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Shareholders' Equity (Tables)

12 Months Ended

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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-Publisher FASB
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-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
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