Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.21.1
Segment Information (Tables)
 6 Months Ended
Mar. 28, 2021
Segment Reporting [Abstract]  
Revenues, EBT, and Assets for reportable segments
The table below presents revenues and EBT for reportable segments (in millions):
Three Months Ended Six Months Ended
March 28,
2021		 March 29,
2020		 March 28,
2021		 March 29,
2020
Revenues
QCT $ 6,281  $ 4,100  $ 12,814  $ 7,719 
QTL 1,614  1,072  3,273  2,477 
QSI 10  10  19  30 
Reconciling items 30  34  64  66 
Total $ 7,935  $ 5,216  $ 16,170  $ 10,292 
EBT
QCT $ 1,584  $ 667  $ 3,503  $ 1,145 
QTL 1,191  671  2,461  1,689 
QSI 98  (208) 256  (210)
Reconciling items (744) (532) (1,488) (1,079)
Total $ 2,129  $ 598  $ 4,732  $ 1,545 
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 28,
2021		 March 29,
2020		 March 28,
2021		 March 29,
2020
Revenues
Nonreportable segments $ 30  $ 34  $ 64  $ 66 
EBT
Unallocated cost of revenues $ (72) $ (84) $ (148) $ (175)
Unallocated research and development expenses (415) (216) (821) (475)
Unallocated selling, general and administrative expenses (113) (56) (291) (172)
Unallocated other income (Note 2) —  23  —  23 
Unallocated interest expense (141) (145) (282) (293)
Unallocated investment and other income (expense), net 14  (30) 85  52 
Nonreportable segments (17) (24) (31) (39)
$ (744) $ (532) $ (1,488) $ (1,079)
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 28,
2021		 March 29,
2020		 March 28,
2021		 March 29,
2020
Revenues
Nonreportable segments $ 30  $ 34  $ 64  $ 66 
EBT
Unallocated cost of revenues $ (72) $ (84) $ (148) $ (175)
Unallocated research and development expenses (415) (216) (821) (475)
Unallocated selling, general and administrative expenses (113) (56) (291) (172)
Unallocated other income (Note 2) —  23  —  23 
Unallocated interest expense (141) (145) (282) (293)
Unallocated investment and other income (expense), net 14  (30) 85  52 
Nonreportable segments (17) (24) (31) (39)
$ (744) $ (532) $ (1,488) $ (1,079)