Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Net revenue and operating income (loss) for each period were as follows:
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Three Months Ended |
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Six Months Ended |
(In Millions) |
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Jul 1, 2023 |
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Jul 2, 2022 |
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Jul 1, 2023 |
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Jul 2, 2022 |
Net revenue: |
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Client Computing |
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Desktop |
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$ |
2,370 |
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$ |
2,289 |
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$ |
4,249 |
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$ |
4,930 |
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Notebook |
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3,896 |
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4,751 |
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7,303 |
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10,710 |
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Other |
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514 |
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638 |
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995 |
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1,360 |
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6,780
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7,678
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12,547
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17,000
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Data Center and AI |
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4,004
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4,695
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7,722
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10,769
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Network and Edge |
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1,364
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2,211
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2,853
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4,350
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Mobileye |
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454
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460
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912
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854
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Intel Foundry Services |
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232
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57
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350
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213
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All other |
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115
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220
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280
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488
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Total net revenue |
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$ |
12,949
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$ |
15,321
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$ |
24,664
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$ |
33,674
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Operating income (loss): |
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Client Computing |
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$ |
1,039
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$ |
876
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$ |
1,559
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$ |
3,598
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Data Center and AI |
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(161) |
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(80) |
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(679) |
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1,313
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Network and Edge |
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(187) |
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294
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(487) |
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710
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Mobileye |
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129
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190
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252
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338
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Intel Foundry Services |
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(143) |
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(134) |
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(283) |
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(157) |
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All other |
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(1,693) |
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(1,846) |
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(2,846) |
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(2,161) |
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Total operating income (loss) |
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$ |
(1,016) |
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$ |
(700) |
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$ |
(2,484) |
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$ |
3,641
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In the second quarter of 2022, we initiated the wind-down of our Intel® Optane™ memory business, which is part of our DCAI operating segment, resulting in an inventory impairment of $559 million in Cost of sales on the Consolidated Condensed Statements of Income in the second quarter of 2022. The impairment charge was recognized as a Corporate charge in the "all other" category presented above.
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