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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Net Revenues by Product Segment and by Product Line | The following tables present the Company’s consolidated net revenues and consolidated operating income by reportable segment.
|  | December 31, 2016 |  |  | December 31, 2015 |  |  | December 31, 2014 |
Automotive and Discrete Group (ADG) |  |  | 2,813 |  |  |  | 2,731 |  |  |  | 2,897 |
Analog and MEMS Group (AMG) |  |  | 1,584 |  |  |  | 1,671 |  |  |  | 1,877 |
Microcontrollers and Digital ICs Group (MDG) |  |  | 2,285 |  |  |  | 2,292 |  |  |  | 2,377 |
Others |  |  | 291 |  |  |  | 203 |  |  |  | 253 |
Total consolidated net revenues |  |  | 6,973 |  |  |  | 6,897 |  |  |  | 7,404 |
Operating Income by Reportable Segment | Operating income by reportable segment:
|  | December 31, 2016 |  |  | December 31, 2015 |  |  | December 31, 2014 |
Automotive and Discrete Group (ADG) |  |  | 211 |  |  |  | 194 |  |  |  | 279 |
Analog and MEMS Group (AMG) |  |  | 67 |  |  |  | 109 |  |  |  | 168 |
Microcontrollers and Digital ICs Group (MDG) |  |  | 108 |  |  |  | 29 |  |  |  | (14 | )
Total operating income of product segments |  |  | 386 |  |  |  | 332 |  |  |  | 433 |
Others(1) |  |  | (172 | ) |  |  | (223 | ) |  |  | (265 | )
Total consolidated operating income |  |  | 214 |  |  |  | 109 |  |  |  | 168 |
(1) | Operating result of “Others” includes operating earnings of the Imaging Product Division (including the sensors and modules from our Time of Flight technology), Subsystems and other products, as well as items not allocated to the segments, such as impairment, restructuring charges and other related closure costs, unused capacity charges, strategic or special research and development programs and other minor unallocated expenses such as: certain corporate-level operating expenses, patent claims and litigation, and other costs that are not allocated to the segments.
Reconciliation of Operating Income of Segments to Total Operating Income | Reconciliation of operating income of segments to the total operating income:
|  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Total operating income of segments |  |  | 386 |  |  |  | 332 |  |  |  | 433 |
Impairment, restructuring charges and other related closure costs |  |  | (93 | ) |  |  | (65 | ) |  |  | (90 | )
Unallocated manufacturing results |  |  | (33 | ) |  |  | (69 | ) |  |  | (45 | )
Operating results of other businesses |  |  | (21 | ) |  |  | (82 | ) |  |  | (100 | )
Strategic and other research and development programs and other non-allocated provisions(1) |  |  | (25 | ) |  |  | (7 | ) |  |  | (30 | )
Total operating loss Others |  |  | (172 | ) |  |  | (223 | ) |  |  | (265 | )
Total consolidated operating income (loss) |  |  | 214 |  |  |  | 109 |  |  |  | 168 |
(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, 2016 |  |  | December 31, 2015 |  |  | December 31, 2014 |
The Netherlands |  |  | 1,751 |  |  |  | 1,667 |  |  |  | 1,905 |
France |  |  | 134 |  |  |  | 169 |  |  |  | 200 |
Italy |  |  | 58 |  |  |  | 58 |  |  |  | 61 |
USA |  |  | 990 |  |  |  | 1,039 |  |  |  | 1,003 |
Singapore |  |  | 3,699 |  |  |  | 3,606 |  |  |  | 3,831 |
Japan |  |  | 323 |  |  |  | 332 |  |  |  | 368 |
Other countries |  |  | 18 |  |  |  | 26 |  |  |  | 36 |
Total |  |  | 6,973 |  |  |  | 6,897 |  |  |  | 7,404 |
Property, Plant & Equipment | Property, plant and equipment
|  | December 31, |  |  | December 31, |
|  | 2016 |  |  | 2015 |
The Netherlands |  |  | 462 |  |  |  | 383 |
France |  |  | 520 |  |  |  | 584 |
Italy |  |  | 445 |  |  |  | 496 |
Other European countries |  |  | 84 |  |  |  | 108 |
USA |  |  | 6 |  |  |  | 8 |
Singapore |  |  | 277 |  |  |  | 276 |
Malaysia |  |  | 166 |  |  |  | 170 |
Other countries |  |  | 327 |  |  |  | 296 |
Total |  |  | 2,287 |  |  |  | 2,321 |

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