XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
Segment Information by Reportable Segments
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.