Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2018

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Disaggregation of revenue

The following table presents revenue disaggregated by sales channel:

	2018		2017¹⁾		2016¹⁾
Distributors		4,865		4,734		4,644
Original Equipment Manufacturers and Electronic Manufacturing Services		4,157		4,129		4,662
Other ²⁾		385		393		192
Total		9,407		9,256		9,498

¹⁾	As noted above, prior period amounts have not been adjusted for the impact of adopting ASC 606 under the modified retrospective method.

²⁾	Represents revenues in Corporate and Other for other services.

Depreciation, Amortization and Impairment

Depreciation, amortization and impairment

Depreciation and amortization, including impairment charges, are as follows:

	2018		2017		2016
Depreciation of property, plant and equipment		478		611		609
Amortization of internal use software		8		21		24
Amortization of other identified intangible assets ^(*)		1,501		1,541		1,572
		1,987		2,173		2,205

^(*)

For the period ending December 31, 2017, the amount includes IPR&D impairment charges of $23 million, of which $16 million related to assets acquired from Freescale. For the period ending December 31, 2016, the amount included impairment charges relative to IPR&D acquired as part of the acquisition of Freescale of $89 million.

Other Income (Expense)

Other income (expense)

	2018		2017		2016
Result on disposal of businesses		39		1,572		8
Result on disposal of properties		1		1		1
Other income (expense)		1,961		2	-
		2,001		1,575		9

Financial Income (Expense)

Financial income (expense)

	2018			2017			2016
Interest income		48			27			11
Interest expense		(273	)		(310	)		(408	)
Total interest expense, net		(225	)		(283	)		(397	)
Net gain (loss) on extinguishment of debt		(26	)		(41	)		(32	)
Foreign exchange rate results		(14	)		(30	)		(15	)
Miscellaneous financing costs/income, net ^(*)		(70	)		(12	)		(9	)
Total other financial income (expense)		(110	)		(83	)		(56	)
Total		(335	)		(366	)		(453	)

^(*)	For the period ending December 31, 2018, the amount includes one-time charges ($60 million) on certain financial instruments for compensation related to an adjustment event required by the termination of the Qualcomm Purchase Agreement.

Results Relating to Equity-Accounted Investees

Results related to equity-accounted investees at the end of each period were as follows:

	2018		2017		2016
Company’s share in income (loss)		7		17		11
Other results		52		36	-
		59		53		11

Summary of Carrying Value of Investments in Equity-Accounted Investees

The total carrying value of investments in equity-accounted investees is summarized as follows:

	2018				2017
	Shareholding %		Amount		Shareholding %		Amount
ASEN	-		-			40		66
WeEn		-		-		49		65
Others				13				15
				13				146