Segment Information and Geographic Data

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Segment Information and Geographic Data

Segment Information and Geographic Data

Prior to the Acquisition on October 27, 2014, the Company's operations were within 1 reportable segment. As a result of the Acquisition, the company has realigned its operations into 2 reportable segments; Legacy Zebra and Enterprise.

The operating segments have been identified based on the financial data utilized by the Company's Chief Executive Officer (the chief operating decision maker) to assess segment performance and allocate resources among the Company's segments. The chief operating decision maker used adjusted operating income to access segment profitability.

The accounting policies of the segments are in accordance with Note 3 Summary of Significant Accounting Policies. Segment assets are not reviewed by the Company’s chief operating decision maker and therefore are not disclosed below.

Financial information by segment is presented as follows:

	Year Ended December 31,
	2015 Restated			2014			2013
Net sales:
Legacy Zebra - Net sales	$	1,286		$	1,195		$	1,038
Enterprise - Net sales	2,380			482			—
Total segment net sales	3,666			1,677			1,038
Corporate, eliminations (1)	(16		)	(6		)	0
Total	$	3,650		$	1,671		$	1,038
Operating income (loss):
Legacy Zebra - Operating income	$	258		$	238		$	178
Enterprise - Operating income	236			65			—
Total segment operating income	494			303			178
Corporate, eliminations (2)	(457		)	(214		)	(18		)
Total	$	37		$	89		$	160

(1) Amounts included in Corporate, eliminations consist of purchase accounting adjustments related to the Acquisition.     

(2) Amounts included in Corporate, eliminations consist of purchase accounting adjustments not reported in segments; amortization expense, acquisition/integration expense and exit and restructuring costs.

Information regarding the Company’s operations by geographic area is contained in the following table. These amounts are reported in the geographic area of the destination of the final sale. We manage our business based on these regions rather than by individual countries. (in millions):

Year Ended December 31,	North America		Europe, Middle East & Africa		Latin America		Asia		Total
2015
Net sales (restated)	$	1,774	$	1,194	$	219	$	463	$	3,650
Long-lived assets	275		10		3		10		298
2014
Net sales	$	737	$	583	$	135	$	216	$	1,671
Long-lived assets	238		10		2		5		255
2013
Net sales	$	460	$	326	$	99	$	153	$	1,038
Long-lived assets	98		8		1		3		110

Net sales by country that are greater than 10% of total net sales are as follows (in millions):

	Year Ended December 31,
	2015 Restated		2014		2013
United States	$	2,045	$	875	$	563
United Kingdom	1,102		558		324
Singapore	175		155		140
Other	328		83		11
Total	$	3,650	$	1,671	$	1,038

Net sales by country are determined by the country from where the products are invoiced when they leave the Company’s warehouse. Generally, our United States sales company serves North America and Latin America; United Kingdom sales company serves Europe, Middle East, and Africa; and our Singapore sales company serves Asia-Pacific.

Long-lived assets, which were predominately located in the United States, were 87.0%, 89.6% and 89.2% of total long-lived assets as of December 31, 2015, 2014, and 2013, respectively.

Net sales by major product category are as follows (in millions):

	Year Ended December 31,
	2015 Restated		2014		2013
Hardware	$	2,863	$	1,234	$	740
Supplies	268		265		244
Services and Software	519		172		54
Total	$	3,650	$	1,671	$	1,038