XML 31 R19.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Tables)
6 Months Ended
Mar. 30, 2025
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 EndedSix Months Ended
March 30,
2025
March 24,
2024
March 30,
2025
March 24,
2024
Revenues
QCT$9,469 $8,026 $19,553 $16,449 
QTL1,319 1,318 2,854 2,778 
QSI— — 16 
Reconciling items191 42 242 82 
Total$10,979 $9,389 $22,649 $19,325 
EBT
QCT$2,857 $2,288 $6,103 $4,881 
QTL929 933 2,086 2,013 
QSI10 96 29 107 
Reconciling items(691)(819)(1,478)(1,541)
Total$3,105 $2,498 $6,740 $5,460 
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 30,
2025
March 24,
2024
March 30,
2025
March 24,
2024
Revenues
Nonreportable segments$48 $42 $99 $82 
Unallocated revenues
143 — 143 — 
$191 $42 $242 $82 
EBT
Unallocated revenues
$143 $— $143 $— 
Unallocated cost of revenues(60)(57)(119)(113)
Unallocated research and development expenses(558)(584)(1,156)(1,116)
Unallocated selling, general and administrative expenses(184)(229)(372)(414)
Unallocated other income
— — — 28 
Unallocated interest expense(163)(172)(326)(350)
Unallocated investment and other income, net138 228 358 434 
Nonreportable segments(7)(5)(6)(10)
$(691)$(819)$(1,478)$(1,541)
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 30,
2025
March 24,
2024
March 30,
2025
March 24,
2024
Revenues
Nonreportable segments$48 $42 $99 $82 
Unallocated revenues
143 — 143 — 
$191 $42 $242 $82 
EBT
Unallocated revenues
$143 $— $143 $— 
Unallocated cost of revenues(60)(57)(119)(113)
Unallocated research and development expenses(558)(584)(1,156)(1,116)
Unallocated selling, general and administrative expenses(184)(229)(372)(414)
Unallocated other income
— — — 28 
Unallocated interest expense(163)(172)(326)(350)
Unallocated investment and other income, net138 228 358 434 
Nonreportable segments(7)(5)(6)(10)
$(691)$(819)$(1,478)$(1,541)