Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Reported Income

NXP Semiconductors N.V., adjusted current assets

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Current assets	5,228)	4,324)	3,267)	5,225)	6,044)
Adjustments
Add: Allowance for credit loss	2)	2)	2)	3)	3)
After Adjustment
Adjusted current assets	5,230)	4,326)	3,269)	5,228)	6,047)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

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NXP Semiconductors N.V., adjusted total assets

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Total assets	20,864)	19,847)	20,016)	21,530)	24,049)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	138)	118)
Add: Allowance for credit loss	2)	2)	2)	3)	3)
Less: Deferred tax assets (within other non-current assets)²	441)	477)	293)	293)	324)
After Adjustment
Adjusted total assets	20,425)	19,372)	19,725)	21,378)	23,846)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred tax assets (within other non-current assets). See details »

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NXP Semiconductors N.V., adjusted current liabilities

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Current liabilities	2,452)	2,017)	1,791)	3,385)	2,718)
Adjustments
Less: Restructuring liabilities, current	25)	60)	32)	60)	74)
After Adjustment
Adjusted current liabilities	2,427)	1,957)	1,759)	3,325)	2,644)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

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NXP Semiconductors N.V., adjusted total liabilities

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Total liabilities	14,094)	10,696)	10,361)	10,840)	10,333)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	138)	118)
Less: Deferred tax liabilities (within non-current liabilities)²	57)	85)	282)	450)	701)
Less: Restructuring liabilities	37)	74)	32)	65)	89)
After Adjustment
Adjusted total liabilities	14,000)	10,537)	10,047)	10,463)	9,661)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities (within non-current liabilities). See details »

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NXP Semiconductors N.V., adjusted stockholders’ equity

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Stockholders’ equity	6,528)	8,944)	9,441)	10,505)	13,527)
Adjustments
Less: Net deferred tax position¹	384)	392)	11)	(157)	(377)
Add: Allowance for credit loss	2)	2)	2)	3)	3)
Add: Restructuring liabilities	37)	74)	32)	65)	89)
Add: Non-controlling interests	242)	207)	214)	185)	189)
After Adjustment
Adjusted total equity	6,425)	8,835)	9,678)	10,915)	14,185)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

¹ Net deferred tax position. See details »

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NXP Semiconductors N.V., adjusted capitalization table

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Short-term debt	—)	—)	—)	1,107)	751)
Long-term debt	10,572)	7,609)	7,365)	6,247)	5,814)
Total reported debt	10,572)	7,609)	7,365)	7,354)	6,565)
Stockholders’ equity	6,528)	8,944)	9,441)	10,505)	13,527)
Total reported capital	17,100)	16,553)	16,806)	17,859)	20,092)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	138)	118)
Add: Lease liabilities related to operating leases (included in Other current liabilities)²	56)	60)	62)	—)	—)
Add: Lease liabilities related to operating leases (included in Other non-current liabilities)³	181)	177)	176)	—)	—)
Adjusted total debt	10,809)	7,846)	7,603)	7,492)	6,683)
Adjustments to Equity
Less: Net deferred tax position⁴	384)	392)	11)	(157)	(377)
Add: Allowance for credit loss	2)	2)	2)	3)	3)
Add: Restructuring liabilities	37)	74)	32)	65)	89)
Add: Non-controlling interests	242)	207)	214)	185)	189)
Adjusted total equity	6,425)	8,835)	9,678)	10,915)	14,185)
After Adjustment
Adjusted total capital	17,234)	16,681)	17,281)	18,407)	20,868)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Lease liabilities related to operating leases (included in Other current liabilities). See details »

³ Lease liabilities related to operating leases (included in Other non-current liabilities). See details »

⁴ Net deferred tax position. See details »

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NXP Semiconductors N.V., adjusted net income attributable to stockholders

US$ in millions

12 months ended:	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Net income attributable to stockholders	1,871)	52)	243)	2,208)	2,215)
Adjustments
Add: Deferred income tax expense (benefit)¹	(20)	(349)	(175)	(211)	(797)
Add: Increase (decrease) in allowance for credit loss	—)	—)	(1)	—)	1)
Add: Increase (decrease) in restructuring liabilities	(37)	42)	(33)	(24)	(62)
Add: Other comprehensive income (loss), net of tax	(69)	42)	(48)	(54)	143)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	35)	28)	29)	50)	57)
After Adjustment
Adjusted net income	1,780)	(185)	15)	1,969)	1,557)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

¹ Deferred income tax expense (benefit). See details »

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NXP Semiconductors N.V. (NASDAQ:NXPI)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Reported Income