Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.5.0.2
Segment Reporting (Tables)
 9 Months Ended
Sep. 24, 2016
Segment Reporting [Abstract]  
Summary of Net Revenue and Operating Income (Loss) by Segment
The following table provides a summary of net revenue and operating income (loss) by segment: 
 
Three Months Ended
 
Nine Months Ended
 
September 24,
2016
 
September 26,
2015
 
September 24,
2016
 
September 26,
2015
 
(In millions)
Net revenue:
 
 
 
 
 
 
 
Computing and Graphics
$
472

 
$
424

 
$
1,367

 
$
1,335

Enterprise, Embedded and Semi-Custom
835

 
637

 
1,799

 
1,698

Total net revenue
$
1,307

 
$
1,061

 
$
3,166

 
$
3,033

Operating income (loss):
 
 
 
 
 
 
 
Computing and Graphics
$
(66
)
 
$
(181
)
 
$
(217
)
 
$
(403
)
Enterprise, Embedded and Semi-Custom
136

 
84

 
236

 
156

All Other
(363
)
 
(61
)
 
(388
)
 
(185
)
Total operating loss
$
(293
)
 
$
(158
)
 
$
(369
)
 
$
(432
)
The following table provides major items included in All Other category:
 
Three Months Ended
 
Nine Months Ended
 
September 24,
2016
 
September 26,
2015
 
September 24,
2016
 
September 26,
2015
 
(In millions)
Operating loss:
 
 
 
 
 
 
 
Stock-based compensation expense
$
(23
)
 
$
(13
)
 
$
(57
)
 
$
(47
)
Restructuring and other special charges, net
—

 
(48
)
 
10

 
(135
)
Charge related to the Sixth Amendment to the WSA with GF
(340
)
 
—

 
(340
)
 
—

Other
—

 
—

 
(1
)
 
(3
)
Total operating loss
$
(363
)
 
$
(61
)
 
$
(388
)
 
$
(185
)