Annual report pursuant to Section 13 and 15(d)

Goodwill

v2.4.1.9
Goodwill
12 Months Ended
Dec. 27, 2014
Goodwill [Abstract]  
Goodwill [Text Block]
Note 10: Goodwill
Goodwill activity for each period was as follows:
(In Millions)
 
Dec 28,
2013
 
Acquisitions
 
Transfers
 
Currency Exchange and Other
 
Dec 27,
2014
PC Client Group
 
$
3,058

 
$

 
$

 
$

 
$
3,058

Data Center Group
 
1,831

 
407

 
138

 

 
2,376

Internet of Things Group
 

 

 
428

 

 
428

Mobile and Communications Group
 

 
19

 
631

 

 
650

Other Intel architecture operating segments
 
1,075

 

 
(1,075
)
 

 

Software and services operating segments
 
4,549

 
41

 
(140
)
 
(214
)
 
4,236

All other
 

 
113

 
18

 
(18
)
 
113

Total
 
$
10,513

 
$
580

 
$

 
$
(232
)
 
$
10,861


(In Millions)
 
Dec 29,
2012
 
Acquisitions
 
Transfers
 
Currency Exchange and Other
 
Dec 28,
2013
PC Client Group
 
$
2,962

 
$
62

 
$
34

 
$

 
$
3,058

Data Center Group
 
1,839

 
14

 
(22
)
 

 
1,831

Other Intel architecture operating segments
 
916

 
171

 
(12
)
 

 
1,075

Software and services operating segments
 
3,993

 
504

 

 
52

 
4,549

Total
 
$
9,710

 
$
751

 
$

 
$
52

 
$
10,513


During 2014, we formed the Internet of Things Group (IOTG) and we changed our organizational structure to align with our critical objectives, which included the addition of the Mobile and Communications Group (MCG) as a reportable operating segment. Due to this reorganization, goodwill was allocated from our prior reporting units to our new reporting units, as shown in the preceding table within "transfers." The allocation was based on the fair value of each business group within its original reporting unit relative to the fair value of that reporting unit.
During 2013, we completed a reorganization that transferred a portion of our wired connectivity business formerly included within the Data Center Group (DCG) to the PC Client Group (PCCG). Due to this reorganization, goodwill was transferred from DCG to PCCG. Also during 2013, we completed a reorganization of Intel Mobile Communications (IMC) into our Multi-Comm and existing Phone Group operating segments. Goodwill related to the former IMC was allocated between Multi-Comm and the Phone Group within the "other Intel architecture" operating segments.
For further information on these reorganizations, see "Note 26: Operating Segments and Geographic Information."
During the fourth quarters of 2014, 2013, and 2012, we completed our annual impairment assessments and we concluded that goodwill was not impaired in any of these years. The accumulated impairment losses as of December 27, 2014 were $719 million: $352 million associated with PCCG, $275 million associated with DCG, $79 million associated with IOTG, and $13 million associated with MCG.