Segment Reporting (Tables)
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12 Months Ended |
Dec. 25, 2021 |
Segment Reporting [Abstract] |
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Schedule of Segment Reporting Information, by Segment |
The following table provides a summary of net revenue and operating income (loss) by segment for 2021, 2020 and 2019.
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December 25, 2021 |
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December 26, 2020 |
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December 28, 2019 |
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(In millions) |
Net revenue: |
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Computing and Graphics |
$ |
9,332 |
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$ |
6,432 |
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$ |
4,709 |
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Enterprise, Embedded and Semi-Custom |
7,102 |
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3,331 |
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2,022 |
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Total net revenue |
$ |
16,434 |
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$ |
9,763 |
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$ |
6,731 |
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Operating income (loss): |
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Computing and Graphics |
$ |
2,090 |
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$ |
1,266 |
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$ |
577 |
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Enterprise, Embedded and Semi-Custom |
1,979 |
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391 |
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263 |
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All Other |
(421) |
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(288) |
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(209) |
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Total operating income |
$ |
3,648 |
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$ |
1,369 |
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$ |
631 |
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The following table provides items included in All Other category:
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December 25, 2021 |
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December 26, 2020 |
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December 28, 2019 |
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(In millions) |
Operating loss: |
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Stock-based compensation expense |
$ |
(379) |
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$ |
(274) |
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$ |
(197) |
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Acquisition-related costs |
(42) |
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(14) |
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— |
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Loss contingency on legal matter |
— |
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— |
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(12) |
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Total operating loss |
$ |
(421) |
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$ |
(288) |
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$ |
(209) |
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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:
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December 25, 2021 |
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December 26, 2020 |
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December 28, 2019 |
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(In millions) |
United States |
$ |
4,656 |
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$ |
2,294 |
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$ |
1,764 |
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China (including Hong Kong) |
4,096 |
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2,329 |
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1,736 |
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Japan |
2,381 |
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1,033 |
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840 |
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Europe |
1,249 |
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1,108 |
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762 |
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Taiwan |
2,091 |
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1,187 |
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719 |
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Singapore |
1,389 |
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1,096 |
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597 |
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Other countries |
572 |
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716 |
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313 |
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Total sales to external customers |
$ |
16,434 |
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$ |
9,763 |
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$ |
6,731 |
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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:
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December 25, 2021 |
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December 26, 2020 |
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December 28, 2019 |
Customer A |
14 |
% |
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* |
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12 |
% |
Customer B |
11 |
% |
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* |
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* |
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Summary of Property and Equipment by Geographic region |
The following table summarizes Property and equipment, net by geographic areas:
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December 25, 2021 |
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December 26, 2020 |
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(In millions) |
United States |
$ |
486 |
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$ |
421 |
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Canada |
105 |
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126 |
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China |
35 |
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34 |
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Singapore |
35 |
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32 |
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Other countries |
41 |
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28 |
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Total property and equipment, net |
$ |
702 |
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$ |
641 |
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