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 |
3 |
|
|
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 |
|
|