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Condensed Combining Financial Information - Condensed Combining Statement of Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Net sales | $ 2,197 | $ 1,901
Cost of products sold, excluding depreciation and amortization | 1,808 | 1,531
Depreciation and amortization | 65 | 59
Selling and administrative expense | 90 | 90
Restructuring and other | 13 | (4)
Income from operations | 221 | 225
Other pension and postretirement | (17) | (12)
Foreign exchange | 18 | (1)
Income before income taxes | 152 | 179
Provision for / (benefit from) income taxes | 39 | 46
Net income | 113 | 133
Net income attributable to noncontrolling interests | (23) | (26)
Net income attributable to Crown Holdings | 90 | 107
Total comprehensive income | 174 | 273
Comprehensive income attributable to Crown Holdings | 150 | 246
Crown Americas, LLC |  |
Net sales | 2,197 | 1,901
Cost of products sold, excluding depreciation and amortization | 1,808 | 1,531
Depreciation and amortization | 65 | 59
Selling and administrative expense | 90 | 90
Restructuring and other | 13 | (4)
Income from operations | 221 | 225
Other pension and postretirement | (17) | (12)
Net interest expense | 68 | 59
Foreign exchange | 18 | (1)
Income before income taxes | 152 | 179
Provision for / (benefit from) income taxes | 39 | 46
Equity earnings / (loss) in affiliates | 0 | 0
Net income | 113 | 133
Net income attributable to noncontrolling interests | (23) | (26)
Net income attributable to Crown Holdings | 90 | 107
Total comprehensive income | 174 | 273
Comprehensive income attributable to noncontrolling interests | (24) | (27)
Comprehensive income attributable to Crown Holdings | 150 | 246
Crown Americas, LLC | Parent |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense |  |
Restructuring and other |  |
Income from operations |  |
Other pension and postretirement |  |
Net interest expense |  |
Technology royalty |  |
Foreign exchange |  |
Provision for / (benefit from) income taxes |  |
Equity earnings / (loss) in affiliates | 90 | 107
Net income | 90 | 107
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 90 | 107
Total comprehensive income | 150 | 246
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 150 | 246
Crown Americas, LLC | Issuer |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense | 2 | 2
Restructuring and other | 3 |
Income from operations | (5) | (2)
Other pension and postretirement |  |
Net interest expense | 23 | 17
Technology royalty |  |
Foreign exchange | 56 | 10
Income before income taxes | (84) | (29)
Provision for / (benefit from) income taxes | (20) | (11)
Equity earnings / (loss) in affiliates | 56 | 49
Net income | (8) | 31
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | (8) | 31
Total comprehensive income | (7) | 35
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | (7) | 35
Crown Americas, LLC | Guarantors |  |
Net sales | 514 | 445
Cost of products sold, excluding depreciation and amortization | 432 | 371
Depreciation and amortization | 11 | 10
Selling and administrative expense | 33 | 33
Restructuring and other | 2 | 1
Income from operations | 36 | 30
Other pension and postretirement | (5) | (10)
Net interest expense | 21 | 21
Technology royalty | (11) | (9)
Foreign exchange | (1) |
Income before income taxes | 32 | 28
Provision for / (benefit from) income taxes | 9 | 8
Equity earnings / (loss) in affiliates | 55 | 67
Net income | 78 | 87
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 78 | 87
Total comprehensive income | 47 | 130
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 47 | 130
Crown Americas, LLC | Non- Guarantors |  |
Net sales | 1,683 | 1,456
Cost of products sold, excluding depreciation and amortization | 1,376 | 1,160
Depreciation and amortization | 54 | 49
Selling and administrative expense | 55 | 55
Restructuring and other | 8 | (5)
Income from operations | 190 | 197
Other pension and postretirement | (12) | (2)
Net interest expense | 24 | 21
Technology royalty | 11 | 9
Foreign exchange | 19 | (1)
Income before income taxes | 148 | 170
Provision for / (benefit from) income taxes | 37 | 45
Equity earnings / (loss) in affiliates |  |
Net income | 111 | 125
Net income attributable to noncontrolling interests | (23) | (26)
