v3.6.0.2

Provision for Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Components of Income (Loss) Before Income Taxes | The components of income (loss) before income taxes are as follows:
|  | 2016 |  |  | 2015 |  |  | 2014 |
Netherlands |  |  | 537 |  |  |  | 1,528 |  |  |  | 398 |
Foreign |  |  | (1,140 | ) |  |  | (42 | ) |  |  | 241 |
|  |  | (603 | ) |  |  | 1,486 |  |  |  | 639 |
Components of Benefit (Provision) for Income Taxes | The components of the benefit (provision) for income taxes are as follows:
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current taxes: |  |  |  |  |  |  |  |  |  |  |  |
Netherlands |  |  | (7 | ) |  |  | (13 | ) |  |  | (7 | )
Foreign |  |  | (67 | ) |  |  | (51 | ) |  |  | (32 | )
|  |  | (74 | ) |  |  | (64 | ) |  |  | (39 | )
Deferred taxes: |  |  |  |  |  |  |  |  |  |  |  |
Netherlands |  |  | 205 |  |  |  | (4 | ) |  |  | 2 |
Foreign |  |  | 720 |  |  |  | 172 |  |  |  | (3 | )
|  |  | 925 |  |  |  | 168 |  |  |  | (1 | )
Total benefit (provision) for income taxes |  |  | 851 |  |  |  | 104 |  |  |  | (40 | )
Reconciliation of Statutory Income Tax Rate | A reconciliation of the statutory income tax rate in the Netherlands as a percentage of income (loss) before income taxes and the effective income tax rate is as follows:
(in percentages) |  | 2016 |  |  | 2015 |  |  | 2014 |
Statutory income tax in the Netherlands |  |  | 25.0 |  |  |  | 25.0 |  |  |  | 25.0 |
Rate differential local statutory rates versus statutory rate of the Netherlands |  |  | 24.2 |  |  |  | (4.3 | ) |  |  | (2.5 | )
Net change in valuation allowance |  |  | 72.6 |  |  |  | (13.8 | ) |  |  | 2.4 |
Prior year adjustments |  |  | 0.1 |  |  |  | — |  |  |  | 0.5 |
Non-taxable income |  |  | 1.7 |  |  |  | (0.1 | ) |  |  | (0.3 | )
Non-deductible expenses/losses |  |  | (7.0 | ) |  |  | 4.0 |  |  |  | 5.6 |
Sale of non-deductible goodwill |  |  | — |  |  |  | 2.7 |  |  |  | — |
Other taxes and tax rate changes |  |  | 7.1 |  |  |  | 1.0 |  |  |  | — |
Tax effects of remitted and unremitted earnings and withholding taxes |  |  | (2.7 | ) |  |  | 0.1 |  |  |  | 1.3 |
Tax on gains related to internal corporate reorganization transactions |  |  | (10.3 | ) |  |  | — |  |  |  | — |
Unrecognized tax benefits |  |  | (0.5 | ) |  |  | 0.1 |  |  |  | 0.6 |
Netherlands tax incentives |  |  | 17.9 |  |  |  | (18.5 | ) |  |  | (21.5 | )
Foreign tax incentives |  |  | 13.0 |  |  |  | (3.2 | ) |  |  | (4.8 | )
Effective tax rate |  |  | 141.1 | % |  |  | (7.0 | %) |  |  | 6.3 | %
Principal Components of Deferred Tax Assets and Liabilities | The principal components of deferred tax assets and liabilities are presented below:
|  | 2016 |  |  | 2015 |
Operating loss and tax credit carryforwards |  |  | 1,031 |  |  |  | 963 |
Accrued interest |  |  | 432 |  |  |  | 545 |
Other accrued liabilities |  |  | 107 |  |  |  | 147 |
Pensions |  |  | 86 |  |  |  | 87 |
Stock Based Compensation |  |  | 58 |  |  |  | 73 |
Restructuring |  |  | 40 |  |  |  | 61 |
Receivables |  |  | 36 |  |  |  | 11 |
Inventories (including purchase accounting basis difference) |  |  | 27 |  |  |  | (109 | )
Other assets |  |  | 10 |  |  |  | 9 |
