Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.69M
2: EX-21.1 Subsidiaries List HTML 38K
3: EX-23.1 Consent of Expert or Counsel HTML 36K
4: EX-23.2 Consent of Expert or Counsel HTML 36K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
13: R1 Cover HTML 103K
14: R2 Audit Information HTML 43K
15: R3 Consolidated Statements of Operations HTML 137K
16: R4 Consolidated Statements of Comprehensive Income HTML 76K
17: R5 Consolidated Balance Sheets HTML 194K
18: R6 Consolidated Balance Sheets (Parenthetical) HTML 54K
19: R7 Consolidated Statements of Cash Flows HTML 174K
20: R8 Consolidated Statements of Changes in Equity HTML 106K
21: R9 Other Financial Instruments, Derivatives and HTML 43K
Currency Risk
22: R10 Basis of Presentation and Overview HTML 42K
23: R11 Significant Accounting Policies HTML 122K
24: R12 Acquisitions and Divestments HTML 62K
25: R13 Supplemental Financial Information HTML 102K
26: R14 Restructuring Charges HTML 72K
27: R15 Income Taxes HTML 161K
28: R16 Accounts Receivable, net HTML 48K
29: R17 Inventories, net HTML 46K
30: R18 Property, Plant and Equipment, net HTML 51K
31: R19 Identified Intangible Assets HTML 70K
32: R20 Goodwill HTML 52K
33: R21 Postretirement Benefit Plans HTML 135K
34: R22 Debt HTML 115K
35: R23 Leases HTML 98K
36: R24 Commitments and Contingencies HTML 51K
37: R25 Stockholders' Equity and Earnings per Share HTML 89K
38: R26 Share-based Compensation HTML 80K
39: R27 Accumulated Other Comprehensive Income (Loss) HTML 63K
40: R28 Related-party Transactions HTML 48K
41: R29 Fair Value of Financial Assets and Liabilities HTML 53K
42: R30 Segments and Geographical Information HTML 71K
43: R31 Significant Accounting Policies (Policies) HTML 186K
44: R32 Significant Accounting Policies (Tables) HTML 60K
45: R33 Acquisitions and Divestments (Tables) HTML 60K
46: R34 Supplemental Financial Information (Tables) HTML 111K
47: R35 Restructuring Charges (Tables) HTML 70K
48: R36 Income Taxes (Tables) HTML 164K
49: R37 Accounts Receivable, net (Tables) HTML 50K
50: R38 Inventories, net (Tables) HTML 46K
51: R39 Property, Plant and Equipment, net (Tables) HTML 50K
52: R40 Identified Intangible Assets (Tables) HTML 74K
53: R41 Goodwill (Tables) HTML 52K
54: R42 Postretirement Benefit Plans (Tables) HTML 135K
55: R43 Debt (Tables) HTML 110K
56: R44 Leases (Tables) HTML 70K
57: R45 Stockholders' Equity and Earnings per Share HTML 84K
(Tables)
58: R46 Share-based Compensation (Tables) HTML 76K
59: R47 Accumulated Other Comprehensive Income (Loss) HTML 62K
(Tables)
60: R48 Related-party Transactions (Tables) HTML 49K
61: R49 Fair Value of Financial Assets and Liabilities HTML 49K
(Tables)
62: R50 Segments and Geographical Information (Tables) HTML 67K
63: R51 Basis of Presentation and Overview - Narrative HTML 40K
(Details)
64: R52 Significant Accounting Policies - Narrative HTML 65K
(Detail)
65: R53 Significant Accounting Policies - Exchange Rates HTML 47K
for U.S. Dollars into Euros Applicable for
Translation of NXP's Financial Statements (Detail)
66: R54 Significant Accounting Policies - Gross Notional HTML 60K
Amounts of Company's Foreign Currency Derivatives
by Currency (Detail)
67: R55 Acquisitions and Divestments - Narrative (Detail) HTML 64K
68: R56 Acquisitions and Divestments - Assets Acquired and HTML 55K
Liabilities Assumed (Details)
69: R57 Acquisitions and Divestments - Intangible Assets HTML 52K
Acquired (Details)
70: R58 Acquisitions and Divestments - Pro Forma HTML 50K
Information (Details)
