2021 Q1 Form 10-K Financial Statement

#000141344721000011 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2019 Q4 2018 Q4
Revenue $2.301B $2.403B
YoY Change -4.24% 0.67%
Cost Of Revenue $1.091B $1.159B
YoY Change -5.87% -1.02%
Gross Profit $1.210B $1.244B
YoY Change -2.73% 2.3%
Gross Profit Margin 52.59% 51.77%
Selling, General & Admin $214.0M $239.0M
YoY Change -10.46% -2.85%
% of Gross Profit 17.69% 19.21%
Research & Development $420.0M $400.0M
YoY Change 5.0% 2.3%
% of Gross Profit 34.71% 32.15%
Depreciation & Amortization $522.0M $503.0M
YoY Change 3.78% -6.33%
% of Gross Profit 43.14% 40.43%
Operating Expenses $997.0M $1.004B
YoY Change -0.7% -0.1%
Operating Profit $213.0M $240.0M
YoY Change -11.25% 13.74%
Interest Expense -$90.00M -$79.00M
YoY Change 13.92% 3.95%
% of Operating Profit -42.25% -32.92%
Other Income/Expense, Net -$3.000M $2.000M
YoY Change -250.0%
Pretax Income $104.0M $147.0M
YoY Change -29.25% 68.97%
Income Tax -$20.00M -$138.0M
% Of Pretax Income -19.23% -93.88%
Net Earnings $114.0M $276.0M
YoY Change -58.7% 155.56%
Net Earnings / Revenue 4.95% 11.49%
Basic Earnings Per Share
Diluted Earnings Per Share $398.3K $942.6K
COMMON SHARES
Basic Shares Outstanding 277.0M shares 279.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.046B $2.789B
YoY Change -62.5% -9.0%
Cash & Equivalents $1.045B $2.789B
Short-Term Investments $1.000M
Other Short-Term Assets $313.0M $365.0M
YoY Change -14.25% 13.71%
Inventory $1.192B $1.279B
Prepaid Expenses
Receivables $667.0M $792.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.267B $5.225B
YoY Change -37.47% -5.1%
LONG-TERM ASSETS
Property, Plant & Equipment $2.448B $2.436B
YoY Change 0.49% 6.14%
Goodwill $9.949B $8.857B
YoY Change 12.33% -0.1%
Intangibles
YoY Change
Long-Term Investments $11.00M $13.00M
YoY Change -15.38%
Other Assets $732.0M $545.0M
YoY Change 34.31% -36.77%
Total Long-Term Assets $16.75B $16.31B
YoY Change 2.72% -10.84%
TOTAL ASSETS
Total Short-Term Assets $3.267B $5.225B
Total Long-Term Assets $16.75B $16.31B
Total Assets $20.02B $21.53B
YoY Change -7.03% -9.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $944.0M $999.0M
YoY Change -5.51% -5.04%
Accrued Expenses $62.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $1.107B
YoY Change -99.82% 46.82%
Total Short-Term Liabilities $1.791B $3.385B
YoY Change -47.09% 25.23%
LONG-TERM LIABILITIES
Long-Term Debt $7.388B $6.247B
YoY Change 18.26% 7.67%
Other Long-Term Liabilities $923.0M $753.0M
YoY Change 22.58% -22.69%
Total Long-Term Liabilities $8.570B $7.455B
YoY Change 14.96% 10.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.791B $3.385B
Total Long-Term Liabilities $8.570B $7.455B
Total Liabilities $10.36B $10.84B
YoY Change -4.42% -1.26%
SHAREHOLDERS EQUITY
Retained Earnings -$2.845B -$1.907B
YoY Change 49.19%
Common Stock $15.25B $15.53B
YoY Change -1.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.037B $3.238B
YoY Change -6.21% 846.78%
Treasury Stock Shares 34.08M shares 35.91M shares
Shareholders Equity $9.441B $10.51B
YoY Change
Total Liabilities & Shareholders Equity $20.02B $21.53B
YoY Change -7.03% -9.51%

Cashflow Statement

Concept 2021 Q1 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $114.0M $276.0M
YoY Change -58.7% 155.56%
Depreciation, Depletion And Amortization $522.0M $503.0M
YoY Change 3.78% -6.33%
Cash From Operating Activities $814.0M $731.0M
YoY Change 11.35% 13.69%
INVESTING ACTIVITIES
Capital Expenditures -$168.0M -$174.0M
YoY Change -3.45% -2.25%
Acquisitions
YoY Change
Other Investing Activities -$1.698B $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.866B -$174.0M
YoY Change 972.41% 6.75%
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 288.0M
YoY Change -601.04% -588.14%
NET CHANGE
Cash From Operating Activities 814.0M 731.0M
Cash From Investing Activities -1.866B -174.0M
Cash From Financing Activities -1.443B 288.0M
Net Change In Cash -2.495B 845.0M
YoY Change -395.27% 100.71%
FREE CASH FLOW
Cash From Operating Activities $814.0M $731.0M
Capital Expenditures -$168.0M -$174.0M
Free Cash Flow $982.0M $905.0M
YoY Change 8.51% 10.23%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0001413447
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2019Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2019Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-34841
CY2020 dei Entity Registrant Name
EntityRegistrantName
NXP Semiconductors N.V.
