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v3.24.3

Operating Segments (Tables) | 9 Months Ended
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Sep. 28, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Operating segment and consolidated net revenue and operating income (loss) for each period were as follows:
|  | Three Months Ended |  | Nine Months Ended
(In Millions) |  | Sep 28, 2024 |  | Sep 30, 2023 |  | Sep 28, 2024 |  | Sep 30, 2023
Operating segment revenue: |  |  |  |  |  |  |  |
Intel Products: |  |  |  |  |  |  |  |
Client Computing Group |  |  |  |  |  |  |  |
Desktop |  | $ | 2,070 |  |  | $ | 2,753 |  |  | $ | 7,058 |  |  | $ | 7,002 |
Notebook |  | 4,888 |  |  | 4,503 |  |  | 14,049 |  |  | 11,806 |
Other |  | 372 |  |  | 611 |  |  | 1,166 |  |  | 1,606 |
|  | 7,330 |  |  | 7,867 |  |  | 22,273 |  |  | 20,414 |
Data Center and AI |  | 3,349 |  |  | 3,076 |  |  | 9,430 |  |  | 9,132 |
Network and Edge |  | 1,511 |  |  | 1,450 |  |  | 4,219 |  |  | 4,303 |
Total Intel Products revenue |  | $ | 12,190 |  |  | $ | 12,393 |  |  | $ | 35,922 |  |  | $ | 33,849 |
Intel Foundry |  | $ | 4,352 |  |  | $ | 4,732 |  |  | $ | 13,041 |  |  | $ | 13,735 |
All other |  |  |  |  |  |  |  |
Altera |  | 412 |  |  | 735 |  |  | 1,115 |  |  | 2,399 |
Mobileye |  | 485 |  |  | 530 |  |  | 1,164 |  |  | 1,442 |
Other |  | 142 |  |  | 187 |  |  | 503 |  |  | 470 |
Total all other revenue |  | 1,039 |  |  | 1,452 |  |  | 2,782 |  |  | 4,311 |
Total operating segment revenue |  | $ | 17,581 |  |  | $ | 18,577 |  |  | $ | 51,745 |  |  | $ | 51,895 |
Intersegment eliminations |  | (4,297) |  |  | (4,419) |  |  | (12,904) |  |  | (13,073) |
Total net revenue |  | $ | 13,284 |  |  | $ | 14,158 |  |  | $ | 38,841 |  |  | $ | 38,822 |
Segment operating income (loss): |  |  |  |  |  |  |  |
Intel Products: |  |  |  |  |  |  |  |
Client Computing Group |  | $ | 2,722 |  |  | $ | 2,780 |  |  | $ | 7,864 |  |  | $ | 5,946 |
Data Center and AI |  | 347 |  |  | 391 |  |  | 1,105 |  |  | 882 |
Network and Edge |  | 268 |  |  | 100 |  |  | 591 |  |  | 95 |
Total Intel Products operating income (loss) |  | $ | 3,337 |  |  | $ | 3,271 |  |  | $ | 9,560 |  |  | $ | 6,923 |
Intel Foundry |  | $ | (5,844) |  |  | $ | (1,407) |  |  | $ | (11,148) |  |  | $ | (5,636) |
All Other |  |  |  |  |  |  |  |
Altera |  | 9 |  |  | 263 |  |  | (55) |  |  | 899 |
Mobileye |  | 78 |  |  | 170 |  |  | 82 |  |  | 422 |
Other |  | (42) |  |  | (198) |  |  | (229) |  |  | (384) |
Total all other operating income (loss) |  | $ | 45 |  |  | $ | 235 |  |  | $ | (202) |  |  | $ | 937 |
Total segment operating income (loss) |  | $ | (2,462) |  |  | $ | 2,099 |  |  | $ | (1,790) |  |  | $ | 2,224 |
Intersegment eliminations |  | (79) |  |  | 5 |  |  | 124 |  |  | 48 |
Corporate unallocated expenses |  | (6,516) |  |  | (2,112) |  |  | (10,424) |  |  | (4,764) |
Total operating income (loss) |  | $ | (9,057) |  |  | $ | (8) |  |  | $ | (12,090) |  |  | $ | (2,492) |
|  | Three Months Ended |  | Nine Months Ended |  |
(In Millions) |  | Sep 28, 2024 |  | Sep 30, 2023 |  | Sep 28, 2024 |  | Sep 30, 2023 |  |
Acquisition-related costs |  | $ | (266) |  |  | $ | (344) |  |  | $ | (796) |  |  | $ | (1,065) |  |  |
Share-based compensation |  | (800) |  |  | (772) |  |  | (2,759) |  |  | (2,433) |  |  |
Restructuring and other charges 1 |  | (5,622) |  |  | (816) |  |  | (6,913) |  |  | (1,080) |  |  |
Other |  | 172 |  |  | (180) |  |  | 44 |  |  | (186) |  |  |
Total corporate unallocated expenses |  | $ | (6,516) |  |  | $ | (2,112) |  |  | $ | (10,424) |  |  | $ | (4,764) |  |  |

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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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