Information By Segment And Geographic Region

12 Months Ended

Dec. 31, 2011

Information By Segment And Geographic Region [Abstract]

Information By Segment And Geographic Region

12. Information by Segment and Geographic Region

The Company reports financial results for the following business segments:

•

The Mobile Devices segment designs, manufactures, sells and services wireless mobile devices, including smartphones, with integrated software and accessory products, and licenses intellectual property.

•

The Home segment designs, manufactures, sells, installs and services set-top boxes for digital video, Internet Protocol ("IP") video, satellite and terrestrial broadcast networks, end-to-end digital video and Internet Protocol Television ("IPTV") distribution systems, broadband access network infrastructure platforms, and associated data and voice CPE and associated software solutions to cable television ("TV") and telecommunication service providers.

Segment operating results are measured based on operating earnings adjusted, if necessary, for certain segment-specific items and Former Parent corporate function allocations. Intersegment and intergeographic revenues are accounted for on an arm's-length pricing basis. The Company had no intersegment revenues for the years ended December 31, 2011, 2010 and 2009. Net revenues to other Former Parent businesses were de minimis for the year ended December 31, 2011 and $17 million and $45 million for the years ended December 31, 2010 and 2009, respectively.

Identifiable assets (excluding intersegment receivables) are the Company's assets that are identified with classes of similar products or operations in each geographic region.

For the year ended December 31, 2011, approximately 19% of net revenues were from Verizon Communications Inc. (including Verizon Wireless). For the years ended December 31, 2010 and 2009, approximately 28% and 17%, respectively, of net revenues were from Verizon Communications Inc. (including Verizon Wireless).

Segment information


	Net Revenues						Operating Earnings (Loss)
Years Ended December 31	*2011*		2010		2009		*2011*			2010			2009
Mobile Devices	$	9,531	$	7,819	$	7,146	$	(285	)	$	(76	)	$	(1,222	)
Home		3,533		3,641		3,904		226			152			11

	$	13,064	$	11,460	$	11,050

Merger-related transaction costs								(83	)		—			—

Operating earnings (loss)								(142	)		76			(1,211	)
Total other income (expense)								(6	)		(80	)		(124	)

Loss before income taxes							$	(148	)	$	(4	)	$	(1,335	)


	Assets						Capital Expenditures						Depreciation Expense
Years Ended December 31	*2011*		2010		2009		*2011*		2010		2009		*2011*		2010		2009
Mobile Devices	$	5,898	$	3,330	$	2,815	$	158	$	125	$	35	$	115	$	120	$	104
Home	$	3,832	$	2,874		3,043		42		18		32		47		55		50

	$	9,730	$	6,204	$	5,858	$	200	$	143	$	67	$	162	$	175	$	154

Geographic area information


	Net Revenues						Assets						Property, Plant and Equipment, net
Years Ended December 31	*2011*		2010		2009		*2011*		2010		2009		*2011*		2010		2009
United States	$	6,756	$	7,423	$	7,039	$	7,770	$	4,529	$	4,244	$	446	$	418	$	450
China		1,407		773		648		975		850		586		197		196		149
Brazil		1,225		656		661		757		762		640		75		88		90
Singapore		58		50		27		49		36		330		1		2		17
Other nations, net of eliminations		3,618		2,558		2,675		179		27		58		86		102		101

	$	13,064	$	11,460	$	11,050	$	9,730	$	6,204	$	5,858	$	805	$	806	$	807

Net revenues by geographic region are measured by the locale of the end customer.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details

Motorola Mobility Holdings, Inc 10-K