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Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The carrying amounts of the major classes of Embraco's assets and liabilities at March 31, 2019 and December 31, 2018 include the following:

Millions of dollars	March 31, 2019				December 31, 2018
Accounts receivable, net of allowance of $8 and $8, respectively	218				198
Inventories	194				165
Prepaid and other current assets	49				42
Property, net of accumulated depreciation of $586 and $616, respectively	375				364
Right of use assets	45				—
Other noncurrent assets	50				49
Total assets	$	931			$	818
Accounts payable	$	347			$	361
Accrued expenses	30				27
Accrued advertising and promotion	12				12
Other current liabilities	65				55
Lease liabilities	38				—
Other noncurrent liabilities	32				34
Total liabilities	$	524			$	489

The following table summarizes Embraco's earnings before income taxes for the periods presented:

	Three Months Ended March 31,
Millions of dollars	2019			2018
Earnings before income taxes	23			7

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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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