Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.6
Segment Information (Tables)
 3 Months Ended
Dec. 30, 2012
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 30, 2012
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
4,120

 
$
1,757

 
$
146

 
$
—

 
$
(5
)
 
$
6,018

EBT
1,068

 
1,532

 
(3
)
 
(17
)
 
(253
)
 
2,327

December 25, 2011
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
3,085

 
$
1,440

 
$
152

 
$
—

 
$
4

 
$
4,681

EBT
739

 
1,267

 
1

 
(34
)
 
(252
)
 
1,721


Reconciling items - revenues
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 30,
2012
 
December 25,
2011
Revenues
 
 
 
Nonreportable segments
$
(4
)
 
$
5

Intersegment eliminations
(1
)
 
(1
)
 
$
(5
)
 
$
4

EBT
 
 
 
Unallocated cost of equipment and services revenues
$
(83
)
 
$
(70
)
Unallocated research and development expenses
(186
)
 
(162
)
Unallocated selling, general and administrative expenses
(111
)
 
(115
)
Unallocated investment income, net
248

 
190

Nonreportable segments
(121
)
 
(95
)
 
$
(253
)
 
$
(252
)

Reconciling items - EBT
Reconciling items in the previous table were as follows (in millions):
 
Three Months Ended
 
December 30,
2012
 
December 25,
2011
Revenues
 
 
 
Nonreportable segments
$
(4
)
 
$
5

Intersegment eliminations
(1
)
 
(1
)
 
$
(5
)
 
$
4

EBT
 
 
 
Unallocated cost of equipment and services revenues
$
(83
)
 
$
(70
)
Unallocated research and development expenses
(186
)
 
(162
)
Unallocated selling, general and administrative expenses
(111
)
 
(115
)
Unallocated investment income, net
248

 
190

Nonreportable segments
(121
)
 
(95
)
 
$
(253
)
 
$
(252
)

Segment assets and reconciling items
Segment assets and reconciling items were as follows (in millions):
 
December 30,
2012
 
September 30,
2012
QCT
$
2,711

 
$
2,278

QTL
74

 
63

QWI
128

 
129

QSI
1,475

 
1,424

Reconciling items
40,453

 
39,118

Total consolidated assets
$
44,841

 
$
43,012