Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.8.0.1
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 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
 
Nine Months Ended
 
September 30,
2017
 
September 24,
2016
 
September 30,
2017
 
September 24,
2016
 
(In millions)
Net revenue:
 
 
 
 
 
 
 
Computing and Graphics
$
819

 
$
472

 
$
2,071

 
$
1,367

Enterprise, Embedded and Semi-Custom
824

 
835

 
1,778

 
1,799

Total net revenue
$
1,643

 
$
1,307

 
$
3,849

 
$
3,166

Operating income (loss):
 
 
 
 
 
 
 
Computing and Graphics
$
70

 
$
(66
)
 
$
62

 
$
(217
)
Enterprise, Embedded and Semi-Custom
84

 
136

 
135

 
236

All Other
(28
)
 
(363
)
 
(75
)
 
(388
)
Total operating income (loss)
$
126

 
$
(293
)
 
$
122

 
$
(369
)
The following table provides major items included in All Other category:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
2017
 
September 24,
2016
 
September 30,
2017
 
September 24,
2016
 
(In millions)
Operating loss:
 
 
 
 
 
 
 
Stock-based compensation expense
$
(29
)
 
$
(23
)
 
$
(76
)
 
$
(57
)
Restructuring and other special charges, net
—

 
—

 
—

 
10

Charge related to the sixth amendment to the WSA with GF
—

 
(340
)
 
—

 
(340
)
Other
1

 
—

 
1

 
(1
)
Total operating loss
$
(28
)
 
$
(363
)
 
$
(75
)
 
$
(388
)