XML 20 R8.htm IDEA: XBRL DOCUMENT
v3.24.2

Description of business, including segment and geographic area information | 6 Months Ended
--- | ---
Jun. 30, 2024
Segment Reporting [Abstract] |
Description of business, including segment and geographic area information | Description of business, including segment and geographic area information We design and manufacture semiconductors that we sell to electronics designers and manufacturers all over the world. We have two reportable segments, Analog and Embedded Processing, each of which represents groups of similar products that are combined on the basis of similar design and development requirements, product characteristics, manufacturing processes and distribution channels. Our segments also reflect how management allocates resources and measures results. •Analog semiconductors change real-world signals, such as sound, temperature, pressure or images, by conditioning them, amplifying them and often converting them to a stream of digital data that can be processed by other semiconductors, such as embedded processors. Analog semiconductors are also used to manage power in all electronic equipment by converting, distributing, storing, discharging, isolating and measuring electrical energy, whether the equipment is plugged into a wall or using a battery. Our Analog segment consists of two major product lines: Power and Signal Chain. •Embedded Processing products are the digital “brains” of many types of electronic equipment. They are designed to handle specific tasks and can be optimized for various combinations of performance, power and cost, depending on the application. 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 and custom ASIC products. 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,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue: |  |  |  |  |  |  |
Analog | $ | 2,928 |  |  | $ | 3,278 |  |  | $ | 5,764 |  |  | $ | 6,567 |
Embedded Processing | 615 |  |  | 894 |  |  | 1,267 |  |  | 1,726 |
Other | 279 |  |  | 359 |  |  | 452 |  |  | 617 |
Total revenue | $ | 3,822 |  |  | $ | 4,531 |  |  | $ | 7,483 |  |  | $ | 8,910 |
Operating profit: |  |  |  |  |  |  |
Analog | $ | 1,047 |  |  | $ | 1,463 |  |  | $ | 2,055 |  |  | $ | 3,037 |
Embedded Processing | 80 |  |  | 318 |  |  | 185 |  |  | 555 |
Other (a) | 121 |  |  | 191 |  |  | 294 |  |  | 314 |
Total operating profit | $ | 1,248 |  |  | $ | 1,972 |  |  | $ | 2,534 |  |  | $ | 3,906 |
(a)Includes restructuring charges/other Geographic area information Our estimate for revenue based on the geographic location of our end customers’ headquarters, which represents where critical decisions are made, is as follows:
| For Three Months Ended |  | For Six Months Ended
| June 30, |  | June 30,
| 2024 |  | 2023 |  | 2024 | 2023
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States | $ | 1,408 |  |  | 37 | % |  | $ | 1,493 |  |  | 33 | % |  | $ | 2,696 |  |  | 36 | % |  | $ | 2,850 |  |  | 32 | %
China | 745 |  |  | 19 |  |  | 872 |  |  | 19 |  |  | 1,368 |  |  | 18 |  |  | 1,748 |  |  | 20 |
Rest of Asia | 417 |  |  | 11 |  |  | 435 |  |  | 10 |  |  | 818 |  |  | 11 |  |  | 829 |  |  | 9 |
Europe, Middle East and Africa (a) | 898 |  |  | 23 |  |  | 1,194 |  |  | 26 |  |  | 1,853 |  |  | 25 |  |  | 2,464 |  |  | 28 |
Japan | 292 |  |  | 8 |  |  | 480 |  |  | 11 |  |  | 622 |  |  | 8 |  |  | 918 |  |  | 10 |
Rest of world | 62 |  |  | 2 |  |  | 57 |  |  | 1 |  |  | 126 |  |  | 2 |  |  | 101 |  |  | 1 |
Total revenue | $ | 3,822 |  |  | 100 | % |  | $ | 4,531 |  |  | 100 | % |  | $ | 7,483 |  |  | 100 | % |  | $ | 8,910 |  |  | 100 | %
(a)Revenue from end customers headquartered in Germany was 11% and 13% in the second quarters of 2024 and 2023, respectively, and 12% and 13% in the first six months of 2024 and 2023, respectively.

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/disclosureRef -Topic 946 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480424/946-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480424/946-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205/tableOfContent + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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