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Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Net Revenues by Product Segment and by Product Line

Net revenues by product segment and by product line:

		December 31, 2015				December 31, 2014				December 31, 2013
Automotive (APG)			1,727				1,807				1,668
Industrial & Power Discrete (IPD)			1,706				1,865				1,801
Analog, MEMS and Sensors (AMS)			968				1,102				1,306
Sense & Power and Automotive Products (SP&A)			4,401				4,774				4,775
Digital Products Group (DPG)			857				1,086				1,901
Microcontrollers, Memory & Secure MCU (MMS)			1,616				1,507				1,367
Other EPS			—				15				1
Embedded Processing Solutions (EPS)			2,473				2,608				3,269
Total net revenues of product segments			6,874				7,382				8,044
Others (1)			23				22				38
Total consolidated net revenues			6,897				7,404				8,082

(1) Includes revenues from sales of Subsystems, sales of materials and other products not allocated to product segments.

Operating Income (Loss) by Product Segment

Operating income (loss) by product segment:

		December 31, 2015				December 31, 2014				December 31, 2013
Sense & Power and Automotive Products (SP&A)			286				435				248
Embedded Processing Solutions (EPS)			(110	)			(144	)			(409	)
Total operating income (loss) of product segments			176				291				(161	)
Others (1)			(67	)			(123	)			(304	)
Total consolidated operating income (loss)			109				168				(465	)

(1) Operating loss of “Others” includes items such as impairment, restructuring charges and other related closure costs, phase out and start-up costs, and other unallocated expenses such as: strategic or special research and development programs, certain corporate-level operating expenses, patent claims and litigations, and other costs that are not allocated to product groups, as well as operating earnings of the Subsystems and Other Products Group

Reconciliation of Operating Income (Loss) of Segments to Total Operating Income (Loss)

Reconciliation of operating income (loss) of segments to the total operating income (loss):

		December 31, 2015				December 31, 2014				December 31, 2013
Total operating income (loss) of product segments			176				291				(161	)
Strategic and other research and development programs			(5	)			(7	)			(15	)
Phase-out and start-up costs			(5	)			(16	)			(5	)
Impairment, restructuring charges and other related closure costs			(65	)			(90	)			(292	)
Other non-allocated provisions(1)			8				(10	)			8
Total operating loss Others			(67	)			(123	)			(304	)
Total consolidated operating income (loss)			109				168				(465	)

(1) Includes unallocated income and expenses such as certain corporate-level operating expenses and other costs/income that are not allocated to the product segments.

Net Revenues

Net revenues

		December 31, 2015				December 31, 2014				December 31, 2013
The Netherlands			1,667				1,905				1,860
France			169				200				289
Italy			58				61				78
USA			1,039				1,003				1,041
Singapore			3,606				3,831				3,860
Japan			332				368				420
Other countries			26				36				534
Total			6,897				7,404				8,082

Property, Plant & Equipment

Property, plant and equipment

		December 31, 2015				December 31, 2014
The Netherlands			383				384
France			584				777
Italy			496				555
Other European countries			108				117
USA			8				7
Singapore			276				302
Malaysia			170				180
Other countries			296				325
Total			2,321				2,647

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

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