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Revenue and Segment Information (Tables)

9 Months Ended

Sep. 28, 2018

Segment Reporting [Abstract]

Revenues and Gross Profit From Reportable Segments

Revenue and gross profit for the Company’s operating and reporting segments were as follows (in millions):

	Power Solutions Group				Analog Solutions Group				Intelligent Sensing Group				Total
For the quarter ended September 28, 2018:
Revenue from external customers	$	810.2			$	531.7			$	199.8			$	1,541.7
Gross profit	$	297.9			$	224.3			$	80.7			$	602.9
For the quarter ended September 29, 2017:
Revenue from external customers	$	706.4			$	491.6			$	192.9			$	1,390.9
Gross profit	$	244.1			$	208.3			$	80.8			$	533.2
For the nine months ended September 28, 2018:
Revenue from external customers	$	2,251.0			$	1,541.1			$	583.1			$	4,375.2
Gross profit	$	804.2			$	650.4			$	245.0			$	1,699.6
For the nine months ended September 29, 2017:
Revenue from external customers	$	2,121.6			$	1,463.7			$	580.3			$	4,165.6
Gross profit	$	716.6			$	613.4			$	223.1			$	1,553.1

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Reconciliations of segment gross profit to consolidated gross profit are as follows (in millions):

	Quarters Ended								Nine Months Ended
	September 28, 2018				September 29, 2017				September 28, 2018				September 29, 2017
Gross profit for reporting segments	$	602.9			$	533.2			$	1,699.6			$	1,553.1
Less: unallocated manufacturing costs	(6.3		)		(9.2		)		(30.6		)		(34.0		)
Consolidated gross profit	$	596.6			$	524.0			$	1,669.0			$	1,519.1

Disaggregation of Revenue

Revenue for the Company's operating and reporting segments disaggregated into geographic locations and sales channels was as follows (in millions):

	Quarter Ended September 28, 2018
	Power Solutions Group				Analog Solutions Group				Intelligent Sensing Group				Total
Geographic Location
United States	$	102.3			$	87.8			$	31.5			$	221.6
United Kingdom	124.9				81.9				34.8				241.6
Hong Kong	201.9				124.1				35.0				361.0
Singapore	332.8				191.7				48.6				573.1
Other	48.3				46.2				49.9				144.4
Total	$	810.2			$	531.7			$	199.8			$	1,541.7
Sales Channel
OEM	$	198.6			$	213.1			$	65.1			$	476.8
Distributors	565.1				280.4				122.2				967.7
Electronic Manufacturing Service Providers	46.5				38.2				12.5				97.2
Total	$	810.2			$	531.7			$	199.8			$	1,541.7

	Nine Months Ended September 28, 2018
	Power Solutions Group				Analog Solutions Group				Intelligent Sensing Group				Total
Geographic Location
United States	$	295.0			$	251.9			$	91.4			$	638.3
United Kingdom	368.0				243.4				106.2				717.6
Hong Kong	636.5				379.7				110.6				1,126.8
Singapore	805.3				510.7				123.8				1,439.8
Other	146.2				155.4				151.1				452.7
Total	$	2,251.0			$	1,541.1			$	583.1			$	4,375.2
Sales Channel
OEM	$	616.5			$	640.7			$	198.6			$	1,455.8
Distributors	1,499.7				792.0				352.4				2,644.1
Electronic Manufacturing Service Providers	134.8				108.4				32.1				275.3
Total	$	2,251.0			$	1,541.1			$	583.1			$	4,375.2

Summary of Property, Plant and Equipment by Geographic Location

Property, plant and equipment, net by geographic location, is summarized as follows (in millions):

	As of
	September 28, 2018				December 31, 2017
United States	$	587.6			$	547.9
Korea	367.2				380.5
Malaysia	227.5				230.0
Philippines	481.9				439.5
China	248.9				246.0
Other	488.0				435.2
Total	$	2,401.1			$	2,279.1

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