Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.6.0.2
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2016
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 2016, 2015 and 2014. The results prior to July 1, 2014 have been recast to reflect the Company’s new reportable segments.
 
2016
 
2015
 
2014
 
(In millions)
Net revenue:
 
 
 
 
 
Computing and Graphics
$
1,967

 
$
1,805

 
$
3,132

Enterprise, Embedded and Semi-Custom
2,305

 
2,186

 
2,374

Total net revenue
$
4,272

 
$
3,991

 
$
5,506

Operating income (loss):
 
 
 
 
 
Computing and Graphics
$
(238
)
 
$
(502
)
 
$
(76
)
Enterprise, Embedded and Semi-Custom
283

 
215

 
399

All Other
(417
)
 
(194
)
 
(478
)
Total operating loss
$
(372
)
 
$
(481
)
 
$
(155
)

The following table provides major items included in All Other category:
 
2016
 
2015
 
2014
 
(In millions)
Operating loss:
 
 
 
 
 
Stock-based compensation expense
$
(86
)
 
$
(63
)
 
$
(81
)
Restructuring and other special charges, net
10

 
(129
)
 
(71
)
Amortization of acquired intangible assets
—

 
(3
)
 
(14
)
Charge related to the Sixth Amendment to the WSA with GF
(340
)
 
—

 
—

Goodwill impairment
—

 
—

 
(233
)
Lower of cost or market inventory adjustment
—

 
—

 
(58
)
Workforce rebalancing severance charges
—

 
—

 
(14
)
Other
(1
)
 
1

 
(7
)
Total operating loss
$
(417
)
 
$
(194
)
 
$
(478
)
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
The following table summarizes sales to external customers by country, which is based on the billing location of the customer:
 
2016
 
2015
 
2014
 
(In millions)
United States
$
923

 
$
984

 
$
1,030

Europe
155

 
168

 
325

China
1,108

 
1,145

 
2,324

Singapore
571

 
356

 
371

Japan
1,443

 
1,254

 
1,324

Other countries
72

 
84

 
132

Total sales to external customers
$
4,272

 
$
3,991

 
$
5,506

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:
 
2016
 
2015
 
2014
Customer A
33
%
 
31
%
 
23
%
Customer B
16
%
 
18
%
 
13
%
Customer C
10
%
 
8
%
 
13
%
Schedule of Long-lived Assets in Individual Foreign Countries by Geographic Area
The following table summarizes long-lived assets by geographic areas:
 
2016
 
2015
 
(In millions)
United States
$
104

 
$
123

Malaysia
9

 
11

China
7

 
5

Singapore
24

 
25

Other countries
20

 
24

Total long-lived assets
$
164

 
$
188