Schedule of Segment Reporting Information, by Segment |
Operating segment and consolidated 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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Jun 29, 2024 |
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Jul 1, 2023 |
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Jun 29, 2024 |
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Jul 1, 2023 |
Operating segment revenue: |
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Intel Products: |
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Client Computing Group |
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Desktop |
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$ |
2,527 |
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$ |
2,370 |
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$ |
4,988 |
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$ |
4,249 |
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Notebook |
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4,480 |
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3,896 |
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9,161 |
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7,303 |
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Other |
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403 |
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514 |
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794 |
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995 |
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7,410
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6,780
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14,943
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12,547
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Data Center and AI |
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3,045
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3,155
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6,081
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6,056
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Network and Edge |
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1,344
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1,364
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2,708
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2,853
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Total Intel Products revenue |
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$ |
11,799
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$ |
11,299
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$ |
23,732
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$ |
21,456
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Intel Foundry |
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$ |
4,320
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$ |
4,172
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$ |
8,689
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$ |
9,003
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All other |
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Altera |
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361 |
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848 |
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703 |
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1,664 |
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Mobileye |
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440 |
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454 |
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679 |
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912 |
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Other |
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167 |
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117 |
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361 |
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283 |
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Total all other revenue |
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968
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1,419
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1,743
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2,859
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Total operating segment revenue |
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$ |
17,087
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$ |
16,890
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$ |
34,164
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$ |
33,318
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Intersegment eliminations |
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(4,254) |
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(3,941) |
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(8,607) |
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(8,654) |
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Total net revenue |
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$ |
12,833
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$ |
12,949
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$ |
25,557
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$ |
24,664
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Segment operating income (loss): |
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Intel Products: |
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Client Computing Group |
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$ |
2,497
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$ |
1,986
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$ |
5,142
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$ |
3,166
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Data Center and AI |
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276
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469
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758
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491
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Network and Edge |
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139
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64
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323
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(5) |
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Total Intel Products operating income (loss) |
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$ |
2,912
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$ |
2,519
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$ |
6,223
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$ |
3,652
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Intel Foundry |
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$ |
(2,830) |
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$ |
(1,869) |
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$ |
(5,304) |
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$ |
(4,229) |
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All Other |
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Altera |
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$ |
(25) |
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$ |
346 |
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$ |
(64) |
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$ |
636 |
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Mobileye |
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72 |
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129 |
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4 |
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252 |
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Other |
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(82) |
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(120) |
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(187) |
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(186) |
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Total all other operating income (loss) |
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$ |
(35) |
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$ |
355
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$ |
(247) |
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$ |
702
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Total segment operating income (loss) |
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$ |
47
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$ |
1,005
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$ |
672
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$ |
125
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Intersegment eliminations |
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(291) |
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(413) |
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203 |
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43 |
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Corporate unallocated expenses |
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(1,720) |
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(1,608) |
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(3,908) |
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(2,652) |
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Total operating income (loss) |
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$ |
(1,964) |
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$ |
(1,016) |
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$ |
(3,033) |
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$ |
(2,484) |
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Three Months Ended |
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Six Months Ended |
(In Millions) |
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Jun 29, 2024 |
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Jul 1, 2023 |
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Jun 29, 2024 |
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Jul 1, 2023 |
Acquisition-related adjustments |
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$ |
(265) |
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$ |
(350) |
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$ |
(530) |
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$ |
(721) |
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Share-based compensation |
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(780) |
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(922) |
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(1,959) |
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(1,661) |
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Restructuring and other charges |
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(943) |
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(200) |
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(1,291) |
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(264) |
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Other |
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268 |
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(136) |
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(128) |
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(6) |
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Total corporate unallocated expenses |
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$ |
(1,720) |
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$ |
(1,608) |
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$ |
(3,908) |
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$ |
(2,652) |
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