$NXPI
NXP Semiconductors NV

2020 Q2 Form 10-Q Financial Statement

#000141344720000056 Filed on July 28, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $1.817B $2.217B
YoY Change -18.04% -2.29%
Cost Of Revenue $957.0M $1.066B
YoY Change -10.23% -2.83%
Gross Profit $860.0M $1.151B
YoY Change -25.28% -1.79%
Gross Profit Margin 47.33% 51.92%
Selling, General & Admin $222.0M $230.0M
YoY Change -3.48% 3.6%
% of Gross Profit 25.81% 19.98%
Research & Development $402.0M $408.0M
YoY Change -1.47% -4.0%
% of Gross Profit 46.74% 35.45%
Depreciation & Amortization $543.0M $506.0M
YoY Change 7.31% 3.05%
% of Gross Profit 63.14% 43.96%
Operating Expenses $1.004B $993.0M
YoY Change 1.11% -1.39%
Operating Profit -$145.0M $157.0M
YoY Change -192.36% -4.85%
Interest Expense $94.00M $89.00M
YoY Change 5.62% -232.84%
% of Operating Profit 56.69%
Other Income/Expense, Net -$96.00M -$89.00M
YoY Change 7.87% 8800.0%
Pretax Income -$241.0M $68.00M
YoY Change -454.41% -2.86%
Income Tax -$33.00M $21.00M
% Of Pretax Income 30.88%
Net Earnings -$214.0M $41.00M
YoY Change -621.95% -41.43%
Net Earnings / Revenue -11.78% 1.85%
Basic Earnings Per Share -$0.77 $0.15
Diluted Earnings Per Share -$0.77 $0.14
COMMON SHARES
Basic Shares Outstanding 279.1M shares 281.2M shares
Diluted Shares Outstanding 279.1M shares 285.1M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.266B $3.030B
YoY Change 7.79% -23.93%
Cash & Equivalents $3.266B $3.030B
Short-Term Investments
Other Short-Term Assets $240.0M $477.0M
YoY Change -49.69% -11.01%
Inventory $1.228B $1.144B
Prepaid Expenses
Receivables $481.0M $780.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.215B $5.431B
YoY Change -3.98% -17.22%
LONG-TERM ASSETS
Property, Plant & Equipment $2.312B $2.572B
YoY Change -10.11% 11.49%
Goodwill $9.946B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $760.0M $531.0M
YoY Change 43.13% -40.2%
Total Long-Term Assets $15.84B $15.63B
YoY Change 1.37% -11.03%
TOTAL ASSETS
Total Short-Term Assets $5.215B $5.431B
Total Long-Term Assets $15.84B $15.63B
Total Assets $21.06B $21.06B
YoY Change -0.01% -12.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $729.0M $770.0M
YoY Change -5.32% -21.75%
Accrued Expenses $59.00M $53.00M
YoY Change 11.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.349B $1.178B
YoY Change 14.52% -5.68%
Total Short-Term Liabilities $2.992B $2.983B
YoY Change 0.3% -5.75%
LONG-TERM LIABILITIES
Long-Term Debt $8.004B $7.386B
YoY Change 8.37% 38.6%
Other Long-Term Liabilities $870.0M $833.0M
YoY Change 4.44% -23.79%
Total Long-Term Liabilities $9.010B $8.219B
YoY Change 9.62% 27.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.992B $2.983B
Total Long-Term Liabilities $9.010B $8.219B
Total Liabilities $12.00B $11.73B
YoY Change 2.28% 12.42%
SHAREHOLDERS EQUITY
Retained Earnings -$3.155B
YoY Change
Common Stock $15.29B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.325B
YoY Change
Treasury Stock Shares 36.31M shares
Shareholders Equity $8.862B $9.325B
YoY Change
Total Liabilities & Shareholders Equity $21.06B $21.06B
YoY Change -0.01% -12.72%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$214.0M $41.00M
YoY Change -621.95% -41.43%
Depreciation, Depletion And Amortization $543.0M $506.0M
YoY Change 7.31% 3.05%
Cash From Operating Activities $414.0M $517.0M
YoY Change -19.92% -16.61%
INVESTING ACTIVITIES
Capital Expenditures -$103.0M -$129.0M
YoY Change -20.16% -25.86%
Acquisitions
YoY Change
Other Investing Activities -$10.00M -$15.00M
YoY Change -33.33%
Cash From Investing Activities -$113.0M -$144.0M
YoY Change -21.53% -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 1.885B 463.0M
YoY Change 307.13% -4730.0%
NET CHANGE
Cash From Operating Activities 414.0M 517.0M
Cash From Investing Activities -113.0M -144.0M
Cash From Financing Activities 1.885B 463.0M
Net Change In Cash 2.186B 836.0M
YoY Change 161.48% 91.74%
FREE CASH FLOW
Cash From Operating Activities $414.0M $517.0M
Capital Expenditures -$103.0M -$129.0M
Free Cash Flow $517.0M $646.0M
YoY Change -19.97% -18.64%