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
P7
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
98-1144352
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
60 High Tech Campus
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Eindhoven
CY2020 dei Entity Address Country
EntityAddressCountry
NL
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
5656 AG
CY2020 dei Country Region
CountryRegion
+31
CY2020 dei City Area Code
CityAreaCode
40
CY2020 dei Local Phone Number
LocalPhoneNumber
2729999
CY2020 dei Security12b Title
Security12bTitle
Common shares, EUR 0.20 par value
CY2020 dei Trading Symbol
TradingSymbol
NXPI
CY2020 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
30200000000 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
277008199 shares
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8612000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8877000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9407000000 USD
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
4377000000 USD
CY2019 us-gaap Cost Of Revenue
CostOfRevenue
4259000000 USD
CY2018 us-gaap Cost Of Revenue
CostOfRevenue
4556000000 USD
CY2020 us-gaap Gross Profit
GrossProfit
4235000000 USD
CY2019 us-gaap Gross Profit
GrossProfit
4618000000 USD
CY2018 us-gaap Gross Profit
GrossProfit
4851000000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1725000000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1643000000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1700000000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
879000000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
924000000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
993000000 USD
CY2020 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1327000000 USD
CY2019 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1435000000 USD
CY2018 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1449000000 USD
CY2020 us-gaap Operating Expenses
OperatingExpenses
3931000000 USD
CY2019 us-gaap Operating Expenses
OperatingExpenses
4002000000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
4142000000 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
114000000 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
25000000 USD
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2001000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
418000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
641000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
2710000000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-60000000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-11000000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-26000000 USD
CY2020 nxpi Other Financial Income Expense
OtherFinancialIncomeExpense
-357000000 USD
CY2019 nxpi Other Financial Income Expense
OtherFinancialIncomeExpense
-339000000 USD
CY2018 nxpi Other Financial Income Expense
OtherFinancialIncomeExpense
-309000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
291000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2375000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-83000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176000000 USD
CY2020 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-4000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1000000 USD
CY2018 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
59000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
80000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
272000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2258000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
28000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
50000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
52000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
243000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
2208000000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.78
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.72
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
279763000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282056000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
325781000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
283809000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
285911000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
328606000 shares
CY2020 us-gaap Profit Loss
ProfitLoss
80000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
272000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2258000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
9000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
5000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-11000000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
78000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
38000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
224000000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-15000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-51000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
45000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5000000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3000000 USD
CY2020 nxpi Other Comprehensive Income Loss Netof Tax Excluding Cumulative Effect Adjustment
OtherComprehensiveIncomeLossNetofTaxExcludingCumulativeEffectAdjustment
42000000 USD
CY2019 nxpi Other Comprehensive Income Loss Netof Tax Excluding Cumulative Effect Adjustment
OtherComprehensiveIncomeLossNetofTaxExcludingCumulativeEffectAdjustment
-48000000 USD
CY2018 nxpi Other Comprehensive Income Loss Netof Tax Excluding Cumulative Effect Adjustment
OtherComprehensiveIncomeLossNetofTaxExcludingCumulativeEffectAdjustment
-54000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
122000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2204000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
28000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
29000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
50000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
195000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2154000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2275000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1045000000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
765000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
667000000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
50000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
1030000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1192000000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
254000000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
313000000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
4324000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
3267000000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1013000000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
732000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2284000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2448000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2242000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3620000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
9984000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
9949000000 USD
CY2020Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
15523000000 USD
CY2019Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
16749000000 USD
CY2020Q4 us-gaap Assets
Assets
19847000000 USD
CY2019Q4 us-gaap Assets
Assets
20016000000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
991000000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
944000000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
60000000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
32000000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
966000000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
815000000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2017000000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1791000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7609000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7365000000 USD
CY2020Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
14000000 USD
CY2019Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
0 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
85000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
282000000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
971000000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
923000000 USD
CY2020Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
8679000000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
8570000000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
207000000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
214000000 USD
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.20
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.20
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
645754500 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
645754500 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.20
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.20
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
430503000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
430503000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
289519638 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
315519638 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
59000000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
64000000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
14133000000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
15184000000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9044952 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
34082242 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1037000000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3037000000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
117000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
75000000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4328000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2845000000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
8944000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
9441000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9151000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9655000000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19847000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
20016000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
80000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
272000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2258000000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1988000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2047000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1987000000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
384000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
346000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
314000000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-1000000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
42000000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
42000000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
9000000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
11000000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
10000000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
115000000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
20000000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-60000000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-11000000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-26000000 USD
CY2020 nxpi Results Related To Equity Method Investments
ResultsRelatedToEquityMethodInvestments
-4000000 USD
CY2019 nxpi Results Related To Equity Method Investments
ResultsRelatedToEquityMethodInvestments
1000000 USD
CY2018 nxpi Results Related To Equity Method Investments
ResultsRelatedToEquityMethodInvestments
54000000 USD
CY2020 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
21000000 USD
