XML 67 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Information on Operating Segments
The tables below present information about operating segments for the three years ended December 31, 2017, 2016 and 2015:

2017
 
 
Inter-
 
 
 
Depreciation
 
 
 
 
 
External
 
segment
 
Segment
 
and
 
Capital
 
Segment
 
sales
 
sales
 
assets
 
amortization
 
expenditures
 
income
Americas Beverage
$
2,928

 
$
34

 
$
3,253

 
$
95

 
$
167

 
$
474

North America Food
679

 
19

 
630

 
11

 
7

 
71

European Beverage
1,457

 
2

 
1,631

 
35

 
109

 
239

European Food
1,935

 
70

 
2,964

 
52

 
45

 
247

Asia Pacific
1,177

 

 
1,355

 
42

 
123

 
168

Total reportable segments
8,176

 
125

 
9,833

 
235

 
451

 
$
1,199

Non-reportable segments
522

 
97

 
409

 
8

 
20

 
 
Corporate and unallocated items

 

 
421

 
4

 
27

 
 
Total
$
8,698

 
$
222

 
$
10,663

 
$
247

 
$
498

 





2016
 
 
Inter-
 
 
 
Depreciation
 
 
 
 
 
External
 
segment
 
Segment
 
and
 
Capital
 
Segment
 
sales
 
sales
 
assets
 
amortization
 
expenditures
 
income
Americas Beverage
$
2,757

 
$
50

 
$
2,886

 
$
92

 
$
220

 
$
456

North America Food
652

 
24

 
666

 
11

 
9

 
69

European Beverage
1,420

 
3

 
1,381

 
32

 
94

 
243

European Food
1,855

 
59

 
2,557

 
53

 
42

 
244

Asia Pacific
1,116

 

 
1,161

 
40

 
80

 
152

Total reportable segments
7,800

 
136

 
8,651

 
228

 
445

 
$
1,164

Non-reportable segments
484

 
129

 
368

 
7

 
14

 
 
Corporate and unallocated items

 

 
580

 
12

 
14

 
 
Total
$
8,284

 
$
265

 
$
9,599

 
$
247

 
$
473

 
 


2015
 
 
Inter-
 
 
 
Depreciation
 
 
 
 
 
External
 
segment
 
Segment
 
and
 
Capital
 
Segment
 
sales
 
sales
 
assets
 
amortization
 
expenditures
 
income
Americas Beverage
$
2,771

 
$
71

 
$
2,977

 
$
93

 
$
119

 
$
427

North America Food
680

 
4

 
527

 
10

 
14

 
86

European Beverage
1,504

 
1

 
1,461

 
27

 
97

 
228

European Food
1,984

 
93

 
2,723

 
53

 
35

 
246

Asia Pacific
1,202

 
2

 
1,133

 
40

 
68

 
145

Total reportable segments
8,141

 
171

 
8,821

 
223

 
333

 
$
1,132

Non-reportable segments
621

 
96

 
457

 
8

 
15

 
 
Corporate and unallocated items

 

 
772

 
6

 
6

 
 
Total
$
8,762

 
$
267

 
$
10,050

 
$
237

 
$
354

 

Reconciliation of Segment Income
A reconciliation of segment income of reportable segments to income before income taxes for the three years ended December 31, 2017, 2016 and 2015 follows:

 
2017
 
2016
 
2015
Segment income of reportable segments
$
1,199

 
$
1,164

 
$
1,132

Segment income of non-reportable segments
68

 
70

 
83

Corporate and unallocated items
(139
)
 
(148
)
 
(196
)
Provision for asbestos
(3
)
 
(21
)
 
(26
)
Restructuring and other
(48
)
 
(44
)
 
(66
)
Loss from early extinguishments of debt
(7
)
 
(37
)
 
(9
)
Interest expense
(252
)
 
(243
)
 
(270
)
Interest income
15

 
12

 
11

Foreign exchange
(4
)
 
16

 
(20
)
Income before income taxes
$
829

 
$
769

 
$
639

Summary of Sales by Major Product
Sales by major product were:
 
2017
 
2016
 
2015
Metal beverage cans and ends
$
5,085

 
$
4,834

 
$
4,957

Metal food cans and ends
2,331

 
2,213

 
2,410

Other metal packaging
887

 
877

 
977

Other products
395

 
360

 
418

Consolidated net sales
$
8,698

 
$
8,284

 
$
8,762

Summary of Sales and Long-Lived Assets for the Major Countries
The following table provides sales and long-lived asset information for the major countries in which the Company operates. Long-lived assets includes property, plant and equipment attributed to the specific countries listed below.
 
Net Sales
 
Long-Lived Assets
 
2017
 
2016
 
2015
 
2017
 
2016
United States
$
1,931

 
$
1,918

 
$
2,013

 
$
516

 
$
497

Mexico
699

 
688

 
693

 
388

 
304

Spain
649

 
645

 
669

 
323

 
203

United Kingdom
600

 
559

 
712

 
150

 
136

Brazil
652

 
523

 
482

 
335

 
358

Other
4,167

 
3,951

 
4,193

 
1,527

 
1,322

Consolidated total
$
8,698

 
$
8,284

 
$
8,762

 
$
3,239

 
$
2,820