XML 41 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
3 Months Ended
Mar. 29, 2025
Segment Reporting [Abstract]  
Summary of Net Revenue and Operating Income (Loss) by Segment
The following table provides a summary of net revenue, cost of sales and operating expenses, and operating income (loss) by segment. Segment cost of sales and operating expenses primarily include materials, external manufacturing, labor and marketing and advertising costs, and exclude expenses and credits that are recorded within the All Other category. Each of the Client and Gaming businesses do not qualify as a reportable operating segment, however, the Company continues to separately disclose revenue for each business.
Three Months Ended
March 29,
2025
March 30,
2024
(In millions)
Net revenue:
Data Center$3,674 $2,337 
Client and Gaming
Client$2,294 $1,368 
Gaming647 922 
Total Client and Gaming2,941 2,290 
Embedded823 846 
Total net revenue$7,438 $5,473 
Cost of sales and operating expenses:
Data Center
$2,742 $1,796 
Client and Gaming
2,445 2,053 
Embedded
495 504 
All other950 1,084 
Total cost of sales and operating expenses
$6,632 $5,437 
Operating income (loss):
Data Center$932 $541 
Client and Gaming496 237 
Embedded328 342 
All other (1)
(950)(1,084)
Total operating income $806 $36 
(1)
For the three months ended March 29, 2025, all other operating losses primarily included $567 million of amortization of acquisition-related intangibles, and $364 million of stock-based compensation expense.

For the three months ended March 30, 2024, all other operating losses primarily included $622 million of amortization of acquisition-related intangibles, $371 million of stock-based compensation expense, and $65 million of inventory loss at a contract manufacturer.