Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2016

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.

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	)

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: