Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.24.2
Segment Information (Tables)
 9 Months Ended
Jun. 23, 2024
Segment Reporting [Abstract]  
Revenues and EBT for reportable segments
The table below presents revenues and earnings (loss) before income taxes (EBT) for reportable segments (in millions):
Three Months Ended Nine Months Ended
June 23,
2024		 June 25,
2023		 June 23,
2024		 June 25,
2023
Revenues
QCT $ 8,069  $ 7,174  $ 24,518  $ 23,008 
QTL 1,273  1,230  4,051  4,044 
QSI 2  9  18  22 
Reconciling items 49  38  131  115 
Total $ 9,393  $ 8,451  $ 28,718  $ 27,189 
EBT
QCT $ 2,181  $ 1,744  $ 7,062  $ 6,035 
QTL 894  811  2,907  2,799 
QSI 14  (21) 121  (83)
Reconciling items (810) (777) (2,350) (2,728)
Total $ 2,279  $ 1,757  $ 7,740  $ 6,023 
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 23,
2024		 June 25,
2023		 June 23,
2024		 June 25,
2023
Revenues
Nonreportable segments $ 49  $ 38  $ 131  $ 115 
EBT
Unallocated cost of revenues $ (54) $ (42) $ (168) $ (155)
Unallocated research and development expenses (549) (520) (1,664) (1,537)
Unallocated selling, general and administrative expenses (175) (172) (588) (464)
Unallocated other (expenses) income (Note 2)
 (75) 4  (47) (285)
Unallocated interest expense (168) (172) (518) (520)
Unallocated investment and other income, net 213  130  648  252 
Nonreportable segments (2) (5) (13) (19)
$ (810) $ (777) $ (2,350) $ (2,728)
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 23,
2024		 June 25,
2023		 June 23,
2024		 June 25,
2023
Revenues
Nonreportable segments $ 49  $ 38  $ 131  $ 115 
EBT
Unallocated cost of revenues $ (54) $ (42) $ (168) $ (155)
Unallocated research and development expenses (549) (520) (1,664) (1,537)
Unallocated selling, general and administrative expenses (175) (172) (588) (464)
Unallocated other (expenses) income (Note 2)
 (75) 4  (47) (285)
Unallocated interest expense (168) (172) (518) (520)
Unallocated investment and other income, net 213  130  648  252 
Nonreportable segments (2) (5) (13) (19)
$ (810) $ (777) $ (2,350) $ (2,728)