XML 50 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Information of Information about Operating Segments
The tables below present information about the Company's operating segments.

 
External Sales
 
Three Months Ended
 
March 31
 
2017
 
2016
Americas Beverage
$
674

 
$
643

North America Food
153

 
146

European Beverage
303

 
315

European Food
379

 
398

Asia Pacific
278

 
277

Total reportable segments
1,787

 
1,779

Non-reportable segments
114

 
114

Total
$
1,901

 
$
1,893



The primary sources of revenue included in non-reportable segments are the Company's aerosol can businesses in North America and Europe, its specialty packaging business in Europe and its tooling and equipment operations in the U.S. and U.K.

 
Intersegment Sales
 
Three Months Ended
 
March 31
 
2017
 
2016
Americas Beverage
$
6

 
$
15

North America Food
6

 
6

European Beverage
1

 
1

European Food
16

 
16

Asia Pacific

 

Total reportable segments
29

 
38

Non-reportable segments
29

 
18

Total
$
58

 
$
56




Intersegment sales primarily include sales of ends and components used to manufacture cans, such as printed and coated metal, as well as parts and equipment used in the manufacturing process.

 
Segment Income
 
Three Months Ended
 
March 31
 
2017
 
2016
Americas Beverage
$
105

 
$
104

North America Food
16

 
12

European Beverage
51

 
46

European Food
47

 
49

Asia Pacific
39

 
35

Total reportable segments
$
258

 
$
246

Reconciliation of Segment Income
A reconciliation of segment income of reportable segments to income before income taxes is as follows:

 
Three Months Ended
 
March 31
 
2017

2016
Segment income of reportable segments
$
258

 
$
246

Segment income of non-reportable segments
15

 
13

Corporate and unallocated items
(40
)
 
(38
)
Restructuring and other
4

 
(2
)
Loss from early extinguishments of debt

 
(27
)
Interest expense
(62
)
 
(64
)
Interest income
3

 
3

Foreign exchange
1

 
6

Income before income taxes
$
179


$
137