Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.22.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 25, 2021
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 2021, 2020 and 2019.
December 25, 2021 December 26, 2020 December 28, 2019
  (In millions)
Net revenue:
Computing and Graphics $ 9,332  $ 6,432  $ 4,709 
Enterprise, Embedded and Semi-Custom 7,102  3,331  2,022 
Total net revenue $ 16,434  $ 9,763  $ 6,731 
Operating income (loss):
Computing and Graphics $ 2,090  $ 1,266  $ 577 
Enterprise, Embedded and Semi-Custom 1,979  391  263 
All Other (421) (288) (209)
Total operating income $ 3,648  $ 1,369  $ 631 

The following table provides items included in All Other category:
December 25, 2021 December 26, 2020 December 28, 2019
  (In millions)
Operating loss:    
Stock-based compensation expense $ (379) $ (274) $ (197)
Acquisition-related costs (42) (14) — 
Loss contingency on legal matter —  —  (12)
Total operating loss $ (421) $ (288) $ (209)
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:
December 25, 2021 December 26, 2020 December 28, 2019
  (In millions)
United States $ 4,656  $ 2,294  $ 1,764 
China (including Hong Kong) 4,096  2,329  1,736 
Japan 2,381  1,033  840 
Europe 1,249  1,108  762 
Taiwan 2,091  1,187  719 
Singapore 1,389  1,096  597 
Other countries 572  716  313 
Total sales to external customers $ 16,434  $ 9,763  $ 6,731 
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:
December 25, 2021 December 26, 2020 December 28, 2019
Customer A 14  % * 12  %
Customer B 11  % * *
*
Less than 10%
Summary of Property and Equipment by Geographic region
The following table summarizes Property and equipment, net by geographic areas:
December 25,
2021
December 26,
2020
  (In millions)
United States $ 486  $ 421 
Canada 105  126 
China 35  34 
Singapore 35  32 
Other countries 41  28 
Total property and equipment, net $ 702  $ 641