XML 151 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | Goodwill allocated to reportable segments as of December 31, 2013 and 2012 and changes in the carrying amount of goodwill during the years ended December 31, 2013 and 2012 are as follows:
|  | Sense & Power and Automotive (SP&A) |  |  | Embedded Processing Solutions (EPS) |  |  | Others |  |  | Total |
December 31, 2011 |  |  | 11 |  |  |  | 1,043 |  |  |  | 5 |  |  |  | 1,059 |
Business Combinations |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Foreign currency translation |  |  | — |  |  |  | 3 |  |  |  | — |  |  |  | 3 |
Impairment loss |  |  | — |  |  |  | (922 | ) |  |  | — |  |  |  | (922 | )
December 31, 2012 |  |  | 12 |  |  |  | 124 |  |  |  | 5 |  |  |  | 141 |
Sale of business |  |  | — |  |  |  | — |  |  |  | (5 | ) |  |  | (5 | )
Re-classification to AHFS |  |  | (10 | ) |  |  | — |  |  |  | — |  |  |  | (10 | )
Foreign currency translation |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 2 |
Impairment loss |  |  | — |  |  |  | (38 | ) |  |  | — |  |  |  | (38 | )
December 31, 2013 |  |  | 2 |  |  |  | 88 |  |  |  | — |  |  |  | 90 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration