XML 26 R10.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Loss Attributable to Crown Holdings | 12 Months Ended
--- | ---
Dec. 31, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Loss Attributable to Crown Holdings | Accumulated Other Comprehensive Loss Attributable to Crown Holdings The following table provides information about the changes in each component of accumulated other comprehensive income for the years ended December 31, 2017 and 2016.
|  | Defined benefit plans |  | Foreign currency translation |  | Gains and losses on cash flow hedges |  | Total
Balance at January 1, 2016 |  | $ | (1,690 | ) |  | $ | (1,446 | ) |  | $ | (18 | ) |  | $ | (3,154 | )
Other comprehensive income / (loss) before reclassifications |  | 118 |  |  | (433 | ) |  | 18 |  |  | (297 | )
Amounts reclassified from accumulated other comprehensive income |  | 48 |  |  | — |  |  | 3 |  |  | 51 |
Other comprehensive income / (loss) |  | 166 |  |  | (433 | ) |  | 21 |  |  | (246 | )
Balance at December 31, 2016 |  | (1,524 | ) |  | (1,879 | ) |  | 3 |  |  | (3,400 | )
Other comprehensive income / (loss) before reclassifications | (92 | ) |  | 198 |  |  | 41 |  |  | 147 |
Amounts reclassified from accumulated other comprehensive income | 33 |  |  | — |  |  | (21 | ) |  | 12 |
Other comprehensive income / (loss) |  | (59 | ) |  | 198 |  |  | 20 |  |  | 159 |
Balance at December 31, 2017 |  | $ | (1,583 | ) |  | $ | (1,681 | ) |  | $ | 23 |  |  | $ | (3,241 | )
The following table provides information about the amounts reclassified from accumulated other comprehensive income in 2017 and 2016.
Details about Accumulated Other Comprehensive Income Components |  | Amount reclassified from Accumulated Other Comprehensive Income |  | Affected line item in the Statement of Operations
| 2017 |  | 2016 |
(Gains) / losses on cash flow hedges |  |  |  |  |  |
Commodities |  | $ | (31 | ) |  | $ | 8 |  |  | Cost of products sold
|  | (31 | ) |  | 8 |  |  | Total before tax
|  | 8 |  |  | (2 | ) |  | Provision for income taxes
|  | (23 | ) |  | 6 |  |  | Net of tax
Foreign exchange |  | 8 |  |  | 10 |  |  | Net sales
|  | (6 | ) |  | (14 | ) |  | Cost of products sold
|  | 2 |  |  | (4 | ) |  | Total before tax
|  | — |  |  | 1 |  |  | Provision for income taxes
|  | 2 |  |  | (3 | ) |  | Net of tax
Total (gains) / losses on cash flow hedges |  | $ | (21 | ) |  | $ | 3 |  |  |
Amortization of defined benefit plan items |  |  |  |  |  |
Actuarial losses |  | $ | 99 |  |  | $ | 119 |  |  | (a)
Prior service credit |  | (54 | ) |  | (52 | ) |  | (a)
|  | 45 |  |  | 67 |  |  | Total before tax
|  | (12 | ) |  | (19 | ) |  | Provision for income taxes
Total amortization of defined benefit plan items |  | $ | 33 |  |  | $ | 48 |  |  | Net of tax
Total reclassifications | $ | 12 |  |  | $ | 51 |  |  | Net of tax
(a) These accumulated other comprehensive income components are included in the computation of net period pension and postretirement cost. See Note T for further details.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration