Goodwill

12 Months Ended

Dec. 31, 2022

Business Combination, Goodwill [Abstract]


Note 11 :			Goodwill


(In Millions)	Dec 25, 2021		Acquisitions		Other		Dec 31, 2022
Client Computing	$	4,237	$	17	$	—	$	4,254
Data Center and AI	8,595		418		—		9,013
Network and Edge	2,774		35		—		2,809

Mobileye	10,928		—		(9)		10,919
Accelerated Computing Systems and Graphics	429		167		—		596
All other	—		—		—		—
Total	$	26,963	$	637	$	(9)	$	27,591


(In Millions)	Dec 26, 2020		Acquisitions		Other		Dec 25, 2021
Client Computing	$	4,164	$	73	$	—	$	4,237
Data Center and AI	8,476		85		34		8,595
Network and Edge	2,774		—		—		2,774

Mobileye	10,928		—		—		10,928
Accelerated Computing Systems and Graphics	391		38		—		429
All other	238		—		(238)		—
Total	$	26,971	$	196	$	(204)	$	26,963

As described in "Note 3: Operating Segments" within the Notes to Consolidated Financial Statements, we modified our segment reporting in the first quarter of 2022 to align to our previously announced business reorganization, and have retrospectively adjusted all prior-period amounts in our goodwill footnote to reflect the changes in our operating segments. We reallocated goodwill among our affected reporting units based on the relative fair value of our new operating segments. We performed a quantitative impairment assessment for each of our reporting units immediately before and after our business reorganization, concluding that goodwill was not impaired. Goodwill reallocated was as follows:


(In Millions)	Dec 25, 2021		Transfers Out		Transfers In		Dec 25, 2021
Client Computing	$	4,433	$	(275)	$	79	$	4,237
Data Center Group	7,355		(7,355)		—		—
Data Center and AI	—		—		8,595		8,595
Internet of Things Group	1,591		(1,591)		—		—
Network and Edge	—		—		2,774		2,774
Mobileye	10,928		—		—		10,928
Accelerated Computing Systems and Graphics	—		—		429		429
Programmable Solutions Group	2,656		(2,656)		—		—
Total	$	26,963	$	(11,877)	$	11,877	$	26,963

During the second quarter of 2021, we recognized a goodwill impairment loss of $238 million related to two non-strategic businesses that we exited, recorded within our all other category. During the fourth quarters of 2022 and 2021, we completed our annual impairment assessments and concluded that goodwill was not impaired. The accumulated impairment loss as of December 31, 2022 was $957 million: $365 million associated with CCG, $275 million associated with DCAI, $79 million associated with NEX, and the remainder associated with non-reportable segments.