XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2023
Segment Reporting [Abstract] |
Summary of Net Revenue and Operating Income (Loss) by Segment | The following table provides a summary of net revenue and operating income by segment:
| Three Months Ended |  | Six Months Ended
| July 1, 2023 |  | June 25, 2022 |  | July 1, 2023 |  | June 25, 2022
| (In millions)
Net revenue: |  |  |  |  |  |  |
Data Center | $ | 1,321 |  |  | $ | 1,486 |  |  | $ | 2,616 |  |  | $ | 2,779 |
Client | 998 |  |  | 2,152 |  |  | 1,737 |  |  | 4,276 |
Gaming | 1,581 |  |  | 1,655 |  |  | 3,338 |  |  | 3,530 |
Embedded | 1,459 |  |  | 1,257 |  |  | 3,021 |  |  | 1,852 |
Total net revenue | $ | 5,359 |  |  | $ | 6,550 |  |  | $ | 10,712 |  |  | $ | 12,437 |
Operating income (loss): |  |  |  |  |  |  |
Data Center | $ | 147 |  |  | $ | 472 |  |  | $ | 295 |  |  | $ | 899 |
Client | (69) |  |  | 676 |  |  | (241) |  |  | 1,368 |
Gaming | 225 |  | 187 |  |  | 539 |  | 545
Embedded | 757 |  | 641 |  |  | 1,555 |  |  | 918
All Other(1) | (1,080) |  |  | (1,450) |  |  | (2,313) |  |  | (2,253) |
Total operating income (loss) | $ | (20) |  |  | $ | 526 |  |  | $ | (165) |  |  | $ | 1,477 |
(1) | For the three and six months ended July 1, 2023, all other operating losses primarily included $693 million and $1.5 billion of amortization of acquisition-related intangibles, $348 million and $657 million of stock-based compensation expense and $34 million and $145 million of acquisition-related costs, respectively. For the three and six months ended June 25, 2022, all other operating losses primarily included $1.0 billion and $1.5 billion of amortization of acquisition-related intangibles, $292 million and $491 million of stock-based compensation expense and $141 million and $349 million of acquisition-related costs, respectively.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration