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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Nine Months Ended |
(In Millions) |
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Sep 28, 2024 |
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Sep 30, 2023 |
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Sep 28, 2024 |
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Sep 30, 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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$ |
2,070 |
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$ |
2,753 |
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$ |
7,058 |
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$ |
7,002 |
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Notebook |
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4,888 |
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4,503 |
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14,049 |
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11,806 |
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Other |
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372 |
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611 |
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1,166 |
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1,606 |
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7,330
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7,867
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22,273
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20,414
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Data Center and AI |
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3,349
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3,076
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9,430
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9,132
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Network and Edge |
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1,511
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1,450
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4,219
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4,303
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Total Intel Products revenue |
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$ |
12,190
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$ |
12,393
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$ |
35,922
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$ |
33,849
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Intel Foundry |
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$ |
4,352
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$ |
4,732
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$ |
13,041
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$ |
13,735
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All other |
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Altera |
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412 |
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735 |
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1,115 |
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2,399 |
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Mobileye |
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485 |
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530 |
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1,164 |
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1,442 |
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Other |
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142 |
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187 |
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503 |
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470 |
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Total all other revenue |
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1,039
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1,452
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2,782
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4,311
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Total operating segment revenue |
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$ |
17,581
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$ |
18,577
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$ |
51,745
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$ |
51,895
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Intersegment eliminations |
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(4,297) |
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(4,419) |
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(12,904) |
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(13,073) |
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Total net revenue |
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$ |
13,284
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$ |
14,158
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$ |
38,841
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$ |
38,822
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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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$ |
2,722
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$ |
2,780
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$ |
7,864
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$ |
5,946
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Data Center and AI |
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347
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391
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1,105
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882
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Network and Edge |
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268
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100
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591
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95
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Total Intel Products operating income (loss) |
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$ |
3,337
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$ |
3,271
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$ |
9,560
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$ |
6,923
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Intel Foundry |
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$ |
(5,844) |
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$ |
(1,407) |
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$ |
(11,148) |
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$ |
(5,636) |
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All Other |
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Altera |
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9 |
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263 |
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(55) |
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899 |
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Mobileye |
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78 |
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170 |
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82 |
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422 |
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Other |
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(42) |
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(198) |
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(229) |
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(384) |
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Total all other operating income (loss) |
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$ |
45
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$ |
235
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$ |
(202) |
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$ |
937
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Total segment operating income (loss) |
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$ |
(2,462) |
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$ |
2,099
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$ |
(1,790) |
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$ |
2,224
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Intersegment eliminations |
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(79) |
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5 |
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124 |
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48 |
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Corporate unallocated expenses |
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(6,516) |
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(2,112) |
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(10,424) |
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(4,764) |
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Total operating income (loss) |
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$ |
(9,057) |
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$ |
(8) |
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$ |
(12,090) |
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$ |
(2,492) |
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Three Months Ended |
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Nine Months Ended |
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(In Millions) |
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Sep 28, 2024 |
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Sep 30, 2023 |
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Sep 28, 2024 |
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Sep 30, 2023 |
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Acquisition-related costs |
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$ |
(266) |
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$ |
(344) |
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$ |
(796) |
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$ |
(1,065) |
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Share-based compensation |
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(800) |
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(772) |
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(2,759) |
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(2,433) |
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Restructuring and other charges1
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(5,622) |
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(816) |
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(6,913) |
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(1,080) |
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Other |
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172 |
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(180) |
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44 |
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(186) |
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Total corporate unallocated expenses |
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$ |
(6,516) |
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$ |
(2,112) |
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$ |
(10,424) |
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$ |
(4,764) |
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