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v3.19.2

Divestitures and Held for Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 28, 2019 | Dec. 31, 2018 | Apr. 23, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Repayments of long-term debt |  |  |  | $ 943 | $ 376 |  |  |
Earnings before income taxes |  | $ 202 | $ (609) | 544 | (500) |  |  |
Loss on disposal of businesses |  | 79 | 0 | 79 | 0 |  |  |
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
Accounts receivable, net of allowance of $2 and $8, respectively |  | 232 |  | 232 |  |  | $ 198 |
Inventories |  | 234 |  | 234 |  |  | 165 |
Prepaid and other current assets |  | 30 |  | 30 |  |  | 42 |
Property, net of accumulated depreciation of $532 and $616, respectively |  | 386 |  | 386 |  |  | 364 |
Right of use assets |  | 43 |  | 43 |  |  | 0 |
Other noncurrent assets |  | 38 |  | 38 |  |  | 49 |
Total assets |  | 963 |  | 963 |  |  | 818 |
Accounts payable |  | 394 |  | 394 |  |  | 361 |
Accrued expenses |  | 15 |  | 15 |  |  | 27 |
Accrued advertising and promotion |  | 8 |  | 8 |  |  | 12 |
Other current liabilities |  | 56 |  | 56 |  |  | 55 |
Lease liabilities |  | 36 |  | 36 |  |  | 0 |
Other noncurrent liabilities |  | 15 |  | 15 |  |  | 34 |
Total liabilities |  | 524 |  | 524 |  |  | 489 |
Allowance for doubtful accounts receivable |  | 2 |  | 2 |  |  | 8 |
Property, accumulated depreciation |  | 532 |  | 532 |  |  | 616 |
Earnings before income taxes |  | 24 | $ 9 | 47 | $ 16 |  |  |
Held-for-sale assets |  | 963 |  | 963 |  |  | 818 |
Held-for-sale liabilities |  | 524 |  | 524 |  |  | $ 489 |
South Africa Operations |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Impairment of assets held-for-sale |  | 35 |  |  |  |  |  |
South Africa Operations | 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 |  |  |  |  |  | $ 5 |  |
Total assets |  | 6 |  | 6 |  |  |  |
Total liabilities |  | 34 |  | 34 |  |  |  |
Loss on disposal of businesses |  | 68 |  |  |  |  |  |
Impairment of assets held-for-sale |  | 35 |  |  |  |  |  |
Cumulative foreign currency translation adjustment |  | 33 |  |  |  |  |  |
Held-for-sale assets |  | 6 |  | 6 |  |  |  |
Held-for-sale liabilities |  | $ 34 |  | 34 |  |  |  |
Turkey | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Restructuring and related cost, incurred cost |  |  |  | $ 11 |  |  |  |
Subsequent Event | 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] |  |  |  |  |  |  |  |
Repayments of long-term debt | $ 1,000 |  |  |  |  |  |  |
Subsequent Event | Forecast | Minimum | Embraco | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Gain on disposal | 375 |  |  |  |  |  |  |
Subsequent Event | Forecast | Maximum | Embraco | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Gain on disposal | $ 425 |  |  |  |  |  |  |

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