XML 43 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investment in Unconsolidated Entities (Tables)
12 Months Ended
Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments [Table Text Block]
Summarized unaudited combined financial information for the Company’s investments in unconsolidated entities is as follows (on a 100% basis, excluding amortization):
Statement of Operations
 
 
(millions)
2016
2015
Net sales:
 

Multipro (a)
$
662

$
240

Others
46

49

Total net sales
$
708

$
289

Gross profit:
 

Muiltipro (a)
$
71

$
32

Others
10

12

Total gross profit
$
81

$
44

Income before income taxes (a)
28

12

Net income (a)
15

5

Balance sheets
December 31, 2016
January 2,
2016
Current assets
$
128

$
78

Non-current assets
67

57

Current liabilities
(103
)
(81
)
Non-current liabilities
(5
)
(25
)

(a) 2015 includes three months of results for Multipro.