Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.10.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 29, 2018
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 2018, 2017 and 2016.
 
2018
 
2017
 
2016
 
(In millions)
Net revenue:
 
 
 
 
 
Computing and Graphics
$
4,125

 
$
2,977

 
$
1,988

Enterprise, Embedded and Semi-Custom
2,350

 
2,276

 
2,331

Total net revenue
$
6,475

 
$
5,253

 
$
4,319

Operating income (loss):
 
 
 
 
 
Computing and Graphics
$
470

 
$
92

 
$
(243
)
Enterprise, Embedded and Semi-Custom
163

 
132

 
287

All Other
(182
)
 
(97
)
 
(417
)
Total operating income (loss)
$
451

 
$
127

 
$
(373
)

The following table provides major items included in All Other category:
 
2018
 
2017
 
2016
 
(In millions)
Operating loss:
 
 
 
 
 
Stock-based compensation expense
$
(137
)
 
$
(97
)
 
$
(86
)
Restructuring and other special charges, net

 

 
10

Impairment of technology licenses
(45
)
 

 

Charge related to the WSA Sixth Amendment

 

 
(340
)
Other

 

 
(1
)
Total operating loss
$
(182
)
 
$
(97
)
 
$
(417
)
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:
 
2018
 
2017
 
2016
 
(In millions)
United States
$
1,327

 
$
1,360

 
$
922

Europe
470

 
263

 
154

China (including Taiwan)
2,516

 
1,712

 
1,153

Singapore
728

 
550

 
569

Japan
1,225

 
1,215

 
1,456

Other countries
209

 
153

 
65

Total sales to external customers
$
6,475

 
$
5,253

 
$
4,319

Schedule of Long-lived Assets in Individual Foreign Countries by Geographic Area
The following table summarizes long-lived assets by geographic areas:
 
2018
 
2017
 
(In millions)
United States
$
232

 
$
200

Malaysia
3

 
5

China
17

 
7

Singapore
29

 
22

Other countries
67

 
27

Total long-lived assets
$
348

 
$
261

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:
 
2018
 
2017
 
2016
Customer A
19
%
 
23
%
 
33
%
Customer B
11
%
 
15
%
 
16
%
Customer C
7
%
 
6
%
 
10
%