Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.6
Segment Information (Tables)
 3 Months Ended
Dec. 25, 2011
Notes to Financial Statements [Abstract]  
Revenues and EBT for reportable segments
The table below presents revenues and EBT for reportable segments (in millions):
 
QCT
 
QTL
 
QWI
 
QSI*
 
Reconciling
Items*
 
Total*
For the three months ended:
 
 
 
 
 
 
 
 
 
 
 
December 25, 2011
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
3,085

 
$
1,440

 
$
152

 
$
—

 
$
4

 
$
4,681

EBT
739

 
1,267

 
1

 
(34
)
 
(252
)
 
1,721

December 26, 2010
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
2,116

 
$
1,057

 
$
172

 
$
—

 
$
3

 
$
3,348

EBT
640

 
892

 
—

 
(21
)
 
(41
)
 
1,470


*As adjusted for discontinued operations (Note 8)
Reconciling items - revenue
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 25,
2011
 
December 26, 2010*
Revenues
 
 
 
Elimination of intersegment revenues
$
(1
)
 
$
(1
)
Other nonreportable segments
5

 
4

 
$
4

 
$
3

EBT
 
 
 
Unallocated cost of equipment and services revenues
$
(70
)
 
$
(14
)
Unallocated research and development expenses
(162
)
 
(117
)
Unallocated selling, general and administrative expenses
(115
)
 
(85
)
Unallocated investment income, net
190

 
244

Other nonreportable segments
(95
)
 
(69
)
 
$
(252
)
 
$
(41
)

*As adjusted for discontinued operations (Note 8)
Reconciling items - EBT
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 25,
2011
 
December 26, 2010*
Revenues
 
 
 
Elimination of intersegment revenues
$
(1
)
 
$
(1
)
Other nonreportable segments
5

 
4

 
$
4

 
$
3

EBT
 
 
 
Unallocated cost of equipment and services revenues
$
(70
)
 
$
(14
)
Unallocated research and development expenses
(162
)
 
(117
)
Unallocated selling, general and administrative expenses
(115
)
 
(85
)
Unallocated investment income, net
190

 
244

Other nonreportable segments
(95
)
 
(69
)
 
$
(252
)
 
$
(41
)

*As adjusted for discontinued operations (Note 8)
Revenues from external customers and intersegment revenues
Revenues from external customers and intersegment revenues were as follows (in millions):
 
QCT
 
QTL
 
QWI
For the three months ended:
 
 
 
 
 
December 25, 2011
 
 
 
 
 
Revenues from external customers
$
3,084

 
$
1,440

 
$
152

Intersegment revenues
1

 
—

 
—

December 26, 2010
 
 
 
 
 
Revenues from external customers
$
2,115

 
$
1,057

 
$
172

Intersegment revenues
1

 
—

 
—

Segment assets and reconciling items
Segment assets and reconciling items were as follows (in millions):
 
December 25,
2011
 
September 25,
2011
QCT
$
1,519

 
$
1,569

QTL
70

 
36

QWI
133

 
136

QSI
2,320

 
2,386

Reconciling items
33,564

 
32,295

Total consolidated assets
$
37,606

 
$
36,422