Segment Information

9 Months Ended

Oct. 01, 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						Nine Months Ended
	October 1, 2016			October 3, 2015			October 1, 2016			October 3, 2015
Net sales:
Legacy Zebra	$	301		$	314		$	920		$	966
Enterprise	605			605			1,720			1,746
Total segment	906			919			2,640			2,712
Corporate, eliminations (1)	(2		)	(3		)	(8		)	(13		)
Total	$	904		$	916		$	2,632		$	2,699
Operating (loss) income:
Legacy Zebra	$	50		$	67		$	178		$	206
Enterprise	89			64			200			161
Total segment	139			131			378			367
Corporate, eliminations (2)	(163		)	(106		)	(369		)	(336		)
Total	$	(24	)	$	25		$	9		$	31

(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, impairment of goodwill and other intangibles and exit and restructuring costs.