XML 68 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Components of Income Before Income Taxes

The components of income before income taxes were as follows:

	2018				2017				2016
U.S.	$	21			$	10			$	(3	)
Foreign	719				819				772
	$	740			$	829			$	769

Provision for Income Taxes

The provision for income taxes consisted of the following:

	2018				2017				2016
Current tax:
U.S. federal	$	(2	)		$	—			$	(1	)
State and foreign	183				154				171
	$	181			$	154			$	170
Deferred tax:
U.S. federal	$	31			$	217			$	19
State and foreign	4				30				(3		)
	35				247				16
Total	$	216			$	401			$	186

Schedule of U.S. Statutory Federal Income Tax Rate to Pre-tax Income

The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items:

	2018				2017				2016
U.S. statutory rate at 21%, 35% and 35%	$	155			$	290			$	269
Tax on foreign income	30				(126		)		(119		)
U.S. taxes on foreign income, net of credits	24				45				31
Valuation allowance changes	(1		)		9				(14		)
Tax contingencies	(2		)		6				11
Tax law changes	4				174				3
Other items, net	6				3				5
Income tax provision	$	216			$	401			$	186

Components of Deferred Taxes

The components of deferred taxes at December 31 are:

	2018								2017
	Assets				Liabilities				Assets				Liabilities
Tax loss and credit carryforwards	$	531			$	—			$	503			$	—
Postretirement and postemployment benefits	39				—				43				—
Pensions	193				106				185				105
Property, plant and equipment	20				177				18				151
Intangible assets	—				431				—				128
Deemed repatriation tax	—				—				—				57
Asbestos	71				—				74				—
Accruals and other	88				73				87				44
Valuation allowances	(282		)		—				(228		)		—
Total	$	660			$	787			$	682			$	485

Schedule of Tax Loss and Credit Carryforwards Expiration

Tax loss and credit carryforwards expire as follows:

Year		Amount
2019		$	21
2020		27
2021		26
2022		116
2023		12
Thereafter		213
Unlimited		116

Reconciliation of Unrecognized Tax Benefits

A reconciliation of unrecognized tax benefits follows:

	2018				2017				2016
Balance at January 1	$	29			$	27			$	28
Additions related to acquisitions	13				—				—
Additions for prior year tax positions	1				6				13
Reductions to prior period tax positions	—				(2		)		—
Lapse of statute of limitations	(3		)		—				(2		)
Settlements	(2		)		(4		)		(12		)
Foreign currency translation	(1		)		2				—
Balance at December 31	$	37			$	29			$	27

X

- Definition

Schedule of Tax Loss and Credit Carryforwards Expiration [Table Text Block]

+ References

No definition available.

+ Details

Name:	cck_ScheduleOfTaxLossAndCreditCarryforwardsExpirationTableTextBlock
Namespace Prefix:	cck_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319

+ Details

Name:	us-gaap_SummaryOfIncomeTaxContingenciesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration