Annual report pursuant to Section 13 and 15(d)

Goodwill

v3.8.0.1
Goodwill
12 Months Ended
Dec. 30, 2017
Business Combination, Goodwill [Abstract]  
Goodwill [Text Block]
Note 11: Goodwill
Goodwill activity for each period was as follows:

(In Millions)
 
Dec 31,
2016
 
Acquisitions
 
Transfers
 
Other
 
Dec 30,
2017
Client Computing Group
 
$
4,356

 
$

 
$

 
$

 
$
4,356

Data Center Group
 
5,412

 
9

 

 

 
5,421

Internet of Things Group
 
1,123

 
3

 

 

 
1,126

Programmable Solutions Group
 
2,490

 

 

 

 
2,490

All other
 
718

 
10,278

 

 

 
10,996

Total
 
$
14,099

 
$
10,290

 
$

 
$

 
$
24,389


(In Millions)
 
Dec 26,
2015
 
Acquisitions
 
Transfers
 
Other
 
Dec 31,
2016
Client Computing Group
 
$
4,078

 
$
65

 
$
213

 
$

 
$
4,356

Data Center Group
 
2,404

 
2,831

 
177

 

 
5,412

Internet of Things Group
 
428

 
659

 
36

 

 
1,123

Intel Security Group
 
3,599

 

 

 
(3,599
)
 

Software and Services Group
 
441

 

 
(441
)
 

 

Programmable Solutions Group
 

 
2,490

 

 

 
2,490

All other
 
382

 
321

 
15

 

 
718

Total
 
$
11,332

 
$
6,366

 
$

 
$
(3,599
)
 
$
14,099

During the third quarter of 2016, ISecG goodwill was reclassified to assets held for sale. This reclassification of goodwill is presented within the "Other" column in the preceding table. For further information, see "Note 10: Acquisitions and Divestitures."
During the fourth quarters of 2017, 2016, and 2015, we completed our annual impairment assessments and we concluded that goodwill was not impaired in any of these years. The accumulated impairment losses as of December 30, 2017 were $719 million: $365 million associated with CCG, $275 million associated with DCG, and $79 million associated with IOTG.