Annual report pursuant to Section 13 and 15(d)

Goodwill and Acquired Intangible Assets (Tables)

v3.8.0.1
Goodwill and Acquired Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill as of December 30, 2017 and December 31, 2016 were as follows:
 
Computing and Graphics
 
Enterprise, Embedded and Semi-Custom
 
All Other
 
Total
 
(In millions)
Initial goodwill due to ATI acquisition
$
1,194

 
$
255

 
$
745

 
$
2,194

Initial goodwill due to SeaMicro acquisition
165

 
65

 

 
230

 
1,359

 
320

 
745

 
2,424

Accumulated impairment losses
(1,359
)
 

 
(745
)
 
(2,104
)
Assets held-for-sale (sold to ATMP JV during 2016)

 
(42
)
 

 
(42
)
Balance as of December 26, 2015

 
278

 

 
278

Adjustment to assets sold to ATMP JV

 
11

 

 
11

Balance as of December 31, 2016

 
289

 

 
289

Balance as of December 30, 2017

 
289

 

 
289

Goodwill, gross
1,359

 
289

 
745

 
2,393

Accumulated impairment losses
$
(1,359
)
 
$

 
$
(745
)
 
$
(2,104
)