71: R59 Supplemental Financial Information - HTML 50K
Disaggregation of revenue (Details)
72: R60 Supplemental Financial Information - Depreciation, HTML 60K
amortization and impairment (Details)
73: R61 Supplemental Financial Information - Other income HTML 45K
(Expense) (Details)
74: R62 Supplemental Financial Information - Financial HTML 56K
income and expense (Details)
75: R63 Supplemental Financial Information (Details) - HTML 47K
Equity investments
76: R64 Supplemental Financial Information - Other current HTML 51K
liabilities (Details)
77: R65 Supplemental Financial Information - Summary of HTML 48K
carrying value of investments in equity-accounted
investees (Details)
78: R66 Supplemental Financial Information - Results HTML 45K
relating to equity-accounted investees (Details)
79: R67 Supplemental Financial Information - Narrative HTML 52K
(Details)
80: R68 Restructuring Charges - Narrative (Details) HTML 50K
81: R69 Restructuring Charges - Change in Restructuring HTML 51K
Reserve (Details)
82: R70 Restructuring Charges - Schedule of Components of HTML 47K
Restructuring Charges (Details)
83: R71 Restructuring Charges - Schedule of Restructuring HTML 49K
Charges Recorded in Operating Income (Details)
84: R72 Income Taxes - Narrative (Detail) HTML 96K
85: R73 Income Taxes - Components of Income (Loss) Before HTML 46K
Income Taxes (Detail)
86: R74 Income Taxes - Components of Benefit (Expense) for HTML 61K
Income Taxes (Detail)
87: R75 Income Taxes - Reconciliation of Statutory Income HTML 92K
Tax Rate (Detail)
88: R76 Income Taxes - Principal Components of Deferred HTML 81K
Tax Assets and Liabilities (Detail)
89: R77 Income Taxes - Classification of Deferred Tax HTML 44K
Assets and Liabilities in Consolidated Balance
Sheets (Detail)
90: R78 Income Taxes - Expiration of Tax Loss HTML 61K
Carryforwards (Detail)
91: R79 Income Taxes - Expiration of Tax Credit HTML 59K
Carryforwards (Detail)
92: R80 Income Taxes - Reconciliation of Unrecognized Tax HTML 54K
Benefits (Detail)
93: R81 Accounts Receivable, net - Summary (Detail) HTML 46K
94: R82 Accounts Receivable, net - Summary of Accounts HTML 47K
Receivable, Net Disaggregated By Sales Channel
(Detail)
95: R83 Inventories, net - Summary of Inventory (Detail) HTML 47K
96: R84 Inventories, net - Narrative (Detail) HTML 42K
97: R85 Property, Plant and Equipment, net - Summary HTML 69K
(Detail)
98: R86 Property, Plant and Equipment, net - Narrative HTML 45K
(Detail)
99: R87 Identified Intangible Assets - Summary of Changes HTML 62K
in Identified Intangible Assets (Details)
100: R88 Identified Intangible Assets - Summary of HTML 55K
Identified Intangible Assets (Details)
101: R89 Identified Intangible Assets - Schedule of HTML 53K
Estimated Amortization Expense (Details)
102: R90 Identified Intangible Assets - Narrative (Details) HTML 40K
103: R91 Goodwill - Schedule of Changes in Goodwill HTML 58K
(Detail)
104: R92 Goodwill - Additional Information (Detail) HTML 40K
105: R93 Postretirement Benefit Plans - Narrative (Detail) HTML 80K
106: R94 Postretirement Benefit Plans - Summary of PME HTML 46K
Multi-Employer Plan (Detail)
107: R95 Postretirement Benefit Plans - Summary of Changes HTML 116K
in Pension Benefit Obligations and Defined-Benefit
Pension Plan Assets (Detail)
108: R96 Postretirement Benefit Plans - Summary of Weighted HTML 42K
Average Assumptions Used to Calculate Projected
Benefit Obligations (Detail)
109: R97 Postretirement Benefit Plans - Summary of Weighted HTML 45K
Average Assumptions Used Calculate Net Periodic