CY2019 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2018 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-349000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-175000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-211000000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
51000000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
-116000000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
-187000000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-163000000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-128000000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
65000000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
319000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-460000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-129000000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-7000000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-43000000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
22000000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-16000000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-15000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-14000000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
11000000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-12000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2482000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2373000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4369000000 USD
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
130000000 USD
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
102000000 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
50000000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
392000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
526000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
611000000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4000000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
23000000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2000000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
34000000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1698000000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18000000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
161000000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
37000000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
159000000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
30000000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
19000000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
9000000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2000000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1000000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
4000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-418000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2284000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-522000000 USD
CY2020 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2019 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
1150000000 USD
CY2018 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2020 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2019 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
144000000 USD
CY2018 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2020 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2019 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
145000000 USD
CY2018 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2020 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
0 USD
CY2019 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
0 USD
CY2018 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
1000000000 USD
CY2020 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2019 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2018 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1000000000 USD
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1809000000 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
600000000 USD
CY2018 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1273000000 USD
CY2020 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
CY2018 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2000000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1750000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1997000000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
15000000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
24000000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
23000000 USD
CY2020 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2019 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2018 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
60000000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
35000000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
54000000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
420000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
319000000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
74000000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
72000000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
84000000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
627000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1443000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5006000000 USD
CY2020 nxpi Payments Related To Tax On Repurchased Shares
PaymentsRelatedToTaxOnRepurchasedShares
0 USD
CY2019 nxpi Payments Related To Tax On Repurchased Shares
PaymentsRelatedToTaxOnRepurchasedShares
128000000 USD
CY2018 nxpi Payments Related To Tax On Repurchased Shares
PaymentsRelatedToTaxOnRepurchasedShares
142000000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-835000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1831000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4597000000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-8000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1230000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1744000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-758000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1045000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2789000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3547000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2275000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1045000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2789000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
336000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
242000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
177000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
148000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
368000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
188000000 USD
CY2020 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
165000000 USD
CY2019 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
21000000 USD
CY2018 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
0 USD
CY2020 nxpi Written Down Value Of Assets Sold
WrittenDownValueOfAssetsSold
50000000 USD
CY2019 nxpi Written Down Value Of Assets Sold
WrittenDownValueOfAssetsSold
1000000 USD
CY2018 nxpi Written Down Value Of Assets Sold
WrittenDownValueOfAssetsSold
0 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
119000000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
133000000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
137000000 USD
CY2020 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
0 USD
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
0 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
356000000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
84000000 USD
CY2018 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-36000000 USD
CY2020 nxpi Contract With Customer Asset Reclassified From Inventory
ContractWithCustomerAssetReclassifiedFromInventory
0 USD
CY2019 nxpi Contract With Customer Asset Reclassified From Inventory
ContractWithCustomerAssetReclassifiedFromInventory
0 USD
CY2018 nxpi Contract With Customer Asset Reclassified From Inventory
ContractWithCustomerAssetReclassifiedFromInventory
-22000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13716000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2258000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-57000000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
311000000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
39000000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
5006000000 USD
CY2018 nxpi Shareholder Tax On Repurchased Shares
ShareholderTaxOnRepurchasedShares
381000000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
54000000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
147000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10690000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
272000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-48000000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1443000000 USD
CY2019 nxpi Shareholder Tax On Repurchased Shares
ShareholderTaxOnRepurchasedShares
-95000000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
351000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9655000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
80000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
42000000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
384000000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
72000000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
627000000 USD
CY2020 nxpi Expiration Of Stock Purchase Warrants
ExpirationOfStockPurchaseWarrants
0 USD
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
35000000 USD
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
420000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9151000000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
70000000 USD
CY2020 nxpi Number Of Finance Lease Contracts
NumberOfFinanceLeaseContracts
5 lease
CY2020Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.2280
CY2019Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.1217
CY2018Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.1451
CY2020 nxpi Notification Period Maximum
NotificationPeriodMaximum
P60D
CY2020Q4 nxpi Defined Benefit Plan Change In Actuarial Assumptions Cumulative Effect Threshold Percentage
DefinedBenefitPlanChangeInActuarialAssumptionsCumulativeEffectThresholdPercentage
0.10
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of risk </span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments, including derivative financial instruments, that may potentially subject NXP to concentrations of credit risk, consist principally of cash and cash equivalents, short-term investments, long-term investments, accounts receivable and forward contracts. </span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span><br/></span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We sell our products to OEMs and to distributors in various markets, who resell these products to OEMs, or their subcontract manufacturers. One of our distributors accounted for 17% of our revenue in 2020, 14% in 2019 and 14% in 2018. One other distributor accounted for less than 10% of our revenue in 2020 and 2019, and 10% in 2018. No other distributor accounted for greater than 10% of our revenue for 2020, 2019 or 2018. One OEM for which we had direct sales to accounted for less than 10% of our revenue in 2020, 11% in 2019 and 11% in 2018. No other individual OEM for which we had direct sales to accounted for more than 10% of our revenue for 2020, 2019 or 2018.</span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span><br/></span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Credit exposure related to NXP’s foreign currency forward contracts is limited to the realized and unrealized gains on these contracts. </span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span><br/></span></div><div style="margin-bottom:3pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is using outside suppliers or foundries for a portion of its manufacturing capacity. </span></div>We have operations in Europe and Asia subject to collective bargaining agreements which could pose a risk to the Company in the near term, but we do not expect that our operations will be disrupted if such is the case.
CY2020 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 business
CY2018 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 business
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8612000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8877000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9407000000 USD
CY2020 us-gaap Depreciation
Depreciation
547000000 USD
CY2019 us-gaap Depreciation
Depreciation
518000000 USD
CY2018 us-gaap Depreciation
Depreciation
478000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1988000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2047000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1987000000 USD
CY2020 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-114000000 USD
CY2019 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-25000000 USD
CY2018 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-2001000000 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
114000000 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
25000000 USD
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2001000000 USD
CY2020 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
13000000 USD
CY2019 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
57000000 USD
CY2018 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
48000000 USD
CY2020 us-gaap Interest Expense
InterestExpense
362000000 USD
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-313000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
370000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
273000000 USD
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-349000000 USD
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-225000000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-60000000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-11000000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-26000000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-16000000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-15000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-14000000 USD
CY2020 nxpi Miscellaneous Income Expense
MiscellaneousIncomeExpense
8000000 USD
CY2019 nxpi Miscellaneous Income Expense
MiscellaneousIncomeExpense
-11000000 USD
CY2018 nxpi Miscellaneous Income Expense
MiscellaneousIncomeExpense
-70000000 USD
CY2020 nxpi Other Financial Income Expense Net
OtherFinancialIncomeExpenseNet
-68000000 USD
CY2019 nxpi Other Financial Income Expense Net
OtherFinancialIncomeExpenseNet
-37000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1045000000 USD
CY2018 nxpi Other Financial Income Expense Net
OtherFinancialIncomeExpenseNet
-110000000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-417000000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-350000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-335000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2275000000 USD
CY2020Q4 us-gaap Marketable Securities
MarketableSecurities
19000000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
1000000 USD
CY2020Q4 us-gaap Other Investments
OtherInvestments
40000000 USD
CY2019Q4 us-gaap Other Investments
OtherInvestments
25000000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
61000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
11000000 USD
CY2020Q4 us-gaap Investments
Investments
120000000 USD
CY2019Q4 us-gaap Investments
Investments
37000000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
61000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
11000000 USD
CY2020 nxpi Income Loss From Equity Method Investments Before Extraordinary Items
IncomeLossFromEquityMethodInvestmentsBeforeExtraordinaryItems
-4000000 USD
CY2019 nxpi Income Loss From Equity Method Investments Before Extraordinary Items
IncomeLossFromEquityMethodInvestmentsBeforeExtraordinaryItems
-2000000 USD
CY2018 nxpi Income Loss From Equity Method Investments Before Extraordinary Items
IncomeLossFromEquityMethodInvestmentsBeforeExtraordinaryItems
7000000 USD
CY2020 nxpi Extraordinary Income Loss From Equity Method Investments
ExtraordinaryIncomeLossFromEquityMethodInvestments
0 USD
CY2019 nxpi Extraordinary Income Loss From Equity Method Investments
ExtraordinaryIncomeLossFromEquityMethodInvestments
3000000 USD
CY2018 nxpi Extraordinary Income Loss From Equity Method Investments
ExtraordinaryIncomeLossFromEquityMethodInvestments
52000000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
59000000 USD
CY2020 nxpi Restructuring And Related Cost Amount Of Program
RestructuringAndRelatedCostAmountOfProgram
38000000 USD
CY2019 nxpi Restructuring And Related Cost Number Of Restructuring Programs
RestructuringAndRelatedCostNumberOfRestructuringPrograms
0 program
CY2018 nxpi Restructuring And Related Cost Number Of Restructuring Programs
RestructuringAndRelatedCostNumberOfRestructuringPrograms
0 program
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
32000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
77000000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
36000000 USD
CY2020 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
0 USD
CY2020 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
1000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
74000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
74000000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
60000000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
60000000 USD
CY2020Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
14000000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
65000000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
29000000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
57000000 USD
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-4000000 USD
CY2019 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-1000000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
32000000 USD
CY2019 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
28000000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
32000000 USD
CY2020 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
78000000 USD
CY2019 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
28000000 USD
CY2018 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
6000000 USD
CY2020 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
78000000 USD
CY2018 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
6000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
291000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2375000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
447000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
429000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2570000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-446000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-138000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-195000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
291000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2375000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
147000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
90000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
296000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
119000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
105000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
91000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
266000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
195000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
387000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-58000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
28000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-291000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-203000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-209000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-349000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-175000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-211000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-83000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176000000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
73000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
594000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
22000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
21.750
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
16000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.055
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
19000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
35000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
35.000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
59000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.202
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
61000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
61.000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
52000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.178
CY2019 nxpi Effective Income Tax Rate Reconciliation Tax Incentives On Innovation Box And Research And Development Allowance
EffectiveIncomeTaxRateReconciliationTaxIncentivesOnInnovationBoxAndResearchAndDevelopmentAllowance
-0.232
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
64000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.027
CY2020 nxpi Effective Income Tax Rate Reconciliation Tax Incentives On Innovation Box And Research And Development Allowance Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesOnInnovationBoxAndResearchAndDevelopmentAllowanceAmount
-48000000 USD
CY2020 nxpi Effective Income Tax Rate Reconciliation Tax Incentives On Innovation Box And Research And Development Allowance
EffectiveIncomeTaxRateReconciliationTaxIncentivesOnInnovationBoxAndResearchAndDevelopmentAllowance
-48.000
CY2019 nxpi Effective Income Tax Rate Reconciliation Tax Incentives On Innovation Box And Research And Development Allowance Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesOnInnovationBoxAndResearchAndDevelopmentAllowanceAmount
-68000000 USD
CY2018 nxpi Effective Income Tax Rate Reconciliation Tax Incentives On Innovation Box And Research And Development Allowance Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesOnInnovationBoxAndResearchAndDevelopmentAllowanceAmount
-252000000 USD
CY2018 nxpi Effective Income Tax Rate Reconciliation Tax Incentives On Innovation Box And Research And Development Allowance
EffectiveIncomeTaxRateReconciliationTaxIncentivesOnInnovationBoxAndResearchAndDevelopmentAllowance
-0.106
CY2020 nxpi Effective Income Tax Rate Reconciliation Foreign Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationForeignTaxIncentivesAmount
-117000000 USD
CY2020 nxpi Effective Income Tax Rate Reconciliation Foreign Tax Incentives
EffectiveIncomeTaxRateReconciliationForeignTaxIncentives
-117.000
CY2019 nxpi Effective Income Tax Rate Reconciliation Foreign Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationForeignTaxIncentivesAmount
-118000000 USD
CY2019 nxpi Effective Income Tax Rate Reconciliation Foreign Tax Incentives
EffectiveIncomeTaxRateReconciliationForeignTaxIncentives
-0.405
CY2018 nxpi Effective Income Tax Rate Reconciliation Foreign Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationForeignTaxIncentivesAmount
-119000000 USD
CY2018 nxpi Effective Income Tax Rate Reconciliation Foreign Tax Incentives
EffectiveIncomeTaxRateReconciliationForeignTaxIncentives
-0.050
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-13000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-13.000
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-2000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-2.000
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.012
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-83000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.035
CY2020 nxpi Effective Income Tax Rate Reconciliation Sale Of Nondeductible Goodwill Amount
EffectiveIncomeTaxRateReconciliationSaleOfNondeductibleGoodwillAmount
10000000 USD
CY2020 nxpi Effective Income Tax Rate Reconciliation Sale Of Nondeductible Goodwill
EffectiveIncomeTaxRateReconciliationSaleOfNondeductibleGoodwill
10.000
CY2019 nxpi Effective Income Tax Rate Reconciliation Sale Of Nondeductible Goodwill Amount
EffectiveIncomeTaxRateReconciliationSaleOfNondeductibleGoodwillAmount
0 USD
CY2019 nxpi Effective Income Tax Rate Reconciliation Sale Of Nondeductible Goodwill
EffectiveIncomeTaxRateReconciliationSaleOfNondeductibleGoodwill
0
CY2018 nxpi Effective Income Tax Rate Reconciliation Sale Of Nondeductible Goodwill Amount
EffectiveIncomeTaxRateReconciliationSaleOfNondeductibleGoodwillAmount
0 USD
CY2018 nxpi Effective Income Tax Rate Reconciliation Sale Of Nondeductible Goodwill
EffectiveIncomeTaxRateReconciliationSaleOfNondeductibleGoodwill
0
CY2020 nxpi Effective Income Tax Rate Reconciliation Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount
-31000000 USD
CY2020 nxpi Effective Income Tax Rate Withholding Taxes
EffectiveIncomeTaxRateWithholdingTaxes
-31.000
CY2019 nxpi Effective Income Tax Rate Reconciliation Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount
5000000 USD
CY2019 nxpi Effective Income Tax Rate Withholding Taxes
EffectiveIncomeTaxRateWithholdingTaxes
0.018
CY2018 nxpi Effective Income Tax Rate Reconciliation Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount
-12000000 USD
CY2018 nxpi Effective Income Tax Rate Withholding Taxes
EffectiveIncomeTaxRateWithholdingTaxes
-0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.018
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-83000000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
4000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.015
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-45000000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-83.000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20000000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.069
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176000000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.074
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-83000000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-83.000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20000000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.069
CY2020 nxpi Effective Income Tax Rate Reconciliation Sale Of Nondeductible Goodwill Amount
EffectiveIncomeTaxRateReconciliationSaleOfNondeductibleGoodwillAmount
10000000 USD
CY2020 nxpi Effective Income Tax Rate Reconciliation Withholding Taxes Difference
EffectiveIncomeTaxRateReconciliationWithholdingTaxesDifference
36000000 USD
CY2018 nxpi Income Tax Expense Benefit Related To Liquidation Of Former Investment
IncomeTaxExpenseBenefitRelatedToLiquidationOfFormerInvestment
-45000000 USD
CY2019 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.04
CY2018 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.06
CY2020 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
11000000 USD
CY2019 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
12000000 USD
CY2018 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
21000000 USD
CY2020 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.04
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
480000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
499000000 USD
CY2020Q4 nxpi Deferred Tax Assets Tax Credit Carryforwards Disallowed Interest
DeferredTaxAssetsTaxCreditCarryforwardsDisallowedInterest
69000000 USD
CY2019Q4 nxpi Deferred Tax Assets Tax Credit Carryforwards Disallowed Interest
DeferredTaxAssetsTaxCreditCarryforwardsDisallowedInterest
103000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
107000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
111000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
121000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
95000000 USD
CY2020Q4 nxpi Deferred Tax Assets Other Noncurrent Liabilities
DeferredTaxAssetsOtherNoncurrentLiabilities
58000000 USD
CY2019Q4 nxpi Deferred Tax Assets Other Noncurrent Liabilities
DeferredTaxAssetsOtherNoncurrentLiabilities
53000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
13000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
15000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
5000000 USD
CY2020Q4 nxpi Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
55000000 USD
CY2019Q4 nxpi Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
64000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
8000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
926000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
949000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
227000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
190000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
699000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
759000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
116000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
520000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
54000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
99000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
15000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
34000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
66000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
43000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
56000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
52000000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
307000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
748000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
392000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11000000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
477000000 USD
CY2020Q4 nxpi Deferred Tax Assets With Jurisdictional Netting Net
DeferredTaxAssetsWithJurisdictionalNettingNet
392000000 USD
CY2019Q4 nxpi Deferred Tax Assets With Jurisdictional Netting Net
DeferredTaxAssetsWithJurisdictionalNettingNet
11000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
293000000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
85000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
282000000 USD
CY2020 nxpi Valuation Allowance Deferred Tax Asset Increase Amount
ValuationAllowanceDeferredTaxAssetIncreaseAmount
37000000 USD
CY2019 nxpi Valuation Allowance Deferred Tax Asset Increase Amount
ValuationAllowanceDeferredTaxAssetIncreaseAmount
45000000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
35000000 USD
CY2020 nxpi Valuation Allowance Deferred Tax Asset Decrease Due To Change In Tax Rates Amount
ValuationAllowanceDeferredTaxAssetDecreaseDueToChangeInTaxRatesAmount
6000000 USD
CY2020 nxpi Valuation Allowance Deferred Tax Asset Decrease Due Expiration Of Tax Attributes Amount
ValuationAllowanceDeferredTaxAssetDecreaseDueExpirationOfTaxAttributesAmount
9000000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
737000000 USD
CY2020Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
276000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
4000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4000000 USD
CY2020Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
468000000 USD
CY2020Q4 nxpi Accrued Income Taxes Net Of Income Taxes Receivable
AccruedIncomeTaxesNetOfIncomeTaxesReceivable
117000000 USD
CY2019Q4 nxpi Accrued Income Taxes Net Of Income Taxes Receivable
AccruedIncomeTaxesNetOfIncomeTaxesReceivable
2000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
54000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
99000000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
114000000 USD
CY2020Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
11000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
159000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
165000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
177000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
17000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
6000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
9000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
161000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
159000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
165000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
140000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
13000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
11000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
14000000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
767000000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
669000000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2000000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
765000000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
667000000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
765000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
667000000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
66000000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
52000000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
786000000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
894000000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
178000000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
246000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
1030000000 USD
CY2020 nxpi Finite Lived Intangible Assets Transfers
FiniteLivedIntangibleAssetsTransfers
0 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1192000000 USD
CY2020Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
31000000 USD
CY2019Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
41000000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
122000000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
114000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6521000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6190000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4237000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3742000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2284000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2448000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9183000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4716000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4467000000 USD
CY2019 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
683000000 USD
CY2019 nxpi Finite Lived Intangible Assets Transfers
FiniteLivedIntangibleAssetsTransfers
1000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1529000000 USD
CY2019 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-847000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9384000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5764000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3620000000 USD
CY2020 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
63000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1398000000 USD
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
43000000 USD
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
0 USD
CY2020 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-1378000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9249000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7007000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2242000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9249000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7007000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9384000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5764000000 USD
CY2020 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P4Y
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
10063000000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
8971000000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
114000000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
114000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
9949000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
8857000000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3000000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1138000000 USD
CY2020 us-gaap Goodwill Transfers
GoodwillTransfers
0 USD
CY2019 us-gaap Goodwill Transfers
GoodwillTransfers
-41000000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
32000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-5000000 USD
CY2020 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
35000000 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
1092000000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
10098000000 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
10063000000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
114000000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
114000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
9984000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
9949000000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Pension Expense
PensionExpense
103000000 USD
CY2019 us-gaap Pension Expense
PensionExpense
98000000 USD
CY2018 us-gaap Pension Expense
PensionExpense
105000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
47000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
47000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
49000000 USD
CY2020 nxpi Multiemployer Plan Period Cost Recognized
MultiemployerPlanPeriodCostRecognized
29000000 USD
CY2019 nxpi Multiemployer Plan Period Cost Recognized
MultiemployerPlanPeriodCostRecognized
27000000 USD
CY2018 nxpi Multiemployer Plan Period Cost Recognized
MultiemployerPlanPeriodCostRecognized
30000000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
27000000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
24000000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
26000000 USD
CY2020Q4 nxpi Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Decrease To Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDecreaseToDiscountRate
0.0040
CY2019Q4 nxpi Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Decrease To Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDecreaseToDiscountRate
0.0080
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.008
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.012
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.016
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.015
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.012
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.020
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.019
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.026
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.027
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.030
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.015
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.018
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.018
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
17000000 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
14000000 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
16000000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
7000000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12000000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12000000 USD
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5000000 USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
6000000 USD
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
6000000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-8000000 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-4000000 USD
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-4000000 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
27000000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
24000000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
