Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v2.4.1.9
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 28, 2014
Sep. 28, 2014
Current assets:    
Cash and cash equivalents $ 6,325us-gaap_CashAndCashEquivalentsAtCarryingValue $ 7,907us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 11,463us-gaap_MarketableSecuritiesCurrent 9,658us-gaap_MarketableSecuritiesCurrent
Accounts receivable, net 2,239us-gaap_AccountsAndOtherReceivablesNetCurrent 2,412us-gaap_AccountsAndOtherReceivablesNetCurrent
Inventories 1,761us-gaap_InventoryNet 1,458us-gaap_InventoryNet
Deferred tax assets 445us-gaap_DeferredTaxAssetsNetCurrent 577us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 528us-gaap_OtherAssetsCurrent 401us-gaap_OtherAssetsCurrent
Total current assets 22,761us-gaap_AssetsCurrent 22,413us-gaap_AssetsCurrent
Marketable securities 13,815us-gaap_MarketableSecuritiesNoncurrent 14,457us-gaap_MarketableSecuritiesNoncurrent
Deferred tax assets 1,329us-gaap_DeferredTaxAssetsNetNoncurrent 1,174us-gaap_DeferredTaxAssetsNetNoncurrent
Property, plant and equipment, net 2,531us-gaap_PropertyPlantAndEquipmentNet 2,487us-gaap_PropertyPlantAndEquipmentNet
Goodwill 4,413us-gaap_Goodwill 4,488us-gaap_Goodwill
Other intangible assets, net 2,497us-gaap_IntangibleAssetsNetExcludingGoodwill 2,580us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 1,101us-gaap_OtherAssetsNoncurrent 975us-gaap_OtherAssetsNoncurrent
Total assets 48,447us-gaap_Assets 48,574us-gaap_Assets
Current liabilities:    
Trade accounts payable 2,482us-gaap_AccountsPayableCurrent 2,183us-gaap_AccountsPayableCurrent
Payroll and other benefits related liabilities 786us-gaap_EmployeeRelatedLiabilitiesCurrent 802us-gaap_EmployeeRelatedLiabilitiesCurrent
Unearned revenues 885us-gaap_DeferredRevenueCurrent 785us-gaap_DeferredRevenueCurrent
Other current liabilities 2,252us-gaap_OtherLiabilitiesCurrent 2,243us-gaap_OtherLiabilitiesCurrent
Total current liabilities 6,405us-gaap_LiabilitiesCurrent 6,013us-gaap_LiabilitiesCurrent
Unearned revenues 2,763us-gaap_DeferredRevenueNoncurrent 2,967us-gaap_DeferredRevenueNoncurrent
Other liabilities 460us-gaap_OtherLiabilitiesNoncurrent 428us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 9,628us-gaap_Liabilities 9,408us-gaap_Liabilities
Commitments and contingencies (Note 6)      
Qualcomm stockholders' equity:    
Preferred stock, $0.0001 par value; 8 shares authorized; none outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock and paid-in capital, $0.0001 par value; 6,000 shares authorized; 1,654 and 1,669 shares issued and outstanding, respectively 6,334us-gaap_CommonStocksIncludingAdditionalPaidInCapital 7,736us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Retained earnings 32,061us-gaap_RetainedEarningsAccumulatedDeficit 30,799us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 428us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 634us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Qualcomm stockholders' equity 38,823us-gaap_StockholdersEquity 39,169us-gaap_StockholdersEquity
Noncontrolling interests (4)us-gaap_MinorityInterest (3)us-gaap_MinorityInterest
Total stockholders' equity 38,819us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 39,166us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity $ 48,447us-gaap_LiabilitiesAndStockholdersEquity $ 48,574us-gaap_LiabilitiesAndStockholdersEquity