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As Of Filer Filing For·On·As Docs:Size 10/27/20 NXP Semiconductors N.V. 10-Q 9/27/20 77:13M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 867K 2: EX-10.1 Material Contract HTML 42K 3: EX-10.2 Material Contract HTML 48K 10: R1 Cover Document HTML 76K 11: R2 Condensed Consolidated Statements of Operations HTML 86K (Unaudited) 12: R3 Condensed Consolidated Statements of Comprehensive HTML 51K Income (Unaudited) 13: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 119K 14: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 23K (Parenthetical) 15: R6 Condensed Consolidated Statements of Cash Flows HTML 132K (Unaudited) 16: R7 Condensed Consolidated Statements of Changes in HTML 112K Equity (Unaudited) 17: R8 Condensed Consolidated Statements of Changes in HTML 24K Equity (Unaudited) (Parenthetical) 18: R9 Basis of Presentation and Overview HTML 24K 19: R10 Significant Accounting Policies and Recent HTML 31K Accounting Pronouncements 20: R11 Acquisitions and Divestments HTML 41K 21: R12 Supplemental Financial Information HTML 181K 22: R13 Restructuring HTML 48K 23: R14 Income Taxes HTML 35K 24: R15 Identified Intangible Assets HTML 48K 25: R16 Debt HTML 81K 26: R17 Leases HTML 71K 27: R18 Related-Party Transactions HTML 39K 28: R19 Fair Value Measurements HTML 41K 29: R20 Litigation HTML 29K 30: R21 Subsequent Events HTML 24K 31: R22 Significant Accounting Policies and Recent HTML 30K Accounting Pronouncements (Policies) 32: R23 Acquisitions and Divestments (Tables) HTML 38K 33: R24 Supplemental Financial Information (Tables) HTML 190K 34: R25 Restructuring (Tables) HTML 48K 35: R26 Income Taxes (Tables) HTML 34K 36: R27 Identified Intangible Assets (Tables) HTML 49K 37: R28 Debt (Tables) HTML 80K 38: R29 Leases (Tables) HTML 74K 39: R30 Related-Party Transactions (Tables) HTML 39K 40: R31 Fair Value Measurements (Tables) HTML 37K 41: R32 Acquisitions and Divestments (Details) HTML 44K 42: R33 Acquisitions and Divestments - Assets Acquired and HTML 39K Liabilities Assumed (Details) 43: R34 Acquisitions and Divestments - Intangible Assets HTML 36K Acquired (Details) 44: R35 Supplemental Financial Information - HTML 32K Disaggregation of revenue (Details) 45: R36 Supplemental Financial Information - Depreciation, HTML 37K amortization and impairment (Details) 46: R37 Supplemental Financial Information - Other income HTML 30K (Expense) (Details) 47: R38 Supplemental Financial Information - Financial HTML 40K income and expense (Details) 48: R39 Supplemental Financial Information - Earnings per HTML 77K share (Details) 49: R40 Supplemental Financial Information - Cash and cash HTML 36K equivalents (Details) 50: R41 Supplemental Financial Information - Inventories HTML 37K (Details) 51: R42 Supplemental Financial Information - Accumulated HTML 49K other comprehensive income (Loss) (Details) 52: R43 Supplemental Financial Information - Cash HTML 27K dividends (Details) 53: R44 Restructuring - Change in Restructuring Reserve HTML 34K (Details) 54: R45 Restructuring - Narrative (Details) HTML 26K 55: R46 Restructuring - Schedule of Restructuring Charges HTML 31K Recorded in Operating Income (Details) 56: R47 Income Taxes - Schedule of Income Tax Expense HTML 27K (Benefits) and Effective Tax Rate (Details) 57: R48 Income Taxes (Details) HTML 42K 58: R49 Identified Intangible Assets - Summary of HTML 38K Identified Intangible Assets (Details) 59: R50 Identified Intangible Assets - Schedule of HTML 36K Estimated Amortization Expense (Details) 60: R51 Identified Intangible Assets - Narrative (Details) HTML 24K 61: R52 Debt - Schedule of Outstanding Debt (Details) HTML 76K 62: R53 Leases - Narrative (Details) HTML 48K 63: R54 Leases - Components of Lease Costs (Details) HTML 24K 64: R55 Leases - Other Information Related to Leases HTML 40K (Details) 65: R56 Leases - Future Minimum Lease Payments (Details) HTML 40K 66: R57 Leases - Lease Liabilities (Details) HTML 27K 67: R58 Related-Party Transactions - Schedule of Amounts HTML 26K Related to Revenue and Other Income and Purchase of Goods and Services Incurred in Transactions (Details) 68: R59 Related-Party Transactions - Schedule of Amounts HTML 28K Related to Receivable and Payable Balances with Related Parties (Details) 69: R60 Related-Party Transactions (Details) HTML 29K 70: R61 Fair Value Measurements - Summary of Financial HTML 39K Instruments (Details) 71: R62 Fair Value Measurements (Details) HTML 27K 72: R63 Litigation (Details) HTML 36K 73: R64 Subsequent Events (Details) HTML 33K 75: XML IDEA XML File -- Filing Summary XML 142K 9: XML XBRL Instance -- nxpi-20200927_htm XML 2.04M 74: EXCEL IDEA Workbook of Financial Reports XLSX 83K 5: EX-101.CAL XBRL Calculations -- nxpi-20200927_cal XML 247K 6: EX-101.DEF XBRL Definitions -- nxpi-20200927_def XML 476K 7: EX-101.LAB XBRL Labels -- nxpi-20200927_lab XML 1.40M 8: EX-101.PRE XBRL Presentations -- nxpi-20200927_pre XML 821K 4: EX-101.SCH XBRL Schema -- nxpi-20200927 XSD 144K 76: JSON XBRL Instance as JSON Data -- MetaLinks 323± 477K 77: ZIP XBRL Zipped Folder -- 0001413447-20-000084-xbrl Zip 490K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/27/20 | 4, 8-K | ||
For Period end: | 9/27/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 NXP Semiconductors N.V. 10-K 12/31/23 142:17M 3/01/23 NXP Semiconductors N.V. 10-K 12/31/22 140:16M 3/21/22 NXP Semiconductors N.V. S-4 10:1.8M Donnelley … Solutions/FA 3/21/22 NXP Semiconductors N.V. S-4 7:1.1M Donnelley … Solutions/FA 2/24/22 NXP Semiconductors N.V. 10-K 12/31/21 145:16M 2/25/21 NXP Semiconductors N.V. 10-K 12/31/20 151:36M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/28/20 NXP Semiconductors N.V. 10-Q 6/28/20 74:12M |