XML 33 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Sep. 25, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
SCHEDULE II
QUALCOMM Incorporated
VALUATION AND QUALIFYING ACCOUNTS

The table below details the activity of the valuation allowance on deferred tax assets for fiscal 2022, 2021 and 2020 (in millions):
Balance at
Beginning of
Period
Charged to
Costs and
Expenses
OtherBalance at
End of
Period
Year ended September 25, 2022$1,926 $278 $19 $2,223 
Year ended September 26, 20211,728 197 1,926 
Year ended September 27, 20201,672 60 (4)1,728