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Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2014

Summary of Stock Option Activity

A summary of the stock option activity for the plans for the three years ended December 31, 2014, 2013 and 2012 follows:

						Exercise Price Per Share
		Number of Shares				Range				Weighted Average
Outstanding at December 31, 2011			26,453,152			$	16.73-$33.70			$	24.51
Options forfeited			(9,762,680	)		$	17.08-$33.70			$	30.50
Outstanding at December 31, 2012			16,690,472			$	16.73-$27.21			$	21.00
Options forfeited			(8,400,221	)		$	16.73-$27.21			$	19.39
Outstanding at December 31, 2013			8,290,251			$	16.73-$27.21			$	22.64
Options forfeited			(8,285,951	)		$	16.73-$27.21			$	22.65
Outstanding at December 31, 2014			4,300			$	16.73			$	16.73

Share-Based Compensation Arrangement by Share-Based Compensation Payment Award, Options, Exercisable

The range of exercise prices, the weighted average exercise price and the weighted average remaining contractual life of options exercisable as of December 31, 2014 were as follows:

Number of shares		Option price Range		Weighted average exercise price		Weighted average remaining contractual life (years)
4,300		$16.73		$16.73		0.1

Classification of Pre-Payroll Tax and Social Contribution Stock-Based Compensation Expense Included in Consolidated Statements of Income

The following table illustrates the classification of pre-payroll tax and social contribution stock-based compensation expense included in the consolidated statements of income for the years ended December 31, 2014, December 31, 2013 and December 31, 2012, respectively:

		December 31, 2014				December 31, 2013				December 31, 2012
Cost of sales			6				5				2
Selling, general and administrative			16				13				6
Research and development			14				8				3
Total pre-payroll tax and social contribution compensation			36				26				11

Changes in AOCI Attributable to Stockholders

The table below details the changes in AOCI attributable to the company’s stockholders by component, net of tax, for the years ended December 31, 2014, 2013 and 2012:

		Gains (Losses) on Cash Flow Hedges				Gains  (Losses) on Available- For-Sale Securities				Defined Benefit Pension Plan Items				Foreign Currency Translation Adjustments (“CTA”)				Total
December 31, 2011			(64	)			(7	)			(166	)			868				631
Cumulative tax impact			9				(3	)			33				—				39
December 31, 2011, net of tax			(55	)			(10	)			(133	)			868				670
OCI before reclassifications			28				6				(57	)			64				41
Amounts reclassified from AOCI			62				—				18				—				80
OCI for the year ended December 31, 2012			90				6				(39	)			64				121
Cumulative tax impact			(11	)			—				14				—				3
OCI for the year ended December 31, 2012, net of tax			79				6				(25	)			64				124
December 31, 2012			26				(1	)			(205	)			932				752
Cumulative tax impact			(2	)			(3	)			47				—				42
December 31, 2012, net of tax			24				(4	)			(158	)			932				794
OCI before reclassifications			40				2				80				104				226
Amounts reclassified from AOCI			(28	)			—				14				—				(14	)
Impact of ST-Ericsson deconsolidation			—				—				11				49				60
OCI for the year ended December 31, 2013			12				2				105				153				272
Cumulative tax impact			(3	)			3				(24	)			—				(24	)
OCI for the year ended December 31, 2013, net of tax			9				5				81				153				248
December 31, 2013			38				1				(100	)			1,085				1,024
Cumulative tax impact			(5	)			—				23				—				18
December 31, 2013, net of tax			33				1				(77	)			1,085				1,042
OCI before reclassifications			(116	)			1				(65	)			(272	)			(452	)
Amounts reclassified from AOCI			2				—				6				—				8
OCI for the year ended December 31, 2014			(114	)			1				(59	)			(272	)			(444	)
Cumulative tax impact			5				—				10				—				15
OCI for the year ended December 31, 2014, net of tax			(109	)			1				(49	)			(272	)			(429	)
December 31, 2014			(76	)			2				(159	)			813				580
Cumulative tax impact			—				—				33				—				33
December 31, 2014, net of tax			(76	)			2				(126	)			813				613

Schedule of Items Reclassified Out of Accumulated Other Comprehensive Income

Items reclassified out of Accumulated Other Comprehensive Income for the years ended December 31, 2014, 2013 and 2012 are listed in the table below:

