GOODWILL

12 Months Ended

Dec. 30, 2023

GOODWILL

GOODWILL

NOTE 10  GOODWILL

The following table presents the carrying amount of goodwill by segment as of December 30, 2023 and December 31, 2022.

	As of
	December 30,		December 31,
U.S. dollars in millions	2023		2022
Mobileye	$	10,784	$	10,784
Other		111		111
Total	$	10,895	$	10,895

During the fourth quarters of 2023 and 2022, we completed our annual impairment assessments. In 2023, we performed a detailed quantitative analysis for the “Other” reporting unit. The quantitative assessment was performed by measuring the reporting unit’s fair value, and showed that no impairment was required.

The fair value was estimated using the expected present value of future cash flows and is categorized as Level 3 within the fair value hierarchy due to the use of unobservable inputs. The Company did not record any impairment of goodwill for any of the periods presented.