XML 66 R49.htm IDEA: XBRL DOCUMENT v3.20.4

Segment Financial Data (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information is consistent with how management reviews the businesses, makes investing and resource allocation decisions and assesses operating performance.

		Years Ended December 31,
		2020				2019				2018
Revenue
Total Products & Solutions revenue		$	2,488			$	2,487			$	2,474
Less: Intersegment revenue			367				312				305
External Products & Solutions revenue			2,121				2,175				2,169
External ADI Global Distribution revenue			2,950				2,813				2,658
Total revenue		$	5,071			$	4,988			$	4,827

		Years Ended December 31,
		2020				2019				2018
Operating profit
Products & Solutions		$	407			$	327			$	591
ADI Global Distribution			194				210				205
Corporate			(290	)			(279	)			(303	)
Total		$	311			$	258			$	493

		Years Ended December 31,
		2020				2019				2018
Depreciation and amortization
Products & Solutions		$	63			$	62			$	48
ADI Global Distribution			12				10				10
Corporate			11				8				8
Total		$	86			$	80			$	66

		Years Ended December 31,
		2020				2019				2018
Capital expenditures
Products & Solutions		$	41			$	71			$	61
ADI Global Distribution			15				5				5
Corporate			14				19				15
Total		$	70			$	95			$	81

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_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration