Share-based Compensation (Tables)
|
12 Months Ended |
Dec. 31, 2018 |
|---|
| Schedule of Share-Based Compensation Expense |
Share-based compensation expense is included in the following line items in our statement of operations:
|
|
|
2018 |
|
|
2017 |
|
|
2016 |
|
|
Cost of revenue |
|
|
40 |
|
|
|
33 |
|
|
|
49 |
|
|
Research and development |
|
|
133 |
|
|
|
122 |
|
|
|
123 |
|
|
Selling, general and administrative |
|
|
141 |
|
|
|
126 |
|
|
|
166 |
|
|
|
|
|
314 |
|
|
|
281 |
|
|
|
338 |
|
|
| Long Term Incentive Plans [Member] |
|
| Summary of Stock Options and Changes |
|
|
|
Stock options |
|
|
Weighted average
exercise
price in USD |
|
|
Weighted average
remaining
contractual term |
|
|
Aggregate intrinsic
value |
|
|
Outstanding at January 1, 2018 |
|
|
2,981,033 |
|
|
|
48.39 |
|
|
|
|
|
|
|
|
|
|
Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
Exercised |
|
|
803,391 |
|
|
|
37.13 |
|
|
|
|
|
|
|
|
|
|
Forfeited |
|
|
73,554 |
|
|
|
73.43 |
|
|
|
|
|
|
|
|
|
|
Outstanding at December 31, 2018 |
|
|
2,104,088 |
|
|
|
51.81 |
|
|
|
4.7 |
|
|
|
49 |
|
|
Exercisable at December 31, 2018 |
|
|
1,583,001 |
|
|
|
43.14 |
|
|
|
4.1 |
|
|
|
48 |
|
|
| Summary of Restricted Share Units |
Restricted share units
|
|
|
Shares |
|
|
Weighted average
grant date fair
value in USD |
|
|
Outstanding at January 1, 2018 |
|
|
6,411,610 |
|
|
|
101.13 |
|
|
Granted |
|
|
3,552,823 |
|
|
|
84.77 |
|
|
Vested |
|
|
3,083,601 |
|
|
|
95.61 |
|
|
Forfeited |
|
|
369,268 |
|
|
|
102.84 |
|
|
Outstanding at December 31, 2018 |
|
|
6,511,564 |
|
|
|
94.73 |
|
|
| Long Term Incentive Plans [Member] | Financial Performance Conditions [Member] |
|
| Summary of Performance Share Units |
Performance share units
Financial performance conditions
|
|
|
Shares |
|
|
Weighted average
grant date fair
value in USD |
|
|
Outstanding at January 1, 2018 |
|
|
282,938 |
|
|
|
74.31 |
|
|
Granted |
|
|
- |
|
|
|
- |
|
|
Vested |
|
|
41,335 |
|
|
|
63.53 |
|
|
Forfeited |
|
|
19,107 |
|
|
|
86.36 |
|
|
Outstanding at December 31, 2018 |
|
|
222,496 |
|
|
|
75.28 |
|
|
| Long Term Incentive Plans [Member] | Market Performance Conditions [Member] |
|
| Summary of Performance Share Units |
Market performance conditions
|
|
|
Shares |
|
|
Weighted average
grant date fair
value in USD |
|
|
Outstanding at January 1, 2018 |
|
|
37,791 |
|
|
|
40.28 |
|
|
Granted |
|
|
1,484,882 |
|
|
|
121.18 |
|
|
Vested |
|
|
37,791 |
|
|
|
40.28 |
|
|
Forfeited |
|
|
5,896 |
|
|
|
121.37 |
|
|
Outstanding at December 31, 2018 |
|
|
1,478,986 |
|
|
|
121.18 |
|
|
| Management Equity Stock Option Plan [Member] |
|
| Summary of Stock Options and Changes |
The following table summarizes the information about changes during 2018 regarding NXP’s MEP Options.
Stock options
|
|
|
Stock options |
|
|
Weighted average
exercise price in
EUR |
|
|
Outstanding at January 1, 2018 |
|
|
231,924 |
|
|
|
35.72 |
|
|
Granted |
|
|
- |
|
|
|
- |
|
|
Exercised |
|
|
231,924 |
|
|
|
35.72 |
|
|
Forfeited |
|
|
- |
|
|
|
- |
|
|
Expired |
|
|
- |
|
|
|
- |
|
|
Outstanding at December 31, 2018 |
|
|
- |
|
|
|
- |
|
|