XML 31 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
 3 Months Ended
Dec. 29, 2024
Segment Reporting [Abstract]  
Revenues and EBT for reportable segments
The table below presents revenues and earnings (loss) before income taxes (EBT) for reportable segments (in millions):
Three Months Ended
December 29,
2024		December 24,
2023
Revenues
QCT$10,084 $8,423 
QTL1,535 1,460 
QSI— 13 
Reconciling items50 39 
Total$11,669 $9,935 
EBT
QCT$3,246 $2,593 
QTL1,158 1,080 
QSI19 11 
Reconciling items(788)(722)
Total$3,635 $2,962 
Reconciling items for reportable segments - revenues
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
Three Months Ended
December 29,
2024		December 24,
2023
Revenues
Nonreportable segments$50 $39 
EBT
Unallocated cost of revenues$(59)$(56)
Unallocated research and development expenses(598)(533)
Unallocated selling, general and administrative expenses(189)(185)
Unallocated other income
— 28 
Unallocated interest expense(163)(178)
Unallocated investment and other income, net221 208 
Nonreportable segments— (6)
$(788)$(722)
Reconciling items for reportable segments - EBT
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
Three Months Ended
December 29,
2024		December 24,
2023
Revenues
Nonreportable segments$50 $39 
EBT
Unallocated cost of revenues$(59)$(56)
Unallocated research and development expenses(598)(533)
Unallocated selling, general and administrative expenses(189)(185)
Unallocated other income
— 28 
Unallocated interest expense(163)(178)
Unallocated investment and other income, net221 208 
Nonreportable segments— (6)
$(788)$(722)