v3.3.1.900

Investments in Affiliates (Tables)

12 Months Ended

Dec. 31, 2015

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity Method Investments

The following is a summary of the combined financial information of significant affiliates accounted for under the equity method for continuing operations as of December 31, 2015 and 2014 and for the years ended December 31, 2015, 2014 and 2013 (unaudited):

	December 31,
	2015				2014
	(in millions)
Current assets	$	205			$	216
Non-current assets	166				185
Total assets	$	371			$	401
Current liabilities	$	125			$	128
Non-current liabilities	67				81
Shareholders’ equity	179				192
Total liabilities and shareholders’ equity	$	371			$	401

	Year Ended December 31,
	2015				2014				2013
	(in millions)
Net sales	$	557			$	624			$	674
Gross profit	139				143				141
Net income	38				41				39

Investments in and Advances to Affiliates

A summary of transactions with affiliates is shown below:

	Year Ended December 31,
	2015				2014				2013
	(in millions)
Sales to affiliates	$	42			$	57			$	47
Purchases from affiliates	48				55				54

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- References

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

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- Definition

Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 6
-Subparagraph (SX 210.12-14)
-URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611322-123010

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