Intel INTC DCAI — Transfers
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Where this comes from
Reported directly by Intel in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTransfers.
The source filing: Intel’s 10-K, filed January 23, 2026.
- Filed
- Jan 22, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000050863-26-000011
As described in "Note 3: Operating Segments" within the Notes to Consolidated Financial Statements, in the first quarter of 2025, we made an organizational change to integrate our NEX business into CCG and DCAI and modified our segment reporting to align to this and certain other business reorganizations. As a result, of the total $2.8 billion of goodwill previously allocated to NEX, we reallocated $1.8 billion to CCG and $1.0 billion to DCAI on a relative fair value basis. 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.
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FAQ
- What is Intel's DCAI — transfers?
- Intel (INTC) reported DCAI — transfers of $1B in Q1 2025.
- How has Intel's DCAI — transfers changed year-over-year?
- Intel's DCAI — transfers increased by 614.8% year-over-year, from -$194.25M to $1B.
- What does DCAI — transfers mean?
- This represents the net movement of assets, liabilities, or costs between the Datacenter and AI segment and other internal business units. These transfers are often used to align internal reporting with changes in organizational structure or to allocate shared costs and resources. It is a critical metric for understanding how internal reallocations impact the segment's reported financial performance.
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