Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.8.0.1
Segment Reporting (Tables)
 12 Months Ended
Dec. 30, 2017
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 2017, 2016 and 2015.
 
2017
 
2016
 
2015
 
(In millions)
Net revenue:
 
 
 
 
 
Computing and Graphics
$
3,029

 
$
1,967

 
$
1,805

Enterprise, Embedded and Semi-Custom
2,300

 
2,305

 
2,186

Total net revenue
$
5,329

 
$
4,272

 
$
3,991

Operating income (loss):
 
 
 
 
 
Computing and Graphics
$
147

 
$
(238
)
 
$
(502
)
Enterprise, Embedded and Semi-Custom
154

 
283

 
215

All Other
(97
)
 
(417
)
 
(194
)
Total operating income (loss)
$
204

 
$
(372
)
 
$
(481
)

The following table provides major items included in All Other category:
 
2017
 
2016
 
2015
 
(In millions)
Operating loss:
 
 
 
 
 
Stock-based compensation expense
$
(97
)
 
$
(86
)
 
$
(63
)
Restructuring and other special charges, net
—

 
10

 
(129
)
Amortization of acquired intangible assets
—

 
—

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

 
(340
)
 
—

Other
—

 
(1
)
 
1

Total operating loss
$
(97
)
 
$
(417
)
 
$
(194
)
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:
 
2017
 
2016
 
2015
 
(In millions)
United States
$
1,364

 
$
923

 
$
984

Europe
263

 
155

 
168

China (including Taiwan)
1,747

 
1,108

 
1,145

Singapore
551

 
571

 
356

Japan
1,242

 
1,443

 
1,254

Other countries
162

 
72

 
84

Total sales to external customers
$
5,329

 
$
4,272

 
$
3,991

Schedule of Long-lived Assets in Individual Foreign Countries by Geographic Area
The following table summarizes long-lived assets by geographic areas:
 
2017
 
2016
 
(In millions)
United States
$
200

 
$
104

Malaysia
5

 
9

China
7

 
7

Singapore
22

 
24

Other countries
27

 
20

Total long-lived assets
$
261

 
$
164

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:
 
2017
 
2016
 
2015
Customer A
23
%
 
33
%
 
31
%
Customer B
15
%
 
16
%
 
18
%
Customer C
6
%
 
10
%
 
8
%