Supplemental Financial Information (Tables)
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9 Months Ended |
Sep. 28, 2025 |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| 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 | |
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| 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 | |
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| 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) | |
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| 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 | |
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| 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 | |
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| 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. | | | | | | | | | | |
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| 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. |
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| 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 | |
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| 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 | |
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| 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 | | | | | | | | | | | | | | | | | |
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