XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting (Tables)
9 Months Ended
Sep. 24, 2022
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 by segment: 
Three Months EndedNine Months Ended
September 24,
2022
September 25,
2021
September 24,
2022
September 25,
2021
(In millions)
Net revenue:
Data Center$1,609 $1,108 $4,388 $2,531 
Client1,022 1,692 5,298 5,058 
Gaming1,631 1,434 5,161 3,844 
Embedded1,303 79 3,155 175 
Total net revenue$5,565 $4,313 $18,002 $11,608 
Operating income (loss): 
Data Center$505 $308 $1,404 $622 
Client(26)490 1,342 1,558 
Gaming142 231 687 527 
Embedded635 23 1,553 26 
All Other (1)
(1,320)(104)(3,573)(292)
Total operating income (loss)$(64)$948 $1,413 $2,441 
(1)
For the three and nine months ended September 24, 2022, all other operating losses primarily included $1.0 billion and $2.5 billion of amortization of acquisition-related intangibles, $275 million and $766 million of stock-based compensation expense and $51 million and $400 million of acquisition-related costs, respectively.
For the three and nine months ended September 25, 2021, all other operating losses primarily included $99 million and $267 million of stock-based compensation expense, and $8 million and $33 million of acquisition-related costs, respectively.