general and administrative expenses (103)   (139)   (275)   (285)  
Unallocated other (expenses) income (Note 2) —    (277)   23    (408)  
Unallocated interest expense (142)   (158)   (434)   (471)  
Unallocated investment and other income, net 76    58    129    188   
Nonreportable segments (7)   (10)   (47)   (57)  
$ (534)   $ 3,787    $ (1,612)   $ 2,724