XML 105 R58.htm IDEA: XBRL DOCUMENT

Operating Segment and Geographic Information (Tables)

12 Months Ended

Dec. 29, 2012

Operating Segment And Geographic Information (Tables) [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Net revenue and operating income (loss) for the three years ended December 29, 2012 were as follows:

(In Millions)			2012		2011		2010
Net revenue
	PC Client Group		$	34,274	$	35,406	$	30,327
	Data Center Group			10,741		10,129		8,693
	Other Intel architecture operating segments			4,378		5,005		3,055
	Software and services operating segments			2,381		1,870		264
	All other			1,567		1,589		1,284
		Total net revenue	$	53,341	$	53,999	$	43,623

Operating income (loss)
	PC Client Group		$	13,053	$	14,793	$	12,971
	Data Center Group			5,073		5,100		4,388
	Other Intel architecture operating segments			(1,377)		(577)		270
	Software and services operating segments			(11)		(32)		(175)
	All other			(2,100)		(1,807)		(1,866)
		Total operating income	$	14,638	$	17,477	$	15,588

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Net revenue by country for the three years ended December 29, 2012 is based on the billing location of the customer. Certain prior-period amounts have been reclassified to conform to the current year's presentation. Revenue from unaffiliated customers was as follows:

(In Millions)	2012		2011		2010
Singapore	$	12,622	$	13,626	$	10,740
Taiwan		9,327		8,534		7,189
United States		8,348		9,005		6,395
China (including Hong Kong)		8,299		7,133		5,636
Japan		4,303		4,538		4,655
Other countries		10,442		11,163		9,008
Total net revenue	$	53,341	$	53,999	$	43,623

Net property, plant and equipment by country was as follows:

(In Millions)	2012		2011		2010
United States	$	20,542	$	16,448	$	12,652
Israel		3,389		3,356		2,087
Other countries		4,052		3,823		3,160
Total property, plant and equipment, net	$	27,983	$	23,627	$	17,899

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details