Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Tables)

v3.23.2
Operating Segments (Tables)
6 Months Ended
Jul. 01, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block] Net revenue and operating income (loss) for each period were as follows:
Three Months Ended Six Months Ended
(In Millions)
Jul 1, 2023 Jul 2, 2022 Jul 1, 2023 Jul 2, 2022
Net revenue:
Client Computing
Desktop $ 2,370  $ 2,289  $ 4,249  $ 4,930 
Notebook 3,896  4,751  7,303  10,710 
Other 514  638  995  1,360 
6,780  7,678  12,547  17,000 
Data Center and AI 4,004  4,695  7,722  10,769 
Network and Edge 1,364  2,211  2,853  4,350 
Mobileye 454  460  912  854 
Intel Foundry Services 232  57  350  213 
All other 115  220  280  488 
Total net revenue $ 12,949  $ 15,321  $ 24,664  $ 33,674 
Operating income (loss):
Client Computing $ 1,039  $ 876  $ 1,559  $ 3,598 
Data Center and AI (161) (80) (679) 1,313 
Network and Edge (187) 294  (487) 710 
Mobileye 129  190  252  338 
Intel Foundry Services (143) (134) (283) (157)
All other (1,693) (1,846) (2,846) (2,161)
Total operating income (loss) $ (1,016) $ (700) $ (2,484) $ 3,641 
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.