Segment Reporting (Tables)
|
12 Months Ended |
Dec. 31, 2022 |
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 2022, 2021 and 2020.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended |
|
December 31, 2022 |
|
December 25, 2021 |
|
December 26, 2020 |
|
(In millions) |
Net revenue: |
|
|
|
|
|
Data Center |
$ |
6,043 |
|
|
$ |
3,694 |
|
|
$ |
1,685 |
|
Client |
6,201 |
|
|
6,887 |
|
|
5,189 |
|
Gaming |
6,805 |
|
|
5,607 |
|
|
2,746 |
|
Embedded |
4,552 |
|
|
246 |
|
|
143 |
|
Total net revenue |
$ |
23,601 |
|
|
$ |
16,434 |
|
|
$ |
9,763 |
|
Operating income (loss): |
|
|
|
|
|
Data Center |
$ |
1,848 |
|
|
$ |
991 |
|
|
$ |
198 |
|
Client |
1,190 |
|
|
2,088 |
|
|
1,608 |
|
Gaming |
953 |
|
|
934 |
|
|
(138) |
|
Embedded |
2,252 |
|
|
44 |
|
|
(11) |
|
All Other |
(4,979) |
|
|
(409) |
|
|
(288) |
|
Total operating income (loss) |
$ |
1,264 |
|
|
$ |
3,648 |
|
|
$ |
1,369 |
|
The following table provides items included in All Other category:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended |
|
December 31, 2022 |
|
December 25, 2021 |
|
December 26, 2020 |
|
(In millions) |
Operating loss: |
|
|
|
|
|
Stock-based compensation expense |
$ |
1,081 |
|
|
$ |
379 |
|
|
$ |
274 |
|
Acquisition-related costs |
452 |
|
|
42 |
|
|
14 |
|
Amortization of acquisition-related intangibles |
3,548 |
|
|
— |
|
|
— |
|
Licensing gain |
(102) |
|
|
(12) |
|
|
— |
|
Total operating loss |
$ |
4,979 |
|
|
$ |
409 |
|
|
$ |
288 |
|
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended |
|
December 31, 2022 |
|
December 25, 2021 |
|
December 26, 2020 |
|
(In millions) |
United States |
$ |
8,049 |
|
|
$ |
4,656 |
|
|
$ |
2,294 |
|
China (including Hong Kong) |
5,207 |
|
|
4,096 |
|
|
2,329 |
|
Japan |
4,177 |
|
|
2,381 |
|
|
1,033 |
|
Europe |
1,773 |
|
|
1,249 |
|
|
1,108 |
|
Taiwan |
2,369 |
|
|
2,091 |
|
|
1,187 |
|
Singapore |
1,380 |
|
|
1,389 |
|
|
1,096 |
|
Other countries |
646 |
|
|
572 |
|
|
716 |
|
Total sales to external customers |
$ |
23,601 |
|
|
$ |
16,434 |
|
|
$ |
9,763 |
|
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended |
|
December 31, 2022 |
|
December 25, 2021 |
|
December 26, 2020 |
Customer A |
16 |
% |
|
14 |
% |
|
* |
Customer B |
* |
|
11 |
% |
|
* |
|
Summary of Property and Equipment by Geographic region |
The following table summarizes Property and equipment, net by geographic areas:
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2022 |
|
December 25, 2021 |
|
(In millions) |
United States |
$ |
1,102 |
|
|
$ |
486 |
|
Canada |
80 |
|
|
105 |
|
China |
42 |
|
|
35 |
|
Singapore |
132 |
|
|
35 |
|
India |
67 |
|
|
11 |
|
Ireland |
48 |
|
|
— |
|
Other countries |
42 |
|
|
30 |
|
Total property and equipment, net |
$ |
1,513 |
|
|
$ |
702 |
|
|