Annual report pursuant to Section 13 and 15(d)

Goodwill

v3.22.4
Goodwill
 12 Months Ended
Dec. 31, 2022
Business Combination, Goodwill [Abstract]  
Goodwill [Text Block]
Note 11 : Goodwill

(In Millions) 		Dec 25, 2021 Acquisitions Other Dec 31, 2022
Client Computing $ 4,237  $ 17  $ —  $ 4,254 
Data Center and AI 8,595  418  —  9,013 
Network and Edge 2,774  35  —  2,809 
Mobileye 10,928  —  (9) 10,919 
Accelerated Computing Systems and Graphics 429  167  —  596 
All other —  —  —  — 
Total $ 26,963  $ 637  $ (9) $ 27,591 
(In Millions) Dec 26, 2020 Acquisitions Other Dec 25, 2021
Client Computing $ 4,164  $ 73  $ —  $ 4,237 
Data Center and AI 8,476  85  34  8,595 
Network and Edge 2,774  —  —  2,774 
Mobileye 10,928  — —  10,928 
Accelerated Computing Systems and Graphics 391  38 —  429 
All other 238  —  (238) — 
Total $ 26,971  $ 196  $ (204) $ 26,963 
As described in "Note 3: Operating Segments" within the Notes to Consolidated Financial Statements, we modified our segment reporting in the first quarter of 2022 to align to our previously announced business reorganization, and have retrospectively adjusted all prior-period amounts in our goodwill footnote to reflect the changes in our operating segments. We reallocated goodwill among our affected reporting units based on the relative fair value of our new operating segments. We performed a quantitative impairment assessment for each of our reporting units immediately before and after our business reorganization, concluding that goodwill was not impaired. Goodwill reallocated was as follows:

(In Millions)
 Dec 25, 2021 Transfers Out Transfers In Dec 25, 2021
Client Computing $ 4,433  $ (275) $ 79  $ 4,237 
Data Center Group 7,355  (7,355) —  — 
Data Center and AI —  —  8,595  8,595 
Internet of Things Group 1,591  (1,591) —  — 
Network and Edge —  —  2,774  2,774 
Mobileye 10,928  —  —  10,928 
Accelerated Computing Systems and Graphics —  —  429  429 
Programmable Solutions Group 2,656  (2,656) —  — 
Total $ 26,963  $ (11,877) $ 11,877  $ 26,963 
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 2022 and 2021, we completed our annual impairment assessments and concluded that goodwill was not impaired. The accumulated impairment loss as of December 31, 2022 was $957 million: $365 million associated with CCG, $275 million associated with DCAI, $79 million associated with NEX, and the remainder associated with non-reportable segments.