v3.25.3

Supplemental Financial Information (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Disaggregation of revenue | The following table presents revenue disaggregated by sales channel:
| For the three months ended |  | For the nine months ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Distributors | 1,866 |  |  | 1,897 |  |  | 5,026 |  |  | 5,440 |
Original Equipment Manufacturers and Electronic Manufacturing Services | 1,269 |  |  | 1,321 |  |  | 3,810 |  |  | 3,970 |
Other | 38 |  |  | 32 |  |  | 98 |  |  | 93 |
Total Revenue | 3,173 |  |  | 3,250 |  |  | 8,934 |  |  | 9,503 |
Depreciation Amortization And Impairment Charges [Table Text Block] |
| For the three months ended |  | For the nine months ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Depreciation of property, plant and equipment | 132 |  |  | 149 |  |  | 418 |  |  | 440 |
Amortization of internal use software | 14 |  |  | 8 |  |  | 30 |  |  | 22 |
Amortization of other identified intangible assets | 55 |  |  | 61 |  |  | 169 |  |  | 204 |
Total - Depreciation, amortization and impairment | 201 |  |  | 218 |  |  | 617 |  |  | 666 |
Schedule of financial income and expense |
| For the three months ended |  | For the nine months ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Interest income | 37 |  |  | 36 |  |  | 111 |  |  | 125 |
Interest expense | (118) |  |  | (96) |  |  | (339) |  |  | (298) |
Other financial income/ (expense) | (17) |  |  | (22) |  |  | (48) |  |  | (54) |
Total | (98) |  |  | (82) |  |  | (276) |  |  | (227) |
Schedule of earnings per share | The computation of earnings per share (EPS) is presented in the following table:
| For the three months ended |  | For the nine months ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Net income (loss) | 646 |  |  | 729 |  |  | 1,600 |  |  | 2,037 |
Less: net income (loss) attributable to non-controlling interests | 15 |  |  | 11 |  |  | 34 |  |  | 22 |
Net income (loss) attributable to stockholders | 631 |  |  | 718 |  |  | 1,566 |  |  | 2,015 |
Weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands) | 252,170 |  |  | 254,458 |  |  | 252,759 |  |  | 255,501 |
Plus incremental shares from assumed conversion of: |  |  |  |  |  |  |
Options 1) | 74 |  |  | 134 |  |  | 83 |  |  | 155 |
Restricted Share Units, Performance Share Units and Equity Rights 2) | 2,066 |  |  | 3,125 |  |  | 1,559 |  |  | 2,770 |
Dilutive potential common shares | 2,140 |  |  | 3,259 |  |  | 1,642 |  |  | 2,925 |
Adjusted weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands) | 254,310 |  |  | 257,717 |  |  | 254,401 |  |  | 258,426 |
EPS attributable to stockholders in $: |  |  |  |  |  |  |
Basic net income (loss) | 2.50 |  |  | 2.82 |  |  | 6.20 |  |  | 7.89
Diluted net income (loss) | 2.48 |  |  | 2.79 |  |  | 6.16 |  |  | 7.80
1) There were no stock options to purchase shares of NXP’s common stock that were outstanding in Q3 2025 and YTD 2025 (Q3 2024 and YTD 2024: no shares) that were anti-dilutive and were not included in the computation of diluted EPS because the exercise price was greater than the average fair market value of the common stock or the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense and exercise prices were greater than the weighted average number of shares underlying outstanding stock options. 2) There were 0.4 million unvested RSUs, PSUs and equity rights that were outstanding in Q3 2025 and YTD 2025 (Q3 2024: 0.4 million shares and YTD 2024: 0.2 shares) that were anti-dilutive and were not included in the computation of diluted EPS because the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense were greater than the weighted average number of outstanding unvested RSUs, PSUs and equity rights or the performance goal has not been met yet.
