Intel Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

Goodwill (Tables)

9 Months Ended

Oct. 01, 2011

Goodwill activity for the first nine months of 2011 was as follows:

					Other Intel		Software and
					Architecture		Services
	PC Client		Data Center		Operating		Operating
(In Millions)	Group		Group		Segments		Segments		Unallocated		Total
December 25, 2010	$	2,234	$	1,459	$	582	$	256	$	—	$	4,531
Additions due to McAfee acquisition		—		—		—		—		4,299		4,299
Additions due to other acquisitions		14		94		177		28		40		353
Transfers		(86)		—		86		—		—		—
Effect of exchange rate fluctuations		—		—		—		—		(45)		(45)
October 1, 2011	$	2,162	$	1,553	$	845	$	284	$	4,294	$	9,138

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details