XML 46 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information (Tables)
 12 Months Ended
Sep. 29, 2024
Segment Reporting [Abstract]  
Revenues, EBT, and Assets for reportable segments
The table below presents revenues and EBT for reportable segments (in millions):
202420232022
Revenues:
QCT$33,196 $30,382 $37,677 
QTL5,572 5,306 6,358 
QSI18 28 31 
Reconciling items176 104 134 
Total$38,962 $35,820 $44,200 
EBT:
QCT$9,527 $7,924 $12,837 
QTL4,027 3,628 4,628 
QSI104 (12)(279)
Reconciling items(3,322)(4,097)(2,188)
Total$10,336 $7,443 $14,998 
Reconciling items for reportable segments - revenues
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
202420232022
Revenues:
Nonreportable segments$176 $144 $134 
Unallocated revenues
— (40)— 
$176 $104 $134 
EBT:
Unallocated revenues
$— $(40)$— 
Unallocated cost of revenues(229)(205)(266)
Unallocated research and development expenses(2,277)(2,034)(1,767)
Unallocated selling, general and administrative expenses(781)(588)(609)
Unallocated other (expense) income (Note 2)
(179)(862)1,059 
Unallocated interest expense(697)(694)(490)
Unallocated investment and other income (expense), net
855 364 (91)
Nonreportable segments(14)(38)(24)
$(3,322)$(4,097)$(2,188)
Reconciling items for reportable segments - EBT
Reconciling items for revenues and EBT in the previous table were as follows (in millions):
202420232022
Revenues:
Nonreportable segments$176 $144 $134 
Unallocated revenues
— (40)— 
$176 $104 $134 
EBT:
Unallocated revenues
$— $(40)$— 
Unallocated cost of revenues(229)(205)(266)
Unallocated research and development expenses(2,277)(2,034)(1,767)
Unallocated selling, general and administrative expenses(781)(588)(609)
Unallocated other (expense) income (Note 2)
(179)(862)1,059 
Unallocated interest expense(697)(694)(490)
Unallocated investment and other income (expense), net
855 364 (91)
Nonreportable segments(14)(38)(24)
$(3,322)$(4,097)$(2,188)
Revenue from external customers attributed to foreign countries by geographic area
Beginning in fiscal 2024, revenues by country are presented based on our customer’s/licensee’s headquarter location and were as follows (in millions):
202420232022
China (including Hong Kong)$17,826 46 %$13,386 37 %$18,977 43 %
United States9,686 25 10,503 29 10,501 24 
South Korea7,995 20 8,075 23 9,666 22 
Other foreign3,455 9 3,856 11 5,056 11 
$38,962 100 %$35,820 100 %$44,200 100 %