v2.3.0.11
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