26000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
224000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
9000000 USD
CY2020 nxpi Unfunded Defined Benefit Pension Plan Expected Future Benefit Payments Next Fiscal Year
UnfundedDefinedBenefitPensionPlanExpectedFutureBenefitPaymentsNextFiscalYear
10000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
24000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
24000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
26000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
28000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
28000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
170000000 USD
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7650000000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7400000000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
41000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
35000000 USD
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7609000000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7365000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7609000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7365000000 USD
CY2019Q4 nxpi Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
9000000 USD
CY2020Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.042
CY2020Q4 nxpi Debt And Capital Lease Obligations Gross
DebtAndCapitalLeaseObligationsGross
7650000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2020Q4 nxpi Debt Instrument Face Amount Long Term
DebtInstrumentFaceAmountLongTerm
7650000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
4250000000 USD
CY2020 nxpi Weighted Average Remaining Term
WeightedAverageRemainingTerm
P5Y3M18D
CY2019Q4 nxpi Debt And Capital Lease Obligations Gross
DebtAndCapitalLeaseObligationsGross
7400000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
900000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1000000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
500000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
4250000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
7650000000 USD
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7650000000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
33000000 USD
CY2020Q4 nxpi Original Issuance Discount
OriginalIssuanceDiscount
8000000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
57000000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
52000000 USD
CY2020Q4 us-gaap Lessee Finance Lease Renewal Term1
LesseeFinanceLeaseRenewalTerm1
P5Y
CY2020Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2020 nxpi Lessee Finance Lease Termination Period
LesseeFinanceLeaseTerminationPeriod
P1Y
CY2020 nxpi Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
CY2020Q4 nxpi Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
82000000 USD
CY2020Q4 nxpi Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
12000000 USD
CY2019Q4 nxpi Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
82000000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
24000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
25000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
65000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
59000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
63000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
53000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
50000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
279000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
188000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.03
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.03
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
64000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
50000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
44000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
28000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
23000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
47000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
256000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
237000000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
9000000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
12000000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
57000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
60000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
62000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
177000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
176000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
237000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
238000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
223000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
226000000 USD
CY2020Q4 us-gaap Purchase Obligation
PurchaseObligation
372000000 USD
CY2020Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
17000000 USD
CY2019Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
44000000 USD
CY2020Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
8000000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
58000000 EUR
CY2019Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
25000000 USD
CY2020Q4 nxpi Insurance Reimbursement Of Claims Potential Maximum Exposure
InsuranceReimbursementOfClaimsPotentialMaximumExposure
15000000 USD
CY2020 nxpi Number Of Birth Defect Individuals
NumberOfBirthDefectIndividuals
18 individual
CY2020 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
87000000 USD
CY2020Q4 nxpi Capital Stock Shares Authorized
CapitalStockSharesAuthorized
1076257500 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
430503000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
645754500 shares
CY2018Q4 nxpi Stock Repurchase Program Additional Percentage Of Issued Shares Authorized To Be Repurchased
StockRepurchaseProgramAdditionalPercentageOfIssuedSharesAuthorizedToBeRepurchased
0.20
CY2018Q4 nxpi Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased
69000000 shares
CY2019 nxpi Treasury Stock Shares Acquired Including Shares Retired
TreasuryStockSharesAcquiredIncludingSharesRetired
15900000 shares
CY2019 nxpi Treasury Stock Value Acquired Including Shares Retired
TreasuryStockValueAcquiredIncludingSharesRetired
1400000000 USD
CY2020 nxpi Treasury Stock Shares Acquired Including Shares Retired
TreasuryStockSharesAcquiredIncludingSharesRetired
4800000 shares
CY2020 nxpi Treasury Stock Value Acquired Including Shares Retired
TreasuryStockValueAcquiredIncludingSharesRetired
600000000 USD
CY2019Q4 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
13200000 shares
CY2020Q4 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
26000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
315519638 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
289519638 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.20
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
63000000 EUR
CY2020 us-gaap Dividends
Dividends
420000000 USD
CY2019 us-gaap Dividends
Dividends
351000000 USD
CY2018 us-gaap Dividends
Dividends
147000000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.25
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
34082242 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
35913021 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3078470 shares
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3037000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3238000000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
342000000 USD
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4828913 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
15865718 shares
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
54376181 shares
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
129.7
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
90.94
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
92.07
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
627000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1443000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5006000000 USD
CY2020 nxpi Stock Issued During Period Shares Treasury Stock Delivered
StockIssuedDuringPeriodSharesTreasuryStockDelivered
3866203 shares
CY2019 nxpi Stock Issued During Period Shares Treasury Stock Delivered
StockIssuedDuringPeriodSharesTreasuryStockDelivered
4513416 shares
CY2018 nxpi Stock Issued During Period Shares Treasury Stock Delivered
StockIssuedDuringPeriodSharesTreasuryStockDelivered
4241487 shares
CY2020 nxpi Stock Issued During Period Treasury Stock Reissued Average Cost Per Share
StockIssuedDuringPeriodTreasuryStockReissuedAverageCostPerShare
94.26
CY2019 nxpi Stock Issued During Period Treasury Stock Reissued Average Cost Per Share
StockIssuedDuringPeriodTreasuryStockReissuedAverageCostPerShare
93.55
CY2018 nxpi Stock Issued During Period Treasury Stock Reissued Average Cost Per Share
StockIssuedDuringPeriodTreasuryStockReissuedAverageCostPerShare
107.75
CY2020 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
71000000 USD
CY2019 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
84000000 USD
CY2018 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
39000000 USD
CY2020 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
26000000 shares
