Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v2.4.1.9
Stockholders' Equity (Tables)
3 Months Ended
Dec. 28, 2014
Notes to Financial Statements [Abstract]  
Changes in stockholders' equity
Changes in stockholders’ equity for the three months ended December 28, 2014 were as follows (in millions):
 
Qualcomm Stockholders’ Equity
 
Noncontrolling Interests
 
Total Stockholders’ Equity
Balance at September 28, 2014
$
39,169

 
$
(3
)
 
$
39,166

Net income (loss)
1,972

 
(1
)
 
1,971

  Other comprehensive loss
(206
)
 

 
(206
)
Common stock issued under employee benefit plans and related tax benefits
162

 

 
162

Share-based compensation
286

 

 
286

Tax withholding related to vesting of restricted stock units
(185
)
 

 
(185
)
Dividends
(710
)
 

 
(710
)
Stock repurchases
(1,664
)
 

 
(1,664
)
Other
(1
)
 

 
(1
)
Balance at December 28, 2014
$
38,823

 
$
(4
)
 
$
38,819



Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income. Changes in the components of accumulated other comprehensive income, net of income taxes, in Qualcomm stockholders’ equity during the three months ended December 28, 2014 were as follows (in millions):
 
Foreign Currency Translation Adjustment
 
Noncredit Other-than-Temporary Impairment Losses and Subsequent Changes in Fair Value for Certain Available-for-Sale Debt Securities
 
Net Unrealized Gain (Loss) on Other Available-for-Sale Securities
 
Net Unrealized Gain (Loss) on Derivative Instruments
 
Total Accumulated Other Comprehensive Income
Balance at September 28, 2014
$
(113
)
 
$
24

 
$
723

 
$

 
$
634

Other comprehensive loss before reclassifications
(21
)
 
(8
)
 
(104
)
 
(2
)
 
(135
)
Reclassifications from accumulated other comprehensive income

(a)
6

(a)
(77
)
(a)

(b)
(71
)
Other comprehensive loss
(21
)
 
(2
)
 
(181
)
 
(2
)
 
(206
)
Balance at December 28, 2014
$
(134
)
 
$
22

 
$
542

 
$
(2
)
 
$
428


(a)
Reclassifications from accumulated other comprehensive income of $71 million and $53 million for the three months ended December 28, 2014 and December 29, 2013, respectively, were recorded in investment income, net (Note 3).