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Segment Reporting | 9 Months Ended
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Sep. 28, 2024
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting Management, including the Chief Operating Decision Maker (CODM), who is the Company’s Chief Executive Officer, reviews and assesses operating performance using segment net revenue and operating income (loss). These performance measures include the allocation of expenses to the reportable segments based on management’s judgment. The Company’s four reportable segments are: •the Data Center segment, which primarily includes server microprocessors (CPUs), graphics processing units (GPUs), accelerated processing units (APUs), data processing units (DPUs), Field Programmable Gate Arrays (FPGAs), Smart Network Interface Cards (SmartNICs), Artificial Intelligence (AI) accelerators and Adaptive System-on-Chip (SoC) products for data centers; •the Client segment, which primarily includes CPUs, APUs, and chipsets for desktop, notebook and handheld personal computers; •the Gaming segment, which primarily includes discrete GPUs, and semi-custom SoC products and development services; and •the Embedded segment, which primarily includes embedded CPUs, GPUs, APUs, FPGAs, System on Modules (SOMs), and Adaptive SoC products. From time to time, the Company may also sell or license portions of its IP portfolio. In addition to these reportable segments, the Company has an All Other category, which is not a reportable segment. This category primarily includes certain expenses and credits that are not allocated to any of the reportable segments because the CODM does not consider these expenses and credits in evaluating the performance of the reportable segments. This category primarily includes amortization of acquisition-related intangibles, employee stock-based compensation expense, inventory loss at contract manufacturer, acquisition-related and other costs, and licensing gain. Acquisition-related and other costs primarily include transaction costs, purchase price adjustments for inventory, certain compensation charges, contract termination and workforce rebalancing charges. The following table provides a summary of net revenue and operating income (loss) by segment:
| Three Months Ended |  | Nine Months Ended
| September 28, 2024 |  | September 30, 2023 |  | September 28, 2024 |  | September 30, 2023
| (In millions)
Net revenue: |  |  |  |  |  |  |
Data Center | $ | 3,549 |  |  | $ | 1,598 |  |  | $ | 8,720 |  |  | $ | 4,214 |
Client | 1,881 |  |  | 1,453 |  |  | 4,741 |  |  | 3,190 |
Gaming | 462 |  |  | 1,506 |  |  | 2,032 |  |  | 4,844 |
Embedded | 927 |  |  | 1,243 |  |  | 2,634 |  |  | 4,264 |
Total net revenue | $ | 6,819 |  |  | $ | 5,800 |  |  | $ | 18,127 |  |  | $ | 16,512 |
Operating income (loss): |  |  |  |  |  |  |
Data Center | $ | 1,041 |  |  | $ | 306 |  |  | $ | 2,325 |  |  | $ | 601 |
Client | 276 |  |  | 140 |  |  | 451 |  |  | (101) |
Gaming | 12 |  |  | 208 |  |  | 240 |  |  | 747 |
Embedded | 372 |  |  | 612 |  |  | 1,059 |  |  | 2,167 |
All Other(1) | (977) |  |  | (1,042) |  |  | (3,046) |  |  | (3,355) |
Total operating income | $ | 724 |  |  | $ | 224 |  |  | $ | 1,029 |  |  | $ | 59 |
(1) | For the three and nine months ended September 28, 2024, all other operating losses primarily included $585 million and $1.8 billion of amortization of acquisition-related intangibles, and $351 million and $1.1 billion of stock-based compensation expense, respectively. For the three and nine months ended September 30, 2023, all other operating losses primarily included $660 million and $2.2 billion of amortization of acquisition-related intangibles, and $353 million and $1.0 billion of stock-based compensation expense, respectively.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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