$NXPI
NXP Semiconductors NV

2019 Q4 Form 10-Q Financial Statement

#000141344719000035 Filed on October 29, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $2.301B $2.265B $2.217B
YoY Change -4.24% -7.36% -2.29%
Cost Of Revenue $1.091B $1.079B $1.066B
YoY Change -5.87% -9.25% -2.83%
Gross Profit $1.210B $1.186B $1.151B
YoY Change -2.73% -5.57% -1.79%
Gross Profit Margin 52.59% 52.36% 51.92%
Selling, General & Admin $214.0M $221.0M $230.0M
YoY Change -10.46% -12.3% 3.6%
% of Gross Profit 17.69% 18.63% 19.98%
Research & Development $420.0M $396.0M $408.0M
YoY Change 5.0% -8.55% -4.0%
% of Gross Profit 34.71% 33.39% 35.45%
Depreciation & Amortization $522.0M $517.0M $506.0M
YoY Change 3.78% 4.02% 3.05%
% of Gross Profit 43.14% 43.59% 43.96%
Operating Expenses $997.0M $975.0M $993.0M
YoY Change -0.7% -6.88% -1.39%
Operating Profit $213.0M $233.0M $157.0M
YoY Change -11.25% -89.46% -4.85%
Interest Expense -$90.00M $98.00M $89.00M
YoY Change 13.92% 60.66% -232.84%
% of Operating Profit -42.25% 42.06% 56.69%
Other Income/Expense, Net -$3.000M -$85.00M -$89.00M
YoY Change -250.0% -28.57% 8800.0%
Pretax Income $104.0M $148.0M $68.00M
YoY Change -29.25% -92.93% -2.86%
Income Tax -$20.00M $28.00M $21.00M
% Of Pretax Income -19.23% 18.92% 30.88%
Net Earnings $114.0M $109.0M $41.00M
YoY Change -58.7% -94.01% -41.43%
Net Earnings / Revenue 4.95% 4.81% 1.85%
Basic Earnings Per Share $0.39 $0.15
Diluted Earnings Per Share $398.3K $0.38 $0.14
COMMON SHARES
Basic Shares Outstanding 279.5M shares 279.1M shares 281.2M shares
Diluted Shares Outstanding 283.5M shares 285.1M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.046B $3.537B $3.030B
YoY Change -62.5% 18.65% -23.93%
Cash & Equivalents $1.045B $3.537B $3.030B
Short-Term Investments $1.000M
Other Short-Term Assets $313.0M $426.0M $477.0M
YoY Change -14.25% 2.9% -11.01%
Inventory $1.192B $1.134B $1.144B
Prepaid Expenses
Receivables $667.0M $786.0M $780.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.267B $5.944B $5.431B
YoY Change -37.47% 7.86% -17.22%
LONG-TERM ASSETS
Property, Plant & Equipment $2.448B $2.401B $2.572B
YoY Change 0.49% 2.08% 11.49%
Goodwill $9.949B $8.791B
YoY Change 12.33%
Intangibles
YoY Change
Long-Term Investments $11.00M
YoY Change -15.38%
Other Assets $732.0M $712.0M $531.0M
YoY Change 34.31% -10.21% -40.2%
Total Long-Term Assets $16.75B $15.31B $15.63B
YoY Change 2.72% -10.64% -11.03%
TOTAL ASSETS
Total Short-Term Assets $3.267B $5.944B $5.431B
Total Long-Term Assets $16.75B $15.31B $15.63B
Total Assets $20.02B $21.25B $21.06B
YoY Change -7.03% -6.14% -12.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $944.0M $862.0M $770.0M
YoY Change -5.51% -19.59% -21.75%
Accrued Expenses $62.00M $55.00M $53.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $1.144B $1.178B
YoY Change -99.82% 57100.0% -5.68%
Total Short-Term Liabilities $1.791B $3.126B $2.983B
YoY Change -47.09% 68.97% -5.75%
LONG-TERM LIABILITIES
Long-Term Debt $7.388B $7.387B $7.386B
YoY Change 18.26% 38.31% 38.6%
Other Long-Term Liabilities $923.0M $885.0M $833.0M
YoY Change 22.58% -10.15% -23.79%
Total Long-Term Liabilities $8.570B $8.533B $8.219B
YoY Change 14.96% 34.89% 27.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.791B $3.126B $2.983B
Total Long-Term Liabilities $8.570B $8.533B $8.219B
Total Liabilities $10.36B $11.66B $11.73B
YoY Change -4.42% 30.79% 12.42%
SHAREHOLDERS EQUITY
Retained Earnings -$2.845B -$2.037B
YoY Change 49.19%
Common Stock $15.25B $15.79B
YoY Change -1.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.037B $4.429B
YoY Change -6.21%
Treasury Stock Shares 34.08M shares 49.22M shares
Shareholders Equity $9.441B $9.390B $9.325B
YoY Change
Total Liabilities & Shareholders Equity $20.02B $21.25B $21.06B
YoY Change -7.03% -6.14% -12.72%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $114.0M $109.0M $41.00M
YoY Change -58.7% -94.01% -41.43%
Depreciation, Depletion And Amortization $522.0M $517.0M $506.0M
YoY Change 3.78% 4.02% 3.05%
Cash From Operating Activities $814.0M $746.0M $517.0M
YoY Change 11.35% 85.11% -16.61%
INVESTING ACTIVITIES
Capital Expenditures -$168.0M -$159.0M -$129.0M
YoY Change -3.45% 14.39% -25.86%
Acquisitions
YoY Change
Other Investing Activities -$1.698B $21.00M -$15.00M
YoY Change 200.0%
Cash From Investing Activities -$1.866B -$138.0M -$144.0M
YoY Change 972.41% 4.55% -17.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.443B -95.00M 463.0M
YoY Change -601.04% -92.5% -4730.0%
NET CHANGE
Cash From Operating Activities 814.0M 746.0M 517.0M
Cash From Investing Activities -1.866B -138.0M -144.0M
Cash From Financing Activities -1.443B -95.00M 463.0M
Net Change In Cash -2.495B 513.0M 836.0M
YoY Change -395.27% -151.56% 91.74%
FREE CASH FLOW
Cash From Operating Activities $814.0M $746.0M $517.0M
Capital Expenditures -$168.0M -$159.0M -$129.0M
Free Cash Flow $982.0M $905.0M $646.0M
YoY Change 8.51% 66.97% -18.64%

Facts In Submission

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us-gaap Interest Income Expense Nonoperating Net
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CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
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nxpi Miscellaneous Income Expense
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CY2019Q3 nxpi Miscellaneous Income Expense
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CY2018Q3 nxpi Miscellaneous Income Expense
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nxpi Miscellaneous Income Expense
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2018Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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3672000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1733000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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2548000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2018Q3 us-gaap Debt Conversion Converted Instrument Warrants Or Options Issued1
