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Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

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

	Three Months Ended						Nine Months Ended
Millions of dollars	2018			2017			2018			2017
Earnings before income taxes	21			8			37			73

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

Millions of dollars	September 30, 2018				December 31, 2017
Accounts receivable, net of allowance of $8 and $7, respectively	208				202
Inventories	190				215
Prepaid and other current assets	40				61
Property, net of accumulated depreciation of $640 and $740, respectively	344				390
Other noncurrent assets	31				36
Total assets	$	813			$	904
Accounts payable	$	325			$	392
Accrued expenses	26				25
Accrued advertising and promotion	11				24
Other current liabilities	81				42
Other noncurrent liabilities	36				45
Total liabilities	$	479			$	528

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- Definition

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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