Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.7.0.1
Segment Reporting (Tables)
 6 Months Ended
Jul. 01, 2017
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
 
Six Months Ended
 
July 1,
2017
 
June 25,
2016
 
July 1,
2017
 
June 25,
2016
 
(In millions)
Net revenue:
 
 
 
 
 
 
 
Computing and Graphics
$
659

 
$
435

 
$
1,252

 
$
895

Enterprise, Embedded and Semi-Custom
563

 
592

 
954

 
964

Total net revenue
$
1,222

 
$
1,027

 
$
2,206

 
$
1,859

Operating income (loss):
 
 
 
 
 
 
 
Computing and Graphics
$
7

 
$
(81
)
 
$
(8
)
 
$
(151
)
Enterprise, Embedded and Semi-Custom
42

 
84

 
51

 
100

All Other
(24
)
 
(11
)
 
(47
)
 
(25
)
Total operating income (loss)
$
25

 
$
(8
)
 
$
(4
)
 
$
(76
)
The following table provides major items included in All Other category:
 
Three Months Ended
 
Six Months Ended
 
July 1,
2017
 
June 25,
2016
 
July 1,
2017
 
June 25,
2016
 
(In millions)
Operating loss:
 
 
 
 
 
 
 
Stock-based compensation expense
$
(24
)
 
$
(18
)
 
$
(47
)
 
$
(34
)
Restructuring and other special charges, net
—

 
7

 
—

 
10

Other
—

 
—

 
—

 
(1
)
Total operating loss
$
(24
)
 
$
(11
)
 
$
(47
)
 
$
(25
)