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v3.25.3

Operating Segments (Tables) | 9 Months Ended
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Sep. 27, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | Net revenue, cost of sales and operating expenses, and operating income (loss) for each period were as follows:
|  | Three Months Ended
(In Millions) |  | Sep 27, 2025
|  | Intel Products |  |  |  |  |  |  |  |  |  |
|  | CCG |  | DCAI |  | Total Intel Products |  | Intel Foundry |  | All Other |  | Corporate Unallocated |  | Intersegment Eliminations |  | Total Consolidated
Revenue |  | $ | 8,535 |  |  | $ | 4,117 |  |  | $ | 12,652 |  |  | $ | 4,235 |  |  | $ | 993 |  |  | $ | — |  |  | $ | (4,227) |  |  | $ | 13,653 |
Cost of sales and operating expenses |  | 5,841 |  |  | 3,153 |  |  | 8,994 |  |  | 6,556 |  |  | 893 |  |  | 782 |  |  | (4,255) |  |  | 12,970 |
Operating income (loss) |  | $ | 2,694 |  |  | $ | 964 |  |  | $ | 3,658 |  |  | $ | (2,321) |  |  | $ | 100 |  |  | $ | (782) |  |  | $ | 28 |  |  | $ | 683 |
|  | Three Months Ended
(In Millions) |  | Sep 28, 2024
|  | Intel Products |  |  |  |  |  |  |  |  |  |
|  | CCG |  | DCAI |  | Total Intel Products |  | Intel Foundry |  | All Other |  | Corporate Unallocated |  | Intersegment Eliminations |  | Total Consolidated
Revenue |  | $ | 8,161 |  |  | $ | 4,141 |  |  | $ | 12,302 |  |  | $ | 4,339 |  |  | $ | 964 |  |  | $ | — |  |  | $ | (4,321) |  |  | $ | 13,284 |
Cost of sales and operating expenses |  | 5,224 |  |  | 3,760 |  |  | 8,984 |  |  | 10,138 |  |  | 959 |  |  | 6,502 |  |  | (4,242) |  |  | 22,341 |
Operating income (loss) |  | $ | 2,937 |  |  | $ | 381 |  |  | $ | 3,318 |  |  | $ | (5,799) |  |  | $ | 5 |  |  | $ | (6,502) |  |  | $ | (79) |  |  | $ | (9,057) |
|  | Nine Months Ended
(In Millions) |  | Sep 27, 2025
|  | Intel Products |  |  |  |  |  |  |  |  |  |
|  | CCG |  | DCAI |  | Total Intel Products |  | Intel Foundry |  | All Other |  | Corporate Unallocated |  | Intersegment Eliminations |  | Total Consolidated
Revenue |  | $ | 24,035 |  |  | $ | 12,182 |  |  | $ | 36,217 |  |  | $ | 13,319 |  |  | $ | 2,989 |  |  | $ | — |  |  | $ | (13,346) |  |  | $ | 39,179 |
Cost of sales and operating expenses |  | 16,927 |  |  | 10,010 |  |  | 26,937 |  |  | 21,128 |  |  | 2,717 |  |  | 4,797 |  |  | (13,606) |  |  | 41,973 |
Operating income (loss) |  | $ | 7,108 |  |  | $ | 2,172 |  |  | $ | 9,280 |  |  | $ | (7,809) |  |  | $ | 272 |  |  | $ | (4,797) |  |  | $ | 260 |  |  | $ | (2,794) |
|  | Nine Months Ended
(In Millions) |  | Sep 28, 2024
|  | Intel Products |  |  |  |  |  |  |  |  |  |
|  | CCG |  | DCAI |  | Total Intel Products |  | Intel Foundry |  | All Other |  | Corporate Unallocated |  | Intersegment Eliminations |  | Total Consolidated
Revenue |  | $ | 24,577 |  |  | $ | 11,774 |  |  | $ | 36,351 |  |  | $ | 12,977 |  |  | $ | 2,488 |  |  | $ | — |  |  | $ | (12,975) |  |  | $ | 38,841 |
Cost of sales and operating expenses |  | 16,177 |  |  | 10,734 |  |  | 26,911 |  |  | 24,019 |  |  | 2,699 |  |  | 10,397 |  |  | (13,095) |  |  | 50,931 |
Operating income (loss) |  | $ | 8,400 |  |  | $ | 1,040 |  |  | $ | 9,440 |  |  | $ | (11,042) |  |  | $ | (211) |  |  | $ | (10,397) |  |  | $ | 120 |  |  | $ | (12,090) |
|  | Three Months Ended |  | Nine Months Ended
(In Millions) |  | Sep 27, 2025 |  | Sep 28, 2024 | Sep 27, 2025 |  | Sep 28, 2024
Acquisition-related costs |  | $ | 118 |  |  | $ | 266 |  |  | $ | 388 |  |  | $ | 796 |
Share-based compensation |  | 548 |  | 800 |  |  | 1,896 |  |  | 2,759 |
Restructuring and other charges 1 |  | 175 |  | 5,622 |  |  | 2,221 |  |  | 6,913 |
Other |  | (59) |  |  | (186) |  |  | 292 |  |  | (71) |
Total corporate unallocated expenses |  | $ | 782 |  |  | $ | 6,502 |  |  | $ | 4,797 |  |  | $ | 10,397 |
1 See "Note 6: Restructuring and Other Charges" within Notes to Consolidated Condensed Financial Statements for further information.

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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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