Goodwill [Text Block] |
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(In Millions)
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Dec 26, 2020 |
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Acquisitions |
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Other |
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Dec 25, 2021 |
Client Computing Group |
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$ |
4,360 |
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$ |
73 |
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$ |
— |
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$ |
4,433 |
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Data Center Group |
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7,232 |
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123 |
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— |
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7,355 |
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Internet of Things Group |
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1,591 |
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— |
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— |
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1,591 |
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Mobileye |
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10,928 |
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— |
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— |
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10,928 |
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Programmable Solutions Group |
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2,622 |
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— |
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34 |
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2,656 |
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All other |
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238 |
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— |
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(238) |
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— |
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Total |
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$ |
26,971
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$ |
196
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$ |
(204) |
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$ |
26,963
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(In Millions) |
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Dec 28, 2019 |
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Acquisitions |
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Other |
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Dec 26, 2020 |
Client Computing Group |
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$ |
4,333 |
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$ |
27 |
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$ |
— |
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$ |
4,360 |
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Data Center Group |
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7,182 |
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50 |
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— |
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7,232 |
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Internet of Things Group |
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1,579 |
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12 |
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— |
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1,591 |
Mobileye |
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10,290 |
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638 |
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— |
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10,928 |
Programmable Solutions Group |
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2,654 |
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2 |
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(34) |
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2,622 |
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All other |
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238 |
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— |
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— |
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238 |
Total |
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$ |
26,276
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$ |
729
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$ |
(34) |
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$ |
26,971
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During the second quarter of 2021, we recognized a goodwill impairment loss of $238 million related to two non-strategic businesses that we exited, recorded within our "all other" category. During the fourth quarters of 2021 and 2020, we completed our annual impairment assessments and concluded that goodwill was not impaired. The accumulated impairment loss as of December 25, 2021 was $957 million: $365 million associated with CCG, $275 million associated with DCG, $79 million associated with IOTG, and the remainder associated with non-reportable segments.
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