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us-gaap Debt Conversion Converted Instrument Warrants Or Options Issued1
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CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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2734000 shares
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3323000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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3020000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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283518000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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285819000 shares
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2019Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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CY2019Q3 us-gaap Inventory Net
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CY2019Q1 us-gaap Dividends
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CY2019Q2 us-gaap Dividends
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CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2019Q3 us-gaap Dividends
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CY2018Q3 us-gaap Dividends
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us-gaap Common Stock Dividends Per Share Cash Paid
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us-gaap Dividends
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us-gaap Common Stock Dividends Per Share Cash Paid
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us-gaap Dividends
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nxpi Shareholder Tax On Repurchased Shares
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CY2018Q4 us-gaap Restructuring Reserve
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us-gaap Payments For Restructuring
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us-gaap Restructuring Reserve Translation And Other Adjustment
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CY2019Q3 us-gaap Restructuring Reserve
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CY2019Q3 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
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nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
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CY2019Q3 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
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CY2018Q3 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
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nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
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29000000 USD
nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
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CY2019Q3 us-gaap Income Tax Expense Benefit
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CY2018Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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40000000 USD
us-gaap Income Tax Expense Benefit
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317000000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Income Tax Reconciliation Tax Credits
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us-gaap Income Tax Reconciliation Prior Year Income Taxes
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19000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2019Q3 us-gaap Income Tax Holiday Aggregate Dollar Amount
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CY2018Q3 us-gaap Income Tax Holiday Aggregate Dollar Amount
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us-gaap Income Tax Holiday Aggregate Dollar Amount
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8000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
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15000000 USD
CY2019Q3 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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0.01
us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2018Q3 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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0.02
us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
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us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P3Y
CY2018 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P4Y
CY2019Q3 us-gaap Debt Instrument Face Amount
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CY2018Q4 us-gaap Debt Instrument Face Amount
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7400000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2018Q4 us-gaap Capital Lease Obligations
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27000000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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37000000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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31000000 USD
CY2019Q3 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
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CY2018Q4 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
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CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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CY2018Q4 us-gaap Debt And Capital Lease Obligations
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CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
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6247000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Renewal Term
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P5Y
nxpi Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
CY2019Q3 nxpi Finance Lease Right Of Use Asset Gross
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29000000 USD
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4000000 USD
CY2019Q3 us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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41000000 USD
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0 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
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us-gaap Finance Lease Interest Expense
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1000000 USD
CY2019Q3 nxpi Finance Lease Cost
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nxpi Finance Lease Cost
FinanceLeaseCost
2000000 USD
CY2019Q3 us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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CY2019Q3 us-gaap Finance Lease Interest Payment On Liability
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us-gaap Finance Lease Interest Payment On Liability
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CY2019Q3 us-gaap Finance Lease Principal Payments
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us-gaap Finance Lease Principal Payments
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CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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260000000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P12Y8M12D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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us-gaap Related Party Transaction Purchases From Related Party
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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32000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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67000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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245000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
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22000000 USD
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9000000 USD
CY2019Q3 us-gaap Operating Lease Liability
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223000000 USD
CY2019Q3 us-gaap Finance Lease Liability
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26000000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
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CY2019Q3 us-gaap Finance Lease Liability Current
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CY2019Q3 us-gaap Operating Lease Liability Noncurrent
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CY2019Q3 us-gaap Finance Lease Liability Noncurrent
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CY2019Q3 us-gaap Operating Lease Liability
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223000000 USD
CY2019Q3 us-gaap Finance Lease Liability
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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CY2019Q3 us-gaap Revenue From Related Parties
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CY2018Q3 us-gaap Revenue From Related Parties
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us-gaap Revenue From Related Parties
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63000000 USD
us-gaap Revenue From Related Parties
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105000000 USD
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CY2019Q3 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
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85000000 USD
CY2019Q3 us-gaap Accounts Payable Related Parties Current And Noncurrent
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CY2018Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
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us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
Litigation<div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">We are regularly involved as plaintiffs or defendants in claims and litigation relating to a variety of matters such as contractual disputes, personal injury claims, employee grievances and intellectual property litigation. In addition, our acquisitions, divestments and financial transactions sometimes result in, or are followed by, claims or litigation. Some of these claims may possibly be recovered from insurance reimbursements. Although the ultimate disposition of asserted claims cannot be predicted with certainty, it is our belief that the outcome of any such claims, either individually or on a combined basis, will not have a material adverse effect on our consolidated financial position. However, such outcomes may be material to our condensed consolidated statement of operations for a particular period. The Company records an accrual for any claim that arises whenever it considers that it is probable that it is exposed to a loss contingency and the amount of the loss contingency can be reasonably estimated. Legal fees are expensed when incurred.