|
Segment Information (Tables)
|
12 Months Ended |
|
Sep. 28, 2014
|
| Notes to Financial Statements [Abstract] |
|
| Revenues, EBT and total assets for reportable segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QCT |
|
QTL |
|
QSI |
|
Reconciling
Items
|
|
Total |
2014 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
18,665 |
|
|
$ |
7,569 |
|
|
$ |
— |
|
|
$ |
253 |
|
|
$ |
26,487 |
|
EBT |
3,807 |
|
|
6,590 |
|
|
(7 |
) |
|
(1,612 |
) |
|
8,778 |
|
Total assets |
3,639 |
|
|
161 |
|
|
484 |
|
|
44,290 |
|
|
48,574 |
|
2013 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
16,715 |
|
|
$ |
7,554 |
|
|
$ |
— |
|
|
$ |
597 |
|
|
$ |
24,866 |
|
EBT |
3,189 |
|
|
6,590 |
|
|
56 |
|
|
(1,641 |
) |
|
8,194 |
|
Total assets |
3,305 |
|
|
28 |
|
|
511 |
|
|
41,672 |
|
|
45,516 |
|
2012 |
|
|
|
|
|
|
|
|
|
Revenues |
$ |
12,141 |
|
|
$ |
6,327 |
|
|
$ |
— |
|
|
$ |
653 |
|
|
$ |
19,121 |
|
EBT |
2,296 |
|
|
5,585 |
|
|
(170 |
) |
|
(1,149 |
) |
|
6,562 |
|
Total assets |
2,278 |
|
|
63 |
|
|
1,424 |
|
|
39,247 |
|
|
43,012 |
|
|
| Sales information by geographic area |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
2013 |
|
2012 |
China (including Hong Kong) |
$ |
13,200 |
|
|
$ |
12,288 |
|
|
$ |
7,971 |
|
South Korea |
6,172 |
|
|
4,983 |
|
|
4,203 |
|
Taiwan |
2,876 |
|
|
2,683 |
|
|
2,648 |
|
United States |
372 |
|
|
805 |
|
|
967 |
|
Other foreign |
3,867 |
|
|
4,107 |
|
|
3,332 |
|
|
$ |
26,487 |
|
|
$ |
24,866 |
|
|
$ |
19,121 |
|
|
| Reconciling items - revenue |
Other reconciling items were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
2013 |
|
2012 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
258 |
|
|
$ |
601 |
|
|
$ |
657 |
|
Intersegment eliminations |
(5 |
) |
|
(4 |
) |
|
(4 |
) |
|
$ |
253 |
|
|
$ |
597 |
|
|
$ |
653 |
|
EBT |
|
|
|
|
|
Unallocated cost of equipment and services revenues |
$ |
(300 |
) |
|
$ |
(335 |
) |
|
$ |
(300 |
) |
Unallocated research and development expenses |
(860 |
) |
|
(789 |
) |
|
(702 |
) |
Unallocated selling, general and administrative expenses |
(412 |
) |
|
(502 |
) |
|
(549 |
) |
Unallocated other income (expense) |
142 |
|
|
(173 |
) |
|
— |
|
Unallocated investment income, net |
1,213 |
|
|
877 |
|
|
928 |
|
Nonreportable segments |
(1,395 |
) |
|
(719 |
) |
|
(526 |
) |
|
$ |
(1,612 |
) |
|
$ |
(1,641 |
) |
|
$ |
(1,149 |
) |
|
| Reconciling items - EBT |
Unallocated acquisition-related expenses were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
2013 |
|
2012 |
Cost of equipment and services revenues |
$ |
251 |
|
|
$ |
264 |
|
|
$ |
225 |
|
Research and development expenses |
30 |
|
|
3 |
|
|
— |
|
Selling, general and administrative expenses |
25 |
|
|
26 |
|
|
43 |
|
Other reconciling items were comprised as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
2013 |
|
2012 |
Revenues |
|
|
|
|
|
Nonreportable segments |
$ |
258 |
|
|
$ |
601 |
|
|
$ |
657 |
|
Intersegment eliminations |
(5 |
) |
|
(4 |
) |
|
(4 |
) |
|
$ |
253 |
|
|
$ |
597 |
|
|
$ |
653 |
|
EBT |
|
|
|
|
|
Unallocated cost of equipment and services revenues |
$ |
(300 |
) |
|
$ |
(335 |
) |
|
$ |
(300 |
) |
Unallocated research and development expenses |
(860 |
) |
|
(789 |
) |
|
(702 |
) |
Unallocated selling, general and administrative expenses |
(412 |
) |
|
(502 |
) |
|
(549 |
) |
Unallocated other income (expense) |
142 |
|
|
(173 |
) |
|
— |
|
Unallocated investment income, net |
1,213 |
|
|
877 |
|
|
928 |
|
Nonreportable segments |
(1,395 |
) |
|
(719 |
) |
|
(526 |
) |
|
$ |
(1,612 |
) |
|
$ |
(1,641 |
) |
|
$ |
(1,149 |
) |
|