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v3.10.0.1

Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Earnings before income taxes | $ (609) | $ 212 | $ (500) | $ 410 |  |
Embraco | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Accounts receivable, net of allowance of $8 and $7, respectively | 225 |  | 225 |  | $ 202 |
Inventories | 199 |  | 199 |  | 215 |
Prepaid and other current assets | 47 |  | 47 |  | 61 |
Property, net of accumulated depreciation of $699 and $740, respectively | 354 |  | 354 |  | 390 |
Other noncurrent assets | 59 |  | 59 |  | 36 |
Total assets | 884 |  | 884 |  | 904 |
Accounts payable | 352 |  | 352 |  | 392 |
Accrued expenses | 25 |  | 25 |  | 25 |
Accrued advertising and promotion | 15 |  | 15 |  | 24 |
Other current liabilities | 96 |  | 96 |  | 42 |
Other noncurrent liabilities | 37 |  | 37 |  | 45 |
Total liabilities | 525 |  | 525 |  | 528 |
Allowance for doubtful accounts receivable | 8 |  | 8 |  | 7 |
Depreciation and amortization |  |  | 699 |  | $ 740 |
Earnings before income taxes | $ 9 | $ 25 | $ 16 | $ 65 |  |
Scenario, Forecast | Embraco | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Disposal group, consideration |  |  |  |  |  | $ 1,080

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