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Segment Reporting (Tables) | 3 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Summary of Net Revenue and Operating Income (Loss) by Segment | The following table provides a summary of net revenue, cost of sales and operating expenses, and operating income (loss) by segment. Segment cost of sales and operating expenses primarily include materials, external manufacturing, labor and marketing and advertising costs, and exclude expenses and credits that are recorded within the All Other category. Each of the Client and Gaming businesses do not qualify as a reportable operating segment, however, the Company continues to separately disclose revenue for each business.
|  |  | Three Months Ended
|  |  |  |  | March 29, 2025 |  | March 30, 2024
|  |  |  |  | (In millions)
Net revenue: |  |  |  |  |  |  |
Data Center |  |  |  |  | $ | 3,674 |  |  | $ | 2,337 |
Client and Gaming |  |  |  |  |  |  |
Client |  |  |  |  | $ | 2,294 |  |  | $ | 1,368 |
Gaming |  |  |  |  | 647 |  |  | 922 |
Total Client and Gaming |  |  |  |  | 2,941 |  |  | 2,290 |
Embedded |  |  |  |  | 823 |  |  | 846 |
Total net revenue |  |  |  |  | $ | 7,438 |  |  | $ | 5,473 |
Cost of sales and operating expenses: |  |  |  |  |  |  |
Data Center |  |  |  |  | $ | 2,742 |  |  | $ | 1,796 |
Client and Gaming |  |  |  |  | 2,445 |  |  | 2,053 |
Embedded |  |  |  |  | 495 |  |  | 504 |
All other |  |  |  |  | 950 |  |  | 1,084 |
Total cost of sales and operating expenses |  |  |  |  | $ | 6,632 |  |  | $ | 5,437 |
Operating income (loss): |  |  |  |  |  |  |
Data Center |  |  |  |  | $ | 932 |  |  | $ | 541 |
Client and Gaming |  |  |  |  | 496 |  |  | 237 |
Embedded |  |  |  |  | 328 |  |  | 342 |
All other (1) |  |  |  |  | (950) |  |  | (1,084) |
Total operating income |  |  |  |  | $ | 806 |  |  | $ | 36 |
(1) | For the three months ended March 29, 2025, all other operating losses primarily included $567 million of amortization of acquisition-related intangibles, and $364 million of stock-based compensation expense. For the three months ended March 30, 2024, all other operating losses primarily included $622 million of amortization of acquisition-related intangibles, $371 million of stock-based compensation expense, and $65 million of inventory loss at a contract manufacturer.

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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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