Annual report pursuant to Section 13 and 15(d)

Goodwill

v3.21.4
Goodwill
12 Months Ended
Dec. 25, 2021
Business Combination, Goodwill [Abstract]  
Goodwill [Text Block]
Note 11 : Goodwill

(In Millions)
Dec 26, 2020 Acquisitions Other Dec 25, 2021
Client Computing Group $ 4,360  $ 73  $ —  $ 4,433 
Data Center Group 7,232  123  —  7,355 
Internet of Things Group 1,591  —  —  1,591 
Mobileye 10,928  —  —  10,928 
Programmable Solutions Group 2,622  —  34  2,656 
All other 238  —  (238) — 
Total $ 26,971  $ 196  $ (204) $ 26,963 
(In Millions) Dec 28, 2019 Acquisitions Other Dec 26, 2020
Client Computing Group $ 4,333  $ 27  $ —  $ 4,360 
Data Center Group 7,182  50  —  7,232 
Internet of Things Group 1,579  12 —  1,591
Mobileye 10,290  638 —  10,928
Programmable Solutions Group 2,654  2 (34) 2,622
All other 238  —  —  238
Total $ 26,276  $ 729  $ (34) $ 26,971 
During the second quarter of 2021, we recognized a goodwill impairment loss of $238 million related to two non-strategic businesses that we exited, recorded within our "all other" category. During the fourth quarters of 2021 and 2020, we completed our annual impairment assessments and concluded that goodwill was not impaired. The accumulated impairment loss as of December 25, 2021 was $957 million: $365 million associated with CCG, $275 million associated with DCG, $79 million associated with IOTG, and the remainder associated with non-reportable segments.