Details about AOCI components		Amounts reclassified from AOCI in the year ended December 31, 2014				Amounts reclassified from AOCI in the year ended December 31, 2013				Amounts reclassified from AOCI in the year ended December 31, 2012				Affected line item in the statement where net income (loss) is presented
Gains (Losses) on Cash Flow Hedges
Foreign exchange derivative contracts			(1	)			16				(39	)		Cost of sales
Foreign exchange derivative contracts			(1	)			3				(5	)		Selling, general and administrative
Foreign exchange derivative contracts			—				14				(27	)		Research and development
			—				(4	)			12			Income tax benefit (expense)
			(2	)			29				(59	)		Net of tax
Defined Benefit Pension Plan Items
Amortization of actuarial gains (losses)			—				(1	)			(1	)		Cost of sales
Amortization of actuarial gains (losses)			(1	)			(5	)			(6	)		Selling, general and administrative
Amortization of actuarial gains (losses)			(4	)			(6	)			(7	)		Research and development
Amortization of prior service cost			—				—				—			Cost of sales
Amortization of prior service cost			—				(1	)			(1	)		Selling, general and administrative
Amortization of prior service cost			(1	)			(4	)			(4	)		Research and development
			1				5				6			Income tax benefit (expense)
			(5	)			(12	)			(13	)		Net of tax
Total reclassifications for the year			(7	)			17				(72	)
Attributable to noncontrolling interest			—				(2	)			5
Attributable to the Company’s stockholders			(7	)			15				(67	)

Supervisory Board [Member]

Summary of Grants Under Outstanding Stock Award Plans

The table below summarizes grants under the outstanding stock award plans as authorized by the Compensation Committee:

Year of grant		Options granted and vested				Options waived at grant
2005			66,000				(15,000	)
2006			66,000				(15,000	)
2007			165,000				(22,500	)
2008			165,000				(22,500	)
2009			165,000				(7,500	)
2010			172,500				(7,500	)
2011			172,500				(30,000	)
2012			180,000				(22,500	)
2013			No options granted
2014			No options granted

Summary of Nonvested Share Activity

A summary of the options’ activity by plan for the years ended December 31, 2014 and December 31, 2013 is presented below:

Year of grant		Outstanding as of 31.12.2012				Exercised				Expired/ Cancelled				Outstanding as of 31.12.2013				Exercised				Expired/ Cancelled				Outstanding as of 31.12.2014				Shares corresponding to exercised option not yet available for trade as of 31.12.2014
2005			34,115				(3,000	)			—				31,115				(9,000	)			—				22,115				—
2006			33,000				(3,000	)			—				30,000				(9,000	)			—				21,000				—
2007			82,500				(22,500	)			—				60,000				(13,500	)			—				46,500				—
2008			85,000				(10,000	)			—				75,000				(15,000	)			—				60,000				—
2009			95,000				(20,000	)			—				75,000				—				—				75,000				—
2010			107,500				(25,000	)			—				82,500				(7,500	)			—				75,000				—
2011			142,500				(25,000	)			—				117,500				(20,000	)			—				97,500				—
2012			157,500				(35,000	)			—				122,500				(20,000	)			—				102,500				5,000

Employees [Member]

Summary of Grants Under Outstanding Stock Award Plans

The table below summarizes grants under the outstanding stock award plans as authorized by the Compensation Committee:

Date of grant		Plan name		Number of shares granted				Number of shares waived				Number of shares lost on performance conditions
May 30, 2012		2012 CEO Special Bonus			100,862				—				—
July 23, 2012		2012 Employee Plan			6,216,285				(2,400	)			(1,991,558	)
December 21, 2012		2012 Employee Plan			304,480				—				(100,373	)
July 22, 2013		2013 CEO Special Bonus			42,565				—				—
July 22, 2013		2013 Employee Plan			5,750,730				—				(1,832,360	)
December 18, 2013		2013 Employee Plan			659,515				—				(157,858	)
December 27, 2013		2013 Employee Plan			1,800				—				—
July 22, 2014		2014 Employee Plan			6,458,435				—				(*	)
December 18, 2014		2014 Employee Plan			500,775				—				(*	)

(*) As at December 31, 2014, a final determination of the achievement of the performance conditions had not yet been made by the Compensation Committee of the Supervisory Board.

Employees [Member]

Summary of Nonvested Share Activity

A summary of the unvested share activity by plan for the year ended December 31, 2014 is presented below:

Unvested Shares		Outstanding as at December 31, 2013				Granted				Forfeited/ waived				Cancelled on failed vesting conditions				Vested				Outstanding as at December 31, 2014
2012 CEO Special Bonus			67,241				—				—				—				(33,621	)			33,620
2012 Employee Plan			3,152,539				—				(32,978	)			—				(1,739,357	)			1,380,204
2013 CEO Special Bonus			42,565				—				—				—				(14,188	)			28,377
2013 Employee Plan			6,379,320				—				(65,080	)			(1,990,218	)			(1,451,654	)			2,872,368
2014 Employee Plan			—				6,959,210				(35,505	)			—				—				6,923,705
Total			9,641,665				6,959,210				(133,563	)			(1,990,218	)			(3,238,820	)			11,238,274

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