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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 29, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 901.2 $ 1,028.1
Receivables, net 695.6 629.8
Inventories 1,029.0 1,030.2
Other current assets 189.6 181.0
Total current assets 2,815.4 2,869.1
Property, plant and equipment, net 2,238.2 2,159.1
Goodwill 916.9 924.7
Intangible assets, net 662.5 762.1
Deferred tax assets 148.8 138.9
Other assets 79.5 70.5
Total assets 6,861.3 6,924.4
Liabilities, Non-Controlling Interest and Stockholders’ Equity    
Accounts payable 590.3 434.0
Accrued expenses 580.5 405.0
Deferred income on sales to distributors 0.0 109.8
Current portion of long-term debt 258.5 553.8
Total current liabilities 1,429.3 1,502.6
Long-term debt 2,684.4 3,068.5
Deferred tax liabilities 309.1 288.9
Other long-term liabilities 203.1 186.5
Total liabilities 4,625.9 5,046.5
Commitments and contingencies (Note 10)
2.625% Notes, Series B - Redeemable conversion feature 0.0 32.9
ON Semiconductor Corporation stockholders’ equity:    
Common stock ($0.01 par value, 1,250,000,000 and 750,000,000 shares authorized, 549,490,124 and 542,317,788 issued, 422,898,064 and 418,941,713 outstanding, respectively) 5.5 5.4
Additional paid-in capital 3,557.1 3,473.3
Accumulated other comprehensive loss (43.8) (50.2)
Accumulated deficit (178.4) (527.3)
Less: Treasury stock, at cost: 126,592,060 and 123,376,075 shares, respectively (1,128.0) (1,078.0)
Total ON Semiconductor Corporation stockholders’ equity 2,212.4 1,823.2
Non-controlling interest in consolidated subsidiary 23.0 21.8
Total stockholders' equity 2,235.4 1,845.0
Total liabilities and stockholders' equity $ 6,861.3 $ 6,924.4