XML 54 R12.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 28, 2024
Earnings Per Share [Abstract] |
Earnings Per Share |
Note 4 : | Earnings (Loss) Per Share
We computed basic earnings (loss) per share of common stock based on the weighted average number of shares of common stock outstanding during the period. We computed diluted earnings (loss) per share of common stock based on the weighted average number of shares of common stock outstanding plus potentially dilutive shares of common stock outstanding during the period.
|  | Three Months Ended |  | Nine Months Ended
(In Millions, Except Per Share Amounts) |  | Sep 28, 2024 |  | Sep 30, 2023 |  | Sep 28, 2024 |  | Sep 30, 2023
Net income (loss) |  | $ | (16,989) |  |  | $ | 310 |  |  | $ | (19,080) |  |  | $ | (985) |
Less: net income (loss) attributable to non-controlling interests |  | (350) |  |  | 13 |  |  | (450) |  |  | (5) |
Net income (loss) attributable to Intel |  | $ | (16,639) |  |  | $ | 297 |  |  | $ | (18,630) |  |  | $ | (980) |
Weighted average shares of common stock outstanding—basic |  | 4,292 |  |  | 4,202 |  |  | 4,267 |  |  | 4,180 |
Dilutive effect of employee equity incentive plans |  | — |  |  | 27 |  |  | — |  |  | — |
Weighted average shares of common stock outstanding—diluted |  | 4,292 |  |  | 4,229 |  |  | 4,267 |  |  | 4,180 |
Earnings (loss) per share attributable to Intel—basic |  | $ | (3.88) |  |  | $ | 0.07 |  |  | $ | (4.37) |  |  | $ | (0.23) |
Earnings (loss) per share attributable to Intel—diluted |  | $ | (3.88) |  |  | $ | 0.07 |  |  | $ | (4.37) |  |  | $ | (0.23) |
Potentially dilutive shares of common stock from employee equity incentive plans are determined by applying the treasury stock method to the assumed exercise of outstanding stock options, the assumed vesting of outstanding RSUs, and the assumed issuance of common stock under the stock purchase plan. The potentially dilutive impact from the assumed issuance of common stock associated with the contractual conversion feature is determined by applying the if-converted method to the assumed exercise of the outstanding conversion feature. In the three and nine months ended September 28, 2024 and in the nine months ended September 30, 2023, the assumed exercise of outstanding stock options, the assumed vesting of outstanding RSUs, the assumed issuance of common stock under the stock purchase plan, and the assumed issuance of common stock associated with a contractual conversion feature, as applicable, had an anti-dilutive effect on diluted loss per share and were excluded from the computation of diluted loss per share. During the three months ended September 28, 2024, 160 million anti-dilutive shares were excluded from the computation of diluted earnings per share. In all other periods presented, securities that would have been anti-dilutive were insignificant.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration