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Consolidated Balance Sheet (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 659.3$ 623.3
Short-term investments178.40
Receivables, net539.0294.6
Inventories706.6360.8
Other current assets90.363.6
Deferred income taxes, net of allowances14.615.7
Total current assets2,188.21,358.0
Restricted cash0142.1
Property, plant and equipment, net1,130.8864.3
Deferred income taxes, net of allowances72.20
Goodwill199.2191.2
Intangible assets, net348.3303.0
Other assets73.260.6
Total assets4,011.92,919.2
Liabilities, Minority Interests and Stockholders' Equity  
Accounts payable472.6256.9
Accrued expenses218.6162.6
Income taxes payable13.85.1
Accrued interest4.00.8
Deferred income on sales to distributors188.4149.5
Deferred income taxes, net of allowances69.70
Current portion of long-term debt288.2136.0
Total current liabilities1,255.3710.9
Long-term debt948.8752.8
Other long-term liabilities261.049.3
Deferred income taxes, net of allowances21.118.2
Total liabilities2,486.21,531.2
Commitments and contingencies (See Note 10)  
ON Semiconductor Corporation stockholders' equity:  
Common stock ($0.01 par value, 750,000,000 shares authorized, 500,273,356 and 485,904,100 shares issued, 449,602,339 and 436,774,177 shares outstanding, respectively)5.04.9
Additional paid-in capital3,102.53,016.1
Accumulated other comprehensive loss(48.5)(59.1)
Accumulated deficit(1,159.8)(1,213.9)
Less: treasury stock, at cost; 50,671,017 and 49,129,923 shares, respectively(397.4)(382.0)
Total ON Semiconductor Corporation stockholders' equity1,501.81,366.0
Minority interests in consolidated subsidiaries23.922.0
Total equity1,525.71,388.0
Total liabilities and equity$ 4,011.9$ 2,919.2