Segment Information

6 Months Ended

Jul. 02, 2016

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company has 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 uses adjusted operating income to assess segment profitability. Adjusted operating income excludes purchase accounting adjustments, amortization, acquisition, integration and exit and restructuring costs. 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 (in millions):

	Three Months Ended						Six Months Ended
	July 2, 2016 Restated			July 4, 2015			July 2, 2016 Restated			July 4, 2015
Net sales:
Legacy Zebra	$	305		$	320		$	619		$	652
Enterprise	577			574			1,115			1,141
Total segment	882			894			1,734			1,793
Corporate, eliminations (1)	(3		)	(4		)	(6		)	(10		)
Total	$	879		$	890		$	1,728		$	1,783
Operating income:
Legacy Zebra	$	57		$	62		$	128		$	139
Enterprise	69			43			111			97
Total segment	126			105			239			236
Corporate, eliminations (2)	(103		)	(119		)	(206		)	(230		)
Total	$	23		$	(14	)	$	33		$	6

(1) Amounts included in Corporate, eliminations consist of purchase accounting adjustments not reported in segments related to the Acquisition.

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