Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The following table presents revenue disaggregated by sales channel:


	2020	2019	2018
Distributors	4,720	4,409	4,891
Original Equipment Manufacturers and Electronic Manufacturing Services	3,728	4,352	4,229
Other 1)	164	116	287
Total	8,612	8,877	9,407

1)Prior year information has been reclassified to align with NXP's current year presentation.

Schedule of Depreciation, Amortization and Impairment

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


	2020	2019	2018
Depreciation of property, plant and equipment	547	518	478
Amortization of internal use software	6	8	8
Amortization of other identified intangible assets (*)	1,435	1,521	1,501
	1,988	2,047	1,987

(*) For the period ending December 31, 2020, the amount includes an impairment relative to IPR&D acquired as part of the acquisition of Freescale for an amount of $36 million.

Schedule of Other Income (Expense)

The following table presents the split of other income (expense):


	2020	2019	2018
Result from MSA and TSA arrangements	—	—	—
Other, net	114	25	2,001
Total	114	25	2,001

Schedule of Financial Income and Expense


	2020	2019	2018
Interest income	13	57	48
Interest expense	(362)	(370)	(273)
Total interest expense, net	(349)	(313)	(225)
Net gain (loss) on extinguishment of debt	(60)	(11)	(26)
Foreign exchange rate results	(16)	(15)	(14)
Miscellaneous financing income (expense) and other, net (*)	8	(11)	(70)
Total other financial income (expense)	(68)	(37)	(110)
Total	(417)	(350)	(335)

(*) 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.

Marketable Securities

At December 31, 2020 and December 31, 2019, the total carrying value of investments in equity securities is summarized as follows:


	2020	2019
Marketable equity securities	19	1
Non-marketable equity securities	40	25
Equity-accounted investments	61	11
	120	37

Summary of Carrying Value of Investments in Equity-Accounted Investees

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


	2020			2019
	Shareholding %		Amount	Shareholding %	Amount
Wise Road Industry Investment Fund I, L.P.	10.17	%	29	—	—
Others	—		32	—	11
			61		11

Results Relating to Equity-Accounted Investees

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


	2020	2019	2018
Company’s share in income (loss)	(4)	(2)	7
Other results	—	3	52
	(4)	1	59