Segment Information (Tables)

9 Months Ended

Jun. 27, 2021

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				Nine Months Ended
	June 27, 2021		June 28, 2020		June 27, 2021		June 28, 2020
Revenues
QCT	$	6,472	$	3,807	$	19,287	$	11,526
QTL	1,489		1,044		4,762		3,520
QSI	11		3		30		33
Reconciling items	88		39		151		106
Total	$	8,060	$	4,893	$	24,230	$	15,185
EBT
QCT	$	1,795	$	603	$	5,299	$	1,748
QTL	1,053		646		3,514		2,335
QSI	156		153		412		(58)
Reconciling items	(747)		(534)		(2,236)		(1,612)
Total	$	2,257	$	868	$	6,989	$	2,413

Reconciling items for reportable segments - revenues

Reconciling items for revenues and EBT in the previous table were as follows (in millions):

	Three Months Ended				Nine Months Ended
	June 27, 2021		June 28, 2020		June 27, 2021		June 28, 2020
Revenues
Nonreportable segments	$	34	$	39	$	97	$	106
Unallocated revenues (Note 2)	54		—		54		—
	$	88	$	39	$	151	$	106
EBT
Unallocated revenues (Note 2)	$	54	$	—	$	54	$	—
Unallocated cost of revenues	(73)		(87)		(220)		(262)
Unallocated research and development expenses	(505)		(271)		(1,325)		(746)
Unallocated selling, general and administrative expenses	(125)		(103)		(418)		(275)
Unallocated other income (Note 2)	—		—		—		23
Unallocated interest expense	(138)		(142)		(420)		(434)
Unallocated investment and other income, net	55		76		140		129
Nonreportable segments	(15)		(7)		(47)		(47)
	$	(747)	$	(534)	$	(2,236)	$	(1,612)

Reconciling items for reportable segments - EBT

Reconciling items for revenues and EBT in the previous table were as follows (in millions):

	Three Months Ended				Nine Months Ended
	June 27, 2021		June 28, 2020		June 27, 2021		June 28, 2020
Revenues
Nonreportable segments	$	34	$	39	$	97	$	106
Unallocated revenues (Note 2)	54		—		54		—
	$	88	$	39	$	151	$	106
EBT
Unallocated revenues (Note 2)	$	54	$	—	$	54	$	—
Unallocated cost of revenues	(73)		(87)		(220)		(262)
Unallocated research and development expenses	(505)		(271)		(1,325)		(746)
Unallocated selling, general and administrative expenses	(125)		(103)		(418)		(275)
Unallocated other income (Note 2)	—		—		—		23
Unallocated interest expense	(138)		(142)		(420)		(434)
Unallocated investment and other income, net	55		76		140		129
Nonreportable segments	(15)		(7)		(47)		(47)
	$	(747)	$	(534)	$	(2,236)	$	(1,612)