Annual report pursuant to Section 13 and 15(d)

Composition of Certain Financial Statement Captions (Tables)

v2.4.0.8
Composition of Certain Financial Statement Captions (Tables)
 12 Months Ended
Sep. 29, 2013
Notes to Financial Statements [Abstract]  
Accounts Receivable
    Accounts Receivable (in millions)
September 29, 2013
 
September 30, 2012
Trade, net of allowances for doubtful accounts of $2 and $1, respectively
$
2,066

 
$
1,418

Long-term contracts
27

 
32

Other
49

 
9

 
$
2,142

 
$
1,459

Inventories
    Inventories (in millions)
September 29, 2013
 
September 30, 2012
Raw materials
$
2

 
$
19

Work-in-process
631

 
531

Finished goods
669

 
480

 
$
1,302

 
$
1,030

Property, Plant and Equipment
    Property, Plant and Equipment (in millions)
September 29, 2013
 
September 30, 2012
Land
$
212

 
$
203

Buildings and improvements
1,733

 
1,392

Computer equipment and software
1,425

 
1,409

Machinery and equipment
2,013

 
1,828

Furniture and office equipment
87

 
80

Leasehold improvements
218

 
237

Construction in progress
480

 
774

 
6,168

 
5,923

Less accumulated depreciation and amortization
(3,173
)
 
(3,072
)
 
$
2,995

 
$
2,851

Goodwill
Goodwill was allocable to reporting units included in the Company’s reportable and nonreportable segments, as described in Note 8, as follows (in millions):
 
September 29, 2013
 
September 30, 2012
QCT
$
2,875

 
$
2,816

QTL
706

 
707

QWI
107

 
128

Nonreportable segments
288

 
266

 
$
3,976

 
$
3,917

Intangible assets
The components of other intangible assets, net were as follows (in millions):
 
September 29, 2013
 
September 30, 2012
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Wireless spectrum
$
19

 
$
(8
)
 
$
20

 
$
(3
)
Marketing-related
76

 
(37
)
 
79

 
(28
)
Technology-based
3,964

 
(1,512
)
 
3,960

 
(1,158
)
Customer-related
87

 
(36
)
 
101

 
(33
)
 
$
4,146

 
$
(1,593
)
 
$
4,160

 
$
(1,222
)
Other Current Liabilities
    Other Current Liabilities (in millions)
September 29, 2013
 
September 30, 2012
Customer incentives and other customer-related liabilities
$
1,706

 
$
1,107

Other
570

 
616

 
$
2,276

 
$
1,723