XML 47 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Operating Segments (Tables)
6 Months Ended
Jun. 28, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
Net revenue, cost of sales and operating expenses, and operating income (loss) for each period were as follows:
Three Months Ended
(In Millions)
Jun 28, 2025
Intel Products
CCGDCAI
Total Intel Products
Intel Foundry
All Other
Corporate Unallocated
Intersegment Eliminations
Total Consolidated
Revenue$7,871 $3,939 $11,810 $4,417 $1,053 $ $(4,421)$12,859 
Cost of sales and operating expenses
5,818 3,306 9,124 7,585 984 2,755 (4,413)16,035 
Operating income (loss)
$2,053 $633 $2,686 $(3,168)$69 $(2,755)$(8)$(3,176)
Three Months Ended
(In Millions)
Jun 29, 2024
Intel Products
CCGDCAITotal Intel Products
Intel Foundry
All OtherCorporate UnallocatedIntersegment EliminationsTotal Consolidated
Revenue$8,143 $3,805 $11,948 $4,282 $881 $ $(4,278)$12,833 
Cost of sales and operating expenses
5,502 3,563 9,065 7,084 927 1,708 (3,987)14,797 
Operating income (loss)$2,641 $242 $2,883 $(2,802)$(46)$(1,708)$(291)$(1,964)

Six Months Ended
(In Millions)
Jun 28, 2025
Intel Products
CCGDCAI
Total Intel Products
Intel Foundry
All Other
Corporate Unallocated
Intersegment Eliminations
Total Consolidated
Revenue$15,500 $8,065 $23,565 $9,084 $1,996 $ $(9,119)$25,526 
Cost of sales and operating expenses
11,086 6,857 17,943 14,572 1,824 4,015 (9,351)29,003 
Operating income (loss)
$4,414 $1,208 $5,622 $(5,488)$172 $(4,015)$232 $(3,477)
Six Months Ended
(In Millions)Jun 29, 2024
Intel Products
CCGDCAITotal Intel ProductsIntel FoundryAll OtherCorporate UnallocatedIntersegment EliminationsTotal Consolidated
Revenue$16,416 $7,633 $24,049 $8,638 $1,524 $ $(8,654)$25,557 
Cost of sales and operating expenses
10,953 6,974 17,927 13,881 1,740 3,895 (8,853)28,590 
Operating income (loss)$5,463 $659 $6,122 $(5,243)$(216)$(3,895)$199 $(3,033)

Three Months EndedSix Months Ended
(In Millions)
Jun 28, 2025Jun 29, 2024Jun 28, 2025Jun 29, 2024
Acquisition-related costs$119 $265 $270 $530 
Share-based compensation664 780 1,348 1,959 
Restructuring and other charges1
1,890 943 2,046 1,291 
Other82 (280)351 115 
Total corporate unallocated expenses$2,755 $1,708 $4,015 $3,895 
1 See "Note 6: Restructuring and Other Charges" within Notes to Consolidated Condensed Financial Statements for further information.