Schedule of inventories | Inventories are summarized as follows:
| September 28, 2025 |  | December 31, 2024
Raw materials | 108 |  |  | 109 |
Work in process | 1,666 |  |  | 1,576 |
Finished goods | 678 |  |  | 671 |
| 2,452 |  |  | 2,356 |
Marketable Securities | At September 28, 2025 and December 31, 2024, the total carrying value of investments in equity securities is summarized as follows:
| September 28, 2025 |  | December 31, 2024
Marketable equity securities | 1 |  |  | 1 |
Non-marketable equity securities | 118 |  |  | 71 |
Equity-accounted investments | 538 |  |  | 300 |
| 657 |  |  | 372 |
Summary of Carrying Value of Investments in Equity-Accounted Investees | The total carrying value of investments in equity-accounted investees is summarized as follows:
| September 28, 2025 |  | December 31, 2024 |
| Shareholding % |  | Amount |  | Shareholding % |  | Amount |
VisionPower Semiconductor Manufacturing Company Pte. Ltd. (VSMC) | 40.00 | % |  | 342 |  |  | 40.00 | % |  | 134 |  |
European Semiconductor Manufacturing Company (ESMC) GmbH 1) | 10.00 | % |  | 136 |  |  | 10.00 | % |  | 77 |  |
SMART Growth Fund, L.P. | 8.41 | % |  | 38 |  |  | 8.41 | % |  | 39 |  |
SigmaSense, LLC | 9.40 | % |  | — |  |  | 10.64 | % |  | 28 |  |
Others | — |  |  | 22 |  |  | — |  |  | 22 |  |
|  |  | 538 |  |  |  |  | 300 |  |
1) NXP accounts for its investment in ESMC under the equity method due to our ability to exercise significant influence over ESMC’s operations, primarily through representation on ESMC’s board of directors and other operational arrangements. |
Results Relating to Equity-Accounted Investees | Results related to equity-accounted investees at the end of each period were as follows:
| For the three months ended |  | For the nine months ended
| September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Company's share in income (loss) | (1) |  |  | (6) |  |  | (7) |  |  | (11) |
Other results 1) | — |  |  | — |  |  | (26) |  |  | 1 |
| (1) |  |  | (6) |  |  | (33) |  |  | (10) |
1) For the nine-month period ending September 28, 2025, other results includes the impairment of our equity method investment SigmaSense.
Other Current Liabilities | Other current liabilities at September 28, 2025 and December 31, 2024 consisted of the following:
| September 28, 2025 |  | December 31, 2024
Accrued compensation and benefits | 352 |  |  | 371 |
Customer programs | 45 |  |  | 131 |
Income taxes payable | 102 |  |  | 114 |
Dividend payable | 255 |  |  | 258 |
Other | 630 |  |  | 560 |
| 1,384 |  |  | 1,434 |
Schedule of accumulated other comprehensive income (loss) | The after-tax components of accumulated other comprehensive income (loss) and their corresponding changes are shown below:
| Currency translation differences |  | Change in fair value cash flow hedges |  | Net actuarial gain/(losses) |  | Accumulated Other Comprehensive Income (loss)
As of December 31, 2024 | 66 |  |  | (5) |  |  | (78) |  |  | (17) |
Other comprehensive income (loss) before reclassifications | 179 |  |  | 9 |  |  | (1) |  |  | 187 |
Amounts reclassified out of accumulated other comprehensive income (loss) | — |  |  | (1) |  |  | — |  |  | (1) |
Tax effects | — |  |  | (2) |  |  | — |  |  | (2) |
Other comprehensive income (loss) | 179 |  |  | 6 |  |  | (1) |  |  | 184 |
As of September 28, 2025 | 245 |  |  | 1 |  |  | (79) |  |  | 167 |
Schedule of cash dividends | The following dividends were declared during the first nine months of 2025 and 2024 under NXP’s quarterly dividend program:
| Fiscal Year 2025 |  | Fiscal Year 2024
| Dividend per share |  | Amount |  | Dividend per share |  | Amount
First quarter | 1.014 |  |  | 257 |  |  | 1.014 |  |  | 260 |
Second quarter | 1.014 |  |  | 256 |  |  | 1.014 |  |  | 259 |
Third quarter | 1.014 |  |  | 255 |  |  | 1.014 |  |  | 258 |

X
- Definition Depreciation Amortization And Impairment Charges [Table Text Block] + References No definition available. + Details
Name: | nxpi_DepreciationAmortizationAndImpairmentChargesTableTextBlock
Namespace Prefix: | nxpi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Equity Method Investments Results + References No definition available. + Details
Name: | nxpi_ScheduleOfEquityMethodInvestmentsResultsTableTextBlock
Namespace Prefix: | nxpi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets. + References No definition available. + Details
Name: | us-gaap_MarketableSecuritiesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration