XML 87 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT INFORMATION - Segment results (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
SEGMENT INFORMATION      
Revenues $ 2,079 $ 1,869 $ 1,386
Cost of revenues 1,032 947 731
Research and development, net 889 789 544
Sales and Marketing 118 120 134
General and administrative 73 50 34
Operating income (loss) (33) (37) (57)
Interest income (expense) with related party, net   (6) 3
Other financial income (expense), net 49 11 (3)
Income (loss) before taxes on income 16 (32) (57)
Share-based compensation 252 174 97
Depreciation of property and equipment 39 23 17
Operating Segments | Mobileye      
SEGMENT INFORMATION      
Revenues 2,045 1,843 1,363
Cost of revenues 620 473 308
Research and development, net 848 747 505
Sales and Marketing 38 34 30
General and administrative 62 34 21
Operating income (loss) 477 555 499
Share-based compensation 233 158 85
Depreciation of property and equipment 39 23 17
Operating Segments | Other      
SEGMENT INFORMATION      
Revenues 34 26 23
Cost of revenues 6 5 4
Research and development, net 41 42 39
Sales and Marketing 12 11 14
General and administrative 11 12 13
Operating income (loss) (36) (44) (47)
Share-based compensation 19 16 12
Amounts not allocated to segments      
SEGMENT INFORMATION      
Cost of revenues 406 469 419
Sales and Marketing 68 75 90
General and administrative   4  
Operating income (loss) $ (474) $ (548) $ (509)