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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
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. Net revenues by reportable segment:
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
ADG |  |  | 4,350 |  |  |  | 3,284 |  |  |  | 3,606 |
AMS |  |  | 4,623 |  |  |  | 3,892 |  |  |  | 3,299 |
MDG |  |  | 3,766 |  |  |  | 3,030 |  |  |  | 2,638 |
Total net revenues of product segments |  |  | 12,739 |  |  |  | 10,206 |  |  |  | 9,543 |
Others |  |  | 22 |  |  |  | 13 |  |  |  | 13 |
Total consolidated net revenues |  |  | 12,761 |  |  |  | 10,219 |  |  |  | 9,556 |
Operating Income by Reportable Segment | Operating income by reportable segment:
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
ADG |  |  | 512 |  |  |  | 182 |  |  |  | 357 |
AMS |  |  | 1,015 |  |  |  | 810 |  |  |  | 596 |
MDG |  |  | 915 |  |  |  | 504 |  |  |  | 354 |
Total operating income of product segments |  |  | 2,442 |  |  |  | 1,496 |  |  |  | 1,307 |
Others(1) |  |  | (23 | ) |  |  | (173 | ) |  |  | (104 | )
Total consolidated operating income |  |  | 2,419 |  |  |  | 1,323 |  |  |  | 1,203 |
(1) | Operating income (loss) of “Others” includes items such as unused capacity charges, including reduced manufacturing activity due to COVID-19, impairment, restructuring charges and other related closure costs, management reorganization costs, phase out and start-up costs of certain manufacturing facilities, and other unallocated expenses such as: strategic or special R&D 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 other products.
Reconciliation of Operating Income of Reportable Segments to Total Consolidated Operating Income | The reconciliation of operating income of reportable segments to the total consolidated operating income is presented in the below table:
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Total operating income of reportable segments |  |  | 2,442 |  |  |  | 1,496 |  |  |  | 1,307 |
Impairment, restructuring charges and other related closure costs |  |  | (2 | ) |  |  | (11 | ) |  |  | (5 | )
Unused capacity charges |  |  | (16 | ) |  |  | (153 | ) |  |  | (65 | )
Other unallocated manufacturing results |  |  | 1 |  |  |  | (8 | ) |  |  | (25 | )
Gain on sale of non-current assets |  |  | 3 |  |  |  | 11 |  |  |  | 6 |
Strategic and other research and development programs and other non-allocated provisions(1) |  |  | (9 | ) |  |  | (12 | ) |  |  | (15 | )
Total operating loss Others |  |  | (23 | ) |  |  | (173 | ) |  |  | (104 | )
Total consolidated operating income |  |  | 2,419 |  |  |  | 1,323 |  |  |  | 1,203 |
| (1) | Includes unallocated income and expenses such as certain corporate-level operating expenses and other income (costs) that are not allocated to the product segments.
Net Revenues | Net revenues
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Netherlands |  |  | 3,282 |  |  |  | 2,795 |  |  |  | 2,842 |
France |  |  | 126 |  |  |  | 89 |  |  |  | 108 |
Italy |  |  | 56 |  |  |  | 52 |  |  |  | 59 |
USA |  |  | 1,253 |  |  |  | 976 |  |  |  | 1,157 |
Singapore |  |  | 7,442 |  |  |  | 5,817 |  |  |  | 4,857 |
Japan |  |  | 586 |  |  |  | 479 |  |  |  | 520 |
Other countries |  |  | 16 |  |  |  | 11 |  |  |  | 13 |
Total net revenues |  |  | 12,761 |  |  |  | 10,219 |  |  |  | 9,556 |
Property, Plant & Equipment | Property, plant and equipment, net
|  | December 31, 2021 |  |  | December 31, 2020 |
Netherlands |  |  | 1,498 |  |  |  | 1,046 |
France |  |  | 1,154 |  |  |  | 905 |
Italy |  |  | 1,469 |  |  |  | 1,213 |
Other European countries |  |  | 114 |  |  |  | 118 |
USA |  |  | 36 |  |  |  | 24 |
Singapore |  |  | 671 |  |  |  | 604 |
Malaysia |  |  | 221 |  |  |  | 186 |
Other countries |  |  | 497 |  |  |  | 500 |
Total property, plant and equipment, net |  |  | 5,660 |  |  |  | 4,596 |

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