Net income attributable to Crown Holdings | 88 | 99
Total comprehensive income | 214 | 271
Comprehensive income attributable to noncontrolling interests | (24) | (27)
Comprehensive income attributable to Crown Holdings | 190 | 244
Crown Cork & Seal Company Inc. |  |
Net sales | 2,197 | 1,901
Cost of products sold, excluding depreciation and amortization | 1,808 | 1,531
Depreciation and amortization | 65 | 59
Selling and administrative expense | 90 | 90
Restructuring and other | 13 | (4)
Income from operations | 221 | 225
Other pension and postretirement | (17) | (12)
Net interest expense | 68 | 59
Foreign exchange | 18 | (1)
Income before income taxes | 152 | 179
Provision for / (benefit from) income taxes | 39 | 46
Equity earnings / (loss) in affiliates | 0 | 0
Net income | 113 | 133
Net income attributable to noncontrolling interests | (23) | (26)
Net income attributable to Crown Holdings | 90 | 107
Total comprehensive income | 174 | 273
Comprehensive income attributable to noncontrolling interests | (24) | (27)
Comprehensive income attributable to Crown Holdings | 150 | 246
Crown Cork & Seal Company Inc. | Parent |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense |  |
Restructuring and other |  |
Other pension and postretirement |  |
Net interest expense |  |
Foreign exchange |  |
Provision for / (benefit from) income taxes |  |
Equity earnings / (loss) in affiliates | 90 | 107
Net income | 90 | 107
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 90 | 107
Total comprehensive income | 150 | 246
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 150 | 246
Crown Cork & Seal Company Inc. | Issuer |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense | 2 | 2
Restructuring and other |  |
Income from operations | (2) | (2)
Other pension and postretirement |  |
Net interest expense | 19 | 20
Foreign exchange |  |
Income before income taxes | (21) | (22)
Provision for / (benefit from) income taxes | (4) | (10)
Equity earnings / (loss) in affiliates | 95 | 99
Net income | 78 | 87
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 78 | 87
Total comprehensive income | 47 | 130
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 47 | 130
Crown Cork & Seal Company Inc. | Non- Guarantors |  |
Net sales | 2,197 | 1,901
Cost of products sold, excluding depreciation and amortization | 1,808 | 1,531
Depreciation and amortization | 65 | 59
Selling and administrative expense | 88 | 88
Restructuring and other | 13 | (4)
Income from operations | 223 | 227
Other pension and postretirement | (17) | (12)
Net interest expense | 49 | 39
Foreign exchange | 18 | (1)
Income before income taxes | 173 | 201
Provision for / (benefit from) income taxes | 43 | 56
Equity earnings / (loss) in affiliates |  |
Net income | 130 | 145
Net income attributable to noncontrolling interests | (23) | (26)
Net income attributable to Crown Holdings | 107 | 119
Total comprehensive income | 191 | 285
Comprehensive income attributable to noncontrolling interests | (24) | (27)
Comprehensive income attributable to Crown Holdings | 167 | 258
Eliminations | Crown Americas, LLC |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense |  |
Restructuring and other |  |
Other pension and postretirement |  |
Net interest expense |  |
Technology royalty |  |
Foreign exchange | (56) | (10)
Income before income taxes | 56 | 10
Provision for / (benefit from) income taxes | 13 | 4
Equity earnings / (loss) in affiliates | (201) | (223)
Net income | (158) | (217)
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | (158) | (217)
Total comprehensive income | (230) | (409)
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | (230) | (409)
Eliminations | Crown Cork & Seal Company Inc. |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense |  |
Restructuring and other |  |
Other pension and postretirement |  |
Net interest expense |  |
Foreign exchange |  |
Income before income taxes |  |
Provision for / (benefit from) income taxes |  |
Equity earnings / (loss) in affiliates | (185) | (206)
Net income | (185) | (206)
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | (185) | (206)
Total comprehensive income | (214) | (388)
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | $ (214) | $ (388)

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