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Subsequent Events (Tables)
 3 Months Ended
Mar. 31, 2018
Subsequent Events [Abstract]  
Disposal Groups, Including Discontinued Operations
The carrying amounts of the major classes of Embraco's assets and liabilities as of March 31, 2018 and December 31, 2017 include the following:


Millions of dollars
March 31, 2018

December 31, 2017
Cash and cash equivalents
$
119

 
$
117

Accounts receivable, net of allowance of $8 and $7, respectively
216

 
202

Inventories
229

 
215

Prepaid and other current assets
57

 
61

Property, net of accumulated depreciation of $760 and $740, respectively
382

 
390

Other noncurrent assets
60

 
36

Total assets
$
1,063

 
$
1,021

 
 
 
 
Accounts payable
$
376

 
$
392

Accrued expenses
27

 
25

Accrued advertising and promotion
18

 
24

Other current liabilities
122

 
54

Other noncurrent liabilities
54

 
56

Total liabilities
$
597

 
$
551