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Supplemental Financial Information (Tables)
 9 Months Ended
Sep. 27, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disaggregation of revenue
The following table presents revenue disaggregated by sales channel:
For the three months endedFor the nine months ended
September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Distributors1,243 1,145 3,286 3,190 
Original Equipment Manufacturers and Electronic Manufacturing Services983 1,082 2,695 3,308 
Other
41 38 124 78 
Total2,267 2,265 6,105 6,576 
Depreciation Amortization And Impairment Charges [Table Text Block]
For the three months endedFor the nine months ended
September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Depreciation of property, plant and equipment139 135 408 387 
Amortization of internal use software1 2 4 6 
Amortization of other identified intangible assets 1)
449 380 1,260 1,132 
Total - Depreciation, amortization and impairment589 517 1,672 1,525 
1) For the three and nine month periods ending September 27, 2020, the amounts include an impairment relative to IPR&D acquired as part of the acquisition of Freescale for an amount of $36 million.
Schedule of other income (expense)
The following table presents the split of other income (expense):
For the three months endedFor the nine months ended
September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Result from MSA and TSA arrangements— (1)(1)1 
Other, net123 11122 
Total - Other income (expense)122 11023 
Schedule of financial income and expense
For the three months endedFor the nine months ended
September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Interest income3 17 11 42 
Interest expense(100)(98)(276)(274)
Total interest expense, net(97)(81)(265)(232)
Extinguishment of debt— (1)— (11)
Foreign exchange rate results(5)1 (6)(6)
Miscellaneous financing costs/income and other, net(4)(4)(9)(8)
Total other financial income/ (expense)(9)(4)(15)(25)
Total - Financial income and expenses(106)(85)(280)(257)
Schedule of earnings per share
The computation of earnings per share (EPS) is presented in the following table:
For the three months endedFor the nine months ended
September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Net income (loss)(18)119 (240)149 
Less: net income (loss) attributable to non-controlling interests4 10 17 20 
Net income (loss) attributable to stockholders(22)109 (257)129 
Weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands)279,467 279,074 279,511 282,496 
Plus incremental shares from assumed conversion of:
Options 1)
— 772 — 775 
Restricted Share Units, Performance Share Units and Equity Rights 2)
— 3,672 — 2,548 
Warrants 3)
— — — — 
Dilutive potential common shares— 4,444 — 3,323 
Adjusted weighted average number of shares outstanding (after deduction of treasury shares) during the year (in thousands)279,467 283,518 279,511 285,819 
EPS attributable to stockholders in $:
Basic net income (loss)(0.08)0.39 (0.92)0.46 
Diluted net income (loss)(0.08)0.38 (0.92)0.45 
1)    Stock options to purchase up to 0.9 million shares of NXP’s common stock that were outstanding in Q3 2020 (Q3 2019: 0.1 million shares) and stock options to purchase up to 0.9 million shares of NXP's common stock that were outstanding YTD 2020 (YTD 2019: 0.1 million shares) were anti-dilutive and were not included in the computation of diluted EPS because the exercise price was greater than the average fair market value of the common stock or the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense and exercise prices was greater than the weighted average number of shares underlying outstanding stock options.

2)    Unvested RSUs, PSUs and equity rights of 7.4 million shares that were outstanding in Q3 2020 (Q3 2019: 0.2 million shares) and unvested RSUs, PSUs and equity rights of 7.4 million shares that were outstanding YTD 2020 (YTD 2019: 0.3 million shares) were anti-dilutive and were not included in the computation of diluted EPS because the number of shares assumed to be repurchased using the proceeds of unrecognized compensation expense was greater than the weighted average number of outstanding unvested RSUs, PSUs and equity rights or the performance goal has not been met yet.

3)    Warrants to purchase up to 11.3 million shares of NXP's common stock at a price of $131.39 per share were outstanding in Q3 2019, no warrants were outstanding at the end of Q3 2020. At the end of Q3 2019, the warrants were not included in the computation of diluted EPS because the warrants exercise price was greater than the average fair market value of the common shares.
Schedule of inventories
Inventories are summarized as follows:
September 27, 2020December 31, 2019
Raw materials60 52 
Work in process852 894 
Finished goods152 246 
1,064 1,192 
Schedule of accumulated other comprehensive income (loss) The after-tax components of accumulated other comprehensive income (loss) and their corresponding changes are shown below:
Currency 
translation
differences		Change in fair 
value
cash flow hedges		Net actuarial
gain/(losses)		Accumulated 
Other
Comprehensive
Income (loss)
As of December 31, 2019203 2 (130)75 
Other comprehensive income (loss) before
reclassifications		14 3 (5)12 
Amounts reclassified out of accumulated other
comprehensive income (loss)		— 3 — 3 
Tax effects— (1)1 — 
Other comprehensive income (loss)14 5 (4)15 
As of September 27, 2020217 7 (134)90 
Schedule of cash dividends
The following dividends were declared during the first three quarters of 2020 and 2019 under NXP’s quarterly dividend program:

Fiscal year 2020Fiscal year 2019
Dividend per shareAmountDividend per shareAmount
First quarter0.375 105 0.250 71 
Second quarter0.375 105 0.250 70 
Third quarter0.375 105 0.375 105 
1.125 315 0.875 246