Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting

v2.3.0.15
Segment Reporting
9 Months Ended
Oct. 01, 2011
Segment Reporting [Abstract]  
Segment Reporting

NOTE 9. Segment Reporting

In addition to these reportable segments, the Company has an All Other category, which is not a reportable segment. This category includes certain expenses and credits that are not allocated to any of the operating segments because management does not consider these expenses and credits in evaluating the performance of the operating segments. Also included in this category are amortization of acquired intangible assets, stock-based compensation expense and restructuring charges. The All Other category also includes the results of the Handheld business because the operating results of this business are immaterial.

The following table provides a summary of net revenue and operating income (loss) by segment:

 

                                 
     Quarter Ended     Nine Months Ended  
     October 1,
2011
    September 25,
2010
    October 1,
2011
    September 25,,
2010
 
           (In millions)        

Net revenue:

                                

Computing Solutions

   $ 1,286      $ 1,226      $ 3,693      $ 3,598   

Graphics

     403        390        1,183        1,239   

All Other

     1        2        1        8   
    

 

 

   

 

 

   

 

 

   

 

 

 

Total net revenue

   $ 1,690      $ 1,618      $ 4,877      $ 4,845   
    

 

 

   

 

 

   

 

 

   

 

 

 

Operating income (loss):

                                

Computing Solutions

   $ 149      $ 164      $ 391      $ 438   

Graphics

     12        1        24        81   

All Other

     (23     (37     (118     (84
    

 

 

   

 

 

   

 

 

   

 

 

 

Total operating income

   $ 138      $ 128      $ 297      $ 435