v3.10.0.1

Postretirement Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2018

Compensation And Retirement Disclosure [Abstract]

Summary of PME Multi-Employer Plan

PME multi-employer plan		2018				2017				2016
NXP’s contributions to the plan		34					35				36
(including employees’ contributions)		4					4				4
Average number of NXP’s active employees participating in the plan			2,183				2,271				2,415
NXP’s contribution to the plan exceeded more than 5 percent of the total    contribution (as of December 31 of the plan’s year end)		No				No				No

Summary of Changes in Pension Benefit Obligations and Defined-Benefit Pension Plan Assets

The table below provides a summary of the changes in the pension benefit obligations and defined-benefit pension plan assets for 2018 and 2017, associated with the Company’s dedicated plans, and a reconciliation of the funded status of these plans to the amounts recognized in the Consolidated Balance Sheets.

		2018				2017
Projected benefit obligation
Projected benefit obligation at beginning of year			651				564
Service cost			16				15
Interest cost			12				11
Actuarial (gains) and losses			(12	)			15
Curtailments and settlements			-				(1	)
Benefits paid			(31	)			(22	)
Exchange rate differences			(19	)			69
Projected benefit obligation at end of year			617				651
Plan assets
Fair value of plan assets at beginning of year			195				172
Actual return on plan assets			4				8
Employer contributions			38				18
Curtailments and settlements			-				(1	)
Benefits paid			(31	)			(21	)
Exchange rate differences			(5	)			19
Fair value of plan assets at end of year			201				195
Funded status			(416	)			(456	)
Classification of the funded status is as follows
–   Accrued pension cost within other non-current liabilities			(407	)			(443	)
–   Accrued pension cost within accrued liabilities			(9	)			(13	)
Total			(416	)			(456	)
Accumulated benefit obligation
Accumulated benefit obligation for all Company-dedicated benefit pension plans			578				613
Plans with assets less than accumulated benefit obligation
Funded plans with assets less than accumulated benefit obligation
–   Fair value of plan assets			197				190
–   Accumulated benefit obligations			348				375
–   Projected benefit obligations			376				401
Unfunded plans
–   Accumulated benefit obligations			226				233
–   Projected benefit obligations			236				243
Amounts recognized in accumulated other comprehensive income (before tax)
Total AOCI at beginning of year			113				91
–   Net actuarial loss (gain)			(16	)			9
–   Exchange rate differences			(3	)			13
Total AOCI at end of year			94				113

Summary of Weighted Average Assumptions Used to Calculate Projected Benefit Obligations and Net Periodic Pension Cost

The weighted average assumptions used to calculate the projected benefit obligations were as follows:

		2018				2017
Discount rate			2.0	%			1.9	%
Rate of compensation increase			1.8	%			1.8	%

The weighted average assumptions used to calculate the net periodic pension cost were as follows:

		2018				2017				2016
Discount rate			1.9	%			2.0	%			2.5	%
Expected returns on plan assets			3.0	%			3.1	%			3.5	%
Rate of compensation increase			1.8	%			1.9	%			2.2	%

Components of Net Periodic Pension Costs

The components of net periodic pension costs were as follows:

		2018				2017				2016
Service cost			16				15				17
Interest cost on the projected benefit obligation			12				11				14
Expected return on plan assets			(6	)			(6	)			(6	)
Amortization of net (gain) loss			4				4				2
Curtailments & settlements			-				(25	)			(1	)
Net periodic cost			26				(1	)			26

Summary of Actual Pension Plan Assets Allocation and Classification

The actual pension plan asset allocation at December 31, 2018 and 2017 is as follows:

		2018				2017
Asset category:
Equity securities			33	%			32	%
Debt securities			44	%			47	%
Insurance contracts			7	%			7	%
Other			16	%			14	%
			100	%			100	%

The following table summarizes the classification of these assets.

		2018												2017
		Level I				Level II				Level III				Level I				Level II				Level III
Equity securities			-				63				-				-				62				-
Debt securities			9				64				-				10				72				-
Insurance contracts			-				14				-				-				13				-
Other			1				16				12				2				16				8
			10				157				12				12				163				8

Summary of Estimated Future Pension Benefit Payments

The following benefit payments are expected to be made (including those for funded plans):

2019		21
2020		18
2021		19
2022		23
2023		23
Years 2024-2028		137

X

- Definition

Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(b)(c)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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- Definition

Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (d)(5)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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- Definition

Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (k)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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- Definition

Tabular disclosure of the quantitative and qualitative information related to multiemployer plans in which the employer participates. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

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Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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