Segment Information (Tables)
|
9 Months Ended |
Jun. 30, 2019 |
|---|
| Segment Reporting [Abstract] |
|
| Revenues, EBT and total 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 30,
2019 |
|
June 24,
2018 |
|
June 30,
2019 |
|
June 24,
2018 |
Revenues |
|
|
|
|
|
|
|
QCT |
$ |
3,567 |
|
|
$ |
4,087 |
|
|
$ |
11,028 |
|
|
$ |
12,635 |
|
QTL |
1,292 |
|
|
1,443 |
|
|
3,433 |
|
|
3,930 |
|
QSI |
18 |
|
|
20 |
|
|
143 |
|
|
80 |
|
Reconciling items |
4,758 |
|
|
27 |
|
|
4,855 |
|
|
188 |
|
Total |
$ |
9,635 |
|
|
$ |
5,577 |
|
|
$ |
19,459 |
|
|
$ |
16,833 |
|
EBT |
|
|
|
|
|
|
|
QCT |
$ |
504 |
|
|
$ |
607 |
|
|
$ |
1,644 |
|
|
$ |
2,170 |
|
QTL |
898 |
|
|
1,027 |
|
|
2,162 |
|
|
2,691 |
|
QSI |
312 |
|
|
(7 |
) |
|
337 |
|
|
44 |
|
Reconciling items |
3,787 |
|
|
(693 |
) |
|
2,724 |
|
|
(3,712 |
) |
Total |
$ |
5,501 |
|
|
$ |
934 |
|
|
$ |
6,867 |
|
|
$ |
1,193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30,
2019 |
|
September 30,
2018 |
Assets |
|
|
|
QCT |
$ |
2,608 |
|
|
$ |
3,041 |
|
QTL |
1,535 |
|
|
1,472 |
|
QSI |
1,703 |
|
|
1,279 |
|
Reconciling items |
28,287 |
|
|
26,926 |
|
Total |
$ |
34,133 |
|
|
$ |
32,718 |
|
|
| 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 30,
2019 |
|
June 24,
2018 |
|
June 30,
2019 |
|
June 24,
2018 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
35 |
|
|
$ |
77 |
|
|
$ |
132 |
|
|
$ |
238 |
|
Other unallocated revenues |
4,723 |
|
|
(50 |
) |
|
4,723 |
|
|
(50 |
) |
|
$ |
4,758 |
|
|
$ |
27 |
|
|
$ |
4,855 |
|
|
$ |
188 |
|
EBT |
|
|
|
|
|
|
|
Other unallocated revenues |
$ |
4,723 |
|
|
$ |
(50 |
) |
|
$ |
4,723 |
|
|
$ |
(50 |
) |
Unallocated cost of revenues |
(103 |
) |
|
(135 |
) |
|
(321 |
) |
|
(362 |
) |
Unallocated research and development expenses |
(307 |
) |
|
(293 |
) |
|
(645 |
) |
|
(844 |
) |
Unallocated selling, general and administrative expenses |
(139 |
) |
|
(60 |
) |
|
(285 |
) |
|
(480 |
) |
Unallocated other expenses (Note 2) |
(277 |
) |
|
(112 |
) |
|
(408 |
) |
|
(1,605 |
) |
Unallocated interest expense |
(158 |
) |
|
(208 |
) |
|
(471 |
) |
|
(556 |
) |
Unallocated investment and other income, net |
58 |
|
|
255 |
|
|
188 |
|
|
461 |
|
Nonreportable segments |
(10 |
) |
|
(90 |
) |
|
(57 |
) |
|
(276 |
) |
|
$ |
3,787 |
|
|
$ |
(693 |
) |
|
$ |
2,724 |
|
|
$ |
(3,712 |
) |
|
| Reconciling items for reportable segments - EBT |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 30,
2019 |
|
June 24,
2018 |
|
June 30,
2019 |
|
June 24,
2018 |
Cost of revenues |
$ |
96 |
|
|
$ |
127 |
|
|
$ |
298 |
|
|
$ |
335 |
|
Research and development expenses |
1 |
|
|
2 |
|
|
3 |
|
|
5 |
|
Selling, general and administrative expenses |
9 |
|
|
20 |
|
|
22 |
|
|
310 |
|
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 30,
2019 |
|
June 24,
2018 |
|
June 30,
2019 |
|
June 24,
2018 |
Revenues |
|
|
|
|
|
|
|
Nonreportable segments |
$ |
35 |
|
|
$ |
77 |
|
|
$ |
132 |
|
|
$ |
238 |
|
Other unallocated revenues |
4,723 |
|
|
(50 |
) |
|
4,723 |
|
|
(50 |
) |
|
$ |
4,758 |
|
|
$ |
27 |
|
|
$ |
4,855 |
|
|
$ |
188 |
|
EBT |
|
|
|
|
|
|
|
Other unallocated revenues |
$ |
4,723 |
|
|
$ |
(50 |
) |
|
$ |
4,723 |
|
|
$ |
(50 |
) |
Unallocated cost of revenues |
(103 |
) |
|
(135 |
) |
|
(321 |
) |
|
(362 |
) |
Unallocated research and development expenses |
(307 |
) |
|
(293 |
) |
|
(645 |
) |
|
(844 |
) |
Unallocated selling, general and administrative expenses |
(139 |
) |
|
(60 |
) |
|
(285 |
) |
|
(480 |
) |
Unallocated other expenses (Note 2) |
(277 |
) |
|
(112 |
) |
|
(408 |
) |
|
(1,605 |
) |
Unallocated interest expense |
(158 |
) |
|
(208 |
) |
|
(471 |
) |
|
(556 |
) |
Unallocated investment and other income, net |
58 |
|
|
255 |
|
|
188 |
|
|
461 |
|
Nonreportable segments |
(10 |
) |
|
(90 |
) |
|
(57 |
) |
|
(276 |
) |
|
$ |
3,787 |
|
|
$ |
(693 |
) |
|
$ |
2,724 |
|
|
$ |
(3,712 |
) |
|