XML 46 R28.htm IDEA: XBRL DOCUMENT v3.20.4

Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting, Measurement Disclosures [Abstract]

Revenue and Gross Profit from Reportable Segments

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

						PSG						ASG						ISG						Total
For year ended December 31, 2020:
Revenue from external customers						$	2,606.1					$	1,910.4					$	738.5					$	5,255.0
Segment gross profit						801.7						730.5						237.7						1,769.9
For year ended December 31, 2019:
Revenue from external customers						$	2,788.3					$	1,972.3					$	757.3					$	5,517.9
Segment gross profit						976.0						794.8						275.4						2,046.2
For year ended December 31, 2018:
Revenue from external customers						$	3,038.2					$	2,071.2					$	768.9					$	5,878.3
Segment gross profit						1,110.1						878.3						317.1						2,305.5

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Gross profit is exclusive of the amortization of acquisition-related intangible assets. Depreciation expense is included in segment gross profit. Reconciliations of segment gross profit to consolidated gross profit are as follows (in millions):

			Year Ended December 31,
			2020						2019						2018
Gross profit for reportable segments			$	1,769.9					$	2,046.2					$	2,305.5
Less: unallocated manufacturing costs			(54.1)						(72.6)						(66.8)
Consolidated gross profit			$	1,715.8					$	1,973.6					$	2,238.7

Disaggregation of Revenue

Revenue for the Company's operating and reportable segments disaggregated into geographic locations based on sales billed from the respective country and sales channels are as follows (in millions): 

			Year Ended December 31, 2020
			PSG						ASG						ISG						Total
Geographic Location
Singapore			$	978.0					$	695.0					$	126.5					$	1,799.5
Hong Kong			723.2						410.6						177.8						1,311.6
United Kingdom			395.7						264.5						145.7						805.9
United States			282.8						282.0						163.8						728.6
Other			226.4						258.3						124.7						609.4
Total			$	2,606.1					$	1,910.4					$	738.5					$	5,255.0
Sales Channel
Distributors			$	1,776.4					$	986.4					$	406.8					$	3,169.6
OEM			673.6						794.6						297.5						1,765.7
Electronic Manufacturing Service Providers			156.1						129.4						34.2						319.7
Total			$	2,606.1					$	1,910.4					$	738.5					$	5,255.0

			Year Ended December 31, 2019
			PSG						ASG						ISG						Total
Geographic Location
Singapore			$	864.7					$	679.7					$	168.7					$	1,713.1
Hong Kong			843.5						436.8						137.0						1,417.3
United Kingdom			467.1						303.5						151.0						921.6
United States			356.3						332.6						121.4						810.3
Other			256.7						219.7						179.2						655.6
Total			$	2,788.3					$	1,972.3					$	757.3					$	5,517.9
Sales Channel
Distributors			$	1,740.6					$	971.5					$	461.0					$	3,173.1
OEM			857.5						860.3						258.8						1,976.6
Electronic Manufacturing Service Providers			190.2						140.5						37.5						368.2
Total			$	2,788.3					$	1,972.3					$	757.3					$	5,517.9

			Year Ended December 31, 2018
			PSG						ASG						ISG						Total
Geographic Location
Singapore			$	1,086.6					$	704.2					$	164.2					$	1,955.0
Hong Kong			847.9						496.5						144.7						1,489.1
United Kingdom			488.5						319.8						138.2						946.5
United States			398.5						339.2						125.0						862.7
Other			216.7						211.5						196.8						625.0
Total			$	3,038.2					$	2,071.2					$	768.9					$	5,878.3
Sales Channel
Distributors			$	2,011.1					$	1,066.4					$	464.2					$	3,541.7
OEM			846.8						860.7						263.4						1,970.9
Electronic Manufacturing Service Providers			180.3						144.1						41.3						365.7
Total			$	3,038.2					$	2,071.2					$	768.9					$	5,878.3

Summary of Property, Plant and Equipment by Geographic Location

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

			As of December 31,
			2020						2019
United States			$	686.6					$	616.7
South Korea			455.5						485.4
Philippines			386.6						433.5
China			229.6						243.6
Japan			209.3						218.1
Czech Republic			216.1						213.4
Malaysia			190.2						204.4
Other			138.4						176.5
			$	2,512.3					$	2,591.6

Schedule of Segments and Product Lines

These segments represent the Company's view of the business and as such are used to evaluate progress of major initiatives and allocation of resources.

PSG

ASG

ISG

Analog products

Analog products

LSI products

Discrete products

ASIC products

Sensors

MOSFET products

Connectivity products

Power Module products

ECL products

Isolation products

Foundry products / services

Memory products

Gate Driver products

Gate Driver products

LSI products

Standard Logic products

Standard Logic products

WBG products

X

- Definition

Schedule of Segments and Product Lines [Table Text Block]

+ References

No definition available.

+ Details

Name:	on_ScheduleOfSegmentsAndProductLinesTableTextBlock
Namespace Prefix:	on_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ 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=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
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=120395209&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=120311839&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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&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_SegmentReportingMeasurementDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration