Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.20.2
Segment Information (Tables)
 12 Months Ended
Sep. 27, 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):
2020 2019 2018
Revenues
QCT $ 16,493  $ 14,639  $ 17,282 
QTL 5,028  4,591  5,042 
QSI 36  152  100 
Reconciling items 1,974  4,891  187 
Total $ 23,531  $ 24,273  $ 22,611 
EBT
QCT $ 2,763  $ 2,143  $ 2,966 
QTL 3,442  2,954  3,404 
QSI (11) 344  24 
Reconciling items (475) 2,040  (6,002)
Total $ 5,719  $ 7,481  $ 392 
Assets
QCT $ 3,990  $ 2,307  $ 3,041 
QTL 1,601  1,541  1,472 
QSI 1,371  1,708  1,279 
Reconciling items 28,632  27,401  26,926 
Total $ 35,594  $ 32,957  $ 32,718 
Revenue from external customers attributed to foreign countries by geographic area Revenues by country were as follows (in millions):
2020 2019 2018
China (including Hong Kong) $ 14,001  $ 11,610  $ 15,149 
South Korea 2,964  2,400  3,175 
United States 1,129  2,774  603 
Ireland 867  2,957  1 
Other foreign 4,570  4,532  3,683 
$ 23,531  $ 24,273  $ 22,611 
Reconciling items for reportable segments - revenues
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
2020 2019 2018
Revenues
Nonreportable segments $ 133  $ 168  $ 287 
Unallocated revenues 1,841  4,723  (100)
$ 1,974  $ 4,891  $ 187 
EBT
Unallocated revenues $ 1,841  $ 4,723  $ (100)
Unallocated cost of revenues (340) (430) (486)
Unallocated research and development expenses (1,046) (989) (1,154)
Unallocated selling, general and administrative expenses (401) (413) (576)
Unallocated other income (expenses) (Note 2) 28  (414) (3,135)
Unallocated interest expense (599) (619) (761)
Unallocated investment and other income, net 105  243  566 
Nonreportable segments (63) (61) (356)
$ (475) $ 2,040  $ (6,002)
Reconciling items for reportable segments - EBT
Reconciling items for revenues and EBT in a previous table were as follows (in millions):
2020 2019 2018
Revenues
Nonreportable segments $ 133  $ 168  $ 287 
Unallocated revenues 1,841  4,723  (100)
$ 1,974  $ 4,891  $ 187 
EBT
Unallocated revenues $ 1,841  $ 4,723  $ (100)
Unallocated cost of revenues (340) (430) (486)
Unallocated research and development expenses (1,046) (989) (1,154)
Unallocated selling, general and administrative expenses (401) (413) (576)
Unallocated other income (expenses) (Note 2) 28  (414) (3,135)
Unallocated interest expense (599) (619) (761)
Unallocated investment and other income, net 105  243  566 
Nonreportable segments (63) (61) (356)
$ (475) $ 2,040  $ (6,002)