XML 18 R24.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Description of Business, Including Segment and Geographic Area Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Revenue and Operating Profit, by Segment | Segment information
| For Years Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Revenue: |  |  |  |  |
Analog | $ | 10,223 |  |  | $ | 10,801 |  |  | $ | 9,900 |
Embedded Processing | 2,943 |  |  | 3,554 |  |  | 3,498 |
Other | 1,217 |  |  | 1,429 |  |  | 1,563 |
Total revenue | $ | 14,383 |  |  | $ | 15,784 |  |  | $ | 14,961 |
Operating profit: |  |  |  |  |
Analog | $ | 4,477 |  |  | $ | 5,109 |  |  | $ | 4,468 |
Embedded Processing | 907 |  |  | 1,205 |  |  | 1,143 |
Other | 339 |  |  | 399 |  |  | 472 |
Total operating profit | $ | 5,723 |  |  | $ | 6,713 |  |  | $ | 6,083 |
Schedule of Revenue, by Geographic Area | Geographic area information The following geographic area information includes revenue, based on product shipment destination, and property, plant and equipment, based on physical location. The geographic revenue information does not necessarily reflect end demand by geography because our products tend to be shipped to the locations where our customers manufacture their products.
| For Years Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Revenue: |  |  |  |  |
United States | $ | 1,827 |  |  | $ | 2,288 |  |  | $ | 1,901 |
Asia (a) | 8,650 |  |  | 9,240 |  |  | 8,824 |
Europe, Middle East and Africa | 2,707 |  |  | 3,047 |  |  | 2,907 |
Japan | 796 |  |  | 869 |  |  | 1,049 |
Rest of world | 403 |  |  | 340 |  |  | 280 |
Total revenue | $ | 14,383 |  |  | $ | 15,784 |  |  | $ | 14,961 |
(a)Revenue from products shipped into China was $7.2 billion, $7.0 billion and $6.6 billion in 2019, 2018 and 2017, respectively, which includes shipments to customers that manufacture in China and then export end products to their customers around the world, as well as distributors that transship inventory through China to service other countries.
Schedule Property, Plant and Equipment by Geographic Area |
| December 31, |  |
| 2019 |  | 2018
Property, plant and equipment: |  |  |
United States | $ | 1,998 |  |  | $ | 1,812 |
Asia (a) | 1,046 |  |  | 1,116 |
Europe, Middle East and Africa | 63 |  |  | 84 |
Japan | 185 |  |  | 157 |
Rest of world | 11 |  |  | 14 |
Total property, plant and equipment | $ | 3,303 |  |  | $ | 3,183 |
(a)Property, plant and equipment at our two sites in the Philippines was $394 million and $437 million as of December 31, 2019 and 2018, respectively. Property, plant and equipment at our sites in China was $304 million and $313 million as of December 31, 2019 and 2018, respectively.

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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