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">Based on the most current information available to it and based on its best estimate, the Company also reevaluates at least on a quarterly basis the claims that have arisen to determine whether any new accruals need to be made or whether any accruals made need to be adjusted. Based on the procedures described above, the Company has an aggregate amount of $</span><span style="font-family:inherit;font-size:9pt;"><span>85</span></span><span style="font-family:inherit;font-size:9pt;"> million accrued for potential and current legal proceedings pending as of </span><span style="font-family:inherit;font-size:9pt;">September 29, 2019</span><span style="font-family:inherit;font-size:9pt;">, compared to $</span><span style="font-family:inherit;font-size:9pt;"><span>123</span></span><span style="font-family:inherit;font-size:9pt;"> million accrued (without reduction for any related insurance reimbursements) at </span><span style="font-family:inherit;font-size:9pt;">December 31, 2018</span><span style="font-family:inherit;font-size:9pt;">. The accruals are included in “Other current liabilities” and “Other non-current liabilities”. As of </span><span style="font-family:inherit;font-size:9pt;">September 29, 2019</span><span style="font-family:inherit;font-size:9pt;">, the Company’s balance related to insurance reimbursements was $</span><span style="font-family:inherit;font-size:9pt;"><span>50</span></span><span style="font-family:inherit;font-size:9pt;"> million (</span><span style="font-family:inherit;font-size:9pt;">December 31, 2018</span><span style="font-family:inherit;font-size:9pt;">: $</span><span style="font-family:inherit;font-size:9pt;"><span>65</span></span><span style="font-family:inherit;font-size:9pt;"> million) and is included in “Other current assets” and “Other non-current assets”.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">The Company also estimates the aggregate range of reasonably possible losses in excess of the amount accrued based on currently available information for those cases for which such estimate can be made. The estimated aggregate range requires significant judgment, given the varying stages of the proceedings (including the fact that many of them are currently in preliminary stages), the existence of multiple defendants (including the Company) in such claims whose share of liability has yet to be determined, the numerous yet-unresolved issues in many of the claims, and the attendant uncertainty of the various potential outcomes of such claims. Accordingly, the Company’s estimate will change from time to time, and actual losses may be more than the current estimate. As at </span><span style="font-family:inherit;font-size:9pt;">September 29, 2019</span><span style="font-family:inherit;font-size:9pt;">, the Company believes that for all litigation pending its potential aggregate exposure to loss in excess of the amount accrued (without reduction for any amounts that may possibly be recovered under insurance programs) could range between $</span><span style="font-family:inherit;font-size:9pt;"><span>0</span></span><span style="font-family:inherit;font-size:9pt;"> and $</span><span style="font-family:inherit;font-size:9pt;"><span>122</span></span><span style="font-family:inherit;font-size:9pt;"> million. Based upon our past experience with these matters, the Company would expect to receive insurance reimbursement on certain of these claims that would offset the potential maximum exposure of up to $</span><span style="font-family:inherit;font-size:9pt;"><span>109</span></span><span style="font-family:inherit;font-size:9pt;"> million.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">In addition, the Company is currently assisting Motorola in the defense of personal injury lawsuits due to indemnity obligations included in the agreement that separated Freescale from Motorola in 2004. The Company is also defending a suit related to semiconductor operations that occurred prior to NXP’s separation from Philips. The multi-plaintiff Motorola lawsuits are pending in Cook County, Illinois, and the legacy NXP suit is pending in Santa Fe, New Mexico. These claims allege a link between working in semiconductor manufacturing clean room facilities and birth defects in </span><span style="font-family:inherit;font-size:9pt;"><span>24</span></span><span style="font-family:inherit;font-size:9pt;"> individuals. The Motorola suits allege exposures between 1965 and 2006. Each claim seeks an unspecified amount of damages for the alleged injuries; however, legal counsel representing the plaintiffs has indicated they will seek substantial compensatory and punitive damages from Motorola for the entire inventory of claims which, if proven and recovered, the Company considers to be material. In the Motorola suits, a portion of any indemnity due to Motorola will be reimbursed to NXP if Motorola receives an indemnification payment from its insurance coverage. Motorola has potential insurance coverage for many of the years indicated above, but with differing types and levels of coverage, self-insurance retention amounts and deductibles. We are in discussions with Motorola and their insurers regarding the availability of applicable insurance coverage for each of the individual cases. Motorola and NXP have denied liability for these alleged injuries based on numerous defenses.</span></div>
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
77000000 USD
CY2019Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
22000000 USD
CY2018Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
25000000 USD
CY2018Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
123000000 USD
CY2019Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
50000000 USD
CY2018Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
65000000 USD
CY2019Q3 nxpi Insurance Reimbursement Of Claims Potential Maximum Exposure
InsuranceReimbursementOfClaimsPotentialMaximumExposure
109000000 USD
nxpi Loss Contingency Number Of Birth Defect Individuals
LossContingencyNumberOfBirthDefectIndividuals
24 individual

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