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Reportable Segments, Significant Customer and Geographical Information (Tables)

3 Months Ended

Mar. 31, 2014

Reportable segments and the All Other category

The following tables present details of our reportable segments and the “All Other” category:



	Reportable Segments
	Broadband Communications		Mobile and Wireless			Infrastructure and Networking		All Other			Consolidated
	(In millions)
Three Months Ended March 31, 2014
Net revenue	$	559	$	846		$	579	$	—		$	1,984
Operating income (loss)	136		(32		)	204		(138		)	170
Three Months Ended March 31, 2013
Net revenue	$	537	$	995		$	430	$	43		$	2,005
Operating income (loss)	124		123			98		(147		)	198

All other category included



Included In All Other Category:	Three Months Ended
	March 31,
	2014			2013
	(In millions)
Net revenue	$	—		$	43
Stock-based compensation	$	120		$	140
Amortization of purchased intangible assets	59			58
Amortization of acquired inventory valuation step-up	—			1
Impairments of long-lived assets	25			10
Settlement costs (gains)	2			—
Restructuring costs, net	5			—
Other gains, net	(52		)	—
Employer payroll tax on certain stock option exercises	1			2
Miscellaneous corporate allocation variances	(22		)	(21		)
Total other operating costs and expenses	$	138		$	190
Total operating loss for the “All Other” category	$	(138	)	$	(147	)

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

Sales to our significant customers, including sales to their manufacturing subcontractors, as a percentage of net revenue

were as follows:



	Three Months Ended
	March 31,
	2014		2013
Two largest customers	30.2	%	36.8	%
Five largest customers as a group	45.5		51.7

Percentage of product revenue from shipments by geographic region

The geographical distribution of our shipments, as a percentage of product revenue, was as follows:



	Three Months Ended
	March 31,
	2014		2013
China (exclusive of Hong Kong)	22.6	%	21.6	%
Hong Kong	27.4		24.7
Singapore, Taiwan, Thailand and Japan	34.9		40.0
United States	4.3		3.5
Europe	2.1		1.7
Other	8.7		8.5
	100.0	%	100.0	%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details