XML 73 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Information on Operating Segments

The tables below present information about operating segments for the three years ended December 31, 2018, 2017 and 2016:

2018					Inter-
	External				segment				Segment								Capital				Segment
	sales				sales				assets				Depreciation				expenditures				income
Americas Beverage	$	3,282			$	53			$	3,388			$	84			$	111			$	454
European Beverage	1,489				1				1,705				38				121				193
European Food	1,982				69				2,792				39				17				257
Asia Pacific	1,316				—				1,558				48				130				186
Transit Packaging	1,800				5				4,415				43				24				$	255
Total reportable segments	9,869				128				13,858				252				403				$	1,345
Non-reportable segments	1,282				142				1,066				18				27
Corporate and unallocated items	—				—				338				7				32
Total	$	11,151			$	270			$	15,262			$	277			$	462

2017					Inter-
	External				segment				Segment								Capital				Segment
	sales				sales				assets				Depreciation				expenditures				income
Americas Beverage	$	2,928			$	34			$	3,253			$	75			$	167			$	470
European Beverage	1,457				2				1,631				35				109				235
European Food	1,935				70				2,964				35				45				264
Asia Pacific	1,177				—				1,355				42				123				168
Total reportable segments	7,497				106				9,203				187				444				$	1,137
Non-reportable segments	1,201				116				1,039				17				27
Corporate and unallocated items	—				—				421				4				27
Total	$	8,698			$	222			$	10,663			$	208			$	498

2016					Inter-
	External				segment				Segment								Capital				Segment
	sales				sales				assets				Depreciation				expenditures				income
Americas Beverage	$	2,757			$	50			$	2,886			$	71			$	220			$	456
European Beverage	1,420				3				1,381				32				94				240
European Food	1,855				59				2,557				36				42				260
Asia Pacific	1,116				—				1,161				40				80				152
Total reportable segments	7,148				112				7,985				179				436				$	1,108
Non-reportable segments	1,136				153				1,034				16				23
Corporate and unallocated items	—				—				580				11				14
Total	$	8,284			$	265			$	9,599			$	206			$	473

Reconciliation of Segment Income

A reconciliation of segment income of reportable segments to income before income taxes for the three years ended December 31, 2018, 2017 and 2016 follows:

	2018				2017				2016
Segment income of reportable segments	$	1,345			$	1,137			$	1,108
Segment income of non-reportable segments	122				123				123
Corporate and unallocated items	(139		)		(143		)		(142		)
Provision for asbestos	—				(3		)		(21		)
Restructuring and other	(44		)		(51		)		(30		)
Amortization of intangibles	(148		)		(39		)		(41		)
Loss from early extinguishments of debt	—				(7		)		(37		)
Fair value adjustment to inventory	(40		)		—				—
Other pension and postretirement	25				53				24
Interest expense	(384		)		(252		)		(243		)
Interest income	21				15				12
Foreign exchange	(18		)		(4		)		16
Income before income taxes	$	740			$	829			$	769

Summary of Sales by Major Product

Sales by major product were:

	2018				2017				2016
Metal beverage cans and ends	$	5,551			$	5,085			$	4,834
Metal food cans and ends	2,452				2,331				2,213
Transit packaging	1,800				—				—
Other metal packaging	884				887				877
Other products	464				395				360
Consolidated net sales	$	11,151			$	8,698			$	8,284

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
	2018				2017				2016				2018				2017
United States	$	3,018			$	1,931			$	1,918			$	694			$	516
Mexico	763				699				688				434				388
Brazil	732				652				523				350				335
United Kingdom	685				600				559				139				150
Spain	666				649				645				346				323
Other	5,287				4,167				3,951				1,782				1,527
Consolidated total	$	11,151			$	8,698			$	8,284			$	3,745			$	3,239

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

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

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599

+ Details

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

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

+ Details

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

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

X

- References

No definition available.

+ Details

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