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Advanced Micro Devices Inc. – ‘10-Q’ for 6/25/22 – ‘JSON’

On:  Wednesday, 8/3/22, at 5:15pm ET   ·   For:  6/25/22   ·   Accession #:  2488-22-123   ·   File #:  1-07882

Previous ‘10-Q’:  ‘10-Q’ on 5/4/22 for 3/26/22   ·   Next:  ‘10-Q’ on 11/2/22 for 9/24/22   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/30/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/03/22  Advanced Micro Devices Inc.       10-Q        6/25/22   68:9.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.72M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     40K 
 3: EX-10.2     Material Contract                                   HTML    259K 
 4: EX-10.3     Material Contract                                   HTML    245K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
14: R1          Cover Page                                          HTML     71K 
15: R2          Condensed Consolidated Statements of Operations     HTML    107K 
16: R3          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Income                                                           
17: R4          Condensed Consolidated Balance Sheets               HTML    136K 
18: R5          Condensed Consolidated Balance Sheet                HTML     33K 
                (Parenthetical)                                                  
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    141K 
20: R7          Condensed Consolidated Statements of Stockholders'  HTML     91K 
                Equity                                                           
21: R8          Basis of Presentation and Significant Accounting    HTML     25K 
                Policies                                                         
22: R9          Supplemental Balance Sheet Information              HTML     57K 
23: R10         Related Parities - Equity Joint Ventures            HTML     26K 
24: R11         Debt and Revolving Facility                         HTML     52K 
25: R12         Financial Instruments                               HTML     96K 
26: R13         Earnings Per Share                                  HTML     40K 
27: R14         Common Stock and Employee Equity Plans              HTML     54K 
28: R15         Income Taxes                                        HTML     25K 
29: R16         Segment Reporting                                   HTML     57K 
30: R17         Contingencies                                       HTML     35K 
31: R18         The Company                                         HTML     22K 
32: R19         Business Combinations and Asset Acquisitions        HTML     94K 
33: R20         Intangible Assets, Goodwill and Other               HTML     58K 
34: R21         Basis of Presentation and Significant Accounting    HTML     34K 
                Policies (Policies)                                              
35: R22         Supplemental Balance Sheet Information (Tables)     HTML     63K 
36: R23         Debt and Revolving Facility (Tables)                HTML     43K 
37: R24         Financial Instruments (Tables)                      HTML     95K 
38: R25         Earnings Per Share (Tables)                         HTML     39K 
39: R26         Common Stock and Employee Equity Plans (Tables)     HTML     64K 
40: R27         Segment Reporting (Tables)                          HTML     50K 
41: R28         Commitment and Contingencies (Tables)               HTML     26K 
42: R29         Business Combinations and Asset Acquisitions        HTML     80K 
                (Tables)                                                         
43: R30         Intangible Assets, Goodwill and Other (Tables)      HTML     62K 
44: R31         Basis of Presentation and Significant Accounting    HTML     29K 
                Policies (Details)                                               
45: R32         Supplemental Balance Sheet Information (Details)    HTML     89K 
46: R33         Supplemental Balance Sheet Information - Revenue    HTML     35K 
                (Details)                                                        
47: R34         Related Parities - Equity Joint Ventures (Details)  HTML     66K 
48: R35         Debt and Revolving Facility - Schedule of Debt      HTML     72K 
                (Details)                                                        
49: R36         Debt and Revolving Facility - Narrative (Details)   HTML     84K 
50: R37         Debt and Revolving Facility Payment Due (Details)   HTML     34K 
51: R38         Financial Instruments - Narrative (Details)         HTML     27K 
52: R39         Financial Instruments - Schedule of Carrying        HTML     91K 
                Amounts and Estimated Fair Values of Financial                   
                Instruments not Recorded at Fair Value (Details)                 
53: R40         Financial Instruments - Cash, Cash Equivalents,     HTML     85K 
                and Marketable Securities Fair Value Measurements                
                (Details)                                                        
54: R41         Accumulated Other Comprehensive Income (Loss)       HTML     30K 
                (Details)                                                        
55: R42         Earnings Per Share (Details)                        HTML     56K 
56: R43         Common Stock and Employee Equity Plans - Common     HTML     57K 
                Stock Activity (Details)                                         
57: R44         Common Stock and Employee Equity Plans - Schedule   HTML     54K 
                of Stock-based Compensation Expense (Details)                    
58: R45         Income Taxes (Details)                              HTML     50K 
59: R46         Segment Reporting (Details)                         HTML     48K 
60: R47         Contingencies (Details)                             HTML     35K 
61: R48         Business Combinations and Asset Acquisitions        HTML    342K 
                (Details)                                                        
62: R49         Intangible Assets, Goodwill and Other (Details)     HTML    157K 
63: R50         Subsequent Events (Details)                         HTML     24K 
66: XML         IDEA XML File -- Filing Summary                      XML    114K 
64: XML         XBRL Instance -- amd-20220625_htm                    XML   2.12M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX    146K 
10: EX-101.CAL  XBRL Calculations -- amd-20220625_cal                XML    159K 
11: EX-101.DEF  XBRL Definitions -- amd-20220625_def                 XML    747K 
12: EX-101.LAB  XBRL Labels -- amd-20220625_lab                      XML   1.70M 
13: EX-101.PRE  XBRL Presentations -- amd-20220625_pre               XML   1.20M 
 9: EX-101.SCH  XBRL Schema -- amd-20220625                          XSD    124K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              414±   642K 
68: ZIP         XBRL Zipped Folder -- 0000002488-22-000123-xbrl      Zip    572K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                            "documentation":  "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
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                        }
                    },
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                    "en-us":  {
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                            "documentation":  "Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.",
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                        }
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            "us-gaap_IncomeTaxesPaidNet":  {
                "auth_ref":  [
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                "crdr":  "credit",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.",
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                            "terseLabel":  "Income Taxes Paid, Net"
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                        }
                    },
                "localname":  "IncomeTaxesPaidNet",
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                        "role":  {
                            "documentation":  "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.",
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                        "role":  {
                            "documentation":  "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.",
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                    },
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                "crdr":  "debit",
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                            "documentation":  "Amount of increase (decrease) in accrued expenses, and obligations classified as other.",
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                            "documentation":  "The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.",
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                            "documentation":  "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.",
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                            "documentation":  "Amount of increase (decrease) in prepaid expenses, and assets classified as other.",
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            "us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities":  {
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                "xbrltype":  "sharesItemType"
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                    "r269"
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}


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/31/24  Advanced Micro Devices Inc.       10-K       12/30/23  107:13M
 5/18/23  Advanced Micro Devices Inc.       S-8         5/18/23    4:155K
 2/27/23  Advanced Micro Devices Inc.       10-K       12/31/22  103:12M


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/09/22  Advanced Micro Devices Inc.       8-K:1,2,9   6/09/22   13:779K                                   Donnelley … Solutions/FA
 5/03/22  Advanced Micro Devices Inc.       8-K:1,2,7,9 4/29/22   13:6.5M
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