XML 37 R19.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Tables)
3 Months Ended
Dec. 27, 2020
Segment Reporting [Abstract]  
Revenues, EBT, and Assets for reportable segments
The table below presents revenues and EBT for reportable segments (in millions):
Three Months Ended
December 27,
2020
December 29,
2019
Revenues
QCT$6,533 $3,618 
QTL1,660 1,404 
QSI20 
Reconciling items33 35 
Total$8,235 $5,077 
EBT
QCT$1,919 $479 
QTL1,270 1,017 
QSI158 (3)
Reconciling items(743)(546)
Total$2,604 $947 
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 27,
2020
December 29,
2019
Revenues
Nonreportable segments$33 $35 
$33 $35 
EBT
Unallocated cost of revenues$(74)$(90)
Unallocated research and development expenses(406)(259)
Unallocated selling, general and administrative expenses(178)(117)
Unallocated interest expense(142)(147)
Unallocated investment and other income, net71 82 
Nonreportable segments(14)(15)
$(743)$(546)
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 27,
2020
December 29,
2019
Revenues
Nonreportable segments$33 $35 
$33 $35 
EBT
Unallocated cost of revenues$(74)$(90)
Unallocated research and development expenses(406)(259)
Unallocated selling, general and administrative expenses(178)(117)
Unallocated interest expense(142)(147)
Unallocated investment and other income, net71 82 
Nonreportable segments(14)(15)
$(743)$(546)