XML 18 R7.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Description of Business, Including Segment Information | 6 Months Ended
--- | ---
Jun. 30, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Description of business, including segment information | 1. Description of business, including segment information We design, make and sell semiconductors to electronics designers and manufacturers all over the world. We have two reportable segments, which are established along major categories of products as follows:
| · | Analog – consists of the following product lines: High Volume Analog & Logic, Power Management, High Performance Analog and Silicon Valley Analog.
| · | Embedded Processing – consists of the following product lines: Microcontrollers, Processors and Connectivity.
We report the results of our remaining business activities in Other. Other includes operating segments that do not meet the quantitative thresholds for individually reportable segments and cannot be aggregated with other operating segments. Other includes DLP® products, calculators, custom ASICs and royalties received from agreements involving license rights to our patent portfolio. Our centralized manufacturing and support organizations, such as facilities, procurement and logistics, provide support to our operating segments, including those in Other. Costs incurred by these organizations, including depreciation, are charged to the segments on a per-unit basis. Consequently, depreciation expense is not an independently identifiable component within the segments’ results and, therefore, is not provided. Segment information
| For Three Months Ended |  |  | For Six Months Ended |
| June 30, |  |  | June 30, |
| 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Analog | $ |  | 2,044 |  |  | $ |  | 2,049 |  |  | $ |  | 3,923 |  |  | $ |  | 4,084 |
Embedded Processing |  |  | 755 |  |  |  |  | 690 |  |  |  |  | 1,484 |  |  |  |  | 1,362 |
Other |  |  | 474 |  |  |  |  | 493 |  |  |  |  | 874 |  |  |  |  | 936 |
Total revenue | $ |  | 3,273 |  |  | $ |  | 3,232 |  |  | $ |  | 6,281 |  |  | $ |  | 6,382 |
Operating profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Analog | $ |  | 771 |  |  | $ |  | 728 |  |  | $ |  | 1,450 |  |  | $ |  | 1,449 |
Embedded Processing |  |  | 189 |  |  |  |  | 135 |  |  |  |  | 371 |  |  |  |  | 258 |
Other |  |  | 157 |  |  |  |  | 147 |  |  |  |  | 264 |  |  |  |  | 261 |
Total operating profit | $ |  | 1,117 |  |  | $ |  | 1,010 |  |  | $ |  | 2,085 |  |  | $ |  | 1,968 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35735333&loc=d3e288-107754 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755 + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration