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As Of Filer Filing For·On·As Docs:Size 2/27/20 NXP Semiconductors N.V. 10-K 12/31/19 159:19M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.35M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 55K
-- exhibit41
3: EX-10.11 Material Contract -- exhibit1011 HTML 131K
4: EX-10.12 Material Contract -- exhibit1012 HTML 133K
5: EX-10.13 Material Contract -- exhibit1013 HTML 66K
6: EX-10.14 Material Contract -- exhibit1014 HTML 65K
7: EX-10.15 Material Contract -- exhibit1015 HTML 45K
8: EX-10.16 Material Contract -- exhibit1016 HTML 41K
9: EX-21.1 Subsidiaries List -- exhibit211 HTML 87K
10: EX-23 Consent of Experts or Counsel -- exhibit23 HTML 43K
11: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 50K
12: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 50K
13: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 45K
92: R1 Cover HTML 106K
41: R2 Consolidated Statements of Operations HTML 114K
60: R3 Consolidated Statements of Comprehensive Income HTML 82K
144: R4 Consolidated Balance Sheets HTML 148K
94: R5 Consolidated Balance Sheets (Parenthetical) HTML 58K
43: R6 Consolidated Statements of Cash Flows HTML 190K
64: R7 Consolidated Statements of Changes in Equity HTML 109K
141: R8 Basis of Presentation and Overview HTML 48K
97: R9 Significant Accounting Policies HTML 164K
65: R10 Acquisitions and Divestments HTML 89K
44: R11 Assets Held for Sale HTML 51K
96: R12 Supplemental Financial Information HTML 123K
146: R13 Restructuring Charges HTML 90K
58: R14 Income Taxes HTML 238K
39: R15 Accounts Receivable, net HTML 56K
91: R16 Inventories, net HTML 52K
142: R17 Property, Plant and Equipment, net HTML 61K
66: R18 Identified Intangible Assets HTML 83K
37: R19 Goodwill HTML 62K
126: R20 Postretirement Benefit Plans HTML 187K
138: R21 Debt HTML 183K
88: R22 Leases HTML 137K
30: R23 Commitments and Contingencies HTML 59K
123: R24 Stockholders' Equity and Earnings per Share HTML 122K
135: R25 Share-based Compensation HTML 131K
85: R26 Accumulated Other Comprehensive Income (Loss) HTML 83K
27: R27 Related-party Transactions HTML 57K
121: R28 Fair Value of Financial Assets and Liabilities HTML 94K
139: R29 Other Financial Instruments, Derivatives and HTML 49K
Currency Risk
149: R30 Segments and Geographical Information HTML 87K
98: R31 Subsequent Events (Notes) HTML 44K
33: R32 Significant Accounting Policies (Policies) HTML 239K
54: R33 Significant Accounting Policies (Tables) HTML 70K
152: R34 Acquisitions and Divestments (Tables) HTML 80K
101: R35 Assets Held for Sale (Tables) HTML 53K
36: R36 Supplemental Financial Information (Tables) HTML 122K
57: R37 Restructuring Charges (Tables) HTML 89K
148: R38 Income Taxes (Tables) HTML 227K
103: R39 Accounts Receivable, net (Tables) HTML 58K
128: R40 Inventories, net (Tables) HTML 51K
112: R41 Property, Plant and Equipment, net (Tables) HTML 60K
25: R42 Identified Intangible Assets (Tables) HTML 87K
83: R43 Goodwill (Tables) HTML 61K
129: R44 Postretirement Benefit Plans (Tables) HTML 178K
113: R45 Debt (Tables) HTML 169K
26: R46 Leases (Tables) HTML 106K
84: R47 Stockholders' Equity and Earnings per Share HTML 85K
(Tables)
127: R48 Share-based Compensation (Tables) HTML 102K
114: R49 Accumulated Other Comprehensive Income (Loss) HTML 83K
(Tables)
106: R50 Related-party Transactions (Tables) HTML 55K
154: R51 Fair Value of Financial Assets and Liabilities HTML 87K
(Tables)
76: R52 Segments and Geographical Information (Tables) HTML 86K
52: R53 Basis of Presentation and Overview - Narrative HTML 50K
(Details)
105: R54 Significant Accounting Policies - Narrative HTML 73K
(Detail)
153: R55 Significant Accounting Policies - Exchange Rates HTML 50K
for U.S. Dollars into Euros Applicable for
Translation of NXP's Financial Statements (Detail)
75: R56 Significant Accounting Policies - Gross Notional HTML 62K
Amounts of Company's Foreign Currency Derivatives
by Currency (Detail)
51: R57 Acquisitions and Divestments - Narrative (Detail) HTML 90K
104: R58 Acquisitions and Divestments - Assets Acquired and HTML 61K
Liabilities Assumed (Details)
155: R59 Acquisitions and Divestments - Intangible Assets HTML 56K
Acquired (Details)
79: R60 Acquisitions and Divestments - Pro Forma HTML 55K
