Annual report pursuant to Section 13 and 15(d)

Goodwill

v3.10.0.1
Goodwill
12 Months Ended
Dec. 29, 2018
Business Combination, Goodwill [Abstract]  
Goodwill [Text Block]
NOTE 12 :
GOODWILL

Goodwill activity for each period was as follows:

(In Millions)
 
Dec 30,
2017
 
Acquisitions
 
Transfers
 
Other
 
Dec 29,
2018
Client Computing Group
 
$
4,356

 
$
47

 
$

 
$

 
$
4,403

Data Center Group
 
5,421

 
3

 

 

 
5,424

Internet of Things Group
 
1,126

 
16

 
480

 
(43
)
 
1,579

Programmable Solutions Group
 
2,490

 
89

 

 

 
2,579

All other
 
10,996

 
7

 
(480
)
 
5

 
10,528

Total
 
$
24,389

 
$
162

 
$

 
$
(38
)
 
$
24,513


(In Millions)
 
Dec 31,
2016
 
Acquisitions
 
Transfers
 
Other
 
Dec 30,
2017
Client Computing Group
 
$
4,356

 
$

 
$

 
$

 
$
4,356

Data Center Group
 
5,412

 
9

 

 

 
5,421

Internet of Things Group
 
1,123

 
3

 

 

 
1,126

Programmable Solutions Group
 
2,490

 

 

 

 
2,490

All other
 
718

 
10,278

 

 

 
10,996

Total
 
$
14,099

 
$
10,290

 
$

 
$

 
$
24,389

During the third quarter of 2018, we made an organizational change to combine our artificial intelligence investments in edge computing with IOTG; accordingly, approximately $480 million of goodwill was reallocated from "all other" to the IOTG operating segment.
During the fourth quarters of 2018, 2017, and 2016, 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 29, 2018 were $719 million: $365 million associated with CCG, $275 million associated with DCG, and $79 million associated with IOTG.