Intel Corporation Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Income (Loss)

12 Months Ended

Dec. 28, 2024


Note 15 :			Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component and related tax effects for each period were as follows:


(In Millions)	Unrealized Holding Gains (Losses) on Derivatives		Actuarial Valuation and Other Pension Expenses		Translation Adjustments and Other		Total


Balance as of December 25, 2021	$	211	$	(1,114)	$	23	$	(880)
Other comprehensive income (loss) before reclassifications	(910)		923		(28)		(15)
Amounts reclassified out of accumulated other comprehensive (income) loss	410		82		(6)		486
Tax effects	(10)		(150)		7		(153)
Other comprehensive income (loss)	(510)		855		(27)		318
Balance as of December 31, 2022	(299)		(259)		(4)		(562)


Other comprehensive income (loss) before reclassifications	3		57		11		71
Amounts reclassified out of accumulated other comprehensive (income) loss	328		33		—		361
Tax effects	(59)		(24)		(2)		(85)
Other comprehensive income (loss)	272		66		9		347
Balance as of December 30, 2023	(27)		(193)		5		(215)
Other comprehensive income (loss) before reclassifications	(652)		54		(4)		(602)
Amounts reclassified out of accumulated other comprehensive (income) loss	96		11		2		109
Tax effects	1		(5)		1		(3)
Other comprehensive income (loss)	(555)		60		(1)		(496)
Balance as of December 28, 2024	$	(582)	$	(133)	$	4	$	(711)