Schedule of Segment Reporting Information by Segment |
Net revenue, cost of sales, operating expenses, and operating income (loss) for each period were as follows:
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Three Months Ended |
(In Millions) |
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Mar 29, 2025 |
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Intel Products |
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CCG |
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DCAI |
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Total Intel Products |
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Intel Foundry |
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All Other |
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Corporate Unallocated |
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Intersegment Eliminations |
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Total Consolidated |
Revenue |
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$ |
7,629
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$ |
4,126
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$ |
11,755
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$ |
4,667
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$ |
943
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$ |
—
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$ |
(4,698) |
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$ |
12,667
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Cost of sales |
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3,984 |
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2,359 |
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6,343
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5,946 |
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396 |
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377 |
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(5,067) |
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7,995
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Operating expenses |
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1,284 |
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1,192 |
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2,476
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1,041 |
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444 |
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883 |
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129 |
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4,973
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Operating income (loss) |
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$ |
2,361
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$ |
575
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$ |
2,936
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$ |
(2,320) |
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$ |
103
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$ |
(1,260) |
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$ |
240
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$ |
(301) |
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Three Months Ended |
(In Millions) |
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Mar 30, 2024 |
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Intel Products |
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CCG |
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DCAI |
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Total Intel Products |
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Intel Foundry |
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All Other |
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Corporate Unallocated |
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Intersegment Eliminations |
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Total Consolidated |
Revenue |
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$ |
8,273
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$ |
3,828
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$ |
12,101
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$ |
4,356
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$ |
643
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$ |
—
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$ |
(4,376) |
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$ |
12,724
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Cost of sales |
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4,004 |
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1,745 |
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5,749
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5,617 |
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341 |
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701 |
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(4,901) |
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7,507
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Operating expenses |
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1,447 |
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1,666 |
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3,113
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1,180 |
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472 |
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1,486 |
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35 |
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6,286
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Operating income (loss) |
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$ |
2,822
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$ |
417
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$ |
3,239
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$ |
(2,441) |
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$ |
(170) |
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$ |
(2,187) |
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$ |
490
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$ |
(1,069) |
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Three Months Ended |
(In Millions) |
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Mar 29, 2025 |
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Cost of Sales |
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Operating Expenses |
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Total |
Acquisition-related costs |
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$ |
114 |
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$ |
37 |
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$ |
151 |
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Share-based compensation |
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175 |
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509 |
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684 |
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Restructuring and other charges1
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— |
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156 |
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156 |
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Other |
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88 |
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181 |
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269 |
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Total corporate unallocated expenses |
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$ |
377
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$ |
883
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$ |
1,260
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Three Months Ended |
(In Millions) |
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Mar 30, 2024 |
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Cost of Sales |
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Operating Expenses |
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Total |
Acquisition-related costs |
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$ |
224 |
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$ |
41 |
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$ |
265 |
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Share-based compensation |
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298 |
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881 |
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1,179 |
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Restructuring and other charges1
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— |
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348 |
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348 |
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Other |
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179 |
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216 |
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395 |
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Total corporate unallocated expenses |
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$ |
701
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$ |
1,486
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$ |
2,187
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1 See "Note 6: Restructuring and Other Charges" within Notes to Consolidated Condensed Financial Statements for further information.
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