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v3.23.2

Segment Information (Tables) | 9 Months Ended
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Jun. 25, 2023
Segment Reporting [Abstract] |
Revenues and EBT for reportable segments | The table below presents revenues and EBT for reportable segments (in millions):
| Three Months Ended |  | Nine Months Ended
| June 25, 2023 |  | June 26, 2022 |  | June 25, 2023 |  | June 26, 2022
Revenues |  |  |  |  |  |  |
QCT | $ | 7,174 |  |  | $ | 9,378 |  |  | $ | 23,008 |  |  | $ | 27,773 |
QTL | 1,230 |  |  | 1,519 |  |  | 4,044 |  |  | 4,917 |
QSI | 9 |  |  | 8 |  |  | 22 |  |  | 22 |
Reconciling items | 38 |  |  | 31 |  |  | 115 |  |  | 93 |
Total | $ | 8,451 |  |  | $ | 10,936 |  |  | $ | 27,189 |  |  | $ | 32,805 |
EBT |  |  |  |  |  |  |
QCT | $ | 1,744 |  |  | $ | 2,996 |  |  | $ | 6,035 |  |  | $ | 9,450 |
QTL | 811 |  |  | 1,080 |  |  | 2,799 |  |  | 3,640 |
QSI | (21) |  |  | (101) |  |  | (83) |  |  | (248) |
Reconciling items | (777) |  |  | 264 |  |  | (2,728) |  |  | (1,314) |
Total | $ | 1,757 |  |  | $ | 4,239 |  |  | $ | 6,023 |  |  | $ | 11,528 |
Reconciling items for reportable segments - revenues | Reconciling items for revenues and EBT in the previous table were as follows (in millions):
| Three Months Ended |  | Nine Months Ended
| June 25, 2023 |  | June 26, 2022 |  | June 25, 2023 |  | June 26, 2022
Revenues |  |  |  |  |  |  |
Nonreportable segments | $ | 38 |  |  | $ | 31 |  |  | $ | 115 |  |  | $ | 93 |
EBT |  |  |  |  |  |  |
Unallocated cost of revenues | $ | (42) |  |  | $ | (76) |  |  | $ | (155) |  |  | $ | (182) |
Unallocated research and development expenses | (520) |  |  | (408) |  |  | (1,537) |  |  | (1,294) |
Unallocated selling, general and administrative expenses | (172) |  |  | (171) |  |  | (464) |  |  | (462) |
Unallocated other income (expenses) (Note 2) | 4 |  |  | 1,059 |  |  | (285) |  |  | 1,059 |
Unallocated interest expense | (172) |  |  | (69) |  |  | (520) |  |  | (345) |
Unallocated investment and other income (expense), net | 130 |  |  | (58) |  |  | 252 |  |  | (68) |
Nonreportable segments | (5) |  |  | (13) |  |  | (19) |  |  | (22) |
| $ | (777) |  |  | $ | 264 |  |  | $ | (2,728) |  |  | $ | (1,314) |
Reconciling items for reportable segments - EBT | Reconciling items for revenues and EBT in the previous table were as follows (in millions):
| Three Months Ended |  | Nine Months Ended
| June 25, 2023 |  | June 26, 2022 |  | June 25, 2023 |  | June 26, 2022
Revenues |  |  |  |  |  |  |
Nonreportable segments | $ | 38 |  |  | $ | 31 |  |  | $ | 115 |  |  | $ | 93 |
EBT |  |  |  |  |  |  |
Unallocated cost of revenues | $ | (42) |  |  | $ | (76) |  |  | $ | (155) |  |  | $ | (182) |
Unallocated research and development expenses | (520) |  |  | (408) |  |  | (1,537) |  |  | (1,294) |
Unallocated selling, general and administrative expenses | (172) |  |  | (171) |  |  | (464) |  |  | (462) |
Unallocated other income (expenses) (Note 2) | 4 |  |  | 1,059 |  |  | (285) |  |  | 1,059 |
Unallocated interest expense | (172) |  |  | (69) |  |  | (520) |  |  | (345) |
Unallocated investment and other income (expense), net | 130 |  |  | (58) |  |  | 252 |  |  | (68) |
Nonreportable segments | (5) |  |  | (13) |  |  | (19) |  |  | (22) |
| $ | (777) |  |  | $ | 264 |  |  | $ | (2,728) |  |  | $ | (1,314) |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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