Pension Cost (Detail)
110: R98 Postretirement Benefit Plans - Components of Net HTML 57K
Periodic Pension Costs (Detail)
111: R99 Postretirement Benefit Plans - Summary of Actual HTML 49K
Pension Plan Asset Allocation (Detail)
112: R100 Postretirement Benefit Plans - Classification of HTML 66K
Pension Plan Assets (Detail)
113: R101 Postretirement Benefit Plans - Summary of HTML 50K
Estimated Future Pension Benefit Payments (Detail)
114: R102 Debt - Schedule of Outstanding Debt (Details) HTML 101K
115: R103 Debt - Schedule of Long-Term Debt (Detail) HTML 69K
116: R104 Debt - Principal Amounts of Long-Term Debt HTML 62K
(Detail)
117: R105 Debt - Outstanding Debt, Debt Issuance Costs, HTML 50K
Premium (Details)
118: R106 Debt - 2021 Financing Activities (Details) HTML 67K
119: R107 Debt - 2019 Cash Convertible Senior Notes HTML 49K
(Details)
120: R108 Leases - Narrative (Details) HTML 73K
121: R109 Leases - Components of Lease Costs (Details) HTML 40K
122: R110 Leases - Other Information Related to Leases HTML 56K
(Details)
123: R111 Leases - Future Minimum Lease Payments (Details) HTML 57K
124: R112 Leases - Lease Liabilities (Details) HTML 50K
125: R113 Commitments and Contingencies - Narrative (Detail) HTML 59K
126: R114 Stockholders' Equity and Earnings per Share - HTML 75K
Narrative (Detail)
127: R115 Stockholders' Equity and Earnings per Share - HTML 42K
Schedule of Cash Dividends (Details)
128: R116 Stockholders' Equity and Earnings per Share - HTML 60K
Schedule of Transactions from Employee Option and
Share Plans (Detail)
129: R117 Stockholders' Equity and Earnings per Share - HTML 102K
Computation of Earnings per Share (Eps) (Detail)
130: R118 Share-based Compensation - Schedule of Share-Based HTML 47K
Compensation Expense (Detail)
131: R119 Share-based Compensation - Narrative (Detail) HTML 111K
132: R120 Share-based Compensation - Summary of Stock HTML 75K
Options and Changes (Long Term Incentive Plans)
(Detail)
133: R121 Share-based Compensation - Summary of Performance HTML 79K
Share Units (Detail)
134: R122 Share-based Compensation - Summary of Restricted HTML 64K
Share Units (Detail)
135: R123 Accumulated Other Comprehensive Income (Loss) - HTML 82K
Schedule of Accumulated Other Comprehensive Income
(Loss), Net of Tax (Detail)
136: R124 Related-party Transactions - Schedule of Amounts HTML 44K
Related to Revenue and Other Income and Purchase
of Goods and Services Incurred in Transactions
(Details)
137: R125 Related-party Transactions - Schedule of Amounts HTML 44K
Related to Receivable and Payable Balances with
Related Parties (Details)
138: R126 Fair Value of Financial Assets and Liabilities - HTML 56K
Summary of Financial Instruments (Details)
139: R127 Fair Value of Financial Assets and Liabilities - HTML 43K
Narrative (Details)
140: R128 Segments and Geographical Information - HTML 69K
Geographical Information (Details)
143: XML IDEA XML File -- Filing Summary XML 275K
141: XML XBRL Instance -- nxpi-20211231_htm XML 3.84M
142: EXCEL IDEA Workbook of Financial Reports XLSX 181K
9: EX-101.CAL XBRL Calculations -- nxpi-20211231_cal XML 363K
10: EX-101.DEF XBRL Definitions -- nxpi-20211231_def XML 1.12M
11: EX-101.LAB XBRL Labels -- nxpi-20211231_lab XML 2.89M
12: EX-101.PRE XBRL Presentations -- nxpi-20211231_pre XML 1.87M
8: EX-101.SCH XBRL Schema -- nxpi-20211231 XSD 299K
144: JSON XBRL Instance as JSON Data -- MetaLinks 694± 1.00M
145: ZIP XBRL Zipped Folder -- 0001413447-22-000008-xbrl Zip 784K
‘EX-23.2’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
