v2.4.0.6

Investments in Equity-accounted Investees (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Results Relating to Equity-Accounted Investees | Results relating to equity-accounted investees
|  | 2012 |  |  | 2011 |  |  | 2010 |
Company’s share in income (loss) |  |  | 7 |  |  |  | (77 | ) |  |  | (86 | )
Other results |  |  | (34 | ) |  |  | — |  |  |  | — |
|  |  | (27 | ) |  |  | (77 | ) |  |  | (86 | )
Company's Share in Income (Loss) | Company’s share in income (loss)
|  | 2012 |  |  | 2011 |  |  | 2010 |
Trident |  |  | — |  |  |  | (82 | ) |  |  | (94 | )
ASMC |  |  | 3 |  |  |  | 3 |  |  |  | 4 |
ASEN |  |  | 4 |  |  |  | 2 |  |  |  | 4 |
Others |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 7 |  |  |  | (77 | ) |  |  | (86 | )
Changes in Investments in Equity-Accounted Investees | The changes in 2012 are as follows:
|  | Investments |
Balance as of January 1 |  |  | 37 |
Changes: |  |  |  |
Acquisitions/additions |  |  | — |
Deductions |  |  | — |
Share in income (loss) |  |  | 7 |
Translation and exchange rate differences |  |  | 1 |
Balance as of December 31 |  |  | 45 |
Summary of Carrying Value of Investments in Equity-Accounted Investees | The total carrying value of investments in equity-accounted investees is summarized as follows:
|  | 2012 |  |  | 2011 |
|  | Shareholding % |  |  | Amount |  |  | Shareholding % |  |  | Amount |
ASMC |  |  | 27 |  |  |  | 17 |  |  |  | 27 |  |  |  | 14 |
ASEN |  |  | 40 |  |  |  | 28 |  |  |  | 40 |  |  |  | 23 |
Trident |  |  | — |  |  |  | — |  |  |  | 57 |  |  |  | — |
|  |  |  |  |  |  | 45 |  |  |  |  |  |  |  | 37 |
Trident Microsystems, Inc., [Member] |
Condensed Consolidated Statements of Operations | Trident’s 2011 condensed consolidated statements of operations (unaudited) are presented below:
($ in thousands) |  | For the year ended December 31, 2011 |
Net revenues |  |  | 298,349 |
Cost of revenues |  |  | (233,920 | )
Gross profit |  |  | 64,429 |
Research and development expenses |  |  | (138,972 | )
Selling, general and administrative expenses |  |  | (65,263 | )
Goodwill impairment |  |  | — |
Restructuring charges |  |  | (10,042 | )
Operating loss |  |  | (149,848 | )
Gain (loss) on investment |  |  | 2,098 |
Gain on acquisition |  |  | — |
Interest and other income (expense), net |  |  | 5,089 |
Loss before income taxes |  |  | (142,661 | )
Provision for income taxes |  |  | (7,689 | )
Net loss |  |  | (150,350 | )
Condensed Consolidated Balance Sheets | Trident’s 2011 condensed consolidated balance sheets (unaudited) are presented below:
($ in thousands) |  | December 31, 2011 |
Cash and cash equivalents |  |  | 54,208 |
Accounts receivable, net |  |  | 25,998 |
Accounts receivable from related parties |  |  | 2,713 |
Inventories |  |  | 12,783 |
Note receivable from related party |  |  | 20,884 |
Prepaid expenses and other current assets |  |  | 11,005 |
Total current assets |  |  | 127,591 |
Property and equipment, net |  |  | 9,236 |
Intangible assets, net |  |  | 43,913 |
Long-term receivable from related party |  |  | — |
Other assets |  |  | 21,148 |
Total assets |  |  | 201,888 |
Accounts payable |  |  | 13,152 |
Accounts payable to related parties |  |  | 23,395 |
Accrued expenses and other current liabilities |  |  | 49,857 |
Income taxes payable |  |  | 3,085 |
Total current liabilities |  |  | 89,489 |
Long-term income taxes payable |  |  | 23,471 |
Deferred income tax liabilities |  |  | 301 |
Other long-term liabilities |  |  | 7,878 |
Total liabilities |  |  | 121,139 |
Common stock |  |  | 183 |
Additional paid-in capital |  |  | 441,614 |
Accumulated deficit |  |  | (361,048 | )
Total stockholders’ equity |  |  | 80,749 |
Total liabilities and stockholders’ equity |  |  | (201,888 | )

X
- Definition Equity Method Investment Summarized Financial Information Balance Sheet Table [Text Block] + References No definition available. + Details
Name: | nxpi_EquityMethodInvestmentSummarizedFinancialInformationBalanceSheetTableTextBlock
Namespace Prefix: | nxpi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity Method Investment Summarized Financial Information Income Statement Table [Text Block] + References No definition available. + Details
Name: | nxpi_EquityMethodInvestmentSummarizedFinancialInformationIncomeStatementTableTextBlock
Namespace Prefix: | nxpi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Changes In Equity Method Investments And Other Investments Table [Text Block] + References No definition available. + Details
Name: | nxpi_ScheduleOfChangesInEquityMethodInvestmentsAndOtherInvestmentsTableTextBlock
Namespace Prefix: | nxpi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Equity Method Investments Results Table [Text Block] + References No definition available. + Details
Name: | nxpi_ScheduleOfEquityMethodInvestmentsResultsTableTextBlock
Namespace Prefix: | nxpi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Income Loss From Equity Method Investments Table [Text Block] + References No definition available. + Details
Name: | nxpi_ScheduleOfIncomeLossFromEquityMethodInvestmentsTableTextBlock
Namespace Prefix: | nxpi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration