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Operating Segments | 3 Months Ended
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Mar. 27, 2021
Segment Reporting [Abstract] |
Operating Segments [Text Block] |
Note 2 : | Operating Segments
We manage our business through the following operating segments: ▪DCG ▪IOTG ▪Mobileye ▪NSG ▪PSG ▪CCG We derive a substantial majority of our revenue from platform products, which are our principal products and considered as one product class. We offer platform products that incorporate various components and technologies, including a microprocessor and chipset, a stand-alone SoC, or a multichip package. Platform products are used in various form factors across our DCG, IOTG, and CCG operating segments. Our non-platform, or adjacent products, can be combined with platform products to form comprehensive platform solutions to meet customer needs. DCG and CCG are our reportable operating segments. IOTG, Mobileye, NSG, and PSG do not meet the quantitative thresholds to qualify as reportable operating segments; however, we have elected to disclose the results of these non-reportable operating segments. Our Internet of Things portfolio, presented as Internet of Things, is comprised of IOTG and Mobileye operating segments. In 2021, our DCG operating segment includes the results of our Intel® Optane TM memory business, and our NSG operating segment is composed of our NAND memory business. Refer to "Note 8: Acquisitions and Divestitures" within Notes to Consolidated Condensed Financial Statements for further information on the pending divestiture of our NAND memory business. We have an “all other” category that includes revenue, expenses, and charges such as: ▪results of operations from non-reportable segments not otherwise presented; ▪historical results of operations from divested businesses; ▪results of operations of start-up businesses that support our initiatives, including our foundry business; ▪amounts included within restructuring and other charges; ▪a portion of employee benefits, compensation, and other expenses not allocated to the operating segments; and ▪acquisition-related costs, including amortization and any impairment of acquisition-related intangibles and goodwill. The CODM, who is our CEO, does not evaluate operating segments using discrete asset information. Operating segments do not record inter-segment revenue. We do not allocate gains and losses from equity investments, interest and other income, or taxes to operating segments. Although the CODM uses operating income to evaluate the segments, operating costs included in one segment may benefit other segments. The accounting policies for segment reporting are the same as for Intel as a whole. Net revenue and operating income (loss) for each period were as follows:
|  | Three Months Ended |  |
(In Millions) |  | Mar 27, 2021 |  | Mar 28, 2020 |  |  |  |
Net revenue: |  |  |  |  |  |  |  |
Data Center Group |  |  |  |  |  |  |  |
Platform |  | $ | 4,811 |  |  | $ | 6,427 |  |  |  |  |
Adjacent |  | 753 |  |  | 566 |  |  |  |  |
|  | 5,564 |  |  | 6,993 |  |  |  |  |
Internet of Things |  |  |  |  |  |  |  |
IOTG |  | 914 |  |  | 883 |  |  |  |  |
Mobileye |  | 377 |  |  | 254 |  |  |  |  |
|  | 1,291 |  |  | 1,137 |  |  |  |  |
Non-Volatile Memory Solutions Group |  | 1,107 |  |  | 1,338 |  |  |  |  |
Programmable Solutions Group |  | 486 |  |  | 519 |  |  |  |  |
Client Computing Group |  |  |  |  |  |  |  |
Platform |  | 9,617 |  |  | 8,712 |  |  |  |  |
Adjacent |  | 988 |  |  | 1,063 |  |  |  |  |
|  | 10,605 |  |  | 9,775 |  |  |  |  |
All other |  | 620 |  |  | 66 |  |  |  |  |
Total net revenue |  | $ | 19,673 |  |  | $ | 19,828 |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |
Data Center Group |  | $ | 1,273 |  |  | $ | 3,492 |  |  |  |  |
Internet of Things |  |  |  |  |  |  |  |
IOTG |  | 212 |  |  | 243 |  |  |  |  |
Mobileye |  | 147 |  |  | 88 |  |  |  |  |
|  | 359 |  |  | 331 |  |  |  |  |
Non-Volatile Memory Solutions Group |  | 171 |  |  | (66) |  |  |  |  |
Programmable Solutions Group |  | 88 |  |  | 97 |  |  |  |  |
Client Computing Group |  | 4,120 |  |  | 4,225 |  |  |  |  |
All other |  | (2,317) |  |  | (1,041) |  |  |  |  |
Total operating income |  | $ | 3,694 |  |  | $ | 7,038 |  |  |  |  |
Disaggregated net revenue for each period was as follows:
|  | Three Months Ended |  |
(In Millions) |  | Mar 27, 2021 |  | Mar 28, 2020 |  |  |  |
Platform revenue |  |  |  |  |  |  |  |
DCG platform |  | $ | 4,811 |  |  | $ | 6,427 |  |  |  |  |
IOTG platform |  | 840 |  |  | 795 |  |  |  |  |
CCG desktop platform |  | 2,644 |  |  | 2,840 |  |  |  |  |
CCG notebook platform |  | 6,959 |  |  | 5,857 |  |  |  |  |
CCG other platform 1 |  | 14 |  |  | 15 |  |  |  |  |
|  | 15,268 |  |  | 15,934 |  |  |  |  |
Adjacent revenue 2 |  | 4,405 |  |  | 3,894 |  |  |  |  |
Total revenue |  | $ | 19,673 |  |  | $ | 19,828 |  |  |  |  |
1 Includes our tablet and service provider revenue. 2 Includes all of our non-platform products for DCG, IOTG, and CCG such as modem, Ethernet, and silicon photonics, as well as Mobileye, NSG, and PSG products, as well as revenue included in our "all other" category.

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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