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Segment Reporting (Tables) | 12 Months Ended
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Dec. 28, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table provides a summary of net revenue and operating income (loss) by segment for 2024, 2023 and 2022.
| Year Ended
| December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
| (In millions)
Net revenue: |  |  |  |  |
Data Center | $ | 12,579 |  |  | $ | 6,496 |  |  | $ | 6,043 |
Client | 7,054 |  |  | 4,651 |  |  | 6,201 |
Gaming | 2,595 |  |  | 6,212 |  |  | 6,805 |
Embedded | 3,557 |  |  | 5,321 |  |  | 4,552 |
Total net revenue | $ | 25,785 |  |  | $ | 22,680 |  |  | $ | 23,601 |
Cost of sales and operating expenses: |  |  |  |  |
Data Center | $ | 9,097 |  |  | $ | 5,229 |  |  | $ | 4,195 |
Client | 6,157 |  |  | 4,697 |  |  | 5,011 |
Gaming | 2,305 |  |  | 5,241 |  |  | 5,852 |
Embedded | 2,136 |  |  | 2,693 |  |  | 2,300 |
All Other | 4,190 |  |  | 4,419 |  |  | 4,979 |
Total cost of sales and operating expenses | $ | 23,885 |  |  | $ | 22,279 |  |  | $ | 22,337 |
Operating income (loss): |  |  |  |  |
Data Center | $ | 3,482 |  |  | $ | 1,267 |  |  | $ | 1,848 |
Client | 897 |  |  | (46) |  |  | 1,190 |
Gaming | 290 |  |  | 971 |  |  | 953 |
Embedded | 1,421 |  |  | 2,628 |  |  | 2,252 |
All Other | (4,190) |  |  | (4,419) |  |  | (4,979) |
Total operating income | $ | 1,900 |  |  | $ | 401 |  |  | $ | 1,264 |
Segment cost of sales and operating expenses primarily include material, external manufacturing, labor and marketing and advertising costs, and exclude expenses and credits that are recorded within the All Other category. The following table provides items included in All Other category:
| Year Ended
| December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
| (In millions)
Operating loss: |  |  |  |  |
Amortization of acquisition-related intangibles | $ | 2,394 |  |  | $ | 2,811 |  |  | $ | 3,548 |
Stock-based compensation expense | 1,407 |  |  | 1,384 |  |  | 1,081 |
Acquisition-related and other costs | 186 |  |  | 258 |  |  | 452 |
Restructuring charges | 186 |  |  | — |  |  | — |
Inventory loss at contract manufacturer | 65 |  |  | — |  |  | — |
Licensing gain | (48) |  |  | (34) |  |  | (102) |
Total operating loss | $ | 4,190 |  |  | $ | 4,419 |  |  | $ | 4,979 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | The following table summarizes sales to external customers by geographic regions based on billing location of the customer:
| Year Ended
| December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
| (In millions)
United States | 8,693 |  |  | 7,837 |  |  | 8,049 |
China (including Hong Kong) | 6,231 |  |  | 3,417 |  |  | 5,207 |
Singapore | 3,614 |  |  | 2,231 |  |  | 1,380 |
Taiwan | 3,301 |  |  | 1,841 |  |  | 2,369 |
Japan | 1,767 |  |  | 4,629 |  |  | 4,177 |
Europe | 1,625 |  |  | 2,030 |  |  | 1,773 |
Other regions | 554 |  |  | 695 |  |  | 646 |
Total sales to external customers | $ | 25,785 |  |  | $ | 22,680 |  |  | $ | 23,601 |
Schedule of Revenue by Major Customers by Reporting Segments | The following table summarizes sales to a major customer that accounted for at least 10% of the Company’s consolidated net revenue for the respective years:
|  | Year Ended
| Segment | December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
Customer A | Gaming | * |  | 18 | % |  | 16 | %
* |  | Less than 10%
Summary of Property and Equipment by Geographic region | The following table summarizes Property and equipment, net by geographic areas:
| December 28, 2024 |  | December 30, 2023
| (In millions)
United States | $ | 1,312 |  |  | $ | 1,143 |
Singapore | 140 |  | 144
Canada | 104 |  | 84
India | 100 |  | 86
Ireland | 46 |  | 46
China (including Hong Kong) | 38 |  | 42
Other countries | 62 |  | 44
Total property and equipment, net | $ | 1,802 |  |  | $ | 1,589 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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
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