Schedule of Goodwill [Table Text Block] |
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(In Millions)
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Dec 25, 2021 |
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Acquisitions |
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Other |
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Dec 31, 2022 |
Client Computing |
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$ |
4,237 |
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$ |
17 |
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$ |
— |
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$ |
4,254 |
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Data Center and AI |
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8,595 |
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418 |
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— |
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9,013 |
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Network and Edge |
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2,774 |
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35 |
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— |
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2,809 |
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Mobileye |
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10,928 |
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— |
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(9) |
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10,919 |
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Accelerated Computing Systems and Graphics |
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429 |
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167 |
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— |
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596 |
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All other |
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— |
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— |
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— |
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— |
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Total |
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$ |
26,963
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$ |
637
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$ |
(9) |
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$ |
27,591
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(In Millions) |
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Dec 26, 2020 |
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Acquisitions |
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Other |
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Dec 25, 2021 |
Client Computing |
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$ |
4,164 |
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$ |
73 |
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$ |
— |
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$ |
4,237 |
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Data Center and AI |
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8,476 |
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85 |
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34 |
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8,595 |
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Network and Edge |
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2,774 |
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— |
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— |
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2,774 |
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Mobileye |
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10,928 |
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— |
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— |
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10,928 |
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Accelerated Computing Systems and Graphics |
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391 |
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38 |
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— |
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429 |
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All other |
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238 |
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— |
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(238) |
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— |
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Total |
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$ |
26,971
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$ |
196
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$ |
(204) |
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$ |
26,963
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Goodwill reallocated was as follows:
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(In Millions)
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Dec 25, 2021 |
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Transfers Out |
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Transfers In |
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Dec 25, 2021 |
Client Computing |
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$ |
4,433 |
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$ |
(275) |
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$ |
79 |
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$ |
4,237 |
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Data Center Group |
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7,355 |
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(7,355) |
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— |
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— |
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Data Center and AI |
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— |
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— |
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8,595 |
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8,595 |
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Internet of Things Group |
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1,591 |
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(1,591) |
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— |
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— |
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Network and Edge |
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— |
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— |
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2,774 |
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2,774 |
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Mobileye |
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10,928 |
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— |
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— |
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10,928 |
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Accelerated Computing Systems and Graphics |
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— |
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— |
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429 |
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429 |
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Programmable Solutions Group |
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2,656 |
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(2,656) |
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— |
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— |
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Total |
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$ |
26,963
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$ |
(11,877) |
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$ |
11,877
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$ |
26,963
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