v3.6.0.2

Acquisitions and Divestments (Tables) | 12 Months Ended
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Dec. 31, 2016
Business Combinations [Abstract] |
Schedule of Pro Forma Financial Information Presents Combined Consolidated Results of Operations | The following unaudited pro forma financial information presents combined consolidated results of operations for each of the fiscal years presented, as if Freescale had been acquired as of January 1, 2014:
|  | 2015 |  |  | 2014 |
Revenue |  |  | 9,850 |  |  |  | 9,904 |
Net income (loss) attributable to stockholders |  |  | (84 | ) |  |  | (277 | )
Net income (loss) per common share attributable to stockholders: |  |  |  |  |  |  |  |
- Basic |  |  | (0.25 | ) |  |  | (0.81 | )
- Diluted |  |  | (0.25 | ) |  |  | (0.81 | )
Schedule of Total Purchase Price | The total purchase price amounts to $11,639 million and consisted of the following:
Cash payment of $6.25 per Freescale common share |  |  | 1,948 |  |  |  |  |
Total value of NXP ordinary shares delivered |  |  | 9,449 |  |  |  |  |
Value of NXP restricted share units delivered to holders of Freescale restricted share units and performance-based restricted share units |  |  | 157 |  |  |  |  |
Value of NXP stock options delivered to holders of Freescale stock options |  |  | 85 |  |  |  |  |
Total purchase price |  |  |  |  |  |  | 11,639 |
Allocation of Purchase Price | The allocation of the purchase price is as follows:
Total purchase price |  |  |  |  |  |  | 11,639 |
Estimated fair value of net tangible assets acquired and liabilities assumed: |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 427 |  |  |  |  |
Accounts receivable, net |  |  | 511 |  |  |  |  |
Inventories, net |  |  | 1,280 |  |  |  |  |
Other current assets |  |  | 93 |  |  |  |  |
Property, plant and equipment |  |  | 1,827 |  |  |  |  |
Other non-current assets |  |  | 64 |  |  |  |  |
Accounts payable, accrued liabilities and other current liabilities |  |  | (714 | ) |  |  |  |
Deferred taxes |  |  | (2,292 | ) |  |  |  |
Other long-term liabilities |  |  | (329 | ) |  |  |  |
Long-term debt |  |  | (5,091 | ) |  |  |  |
|  |  |  |  |  |  | (4,224 | )
Fair Value (and Useful Lives) of Identified Intangible Assets Acquired | Fair value (and useful lives) of identified intangible assets acquired:
Customer relationships (included in customer-related) (19 years) |  |  | 764 |  |  |  |  |
Developed technology (included in technology-based) (5 years) |  |  | 5,371 |  |  |  |  |
Sales order backlog (included in marketing-related) (1 year) |  |  | 190 |  |  |  |  |
Trade name (included in marketing-related) (5 years) |  |  | 81 |  |  |  |  |
In-process research and development* |  |  | 2,017 |  |  |  |  |
Other |  |  | 41 |  |  |  |  |
|  |  |  |  |  |  | 8,464 |
Goodwill |  |  |  |  |  |  | 7,399 |
* | Acquired IPR&D is an intangible asset classified as an indefinite lived asset until the completion or abandonment of the associated research and development effort. IPR&D will be amortized over an estimated useful life to be determined at the date the associated research and development effort is completed, or expensed immediately when, and if, the project is abandoned. Acquired IPR&D is not amortized during the period that it is considered indefinite lived, but rather is subject to annual testing for impairment or when there are indicators for impairment.

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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