Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.24.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 30, 2023
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 2023, 2022 and 2021.
Year Ended
December 30,
2023
December 31,
2022
December 25,
2021
(In millions)
Net revenue:
Data Center $ 6,496  $ 6,043  $ 3,694 
Client 4,651  6,201  6,887 
Gaming 6,212  6,805  5,607 
Embedded 5,321  4,552  246 
Total net revenue $ 22,680  $ 23,601  $ 16,434 
Operating income (loss):
Data Center $ 1,267  $ 1,848  $ 991 
Client (46) 1,190  2,088 
Gaming 971  953  934 
Embedded 2,628  2,252  44 
All Other (4,419) (4,979) (409)
Total operating income
$ 401  $ 1,264  $ 3,648 
The following table provides items included in All Other category:
Year Ended
December 30,
2023
December 31,
2022
December 25,
2021
  (In millions)
Operating loss:    
Stock-based compensation expense $ 1,384  $ 1,081  $ 379 
Acquisition-related and other costs 258  452  42 
Amortization of acquisition-related intangibles 2,811  3,548  — 
Licensing gain (34) (102) (12)
Total operating loss $ 4,419  $ 4,979  $ 409 
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 30,
2023
December 31,
2022
December 25,
2021
  (In millions)
United States $ 7,837  $ 8,049  $ 4,656 
Japan 4,629  4,177  2,381 
China (including Hong Kong) 3,417  5,207  4,096 
Singapore 2,231  1,380  1,389 
Europe 2,030  1,773  1,249 
Taiwan 1,841  2,369  2,091 
Other countries 695  646  572 
Total sales to external customers $ 22,680  $ 23,601  $ 16,434 
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
Segment
December 30,
2023
December 31,
2022
December 25,
2021
Customer A Gaming 18  % 16  % 14  %
Customer B Client * * 11  %
*
Less than 10%
Summary of Property and Equipment by Geographic region
The following table summarizes Property and equipment, net by geographic areas:
December 30,
2023
December 31,
2022
  (In millions)
United States $ 1,143  $ 1,102 
Singapore 144  132 
India 86  67 
Canada 84  80 
Ireland 46  48 
China 42  42 
Other countries 44  42 
Total property and equipment, net $ 1,589  $ 1,513