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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2015
Summary of Stock Option Activity | A summary of the stock option activity for the plans for the three years ended December 31, 2015, 2014 and 2013 follows:
|  |  |  |  |  |  |  | Exercise Price Per Share |
|  | Number of Shares |  |  | Range |  |  | Weighted Average |
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 |
Options forfeited |  |  | (4,300 | ) |  | $ | 16.73 |  |  | $ | 16.73 |
Outstanding at December 31, 2015 |  |  | 0 |  |  | $ | 0 |  |  | $ | 0 |
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, 2015, December 31, 2014 and December 31, 2013:
|  | December 31, 2015 |  |  | December 31, 2014 |  |  | December 31, 2013 |
Cost of sales |  |  | 7 |  |  |  | 6 |  |  |  | 5 |
Selling, general and administrative |  |  | 17 |  |  |  | 16 |  |  |  | 13 |
Research and development |  |  | 14 |  |  |  | 14 |  |  |  | 8 |
Total pre-payroll tax and social contribution compensation |  |  | 38 |  |  |  | 36 |  |  |  | 26 |
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, 2015, 2014 and 2013:
|  | 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, 2012 |  |  | 26 |  |  |  | (1 | ) |  |  | (207 | ) |  |  | 932 |  |  |  | 750 |
Cumulative tax impact |  |  | (2 | ) |  |  | (3 | ) |  |  | 49 |  |  |  | — |  |  |  | 44 |
December 31, 2012, net of tax |  |  | 24 |  |  |  | (4 | ) |  |  | (158 | ) |  |  | 932 |  |  |  | 794 |
OCI before reclassifications |  |  | 40 |  |  |  | 2 |  |  |  | 82 |  |  |  | 104 |  |  |  | 228 |
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 |  |  |  | 107 |  |  |  | 153 |  |  |  | 274 |
Cumulative tax impact |  |  | (3 | ) |  |  | 3 |  |  |  | (26 | ) |  |  | — |  |  |  | (26 | )
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 |  |  |  | (76 | ) |  |  | (272 | ) |  |  | (463 | )
Amounts reclassified from AOCI |  |  | 2 |  |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | 8 |
OCI for the year ended December 31, 2014 |  |  | (114 | ) |  |  | 1 |  |  |  | (70 | ) |  |  | (272 | ) |  |  | (455 | )
Cumulative tax impact |  |  | 5 |  |  |  | — |  |  |  | 21 |  |  |  | — |  |  |  | 26 |
OCI for the year ended December 31, 2014, net of tax |  |  | (109 | ) |  |  | 1 |  |  |  | (49 | ) |  |  | (272 | ) |  |  | (429 | )
December 31, 2014 |  |  | (76 | ) |  |  | 2 |  |  |  | (170 | ) |  |  | 813 |  |  |  | 569 |
Cumulative tax impact |  |  | — |  |  |  | — |  |  |  | 44 |  |  |  | — |  |  |  | 44 |
December 31, 2014, net of tax |  |  | (76 | ) |  |  | 2 |  |  |  | (126 | ) |  |  | 813 |  |  |  | 613 |
OCI before reclassifications |  |  | (117 | ) |  |  | — |  |  |  | (2 | ) |  |  | (202 | ) |  |  | (321 | )
Amounts reclassified from AOCI |  |  | 170 |  |  |  | — |  |  |  | 12 |  |  |  | (10 | ) |  |  | 172 |
OCI for the year ended December 31, 2015 |  |  | 53 |  |  |  | — |  |  |  | 10 |  |  |  | (212 | ) |  |  | (149 | )
Cumulative tax impact |  |  | — |  |  |  | — |  |  |  | (4 | ) |  |  | — |  |  |  | (4 | )
OCI for the year ended December 31, 2015, net of tax |  |  | 53 |  |  |  | — |  |  |  | 6 |  |  |  | (212 | ) |  |  | (153 | )
December 31, 2015 |  |  | (23 | ) |  |  | 2 |  |  |  | (160 | ) |  |  | 601 |  |  |  | 420 |
