XML 143 R129.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Combining Financial Information (Condensed Combining Balance Sheet) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jan. 01, 2014
Dec. 31, 2013
Dec. 31, 2012
Current assets            
Cash and cash equivalents $ 559 $ 717 $ 965   $ 689  
Receivables, net 865 912        
Inventories 1,245 1,213        
Prepaid expenses and other current assets 172 207        
Total current assets 2,841 3,049        
Goodwill and intangible assets 3,263 3,580        
Property, plant and equipment, net 2,820 2,699        
Other non-current assets 675 722        
Total 9,599 10,050 9,693      
Current liabilities            
Short-term debt 33 54        
Current maturities of long-term debt 161 209        
Accounts payable and accrued liabilities 2,702 2,645        
Total current liabilities 2,896 2,908        
Long-term debt, excluding current maturities 4,717 5,255        
Postretirement and pension liabilities 620 767        
Other non-current liabilities 698 735        
Commitments and contingent liabilities        
Noncontrolling interests 302 291        
Crown Holdings shareholders’ equity 366 94 69 $ (49)    
Total equity 668 385 337   236  
Total 9,599 10,050        
Crown Cork & Seal Company, Inc [Member]            
Current assets            
Cash and cash equivalents 559 717 965   689  
Receivables, net 865 912        
Inventories 1,245 1,213        
Prepaid expenses and other current assets 172 207        
Total current assets 2,841 3,049        
Intercompany debt receivables 0 0        
Investments 0 0        
Goodwill and intangible assets 3,263 3,580        
Property, plant and equipment, net 2,820 2,699        
Other non-current assets 675 722        
Total 9,599 10,050        
Current liabilities            
Short-term debt 33 54        
Current maturities of long-term debt 161 209        
Accounts payable and accrued liabilities 2,702 2,645        
Total current liabilities 2,896 2,908        
Long-term debt, excluding current maturities 4,717 5,255        
Long-term intercompany debt 0 0        
Postretirement and pension liabilities 620 767        
Other non-current liabilities 698 735        
Commitments and contingent liabilities          
Noncontrolling interests 302 291        
Crown Holdings shareholders’ equity 366 94        
Total equity 668 385        
Total 9,599 10,050        
Crown Cork & Seal Company, Inc [Member] | Eliminations [Member]            
Current assets            
Cash and cash equivalents    
Receivables, net        
Inventories        
Prepaid expenses and other current assets        
Total current assets 0        
Intercompany debt receivables (3,447) (3,654)        
Investments (5,772) (5,377)        
Goodwill and intangible assets        
Property, plant and equipment, net        
Other non-current assets        
Total (9,219) (9,031)        
Current liabilities            
Short-term debt        
Current maturities of long-term debt        
Accounts payable and accrued liabilities        
Total current liabilities 0        
Long-term debt, excluding current maturities        
Long-term intercompany debt (3,447) (3,654)        
Postretirement and pension liabilities        
Other non-current liabilities        
Commitments and contingent liabilities        
Noncontrolling interests        
Crown Holdings shareholders’ equity (5,772) (5,377)        
Total equity (5,772) (5,377)        
Total (9,219) (9,031)        
Crown Cork & Seal Company, Inc [Member] | Parent [Member]            
Current assets            
Cash and cash equivalents    
Receivables, net        
Inventories        
Prepaid expenses and other current assets 1        
Total current assets 1          
Intercompany debt receivables        
Investments 2,857 2,887        
Goodwill and intangible assets        
Property, plant and equipment, net        
Other non-current assets        
Total 2,858 2,887        
Current liabilities            
Short-term debt        
Current maturities of long-term debt        
Accounts payable and accrued liabilities 23 24        
Total current liabilities 23 24        
Long-term debt, excluding current maturities        
Long-term intercompany debt 2,469 2,769        
Postretirement and pension liabilities        
Other non-current liabilities        
Commitments and contingent liabilities        
Noncontrolling interests        
Crown Holdings shareholders’ equity 366 94        
Total equity 366 94        
Total 2,858 2,887        
Crown Cork & Seal Company, Inc [Member] | Issuer [Member]            
Current assets            
Cash and cash equivalents    
Receivables, net        
Inventories        
Prepaid expenses and other current assets 2        
Total current assets   2        
Intercompany debt receivables        
Investments 2,915 2,490        
Goodwill and intangible assets        
Property, plant and equipment, net        
Other non-current assets 447 460        
Total 3,362 2,952        
Current liabilities            
Short-term debt        
Current maturities of long-term debt        
Accounts payable and accrued liabilities 40 41        
Total current liabilities 40 41        
Long-term debt, excluding current maturities 392 391        
Long-term intercompany debt 978 885        
Postretirement and pension liabilities        
Other non-current liabilities 358 389        
Commitments and contingent liabilities        
Noncontrolling interests        
Crown Holdings shareholders’ equity 1,594 1,246        
Total equity 1,594 1,246        
Total 3,362 2,952        
Crown Cork & Seal Company, Inc [Member] | Non-Guarantors [Member]            
Current assets            
Cash and cash equivalents 559 717 965   689  
Receivables, net 865 912        
Inventories 1,245 1,213        
Prepaid expenses and other current assets 171 205        
Total current assets 2,840 3,047        
Intercompany debt receivables 3,447 3,654        
Investments        
Goodwill and intangible assets 3,263 3,580        
Property, plant and equipment, net 2,820 2,699        
Other non-current assets 228 262        
Total 12,598 13,242        
Current liabilities            
Short-term debt 33 54        
Current maturities of long-term debt 161 209        
