v3.6.0.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Revenue [1] $ 9,498 $ 6,101 $ 5,647
Cost of revenue (5,429) (3,314) (3,007)
Gross profit 4,069 2,787 2,640
Research and development (1,560) (890) (763)
Selling, general and administrative (1,141) (922) (686)
Amortization of acquisition-related intangible assets (1,527) (223) (152)
Other income (expense) 9 1,263 10
Operating income (loss) (150) 2,015 1,049
Financial income (expense):      
Extinguishment of debt (32)   (3)
Other financial income (expense) (421) (529) (407)
Income (loss) before income taxes (603) 1,486 639
Benefit (provision) for income taxes 851 104 (40)
Results relating to equity-accounted investees 11 9 8
Net income (loss) 259 1,599 607
Less: Net income (loss) attributable to non-controlling interests 59 73 68
Net income (loss) attributable to stockholders $ 200 $ 1,526 $ 539
Net income (loss) per common share attributable to stockholders in $:      
- Basic $ 0.59 $ 6.36 $ 2.27
- Diluted $ 0.58 $ 6.10 $ 2.17
Weighted average number of shares of common stock outstanding during the year (in thousands):      
- Basic 338,477 239,764 237,954
- Diluted [2] 347,607 250,116 248,609
[1] Revenue attributed to geographic areas is based on the customer's shipped-to location (except for intellectual property license revenue which is attributable to the Netherlands).
[2] Stock options to purchase up to 1.4 million shares of NXP's common stock that were outstanding in 2016 (2015: 0.7 million shares; 2014: 0.5 million shares) were anti-dilutive and were not included in the computation of diluted EPS because the exercise price was greater than the average fair market value of the common stock or the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense and exercise prices was greater than the weighted average number of shares underlying outstanding stock options.