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Segment Information (Tables)

12 Months Ended

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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