XML 67 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information and Geographic Data (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Information by Reportable Segments
The accounting policies of the segments are in accordance with Note 2 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
 
2014
 
2013
Net sales:
 
 
 
Legacy Zebra - Net sales
$
1,287

 
$
1,195

 
$
1,038

Enterprise - Net sales
2,381

 
482

 

Total segment net sales
3,668

 
1,677

 
1,038

Corporate, eliminations (1)
(16
)
 
(6
)
 
0

Total
$
3,652

 
$
1,671

 
$
1,038

Operating income (loss):
 
 
 
 
 
Legacy Zebra - Operating income
$
260

 
$
238

 
$
178

Enterprise - Operating income
248

 
65

 

Total segment operating income
508

 
303

 
178

Corporate, eliminations (2)
(455
)
 
(214
)
 
(18
)
Total
$
53

 
$
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 Operations by Geographic Area
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
$
1,775

 
$
1,194

 
$
220

 
$
463

 
$
3,652

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
Net sales by country that are greater than 10% of total net sales are as follows (in millions):
 
Year Ended December 31,
 
2015
 
2014
 
2013
United States
$
2,046

 
$
875

 
$
563

United Kingdom
1,102

 
558

 
324

Singapore
175

 
155

 
140

Other
329

 
83

 
11

Total
$
3,652

 
$
1,671

 
$
1,038


Net Sales by Major Product Category
Net sales by major product category are as follows (in millions):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Hardware
$
2,865

 
$
1,234

 
$
740

Supplies
268

 
265

 
244

Services and Software
519

 
172

 
54

Total
$
3,652

 
$
1,671

 
$
1,038