XML 42 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Description of Business, Including Segment and Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Revenue and Operating Profit, by Segment
Segment information
For Year Ended December 31, 2024
AnalogEmbedded ProcessingOtherTotal
Revenue$12,161 $2,533 $947 $15,641 
Cost of revenue4,869 1,315 363 6,547 
Gross profit7,292 1,218 584 9,094 
Research and development1,411 475 73 1,959 
Selling, general and administrative1,273 391 130 1,794 
Restructuring charges/other  (124)(124)
Operating profit$4,608 $352 $505 $5,465 
For Year Ended December 31, 2023
AnalogEmbedded ProcessingOtherTotal
Revenue$13,040 $3,368 $1,111 $17,519 
Cost of revenue4,615 1,493 392 6,500 
Gross profit8,425 1,875 719 11,019 
Research and development1,317 457 89 1,863 
Selling, general and administrative1,287 410 128 1,825 
Restructuring charges/other— — — — 
Operating profit$5,821 $1,008 $502 $7,331 
For Year Ended December 31, 2022
AnalogEmbedded ProcessingOtherTotal
Revenue$15,359 $3,261 $1,408 $20,028 
Cost of revenue4,610 1,223 424 6,257 
Gross profit10,749 2,038 984 13,771 
Research and development1,178 413 79 1,670 
Selling, general and administrative1,212 372 120 1,704 
Restructuring charges/other— — 257 257 
Operating profit$8,359 $1,253 $528 $10,140 
Schedule of Revenue, by Geographic Area
Geographic area information
Our estimate for revenue based on the geographic location of our end customers’ headquarters, which represents where critical decisions are made, is as follows:
For Years Ended December 31,
202420232022
Revenue:
United States$5,957 38 %$5,814 33 %$6,609 33 %
China3,012 19 3,293 19 4,807 24 
Rest of Asia1,681 11 1,721 10 2,003 10 
Europe, Middle East and Africa (a)3,519 22 4,642 26 4,807 24 
Japan1,212 8 1,782 10 1,602 
Rest of world260 2 267 200 
Total revenue$15,641 100 %$17,519 100 %$20,028 100 %
(a)Revenue from end customers headquartered in Germany was 11%, 13% and 11% of total revenue in 2024, 2023 and 2022, respectively.
Schedule Property, Plant and Equipment by Geographic Area
Property, plant and equipment by geographic area, based on physical location:
December 31,
20242023
Property, plant and equipment:
United States$8,342 $7,548 
China737 731 
Rest of Asia1,877 1,433 
Europe, Middle East and Africa74 68 
Japan274 169 
Rest of world43 50 
Total property, plant and equipment$11,347 $9,999