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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Nine Months Ended |
(In Millions) |
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Sep 30, 2023 |
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Oct 1, 2022 |
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Sep 30, 2023 |
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Oct 1, 2022 |
Net revenue: |
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Client Computing |
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Desktop |
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$ |
2,753 |
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$ |
3,222 |
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$ |
7,002 |
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$ |
8,152 |
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Notebook |
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4,503 |
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4,408 |
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11,806 |
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15,118 |
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Other |
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611 |
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498 |
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1,606 |
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1,858 |
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7,867
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8,128
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20,414
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25,128
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Data Center and AI |
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3,814
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4,255
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11,536
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15,024
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Network and Edge |
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1,450
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2,133
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4,303
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6,483
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Mobileye |
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530
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450
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1,442
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1,304
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Intel Foundry Services |
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311
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78
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661
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291
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All other |
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186
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294
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466
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782
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Total net revenue |
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$ |
14,158
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$ |
15,338
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$ |
38,822
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$ |
49,012
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Operating income (loss): |
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Client Computing |
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$ |
2,073
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$ |
1,447
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$ |
3,632
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$ |
5,045
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Data Center and AI |
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71
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(139) |
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(608) |
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1,174
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Network and Edge |
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17
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197
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(470) |
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907
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Mobileye |
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170
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142
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422
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480
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Intel Foundry Services |
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(86) |
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(90) |
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(369) |
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(247) |
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All other |
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(2,253) |
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(1,732) |
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(5,099) |
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(3,893) |
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Total operating income (loss) |
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$ |
(8) |
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$ |
(175) |
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$ |
(2,492) |
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$ |
3,466
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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 first nine months of 2022. The impairment charge was recognized as a Corporate charge in the "all other" category presented above.
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