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Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The carrying amounts of the major classes of Embraco's assets and liabilities as of June 30, 2018 and December 31, 2017 include the following:

Millions of dollars	June 30, 2018				December 31, 2017
Accounts receivable, net of allowance of $8 and $7, respectively	225				202
Inventories	199				215
Prepaid and other current assets	47				61
Property, net of accumulated depreciation of $699 and $740, respectively	354				390
Other noncurrent assets	59				36
Total assets	$	884			$	904
Accounts payable	$	352			$	392
Accrued expenses	25				25
Accrued advertising and promotion	15				24
Other current liabilities	96				42
Other noncurrent liabilities	37				45
Total liabilities	$	525			$	528

The following table summarizes Embraco's earnings before income taxes for the three and six months ended June 30, 2018 and 2017:

	Three Months Ended						Six Months Ended
Millions of dollars	2018			2017			2018			2017
Earnings before income taxes	9			25			16			65

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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