Intel Corporation Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies (Policies)
Notes Tables
Notes Details

Goodwill, Rollforward (Details)

v3.25.4

Goodwill, Rollforward (Details) - USD ($) $ in Millions	3 Months Ended			12 Months Ended
Goodwill, Rollforward (Details) - USD ($) $ in Millions	Mar. 29, 2025	Sep. 28, 2024	Mar. 30, 2024	Dec. 27, 2025	Dec. 28, 2024
Goodwill [Roll Forward]
Goodwill, Beginning Balance	$ 24,693		$ 27,591	$ 24,693	$ 27,591
Divestitures				(781)
Acquisitions					86
Transfers				0	0
Impairments		$ (2,800)	(222)	0	(2,984)
Goodwill, Ending Balance				23,912	24,693
Client Computing
Goodwill [Roll Forward]
Goodwill, Beginning Balance	4,619		4,749	4,619	4,749
Divestitures				0
Acquisitions					0
Transfers	1,800			1,865	(130)
Impairments				0	0
Goodwill, Ending Balance				6,484	4,619
Data Center and AI
Goodwill [Roll Forward]
Goodwill, Beginning Balance	7,944		8,721	7,944	8,721
Divestitures				0
Acquisitions					0
Transfers	1,000			1,001	(777)
Impairments				0	0
Goodwill, Ending Balance				8,945	7,944
Network and Edge
Goodwill [Roll Forward]
Goodwill, Beginning Balance	2,780		2,809	2,780	2,809
Divestitures				0
Acquisitions					0
Transfers	(2,800)			(2,780)	(29)
Impairments				0	0
Goodwill, Ending Balance				0	2,780
Intel Foundry
Goodwill [Roll Forward]
Goodwill, Beginning Balance	0		0	0	0
Acquisitions					0
Transfers					222
Impairments					(222)
Goodwill, Ending Balance					0
Mobileye
Goodwill [Roll Forward]
Goodwill, Beginning Balance	8,306		10,919	8,306	10,919
Divestitures				0
Acquisitions					0
Transfers				0	0
Impairments				0	(2,613)
Goodwill, Ending Balance				8,306	8,306
Altera
Goodwill [Roll Forward]
Goodwill, Beginning Balance	781		0	781	0
Divestitures				(781)
Acquisitions					0
Transfers				0	781
Impairments				0	0
Goodwill, Ending Balance				0	781
All Other
Goodwill [Roll Forward]
Goodwill, Beginning Balance	$ 263		$ 393	263	393
Divestitures				0
Acquisitions					86
Transfers				(86)	(67)
Impairments				0	(149)
Goodwill, Ending Balance				$ 177	$ 263

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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