Facts In Submission

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us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Income Expense Nonoperating Net
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CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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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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us-gaap Net Income Loss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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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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CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019Q2 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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us-gaap Debt Conversion Converted Instrument Warrants Or Options Issued1
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0 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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0 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3847000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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EarningsPerShareBasic
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EarningsPerShareBasic
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EarningsPerShareBasic
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EarningsPerShareDiluted
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EarningsPerShareDiluted
0.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
1045000000 USD
CY2020Q2 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
36000000 USD
CY2019Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
41000000 USD
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
71000000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
52000000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
933000000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
894000000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
224000000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
246000000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
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CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
129000000 USD
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InventoryValuationReserves
114000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
9000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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Dividends
71000000 USD
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CY2020Q2 us-gaap Dividends
Dividends
105000000 USD
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CommonStockDividendsPerShareCashPaid
0.25
CY2019Q2 us-gaap Dividends
Dividends
70000000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.750
us-gaap Dividends
Dividends
210000000 USD
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us-gaap Dividends
Dividends
141000000 USD
us-gaap Restructuring Charges
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CY2019Q4 us-gaap Restructuring Reserve
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us-gaap Payments For Restructuring
PaymentsForRestructuring
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us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
0 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
0 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
25000000 USD
CY2020Q2 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
8000000 USD
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RestructuringChargesLessRestructuringReserveAccrualAdjustment
5000000 USD
nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
19000000 USD
nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
30000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-31000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12000000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.137
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.309
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.308
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.308
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
13000000 USD
nxpi Effective Income Tax Rate Reconciliation Nondeductible Expense Goodwill Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillAmount
10000000 USD
nxpi Effective Income Tax Rate Reconciliation Tax Incentives
EffectiveIncomeTaxRateReconciliationTaxIncentives
14000000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5000000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9000000 USD
CY2020Q2 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000 USD
CY2019Q2 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
5000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
4000000 USD
CY2020Q2 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.01
us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.02
CY2019Q2 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.01
us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.02
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9281000000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6457000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9384000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5764000000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P3Y
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P3Y
CY2020Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
9400000000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7400000000 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
47000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
35000000 USD
CY2020Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7365000000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1349000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8004000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7365000000 USD
CY2020Q2 us-gaap Lessee Finance Lease Renewal Term1
LesseeFinanceLeaseRenewalTerm1
P5Y
CY2020Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
nxpi Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
nxpi Lessee Finance Lease Termination Period
LesseeFinanceLeaseTerminationPeriod
P1Y
CY2020Q2 nxpi Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
82000000 USD
CY2020Q2 nxpi Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
11000000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
25000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
25000000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
16000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
33000000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
13000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
32000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
26000000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14000000 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
19000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
198000000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.03
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.03
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
32000000 USD
CY2020Q2 nxpi Lessee Operating Lease Liability Payments Due Year One
LesseeOperatingLeaseLiabilityPaymentsDueYearOne
54000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
41000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
23000000 USD
CY2020Q2 nxpi Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
59000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
242000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
20000000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
222000000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
59000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
62000000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
163000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
176000000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
222000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
238000000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
216000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
226000000 USD
CY2020Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
18000000 USD
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
21000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
36000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
44000000 USD
CY2020Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
14000000 USD
CY2019Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
16000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
26000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
35000000 USD
CY2020Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
7000000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
21000000 USD
CY2020Q2 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
10000000 USD
us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
Litigation<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">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><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">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 $18 million accrued for potential and current legal proceedings pending as of June 28, 2020, compared to $44 million accrued at December 31, 2019. The accruals are included in “Other current liabilities” and “Other non-current liabilities”. As of June 28, 2020, the Company’s balance related to insurance reimbursements was $8 million (December 31, 2019: $25 million) and is included in “Other current assets” and “Other non-current assets”.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">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 June 28, 2020, 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 $0 and $23 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 $15 million.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">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 multi-plaintiff Motorola lawsuits are pending in Cook County, Illinois. These claims allege a link between working in semiconductor manufacturing clean room facilities and birth defects in 18 individuals. The Motorola suits allege exposures between 1981 and 2005. 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>
CY2019Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
9000000 USD
CY2020Q2 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
18000000 USD
CY2019Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
44000000 USD
CY2020Q2 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
8000000 USD
CY2019Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
25000000 USD
CY2020Q2 nxpi Insurance Reimbursement Of Claims Potential Maximum Exposure
InsuranceReimbursementOfClaimsPotentialMaximumExposure
15000000 USD
nxpi Loss Contingency Number Of Birth Defect Individuals
LossContingencyNumberOfBirthDefectIndividuals
18 individual

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