Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.19.3.a.u2
Segment Reporting (Tables)
12 Months Ended
Dec. 28, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table provides a summary of net revenue and operating income (loss) by segment for 2019, 2018 and 2017.
 
2019
 
2018
 
2017
 
(In millions)
Net revenue:
 
 
 
 
 
Computing and Graphics
$
4,709

 
$
4,125

 
$
2,977

Enterprise, Embedded and Semi-Custom
2,022

 
2,350

 
2,276

Total net revenue
$
6,731

 
$
6,475

 
$
5,253

Operating income (loss):
 
 
 
 
 
Computing and Graphics
$
577

 
$
470

 
$
92

Enterprise, Embedded and Semi-Custom
263

 
163

 
132

All Other
(209
)
 
(182
)
 
(97
)
Total operating income
$
631

 
$
451

 
$
127


The following table provides major items included in All Other category:
 
2019
 
2018
 
2017
 
(In millions)
Operating loss:
 
 
 
 
 
Stock-based compensation expense
$
(197
)
 
$
(137
)
 
$
(97
)
Impairment of technology licenses

 
(45
)
 

Loss contingency on legal matter
(12
)
 

 

Total operating loss
$
(209
)
 
$
(182
)
 
$
(97
)

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
The following table summarizes sales to external customers by geographic regions based on billing location of the customer:
 
2019
 
2018
 
2017
 
(In millions)
United States
$
1,764

 
$
1,327

 
$
1,360

China (including Hong Kong)
1,736

 
1,319

 
974

Japan
840

 
1,225

 
1,215

Europe
762

 
470

 
263

Taiwan
719

 
1,197

 
738

Singapore
597

 
728

 
550

Other countries
313

 
209

 
153

Total sales to external customers
$
6,731

 
$
6,475

 
$
5,253


Schedule of Property and Equipment, Net by geographic areas
The following table summarizes Property and equipment, net by geographic areas:
 
2019
 
2018
 
(In millions)
United States
$
300

 
$
232

Canada
99

 
51

China
36

 
17

Singapore
33

 
29

Other countries
32

 
19

Total property and equipment, net
$
500

 
$
348


Schedule of Revenue by Major Customers by Reporting Segments
The following table summarizes sales to major customers that accounted for at least 10% of the Company’s consolidated net revenue for the respective years:
 
2019
 
2018
 
2017
Customer A
12
%
 
19
%
 
23
%
Customer B
*

 
11
%
 
15
%

* 
 
Less than 10%