Information (Details)
23: R61 Acquisitions and Divestments - Gain on Sale of HTML 63K
Business (Details)
117: R62 Assets Held for Sale - Narrative (Details) HTML 46K
132: R63 Assets Held for Sale - Summary of carrying value HTML 62K
of assets deld for sale (Details)
78: R64 Supplemental Financial Information - HTML 52K
Disaggregation of revenue (Details)
22: R65 Supplemental Financial Information - Depreciation, HTML 63K
amortization and impairment (Details)
116: R66 Supplemental Financial Information - Other income HTML 55K
(Expense) (Details)
131: R67 Supplemental Financial Information - Financial HTML 66K
income and expense (Details)
81: R68 Supplemental Financial Information - Results HTML 50K
relating to equity-accounted investees (Details)
19: R69 Supplemental Financial Information - Summary of HTML 49K
carrying value of investments in equity-accounted
investees (Details)
46: R70 Supplemental Financial Information - Narrative HTML 77K
(Details)
72: R71 Restructuring Charges - Narrative (Details) HTML 53K
157: R72 Restructuring Charges - Change in Restructuring HTML 57K
Reserve (Details)
108: R73 Restructuring Charges - Schedule of Components of HTML 51K
Restructuring Charges (Details)
47: R74 Restructuring Charges - Schedule of Restructuring HTML 53K
Charges Recorded in Operating Income (Details)
73: R75 Income Taxes - Narrative (Detail) HTML 106K
158: R76 Income Taxes - Components of Income (Loss) Before HTML 49K
Income Taxes (Detail)
109: R77 Income Taxes - Components of Benefit (Expense) for HTML 66K
Income Taxes (Detail)
50: R78 Income Taxes - Reconciliation of Statutory Income HTML 107K
Tax Rate (Detail)
70: R79 Income Taxes - Principal Components of Deferred HTML 101K
Tax Assets and Liabilities (Detail)
45: R80 Income Taxes - Classification of Deferred Tax HTML 48K
Assets and Liabilities in Consolidated Balance
Sheets (Detail)
71: R81 Income Taxes - Expiration of Tax Loss HTML 65K
Carryforwards (Detail)
156: R82 Income Taxes - Expiration of Tax Credit HTML 62K
Carryforwards (Detail)
107: R83 Income Taxes - Reconciliation of Unrecognized Tax HTML 62K
Benefits (Detail)
48: R84 Accounts Receivable, net - Summary (Detail) HTML 51K
74: R85 Accounts Receivable, net - Summary of Accounts HTML 52K
Receivable, Net Disaggregated By Sales Channel
(Detail)
159: R86 Inventories, net - Summary of Inventory (Detail) HTML 53K
110: R87 Inventories, net - Narrative (Detail) HTML 47K
49: R88 Property, Plant and Equipment, net - Summary HTML 74K
(Detail)
69: R89 Property, Plant and Equipment, net - Narrative HTML 46K
(Detail)
80: R90 Identified Intangible Assets - Summary of Changes HTML 63K
in Identified Intangible Assets (Details)
24: R91 Identified Intangible Assets - Summary of HTML 60K
Identified Intangible Assets (Details)
118: R92 Identified Intangible Assets - Schedule of HTML 57K
Estimated Amortization Expense (Details)
133: R93 Identified Intangible Assets - Narrative (Details) HTML 43K
77: R94 Goodwill - Schedule of Changes in Goodwill HTML 61K
(Detail)
21: R95 Goodwill - Additional Information (Detail) HTML 45K
115: R96 Postretirement Benefit Plans - Narrative (Detail) HTML 87K
130: R97 Postretirement Benefit Plans - Summary of PME HTML 50K
Multi-Employer Plan (Detail)
82: R98 Postretirement Benefit Plans - Summary of Changes HTML 132K
in Pension Benefit Obligations and Defined-Benefit
Pension Plan Assets (Detail)
20: R99 Postretirement Benefit Plans - Summary of Weighted HTML 46K
Average Assumptions Used to Calculate Projected
Benefit Obligations (Detail)
100: R100 Postretirement Benefit Plans - Summary of Weighted HTML 49K
Average Assumptions Used Calculate Net Periodic
Pension Cost (Detail)
151: R101 Postretirement Benefit Plans - Components of Net HTML 60K
Periodic Pension Costs (Detail)
56: R102 Postretirement Benefit Plans - Summary of Actual HTML 53K
Pension Plan Asset Allocation (Detail)
35: R103 Postretirement Benefit Plans - Classification of HTML 70K
Pension Plan Assets (Detail)
99: R104 Postretirement Benefit Plans - Summary of HTML 55K
Estimated Future Pension Benefit Payments (Detail)
150: R105 Debt - Schedule of Short-Term Debt (Detail) HTML 48K
55: R106 Debt - Schedule of Outstanding Debt (Details) HTML 113K
