Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Net Revenues by Product Segment and by Product Line

The following tables present the Company’s consolidated net revenues and consolidated operating income by reportable segment.

	December 31, 2016		December 31, 2015		December 31, 2014
Automotive and Discrete Group (ADG)		2,813		2,731		2,897
Analog and MEMS Group (AMG)		1,584		1,671		1,877
Microcontrollers and Digital ICs Group (MDG)		2,285		2,292		2,377
Others		291		203		253
Total consolidated net revenues		6,973		6,897		7,404

Operating Income by Reportable Segment

Operating income by reportable segment:

	December 31, 2016			December 31, 2015			December 31, 2014
Automotive and Discrete Group (ADG)		211			194			279
Analog and MEMS Group (AMG)		67			109			168
Microcontrollers and Digital ICs Group (MDG)		108			29			(14	)
Total operating income of product segments		386			332			433
Others(1)		(172	)		(223	)		(265	)
Total consolidated operating income		214			109			168

(1) Operating result of “Others” includes operating earnings of the Imaging Product Division (including the sensors and modules from our Time of Flight technology), Subsystems and other products, as well as items not allocated to the segments, such as impairment, restructuring charges and other related closure costs, unused capacity charges, strategic or special research and development programs and other minor unallocated expenses such as: certain corporate-level operating expenses, patent claims and litigation, and other costs that are not allocated to the segments.

Reconciliation of Operating Income of Segments to Total Operating Income

Reconciliation of operating income of segments to the total operating income:

	December 31,			December 31,			December 31,
	2016			2015			2014
Total operating income of segments		386			332			433
Impairment, restructuring charges and other related closure costs		(93	)		(65	)		(90	)
Unallocated manufacturing results		(33	)		(69	)		(45	)
Operating results of other businesses		(21	)		(82	)		(100	)
Strategic and other research and development programs and other non-allocated provisions(1)		(25	)		(7	)		(30	)
Total operating loss Others		(172	)		(223	)		(265	)
Total consolidated operating income (loss)		214			109			168

(1) Includes unallocated income and expenses such as certain corporate-level operating expenses and other costs/income that are not allocated to the product segments.

Net Revenues

Net revenues

	December 31, 2016		December 31, 2015		December 31, 2014
The Netherlands		1,751		1,667		1,905
France		134		169		200
Italy		58		58		61
USA		990		1,039		1,003
Singapore		3,699		3,606		3,831
Japan		323		332		368
Other countries		18		26		36
Total		6,973		6,897		7,404

Property, Plant & Equipment

Property, plant and equipment

	December 31,		December 31,
	2016		2015
The Netherlands		462		383
France		520		584
Italy		445		496
Other European countries		84		108
USA		6		8
Singapore		277		276
Malaysia		166		170
Other countries		327		296
Total		2,287		2,321