Annual report pursuant to Section 13 and 15(d)

Goodwill

v3.19.3.a.u2
Goodwill
 12 Months Ended
Dec. 28, 2019
Business Combination, Goodwill [Abstract]  
Goodwill [Text Block]
NOTE 12 :
GOODWILL

Goodwill activity for each period was as follows:

(In Millions)
 
Dec 29,
2018
 
Acquisitions
 
Transfers
 
Other
 
Dec 28,
2019
Data Center Group
 
$
5,424

 
$
1,758

 
$
—

 
$
—

 
$
7,155

Internet of Things Group
 
1,579

 
—

 
—

 
—

 
1,579

Mobileye
 
10,290

 
—

 
—

 
—

 
10,290

Programmable Solutions Group
 
2,579

 
67

 
—

 
8

 
2,681

Client Computing Group
 
4,403

 
—

 
—

 
(70
)
 
4,333

All other
 
238

 
—

 
—

 
—

 
238

Total
 
$
24,513

 
$
1,825

 
$
—

 
$
(62
)
 
$
26,276

(In Millions)
 
Dec 30,
2017
 
Acquisitions
 
Transfers
 
Other
 
Dec 29,
2018
Data Center Group
 
$
5,421

 
$
3

 
$
—

 
$
—

 
$
5,424

Internet of Things Group
 
1,126

 
16
 
480

 
(43
)
 
1,579
Mobileye
 
10,278

 
7
 
—

 
5

 
10,290
Programmable Solutions Group
 
2,490

 
89
 
—

 
—

 
2,579
Client Computing Group
 
4,356

 
47
 
—

 
—

 
4,403
All other
 
718

 
—

 
(480)
 
—

 
238
Total
 
$
24,389

 
$
162

 
$
—

 
$
(38
)
 
$
24,513

During the third quarter of 2018, we made an organizational change to combine our AI investments in edge computing with IOTG; accordingly, approximately $480 million of goodwill was reallocated from "all other" to the IOTG operating segment.
During the fourth quarters of 2019 and 2018, we completed our annual impairment assessments and we concluded that goodwill was not impaired in either of these years. The accumulated impairment loss as of December 28, 2019 was $719 million: $365 million associated with CCG, $275 million associated with DCG, and $79 million associated with IOTG.