Accounts payable and accrued liabilities 2,639 2,580        
Total current liabilities 2,833 2,843        
Long-term debt, excluding current maturities 4,325 4,864        
Long-term intercompany debt        
Postretirement and pension liabilities 620 767        
Other non-current liabilities 340 346        
Commitments and contingent liabilities        
Noncontrolling interests 302 291        
Crown Holdings shareholders’ equity 4,178 4,131        
Total equity 4,480 4,422        
Total 12,598 13,242        
Crown Americas, LLC, Crown Americas Capital Corp. And Crown Americas Capital Corp. II [Member]            
Current assets            
Cash and cash equivalents 559 717 965   689  
Receivables, net 865 912        
Intercompany receivables 0 0        
Inventories 1,245 1,213        
Prepaid expenses and other current assets 172 207        
Total current assets 2,841 3,049        
Intercompany debt receivables 0 0        
Investments 0 0        
Goodwill and intangible assets 3,263 3,580        
Property, plant and equipment, net 2,820 2,699        
Other non-current assets 675 722        
Total 9,599 10,050        
Current liabilities            
Short-term debt 33 54        
Current maturities of long-term debt 161 209        
Accounts payable and accrued liabilities 2,702 2,645        
Intercompany payables 0 0        
Total current liabilities 2,896 2,908        
Long-term debt, excluding current maturities 4,717 5,255        
Long-term intercompany debt 0 0        
Postretirement and pension liabilities 620 767        
Other non-current liabilities 698 735        
Commitments and contingent liabilities          
Noncontrolling interests 302 291        
Crown Holdings shareholders’ equity 366 94        
Total equity 668 385        
Total 9,599 10,050        
Crown Americas, LLC, Crown Americas Capital Corp. And Crown Americas Capital Corp. II [Member] | Eliminations [Member]            
Current assets            
Intercompany receivables (39) (32)        
Total current assets (39) (32)        
Intercompany debt receivables (6,627) (7,263)        
Investments (6,130) (5,890)        
Total (12,796) (13,185)        
Current liabilities            
Intercompany payables (39) (32)        
Total current liabilities (39) (32)        
Long-term intercompany debt (6,627) (7,263)        
Crown Holdings shareholders’ equity (6,130) (5,890)        
Total equity (6,130) (5,890)        
Total (12,796) (13,185)        
Crown Americas, LLC, Crown Americas Capital Corp. And Crown Americas Capital Corp. II [Member] | Parent [Member]            
Current assets            
Prepaid expenses and other current assets 1          
Total current assets 1          
Investments 2,857 2,887        
Total 2,858 2,887        
Current liabilities            
Accounts payable and accrued liabilities 23 24        
Total current liabilities 23 24        
Long-term intercompany debt 2,469 2,769        
Crown Holdings shareholders’ equity 366 94        
Total equity 366 94        
Total 2,858 2,887        
Crown Americas, LLC, Crown Americas Capital Corp. And Crown Americas Capital Corp. II [Member] | Issuer [Member]            
Current assets            
Cash and cash equivalents 83 104 128   177  
Receivables, net 3          
Prepaid expenses and other current assets 2 2        
Total current assets 88 106        
Intercompany debt receivables 2,703 3,111        
Investments 2,319 2,199        
Property, plant and equipment, net 1 1        
Other non-current assets 3 6        
Total 5,114 5,423        
Current liabilities            
Current maturities of long-term debt 118 90        
Accounts payable and accrued liabilities 32 47        
Total current liabilities 150 137        
Long-term debt, excluding current maturities 2,258 2,759        
Long-term intercompany debt 1,328 1,268        
Crown Holdings shareholders’ equity 1,378 1,259        
Total equity 1,378 1,259        
Total 5,114 5,423        
Crown Americas, LLC, Crown Americas Capital Corp. And Crown Americas Capital Corp. II [Member] | Guarantors [Member]            
Current assets            
Cash and cash equivalents       2  
Receivables, net 20 23        
Intercompany receivables 33 30        
Inventories 313 291        
Prepaid expenses and other current assets 13 7        
Total current assets 379 351        
Intercompany debt receivables 3,234 3,471        
Investments 954 804        
Goodwill and intangible assets 469 471        
Property, plant and equipment, net 496 390        
Other non-current assets 464 487        
Total 5,996 5,974        
Current liabilities            
Accounts payable and accrued liabilities 577 526        
Intercompany payables 6 2        
Total current liabilities 583 528        
Long-term debt, excluding current maturities 392 391        
Long-term intercompany debt 2,624 3,041        
Postretirement and pension liabilities 422 377        
Other non-current liabilities 381 391        
Crown Holdings shareholders’ equity 1,594 1,246        
Total equity 1,594 1,246        
Total 5,996 5,974        
Crown Americas, LLC, Crown Americas Capital Corp. And Crown Americas Capital Corp. II [Member] | Non-Guarantors [Member]            
Current assets            
Cash and cash equivalents 476 613 $ 837   $ 510  
Receivables, net 842 889        
Intercompany receivables 6 2        
Inventories 932 922        
Prepaid expenses and other current assets 156 198        
Total current assets 2,412 2,624        
Intercompany debt receivables 690 681        
Goodwill and intangible assets 2,794 3,109        
Property, plant and equipment, net 2,323 2,308        
Other non-current assets 208 229        
Total 8,427 8,951        
Current liabilities            
Short-term debt 33 54        
Current maturities of long-term debt 43 119        
Accounts payable and accrued liabilities 2,070 2,048        
Intercompany payables 33 30        
Total current liabilities 2,179 2,251        
Long-term debt, excluding current maturities 2,067 2,105        
Long-term intercompany debt 206 185        
Postretirement and pension liabilities 198 390        
Other non-current liabilities 317 344        
Noncontrolling interests 302 291        
Crown Holdings shareholders’ equity 3,158 3,385        
Total equity 3,460 3,676        
Total $ 8,427 $ 8,951