Long-term debt |  |  | — |  |  |  | 179 |
Total Gross Deferred Tax Assets |  |  | 1,827 |  |  |  | 1,966 |
Valuation Allowance |  |  | (127 | ) |  |  | (632 | )
Total Net Deferred Tax Assets |  |  | 1,700 |  |  |  | 1,334 |
Intangible assets (including purchase accounting basis difference) |  |  | (2,431 | ) |  |  | (2,952 | )
Undistributed earnings of foreign subsidiaries |  |  | (367 | ) |  |  | (359 | )
Property, plant and equipment (including purchase accounting basis difference) |  |  | (134 | ) |  |  | (226 | )
Total Deferred Tax Liabilities |  |  | (2,932 | ) |  |  | (3,537 | )
Net Deferred Tax Position |  |  | (1,232 | ) |  |  | (2,203 | )
Classification of Deferred Tax Assets and Liabilities in Consolidated Balance Sheets | The classification of the deferred tax assets and liabilities in the Company’s consolidated balance sheets is as follows:
|  | 2016 |  |  | 2015 |
Deferred tax assets within other current assets |  |  | — |  |  |  | 26 |
Deferred tax assets within other non-current assets |  |  | 427 |  |  |  | 69 |
Deferred tax liabilities within accrued liabilities |  |  | — |  |  |  | (5 | )
Deferred tax liabilities within non-current liabilities |  |  | (1,659 | ) |  |  | (2,293 | )
|  |  | (1,232 | ) |  |  | (2,203 | )
Expiration of Tax Loss Carryforwards | At December 31, 2016 tax loss carryforwards of $1,899 million (inclusive of $270 million of U.S. state tax losses) will expire as follows:
|  | Balance |  |  |  |
|  | December 31, |  |  | Scheduled expiration |
|  | 2016 |  |  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022-2026 |  |  | later |  |  | unlimited |
Tax loss carryforwards |  |  | 1,899 |  |  |  | 26 |  |  |  | 10 |  |  |  | 29 |  |  |  | 10 |  |  |  | 1 |  |  |  | 947 |  |  |  | 290 |  |  |  | 586 |
Expiration of Tax Credit Carryforwards | The Company also has tax credit carryforwards of $749 million (excluding the effect of unrecognized tax benefits), which are available to offset future tax, if any, and which will expire as follows:
|  | Balance December 31, 2016 |  |  |  |
|  |  | Scheduled expiration |
|  |  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022-2026 |  |  | later |  |  | unlimited |
Tax credit carryforwards |  |  | 749 |  |  |  | 1 |  |  |  | 8 |  |  |  | 12 |  |  |  | 32 |  |  |  | 18 |  |  |  | 336 |  |  |  | 282 |  |  |  | 60 |
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
|  | 2016 |  |  | 2015 |  |  | 2014 |
Balance as of January 1, |  |  | 149 |  |  |  | 125 |  |  |  | 143 |
Assumed in the acquisition of Freescale |  |  | — |  |  |  | 121 |  |  |  | — |
Decreases from activities which are held for sale |  |  | (7 | ) |  |  | — |  |  |  | — |
Increases from tax positions taken during prior periods |  |  | 1 |  |  |  | 1 |  |  |  | — |
Decreases from tax positions taken during prior periods |  |  | (3 | ) |  |  | (111 | ) |  |  | (21 | )
Increases from tax positions taken during current period |  |  | 10 |  |  |  | 15 |  |  |  | 3 |
Decreases relating to settlements with the tax authorities |  |  | (4 | ) |  |  | (2 | ) |  |  | — |
Balance as of December 31, |  |  | 146 |  |  |  | 149 |  |  |  | 125 |

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