Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
We are exposed to risks related to government incentives and other agreements that may involve government entities.
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🟢 New in Current Filing
We are exposed to risks related to the use of artificial intelligence by us and our competitors.
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🟢 New in Current Filing
Our business depends on the successful implementation and proper functioning of information systems we use.
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🟢 New in Current Filing
Risk Management and Strategy
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🟢 New in Current Filing
Results of Operations
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🟢 New in Current Filing
Segment Operating Income
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🟢 New in Current Filing
Accounting Standards Not Yet Adopted
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🟢 New in Current Filing
Accounting Standards Adopted
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🟢 New in Current Filing
Financial Condition, Liquidity and Capital Resources
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🟢 New in Current Filing
Sources and Uses of Cash
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🟢 New in Current Filing
Operating Activities
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🟢 New in Current Filing
Investing Activities
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🟢 New in Current Filing
Financing Activities
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🟢 New in Current Filing
Contractual Obligations and Off-Balance Sheet Arrangements
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🟢 New in Current Filing
Borrowing Facilities and Debt Obligations
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🟢 New in Current Filing
Lease Obligations
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🟢 New in Current Filing
Purchase Obligations
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🟢 New in Current Filing
Deemed Repatriation Tax Payable
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🟢 New in Current Filing
Other Long-term Liabilities
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🟢 New in Current Filing
Off-Balance Sheet Arrangements
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🟢 New in Current Filing
Critical Accounting Estimates
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🟢 New in Current Filing
Income Taxes
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🟢 New in Current Filing
Interest Rate Risk
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🟢 New in Current Filing
Foreign Currency Risk
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🟢 New in Current Filing
Disclosure Controls and Procedures
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🟢 New in Current Filing
Management’s Report on Internal Control over Financial Reporting
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🟢 New in Current Filing
Changes in Internal Control over Financial Reporting
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🟢 New in Current Filing
Inherent Limitations of Disclosure Controls and Procedures and Internal Control over Financial Reporting
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🟢 New in Current Filing
Plan Category(a)Number ofSecurities to beIssued Upon Exerciseof Outstanding Options,Warrants andRights(1) (b)Weighted AverageExercise Price ofOutstanding Options,Warrants andRights(2)(c)Number of SecuritiesAvailable for FutureIssuance Under EquityCompensation Plans(Excluding SecuritiesReflected inColumn(a)) (In millions, except prices) Equity compensation plans approved by security holders10 $— 31 (3)Total10 $— 31
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🟢 New in Current Filing
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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🟢 New in Current Filing
(In millions, except per share amounts)
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🟢 New in Current Filing
(In millions)
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🟢 New in Current Filing
(In millions, except per share amounts)
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🟢 New in Current Filing
(In millions, except per share amounts)
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🟢 New in Current Filing
CONSOLIDATED STATEMENTS OF CASH FLOWS
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🟢 New in Current Filing
Summary of Significant Accounting Policies
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Recently Adopted Accounting Standards
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🟢 New in Current Filing
Note 2 Earnings Per Share
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🟢 New in Current Filing
Summary of Cash, Cash Equivalents and Investments
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Note 4 Fair Value Measurements
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🟢 New in Current Filing
Note 5 Derivative Instruments and Hedging Activities
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🟢 New in Current Filing
Note 6 Accounts Receivable, Net
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🟢 New in Current Filing
Note 7 Contract Balances and Performance Obligations
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Note 8 Balance Sheet Detail
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Government Assistance
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🟢 New in Current Filing
Revolving Credit Facilities
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🟢 New in Current Filing
Short-term Commercial Paper
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🟢 New in Current Filing
Senior Unsecured Notes
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🟢 New in Current Filing
Accumulated Other Comprehensive Income (Loss)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Share-Based Compensation
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🟢 New in Current Filing
Stock Options
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🟢 New in Current Filing
Restricted Stock Units, Restricted Stock, Performance Share Units and Performance Units
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Employee Stock Purchase Plans
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🟢 New in Current Filing
Note 11 Employee Benefit Plans
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Note 12 Income Taxes
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Note 13 Guarantees, Commitments and Contingencies
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
Legal Matters
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🟢 New in Current Filing
Note 14 Industry Segment Operations
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
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🟢 New in Current Filing
INDEX TO EXHIBITS
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🟢 New in Current Filing
POWER OF ATTORNEY
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🔴 No Match in Current Filing
The failure to successfully implement enterprise resource planning and other information systems changes could adversely impact our business and operating results.
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🔴 No Match in Current Filing
Results of Operations
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🔴 No Match in Current Filing
Gross Margin
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🔴 No Match in Current Filing
Marketing and Selling
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🔴 No Match in Current Filing
General and Administrative
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🔴 No Match in Current Filing
Segment Information
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🔴 No Match in Current Filing
Semiconductor Systems Segment
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🔴 No Match in Current Filing
Applied Global Services Segment
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🟡 Modified
We are exposed to factors specific to the display industry.
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🟡 Modified
Market Information
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🟡 Modified
We operate in jurisdictions with complex and changing tax laws.
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🟡 Modified
We are exposed to various factors that impact the industries in which we operate.
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🟡 Modified
Implementation and reporting on our sustainability strategies and targets could result in additional costs, and our inability to achieve them could have an adverse impact on our reputation and performance.
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🟡 Modified
Interest Expense and Interest and Other Income (expense), net
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🟡 Modified
Performance Graph
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🟡 Modified
Issuer Purchases of Equity Securities
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🟡 Modified
the Programs*
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🟡 Modified
We are subject to risks associated with environmental, health and safety regulations.
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🟡 Modified
Income Taxes
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🟡 Modified
Introduction
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🟡 Modified
Operating Expenses
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