34: R107 Debt - Schedule of Long-Term Debt (Detail) HTML 87K
102: R108 Debt - Principal Amounts of Long-Term Debt HTML 63K
(Detail)
147: R109 Debt - Outstanding Debt, Debt Issuance Costs, HTML 55K
Premium (Details)
136: R110 Debt - 2019 Financing Activities (Details) HTML 72K
124: R111 Debt - 2019 Cash Convertible Senior Notes HTML 81K
(Details)
28: R112 Debt - Summary of Principal Amount, Unamortized HTML 53K
Debt Discount and Net Carrying Amount of Liability
Component (Detail)
86: R113 Debt - Summary of Effective Interest Rate, HTML 53K
Contractual Interest Expense and Amortization of
Debt Discount (Detail)
137: R114 Leases - Narrative (Details) HTML 73K
125: R115 Leases - Components of Lease Costs (Details) HTML 52K
29: R116 Leases - Other Information Related to Leases HTML 69K
(Details)
87: R117 Leases - Future Minimum Lease Payments (Details) HTML 83K
140: R118 Leases - Lease Liabilities (Details) HTML 54K
122: R119 Commitments and Contingencies - Narrative (Detail) HTML 62K
40: R120 Stockholders' Equity and Earnings per Share - HTML 81K
Narrative (Detail)
59: R121 Stockholders' Equity and Earnings per Share - HTML 46K
Schedule of Cash Dividends (Details)
143: R122 Stockholders' Equity and Earnings per Share - HTML 66K
Schedule of Transactions from Employee Option and
Share Plans (Detail)
93: R123 Stockholders' Equity and Earnings per Share - HTML 101K
Computation of Earnings per Share (Eps) (Detail)
42: R124 Share-based Compensation - Schedule of Share-Based HTML 51K
Compensation Expense (Detail)
63: R125 Share-based Compensation - Narrative (Detail) HTML 135K
145: R126 Share-based Compensation - Summary of Stock HTML 82K
Options and Changes (Long Term Incentive Plans)
(Detail)
95: R127 Share-based Compensation - Summary of Performance HTML 81K
Share Units (Detail)
38: R128 Share-based Compensation - Summary of Restricted HTML 70K
Share Units (Detail)
67: R129 Accumulated Other Comprehensive Income (Loss) - HTML 82K
Schedule of Accumulated Other Comprehensive Income
(Loss), Net of Tax (Detail)
90: R130 Related-party Transactions - Schedule of Amounts HTML 47K
Related to Revenue and Other Income and Purchase
of Goods and Services Incurred in Transactions
(Details)
32: R131 Related-party Transactions - Schedule of Amounts HTML 50K
Related to Receivable and Payable Balances with
Related Parties (Details)
120: R132 Related-party Transactions - Narrative (Details) HTML 47K
134: R133 Fair Value of Financial Assets and Liabilities - HTML 86K
Summary of Financial Instruments (Details)
89: R134 Fair Value of Financial Assets and Liabilities - HTML 46K
Narrative (Details)
31: R135 Segments and Geographical Information - HTML 71K
Geographical Information (Details)
119: R136 Subsequent Events (Details) HTML 48K
61: XML IDEA XML File -- Filing Summary XML 293K
111: XML XBRL Instance -- nxp10-k_htm XML 4.58M
53: EXCEL IDEA Workbook of Financial Reports XLSX 173K
15: EX-101.CAL XBRL Calculations -- nxpi-20191231_cal XML 461K
16: EX-101.DEF XBRL Definitions -- nxpi-20191231_def XML 1.33M
17: EX-101.LAB XBRL Labels -- nxpi-20191231_lab XML 3.15M
18: EX-101.PRE XBRL Presentations -- nxpi-20191231_pre XML 2.07M
14: EX-101.SCH XBRL Schema -- nxpi-20191231 XSD 310K
62: JSON XBRL Instance as JSON Data -- MetaLinks 683± 1.01M
68: ZIP XBRL Zipped Folder -- 0001413447-20-000009-xbrl Zip 749K
| Exhibit |
NXP
Job & Org Level | Severance Cash Payment | Health and Welfare Benefits | Accelerated Vesting of Equity Grants |
MT Member – Executive Vice President | Greater of: (i) 24 months base salary + 24 months target bonus or (ii) if applicable, cash severance payments under social plan of employing jurisdiction | 12 months (citizens or residents of U.S.); N/A outside US | As provided in applicable equity agreements |
MT
Member – Senior Vice President | Greater of: (i) 18 months base salary + 18 months target bonus or (ii) if applicable, cash severance payments under social plan of employing jurisdiction | 12 months (citizens or residents of U.S. only); N/A outside US | As provided in applicable equity agreements |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/20 | |||
| For Period end: | 12/31/19 | SD | ||
| 9/1/16 | ||||
| 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 |