XML 36 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
6 Months Ended
Mar. 26, 2023
Segment Reporting [Abstract]  
Revenues and EBT for reportable segments
The table below presents revenues and EBT for reportable segments (in millions):
Three Months EndedSix Months Ended
March 26,
2023
March 27,
2022
March 26,
2023
March 27,
2022
Revenues
QCT$7,942 $9,548 $15,834 $18,395 
QTL1,290 1,580 2,814 3,398 
QSI13 14 
Reconciling items36 30 77 61 
Total$9,275 $11,164 $18,738 $21,868 
EBT
QCT$2,107 $3,340 $4,291 $6,455 
QTL871 1,154 1,988 2,560 
QSI(53)(269)(61)(147)
Reconciling items(1,030)(802)(1,952)(1,579)
Total$1,895 $3,423 $4,266 $7,289 
Reconciling items for reportable segments - revenues Reconciling items for revenues and EBT in the previous table were as follows (in millions):
Three Months EndedSix Months Ended
March 26,
2023
March 27,
2022
March 26,
2023
March 27,
2022
Revenues
Nonreportable segments$36 $30 $77 $61 
EBT
Unallocated cost of revenues$(47)$(53)$(112)$(106)
Unallocated research and development expenses(494)(433)(1,018)(886)
Unallocated selling, general and administrative expenses(126)(138)(292)(292)
Unallocated other expenses (Note 2)(208)— (288)— 
Unallocated interest expense(178)(137)(348)(275)
Unallocated investment and other income (expense), net36 (34)123 (11)
Nonreportable segments(13)(7)(17)(9)
$(1,030)$(802)$(1,952)$(1,579)
Reconciling items for reportable segments - EBT Reconciling items for revenues and EBT in the previous table were as follows (in millions):
Three Months EndedSix Months Ended
March 26,
2023
March 27,
2022
March 26,
2023
March 27,
2022
Revenues
Nonreportable segments$36 $30 $77 $61 
EBT
Unallocated cost of revenues$(47)$(53)$(112)$(106)
Unallocated research and development expenses(494)(433)(1,018)(886)
Unallocated selling, general and administrative expenses(126)(138)(292)(292)
Unallocated other expenses (Note 2)(208)— (288)— 
Unallocated interest expense(178)(137)(348)(275)
Unallocated investment and other income (expense), net36 (34)123 (11)
Nonreportable segments(13)(7)(17)(9)
$(1,030)$(802)$(1,952)$(1,579)