v3.6.0.2

Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | 5 Supplemental Financial Information Statement of Operations Information Depreciation, amortization and impairment Depreciation and amortization, including impairment charges, are as follows:
|  | 2016 |  |  | 2015 |  |  | 2014 |
Depreciation of property, plant and equipment |  |  | 609 |  |  |  | 262 |  |  |  | 219 |
Amortization of internal use software |  |  | 24 |  |  |  | 26 |  |  |  | 31 |
Amortization of other identified intangible assets (*) |  |  | 1,572 |  |  |  | 229 |  |  |  | 155 |
|  |  | 2,205 |  |  |  | 517 |  |  |  | 405 |
(*) | Includes impairment charges relative to IPR&D, which was acquired as part of the acquisition of Freescale of $89 million for 2016.
Depreciation of property, plant and equipment is primarily included in cost of revenue. Other income (expense)
|  | 2016 |  |  | 2015 |  |  | 2014 |
Result on disposal of businesses |  |  | 8 |  |  |  | 1,257 |  |  |  | 6 |
Result on disposal of properties |  |  | 1 |  |  |  | 6 |  |  |  | 3 |
Other income (expense) |  |  | — |  |  |  | — |  |  |  | 1 |
|  |  | 9 |  |  |  | 1,263 |  |  |  | 10 |
Financial income (expense)
|  | 2016 |  |  | 2015 |  |  | 2014 |
Interest income |  |  | 11 |  |  |  | 6 |  |  |  | 3 |
Interest expense |  |  | (408 | ) |  |  | (227 | ) |  |  | (158 | )
Total interest expense, net |  |  | (397 | ) |  |  | (221 | ) |  |  | (155 | )
Net gain (loss) on extinguishment of debt |  |  | (32 | ) |  |  | — |  |  |  | (3 | )
Foreign exchange rate results |  |  | (15 | ) |  |  | (193 | ) |  |  | (246 | )
Change in fair value of the warrant liability |  |  | — |  |  |  | (31 | ) |  |  | (2 | )
Miscellaneous financing costs/income, net |  |  | (9 | ) |  |  | (84 | ) |  |  | (4 | )
Total other financial income (expense) |  |  | (56 | ) |  |  | (308 | ) |  |  | (255 | )
Total |  |  | (453 | ) |  |  | (529 | ) |  |  | (410 | )
From May 2011 until December 31, 2015, the Company applied net investment hedging. As of January 1, 2016, as a result of the acquisition of Freescale, NXP has concluded that the functional currency of the holding company is USD. Beginning from January 1, 2016, the warrants will now be classified in stockholders’ equity, and mark-to-market accounting will no longer be applicable. In addition our U.S. dollar-denominated notes, term loans and RCF agreements will no longer need to be re-measured. The U.S. dollar exposure of the net investment in U.S. dollar functional currency subsidiaries of $1.7 billion was hedged by certain U.S. dollar-denominated notes. As a result, a charge of $190 million in 2015 and a charge of $214 million in 2014 was recorded in other comprehensive income (loss) relating to the foreign currency result on the U.S. dollar-denominated notes that were recorded in a euro functional currency entity. Equity-accounted investees Results related to equity-accounted investees at the end of each period were as follows:
|  | 2016 |  |  | 2015 |  |  | 2014 |
Company’s share in income (loss) |  |  | 11 |  |  |  | 8 |  |  |  | 8 |
Other results |  |  | — |  |  |  | 1 |  |  |  | — |
|  |  | 11 |  |  |  | 9 |  |  |  | 8 |
The total carrying value of investments in equity-accounted investees is summarized as follows:
|  | 2016 |  |  | 2015 |
|  | Shareholding % |  |  | Amount |  |  | Shareholding % |  |  | Amount |
ASMC |  |  | 27 |  |  |  | 21 |  |  |  | 27 |  |  |  | 21 |
ASEN |  |  | 40 |  |  |  | 56 |  |  |  | 40 |  |  |  | 46 |
WeEn |  |  | 49 |  |  |  | 62 |  |  |  | 49 |  |  |  | 59 |
Others |  |  |  |  |  |  | 15 |  |  |  |  |  |  |  | 15 |
|  |  |  |  |  |  | 154 |  |  |  |  |  |  |  | 141 |
Investments in equity-accounted investees are included in Corporate and Other. The fair value of NXP’s shareholding in the publicly listed company ASMC based on the quoted market price at December 31, 2016 is $35 million. Balance Sheet Information Cash and cash equivalents At December 31, 2016 and December 31, 2015, our cash balance was $1,894 million and $1,614 million, respectively, of which $316 million and $485 million was held by SSMC, our consolidated joint venture company with TSMC. Under the terms of our joint venture agreement with TSMC, a portion of this cash can be distributed by way of a dividend to us, but 38.8% of the dividend will be paid to our joint venture partner. During 2016, a dividend of $325 million (2015: $130 million) has been paid by SSMC.

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