Segment Information (Tables)

9 Months Ended

Jun. 26, 2011

Notes to Financial Statements [Abstract]

Revenues and EBT for reportable segments

The table below presents revenues and EBT for reportable segments (in millions):

	QCT		QTL		QWI			QSI*			Reconciling Items*			Total*
For the three months ended:
June 26, 2011
Revenues	$	2,194	$	1,257	$	164		$	—		$	8		$	3,623
EBT	430		1,092		(13		)	(30		)	(205		)	1,274
June 27, 2010
Revenues	$	1,691	$	847	$	162		$	—		$	—		$	2,700
EBT	404		673		6			60			(67		)	1,076
For the nine months ended:
June 26, 2011
Revenues	$	6,272	$	4,061	$	493		$	—		$	14		$	10,840
EBT	1,487		3,559		(147		)	(97		)	(439		)	4,363
June 27, 2010
Revenues	$	4,835	$	2,738	$	456		$	—		$	1		$	8,030
EBT	1,173		2,266		14			38			(169		)	3,322

*As adjusted for discontinued operations (Note 10)

Reconciling items - revenue

Reconciling items in the previous table were as follows (in millions):

	Three Months Ended						Nine Months Ended
	June 26, 2011			June 27, 2010*			June 26, 2011			June 27, 2010*
Revenues
Elimination of intersegment revenues	$	(1	)	$	(1	)	$	(3	)	$	(7	)
Other nonreportable segments	9			1			17			8
	$	8		$	—		$	14		$	1
EBT
Unallocated cost of equipment and services revenues	$	(73	)	$	(10	)	$	(103	)	$	(30	)
Unallocated research and development expenses	(129		)	(93		)	(400		)	(294		)
Unallocated selling, general and administrative expenses	(106		)	(72		)	(353		)	(211		)
Unallocated investment income, net	181			169			642			535
Other nonreportable segments	(78		)	(61		)	(225		)	(166		)
Intersegment eliminations	—			—			—			(3		)
	$	(205	)	$	(67	)	$	(439	)	$	(169	)

*As adjusted for discontinued operations (Note 10)

Reconciling items - EBT

Reconciling items in the previous table were as follows (in millions):

	Three Months Ended						Nine Months Ended
	June 26, 2011			June 27, 2010*			June 26, 2011			June 27, 2010*
Revenues
Elimination of intersegment revenues	$	(1	)	$	(1	)	$	(3	)	$	(7	)
Other nonreportable segments	9			1			17			8
	$	8		$	—		$	14		$	1
EBT
Unallocated cost of equipment and services revenues	$	(73	)	$	(10	)	$	(103	)	$	(30	)
Unallocated research and development expenses	(129		)	(93		)	(400		)	(294		)
Unallocated selling, general and administrative expenses	(106		)	(72		)	(353		)	(211		)
Unallocated investment income, net	181			169			642			535
Other nonreportable segments	(78		)	(61		)	(225		)	(166		)
Intersegment eliminations	—			—			—			(3		)
	$	(205	)	$	(67	)	$	(439	)	$	(169	)

Revenues from external customers and intersegment revenues

Revenues from external customers and intersegment revenues were as follows (in millions):

	QCT		QTL		QWI
For the three months ended:
June 26, 2011
Revenues from external customers	$	2,193	$	1,257	$	164
Intersegment revenues	1		—		—
June 27, 2010
Revenues from external customers	$	1,691	$	847	$	162
Intersegment revenues	—		—		—
For the nine months ended:
June 26, 2011
Revenues from external customers	$	6,270	$	4,061	$	493
Intersegment revenues	2		—		—
June 27, 2010
Revenues from external customers	$	4,828	$	2,738	$	456
Intersegment revenues	7		—		—

Segment assets and reconciling items

Segment assets and reconciling items were as follows (in millions):

	June 26, 2011		September 26, 2010
QCT	$	1,345	$	1,085
QTL	32		28
QWI	154		129
QSI	2,531		2,745
Reconciling items	31,038		26,585
Total consolidated assets	$	35,100	$	30,572