Segment Information

3 Months Ended

Apr. 01, 2017

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company has two 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
	April 1, 2017			April 2, 2016
Net sales:
Legacy Zebra	$	322		$	314
Enterprise	544			538
Total segment	866			852
Corporate, eliminations (1)	(1		)	(3		)
Total	$	865		$	849
Operating income (loss):
Legacy Zebra	$	67		$	71
Enterprise	55			42
Total segment	122			113
Corporate, eliminations (2)	(82		)	(103		)
Total	$	40		$	10

(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.