Cumulative tax impact |  |  | — |  |  |  | — |  |  |  | 40 |  |  |  | — |  |  |  | 40 |
December 31, 2015, net of tax |  |  | (23 | ) |  |  | 2 |  |  |  | (120 | ) |  |  | 601 |  |  |  | 460 |
Schedule of Items Reclassified Out of Accumulated Other Comprehensive Income | Items reclassified out of Accumulated Other Comprehensive Income for the years ended December 31, 2015, 2014 and 2013 are listed in the table below:
Details about AOCI components |  | Amounts reclassified from AOCI in the year ended December 31, 2015 |  |  | Amounts reclassified from AOCI in the year ended December 31, 2014 |  |  | Amounts reclassified from AOCI in the year ended December 31, 2013 |  |  | Affected line item in the statement where net income (loss) is presented
Gains (Losses) on Cash Flow Hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange derivative contracts |  |  | (105 | ) |  |  | (1 | ) |  |  | 16 |  |  | Cost of sales
Foreign exchange derivative contracts |  |  | (14 | ) |  |  | (1 | ) |  |  | 3 |  |  | Selling, general and administrative
Foreign exchange derivative contracts |  |  | (51 | ) |  |  | — |  |  |  | 14 |  |  | Research and development
|  |  | — |  |  |  | — |  |  |  | (4 | ) |  | Income tax benefit (expense)
|  |  | (170 | ) |  |  | (2 | ) |  |  | 29 |  |  | Net of tax
Defined Benefit Pension Plan Items |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial gains (losses) |  |  | — |  |  |  | — |  |  |  | (1 | ) |  | Cost of sales
Amortization of actuarial gains (losses) |  |  | (5 | ) |  |  | (1 | ) |  |  | (5 | ) |  | Selling, general and administrative
Amortization of actuarial gains (losses) |  |  | (6 | ) |  |  | (4 | ) |  |  | (6 | ) |  | Research and development
Amortization of prior service cost |  |  | — |  |  |  | — |  |  |  | (1 | ) |  | Selling, general and administrative
Amortization of prior service cost |  |  | (1 | ) |  |  | (1 | ) |  |  | (4 | ) |  | Research and development
|  |  | 4 |  |  |  | 1 |  |  |  | 5 |  |  | Income tax benefit (expense)
|  |  | (8 | ) |  |  | (5 | ) |  |  | (12 | ) |  | Net of tax
Foreign currency translation adjustment |  |  |  |  |  |  |
Realized gain on disposal of investments |  |  | 10 |  |  |  | — |  |  |  | — |  |  | Income (loss) on equity-method investments
|  |  | — |  |  |  | — |  |  |  | — |  |  | Income tax benefit (expense)
|  |  | 10 |  |  |  | — |  |  |  | — |  |  | Net of tax
Total reclassifications for the year |  |  | (168 | ) |  |  | (7 | ) |  |  | 17 |  |  |
Attributable to noncontrolling interest |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |
Attributable to the Company’s stockholders |  |  | (168 | ) |  |  | (7 | ) |  |  | 15 |  |  |
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 |
2015 |  |  | No options granted |
Summary of Nonvested Share Activity | A summary of the options’ activity by plan for the years ended December 31, 2015 and December 31, 2014 is presented below:
Year of grant |  | Outstanding as of 31.12.2013 |  |  | Exercised |  |  | Expired / Cancelled |  |  | Outstanding as of 31.12.2014 |  |  | Exercised |  |  | Expired / Cancelled |  |  | Outstanding as of 31.12.2015 |  |  | Shares corresponding to exercised option not yet available for trade as of 31.12.2015 |
2005 |  |  | 31,115 |  |  |  | (9,000 | ) |  |  | — |  |  |  | 22,115 |  |  |  | (22,115 | ) |  |  | — |  |  |  | — |  |  |  | — |
2006 |  |  | 30,000 |  |  |  | (9,000 | ) |  |  | — |  |  |  | 21,000 |  |  |  | (18,000 | ) |  |  | — |  |  |  | 3,000 |  |  |  | — |
2007 |  |  | 60,000 |  |  |  | (13,500 | ) |  |  | — |  |  |  | 46,500 |  |  |  | (27,000 | ) |  |  | — |  |  |  | 19,500 |  |  |  | — |
2008 |  |  | 75,000 |  |  |  | (15,000 | ) |  |  | — |  |  |  | 60,000 |  |  |  | (21,000 | ) |  |  | — |  |  |  | 39,000 |  |  |  | — |
2009 |  |  | 75,000 |  |  |  | — |  |  |  | — |  |  |  | 75,000 |  |  |  | (30,000 | ) |  |  | — |  |  |  | 45,000 |  |  |  | — |
2010 |  |  | 82,500 |  |  |  | (7,500 | ) |  |  | — |  |  |  | 75,000 |  |  |  | (30,000 | ) |  |  | — |  |  |  | 45,000 |  |  |  | — |
2011 |  |  | 117,500 |  |  |  | (20,000 | ) |  |  | — |  |  |  | 97,500 |  |  |  | (15,000 | ) |  |  | — |  |  |  | 82,500 |  |  |  | — |
2012 |  |  | 122,500 |  |  |  | (20,000 | ) |  |  | — |  |  |  | 102,500 |  |  |  | (7,500 | ) |  |  | — |  |  |  | 95,000 |  |  |  | — |
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 |
July 22, 2013 |  | 2013 CEO Special Bonus |  |  | 63,848 |  |  |  | — |  |  |  | — |
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 CEO Special Bonus |  |  | 34,483 |  |  |  | — |  |  |  | — |
July 22, 2014 |  | 2014 Employee Plan |  |  | 6,458,435 |  |  |  | — |  |  |  | (1,939,222 | )
December 18, 2014 |  | 2014 Employee Plan |  |  | 500,775 |  |  |  | — |  |  |  | (31,332 | )
July 27, 2015 |  | 2015 Employee Plan |  |  | 6,591,200 |  |  |  | — |  |  |  | ( | *)
December 15, 2015 |  | 2015 Employee Plan |  |  | 370,920 |  |  |  | — |  |  |  | ( | *)
(*) | As at December 31, 2015, a final determination of the achievement of the performance conditions had not yet been made by the Compensation Committee of the Supervisory Board.
Summary of Nonvested Share Activity | A summary of the unvested share activity by plan for the year ended December 31, 2015 is presented below:
Unvested Shares |  | Outstanding as at December 31, 2014 |  |  | Granted |  |  | Forfeited / waived |  |  | Cancelled on failed vesting conditions |  |  | Vested |  |  | Outstanding as at December 31, 2015 |
2012 CEO Special Bonus |  |  | 33,620 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (33,620 | ) |  |  | — |
2012 Employee Plan |  |  | 1,380,204 |  |  |  | — |  |  |  | (8,834 | ) |  |  | — |  |  |  | (1,371,370 | ) |  |  | — |
2013 CEO Special Bonus |  |  | 28,377 |  |  |  | 21,283 |  |  |  | — |  |  |  | — |  |  |  | (21,282 | ) |  |  | 28,378 |
2013 Employee Plan |  |  | 2,872,368 |  |  |  | — |  |  |  | (39,408 | ) |  |  | — |  |  |  | (1,370,601 | ) |  |  | 1,462,359 |
2014 CEO Special Bonus |  |  | — |  |  |  | 34,483 |  |  |  | — |  |  |  | — |  |  |  | (11,494 | ) |  |  | 22,989 |
2014 Employee Plan |  |  | 6,923,705 |  |  |  | — |  |  |  | (88,271 | ) |  |  | (1,970,554 | ) |  |  | (1,618,774 | ) |  |  | 3,246,106 |
2015 Employee Plan |  |  | — |  |  |  | 6,962,120 |  |  |  | (30,945 | ) |  |  | — |  |  |  | — |  |  |  | 6,931,175 |
Total |  |  | 11,238,274 |  |  |  | 7,017,886 |  |  |  | (167,458 | ) |  |  | (1,970,554 | ) |  |  | (4,427,141 | ) |  |  | 11,691,007 |

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