CY2019 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
13183081 shares
CY2018 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
17300143 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9044952 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
34082242 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
35913021 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1037000000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3037000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3238000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
80000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
272000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2258000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
28000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
50000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
52000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
243000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
2208000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
279763000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282056000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
325781000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
526000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
776000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1145000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3520000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3079000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1680000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4046000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3855000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2825000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
283809000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
285911000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
328606000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.78
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.72
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
384000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
346000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
314000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32000000 USD
CY2020 nxpi Employee Service Share Based Compensation Excess Tax Benefit From Compensation Expense Portion Of Excess Tax Benefits
EmployeeServiceShareBasedCompensationExcessTaxBenefitFromCompensationExpensePortionOfExcessTaxBenefits
10000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
27000000 USD
CY2019 nxpi Employee Service Share Based Compensation Excess Tax Benefit From Compensation Expense Portion Of Excess Tax Benefits
EmployeeServiceShareBasedCompensationExcessTaxBenefitFromCompensationExpensePortionOfExcessTaxBenefits
3000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
27000000 USD
CY2018 nxpi Employee Service Share Based Compensation Excess Tax Benefit From Compensation Expense Portion Of Excess Tax Benefits
EmployeeServiceShareBasedCompensationExcessTaxBenefitFromCompensationExpensePortionOfExcessTaxBenefits
4000000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-75000000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-13000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-14000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-48000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
30000000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
4000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-16000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
42000000 USD
CY2020Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
7000000 USD
CY2020 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
54000000 USD
CY2019 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
82000000 USD
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
133000000 USD
CY2020 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
36000000 USD
CY2019 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
64000000 USD
CY2018 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
106000000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
3000000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
21000000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
9000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8612000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8877000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9407000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2284000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2448000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2436000000 USD

Files In Submission

Name View Source Status
0001413447-21-000011-index-headers.html Edgar Link pending
0001413447-21-000011-index.html Edgar Link pending
0001413447-21-000011.txt Edgar Link pending
0001413447-21-000011-xbrl.zip Edgar Link pending
exhibit1026formofpsuawar.htm Edgar Link pending
exhibit1026formofpsuawar001.jpg Edgar Link pending
exhibit1026formofpsuawar002.jpg Edgar Link pending
exhibit1026formofpsuawar003.jpg Edgar Link pending
exhibit1026formofpsuawar004.jpg Edgar Link pending
exhibit1026formofpsuawar005.jpg Edgar Link pending
exhibit1026formofpsuawar006.jpg Edgar Link pending
exhibit1026formofpsuawar007.jpg Edgar Link pending
exhibit1026formofpsuawar008.jpg Edgar Link pending
exhibit1026formofpsuawar009.jpg Edgar Link pending
exhibit211listofsubsidia.htm Edgar Link pending
exhibit211listofsubsidia001.jpg Edgar Link pending
exhibit211listofsubsidia002.jpg Edgar Link pending
exhibit231.htm Edgar Link pending
exhibit231001.jpg Edgar Link pending
exhibit232.htm Edgar Link pending
exhibit232001.jpg Edgar Link pending
exhibit311.htm Edgar Link pending
exhibit311001.jpg Edgar Link pending
exhibit312.htm Edgar Link pending
exhibit312001.jpg Edgar Link pending
exhibit321.htm Edgar Link pending
exhibit321001.jpg Edgar Link pending
exhibit41-descriptionofn.htm Edgar Link pending
exhibit41-descriptionofn001.jpg Edgar Link pending
exhibit41-descriptionofn002.jpg Edgar Link pending
exhibit41-descriptionofn003.jpg Edgar Link pending
exhibit41-descriptionofn004.jpg Edgar Link pending
exhibit47registrationrig.htm Edgar Link pending
exhibit47registrationrig001.jpg Edgar Link pending
exhibit47registrationrig002.jpg Edgar Link pending
exhibit47registrationrig003.jpg Edgar Link pending
exhibit47registrationrig004.jpg Edgar Link pending
exhibit47registrationrig005.jpg Edgar Link pending
exhibit47registrationrig006.jpg Edgar Link pending
exhibit47registrationrig007.jpg Edgar Link pending
exhibit47registrationrig008.jpg Edgar Link pending
exhibit47registrationrig009.jpg Edgar Link pending
exhibit47registrationrig010.jpg Edgar Link pending
exhibit47registrationrig011.jpg Edgar Link pending
exhibit47registrationrig012.jpg Edgar Link pending
exhibit47registrationrig013.jpg Edgar Link pending
exhibit47registrationrig014.jpg Edgar Link pending
exhibit47registrationrig015.jpg Edgar Link pending
exhibit47registrationrig016.jpg Edgar Link pending
exhibit47registrationrig017.jpg Edgar Link pending
exhibit47registrationrig018.jpg Edgar Link pending
exhibit47registrationrig019.jpg Edgar Link pending
exhibit47registrationrig020.jpg Edgar Link pending
exhibit47registrationrig021.jpg Edgar Link pending
exhibit47registrationrig022.jpg Edgar Link pending
exhibit47registrationrig023.jpg Edgar Link pending
exhibit48registrationrig.htm Edgar Link pending
exhibit48registrationrig001.jpg Edgar Link pending
exhibit48registrationrig002.jpg Edgar Link pending
exhibit48registrationrig003.jpg Edgar Link pending
exhibit48registrationrig004.jpg Edgar Link pending
exhibit48registrationrig005.jpg Edgar Link pending
exhibit48registrationrig006.jpg Edgar Link pending
exhibit48registrationrig007.jpg Edgar Link pending
exhibit48registrationrig008.jpg Edgar Link pending
exhibit48registrationrig009.jpg Edgar Link pending
exhibit48registrationrig010.jpg Edgar Link pending
exhibit48registrationrig011.jpg Edgar Link pending
exhibit48registrationrig012.jpg Edgar Link pending
exhibit48registrationrig013.jpg Edgar Link pending
exhibit48registrationrig014.jpg Edgar Link pending
exhibit48registrationrig015.jpg Edgar Link pending
exhibit48registrationrig016.jpg Edgar Link pending
exhibit48registrationrig017.jpg Edgar Link pending
exhibit48registrationrig018.jpg Edgar Link pending
exhibit48registrationrig019.jpg Edgar Link pending
exhibit48registrationrig020.jpg Edgar Link pending
exhibit48registrationrig021.jpg Edgar Link pending
exhibit48registrationrig022.jpg Edgar Link pending
exhibit48registrationrig023.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nxpi-20201231.htm Edgar Link pending
nxpi-20201231.xsd Edgar Link pending
nxpi-20201231_cal.xml Edgar Link unprocessable
nxpi-20201231_def.xml Edgar Link unprocessable
nxpi-20201231_g1.jpg Edgar Link pending
nxpi-20201231_g2.jpg Edgar Link pending
nxpi-20201231_g3.gif Edgar Link pending
nxpi-20201231_g4.jpg Edgar Link pending
nxpi-20201231_g5.jpg Edgar Link pending
nxpi-20201231_g6.jpg Edgar Link pending
nxpi-20201231_g7.jpg Edgar Link pending
nxpi-20201231_g8.jpg Edgar Link pending
nxpi-20201231_htm.xml Edgar Link completed
nxpi-20201231_lab.xml Edgar Link unprocessable
nxpi-20201231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending