v3.6.0.2

Acquisitions and Divestments (Tables)

12 Months Ended

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.

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration