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Segment Information (Tables) | 12 Months Ended
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Sep. 29, 2024
Segment Reporting [Abstract] |
Revenues, EBT, and Assets for reportable segments | The table below presents revenues and EBT for reportable segments (in millions):
| 2024 |  | 2023 |  | 2022
Revenues: |  |  |  |  |
QCT | $ | 33,196 |  |  | $ | 30,382 |  |  | $ | 37,677 |
QTL | 5,572 |  |  | 5,306 |  |  | 6,358 |
QSI | 18 |  |  | 28 |  |  | 31 |
Reconciling items | 176 |  |  | 104 |  |  | 134 |
Total | $ | 38,962 |  |  | $ | 35,820 |  |  | $ | 44,200 |
EBT: |  |  |  |  |
QCT | $ | 9,527 |  |  | $ | 7,924 |  |  | $ | 12,837 |
QTL | 4,027 |  |  | 3,628 |  |  | 4,628 |
QSI | 104 |  |  | (12) |  |  | (279) |
Reconciling items | (3,322) |  |  | (4,097) |  |  | (2,188) |
Total | $ | 10,336 |  |  | $ | 7,443 |  |  | $ | 14,998 |
Reconciling items for reportable segments - revenues | Reconciling items for revenues and EBT in the previous table were as follows (in millions):
|  |  |  | 2024 |  | 2023 |  | 2022
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Nonreportable segments |  |  |  |  |  |  |  | $ | 176 |  |  | $ | 144 |  |  | $ | 134 |
Unallocated revenues |  |  |  |  |  |  |  | — |  |  | (40) |  |  | — |
|  |  |  |  |  |  |  | $ | 176 |  |  | $ | 104 |  |  | $ | 134 |
EBT: |  |  |  |  |  |  |  |  |  |  |  |
Unallocated revenues |  |  |  |  |  |  |  | $ | — |  |  | $ | (40) |  |  | $ | — |
Unallocated cost of revenues |  |  |  |  |  |  |  | (229) |  |  | (205) |  |  | (266) |
Unallocated research and development expenses |  |  |  |  |  |  |  | (2,277) |  |  | (2,034) |  |  | (1,767) |
Unallocated selling, general and administrative expenses |  |  |  |  |  |  |  | (781) |  |  | (588) |  |  | (609) |
Unallocated other (expense) income (Note 2) |  |  |  |  |  |  |  | (179) |  |  | (862) |  |  | 1,059 |
Unallocated interest expense |  |  |  |  |  |  |  | (697) |  |  | (694) |  |  | (490) |
Unallocated investment and other income (expense), net |  |  |  |  |  |  |  | 855 |  |  | 364 |  |  | (91) |
Nonreportable segments |  |  |  |  |  |  |  | (14) |  |  | (38) |  |  | (24) |
|  |  |  |  |  |  |  | $ | (3,322) |  |  | $ | (4,097) |  |  | $ | (2,188) |
Reconciling items for reportable segments - EBT | Reconciling items for revenues and EBT in the previous table were as follows (in millions):
|  |  |  | 2024 |  | 2023 |  | 2022
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Nonreportable segments |  |  |  |  |  |  |  | $ | 176 |  |  | $ | 144 |  |  | $ | 134 |
Unallocated revenues |  |  |  |  |  |  |  | — |  |  | (40) |  |  | — |
|  |  |  |  |  |  |  | $ | 176 |  |  | $ | 104 |  |  | $ | 134 |
EBT: |  |  |  |  |  |  |  |  |  |  |  |
Unallocated revenues |  |  |  |  |  |  |  | $ | — |  |  | $ | (40) |  |  | $ | — |
Unallocated cost of revenues |  |  |  |  |  |  |  | (229) |  |  | (205) |  |  | (266) |
Unallocated research and development expenses |  |  |  |  |  |  |  | (2,277) |  |  | (2,034) |  |  | (1,767) |
Unallocated selling, general and administrative expenses |  |  |  |  |  |  |  | (781) |  |  | (588) |  |  | (609) |
Unallocated other (expense) income (Note 2) |  |  |  |  |  |  |  | (179) |  |  | (862) |  |  | 1,059 |
Unallocated interest expense |  |  |  |  |  |  |  | (697) |  |  | (694) |  |  | (490) |
Unallocated investment and other income (expense), net |  |  |  |  |  |  |  | 855 |  |  | 364 |  |  | (91) |
Nonreportable segments |  |  |  |  |  |  |  | (14) |  |  | (38) |  |  | (24) |
|  |  |  |  |  |  |  | $ | (3,322) |  |  | $ | (4,097) |  |  | $ | (2,188) |
Revenue from external customers attributed to foreign countries by geographic area | Beginning in fiscal 2024, revenues by country are presented based on our customer’s/licensee’s headquarter location and were as follows (in millions):
| 2024 |  | 2023 |  | 2022
China (including Hong Kong) | $ | 17,826 |  |  | 46 | % |  | $ | 13,386 |  |  | 37 | % |  | $ | 18,977 |  |  | 43 | %
United States | 9,686 |  |  | 25 |  |  | 10,503 |  |  | 29 |  |  | 10,501 |  |  | 24 |
South Korea | 7,995 |  |  | 20 |  |  | 8,075 |  |  | 23 |  |  | 9,666 |  |  | 22 |
Other foreign | 3,455 |  |  | 9 |  |  | 3,856 |  |  | 11 |  |  | 5,056 |  |  | 11 |
| $ | 38,962 |  |  | 100 | % |  | $ | 35,820 |  |  | 100 | % |  | $ | 44,200 |  |  | 100 | %

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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