Long-term Financing and Sales of Receivables (Tables)

6 Months Ended

Jul. 02, 2016

Accounts receivable, net, consists of the following:



	July 2, 2016			December 31, 2015
Accounts receivable	$	1,122		$	1,390
Less allowance for doubtful accounts	(39		)	(28		)
	$	1,083		$	1,362

Long-term receivables consist of receivables with payment terms greater than twelve months, long-term loans and lease receivables under sales-type leases. Long-term receivables consist of the following:



	July 2, 2016			December 31, 2015
Long-term receivables	$	54		$	60
Less current portion	(12		)	(13		)
Gross non-current long-term receivables	$	42		$	47

Proceeds Received From Non-Recourse Sales Of Accounts Receivable And Long-Term Receivables

The following table summarizes the proceeds received from sales of accounts receivable and long-term receivables for the three and six months ended July 2, 2016 and July 4, 2015:



	Three Months Ended				Six Months Ended
	July 2, 2016		July 4, 2015		July 2, 2016		July 4, 2015
Accounts receivable sales proceeds	$	5	$	5	$	7	$	11
Long-term receivables sales proceeds	70		43		134		108
Total proceeds from receivable sales	$	75	$	48	$	141	$	119

Financing Receivables Aging Analysis

An aging analysis of financing receivables at July 2, 2016 and December 31, 2015 is as follows:



July 2, 2016	Total Long-term Receivable		Current Billed Due		Past Due Under 90 Days		Past Due Over 90 Days
Municipal leases secured tax exempt	$	12	$	—	$	—	$	—
Commercial loans and leases secured	43		—		—		1
Total gross long-term receivables, including current portion	$	55	$	—	$	—	$	1



December 31, 2015	Total Long-term Receivable		Current Billed Due		Past Due Under 90 Days		Past Due Over 90 Days
Municipal leases secured tax exempt	$	35	$	—	$	—	$	—
Commercial loans and leases secured	25		1		1		1
Total gross long-term receivables, including current portion	$	60	$	1	$	1	$	1