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v3.19.1

Condensed Combining Financial Information - Condensed Combining Statement of Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Net sales | $ 2,755 | $ 2,197
Cost of products sold, excluding depreciation and amortization | 2,210 | 1,808
Depreciation and amortization | 122 | 65
Selling and administrative expense | 157 | 90
Restructuring and other | 4 | 13
Income from operations | 262 | 221
Loss from early extinguishment of debt | 6 | 0
Other pension and postretirement | (18) | (17)
Foreign exchange | 1 | 18
Income before income taxes | 178 | 152
Provision for / (benefit from) income taxes | 48 | 39
Equity earnings / (loss) in affiliates | 1 | 0
Net income | 131 | 113
Net income attributable to noncontrolling interests | (28) | (23)
Net income attributable to Crown Holdings | 103 | 90
Total comprehensive income | 216 | 174
Comprehensive income attributable to Crown Holdings | 188 | 150
Crown Cork & Seal Company Inc. |  |
Net sales | 2,755 | 2,197
Cost of products sold, excluding depreciation and amortization | 2,210 | 1,808
Depreciation and amortization | 122 | 65
Selling and administrative expense | 157 | 90
Restructuring and other | 4 | 13
Income from operations | 262 | 221
Loss from early extinguishment of debt | 6 |
Other pension and postretirement | (18) | (17)
Net interest expense | 95 | 68
Foreign exchange | 1 | 18
Income before income taxes | 178 | 152
Provision for / (benefit from) income taxes | 48 | 39
Equity earnings / (loss) in affiliates | 1 | 0
Net income | 131 | 113
Net income attributable to noncontrolling interests | (28) | (23)
Net income attributable to Crown Holdings | 103 | 90
Total comprehensive income | 216 | 174
Comprehensive income attributable to noncontrolling interests | (28) | (24)
Comprehensive income attributable to Crown Holdings | 188 | 150
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 |  |
Income from operations | 0 |
Loss from early extinguishment of debt |  |
Other pension and postretirement |  |
Net interest expense |  |
Foreign exchange |  |
Income before income taxes | 0 |
Provision for / (benefit from) income taxes |  |
Equity earnings / (loss) in affiliates | 103 | 90
Net income | 103 | 90
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 103 | 90
Total comprehensive income | 188 | 150
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 188 | 150
Crown Cork & Seal Company Inc. | Issuer |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense | 1 | 2
Restructuring and other |  |
Income from operations | (1) | (2)
Loss from early extinguishment of debt |  |
Other pension and postretirement | 2 |
Net interest expense | 18 | 19
Foreign exchange |  |
Income before income taxes | (21) | (21)
Provision for / (benefit from) income taxes | (4) | (4)
Equity earnings / (loss) in affiliates | 104 | 95
Net income | 87 | 78
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 87 | 78
Total comprehensive income | 170 | 47
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 170 | 47
Crown Cork & Seal Company Inc. | Non- Guarantors |  |
Net sales | 2,755 | 2,197
Cost of products sold, excluding depreciation and amortization | 2,210 | 1,808
Depreciation and amortization | 122 | 65
Selling and administrative expense | 156 | 88
Restructuring and other | 4 | 13
Income from operations | 263 | 223
Loss from early extinguishment of debt | 6 |
Other pension and postretirement | (20) | (17)
Net interest expense | 77 | 49
Foreign exchange | 1 | 18
Income before income taxes | 199 | 173
Provision for / (benefit from) income taxes | 52 | 43
Equity earnings / (loss) in affiliates | 1 |
Net income | 148 | 130
Net income attributable to noncontrolling interests | (28) | (23)
Net income attributable to Crown Holdings | 120 | 107
Total comprehensive income | 233 | 191
Comprehensive income attributable to noncontrolling interests | (28) | (24)
Comprehensive income attributable to Crown Holdings | 205 | 167
Crown Americas, LLC |  |
Net sales | 2,755 | 2,197
Cost of products sold, excluding depreciation and amortization | 2,210 | 1,808
Depreciation and amortization | 122 | 65
Selling and administrative expense | 157 | 90
Restructuring and other | 4 | 13
Income from operations | 262 | 221
Loss from early extinguishment of debt | 6 |
Other pension and postretirement | (18) | (17)
Net interest expense | 95 | 68
Foreign exchange | 1 | 18
Income before income taxes | 178 | 152
Provision for / (benefit from) income taxes | 48 | 39
Equity earnings / (loss) in affiliates | 1 | 0
Net income | 131 | 113
Net income attributable to noncontrolling interests | (28) | (23)
Net income attributable to Crown Holdings | 103 | 90
Total comprehensive income | 216 | 174
Comprehensive income attributable to noncontrolling interests | (28) | (24)
Comprehensive income attributable to Crown Holdings | 188 | 150
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 | 0 |
Loss from early extinguishment of debt |  |
Other pension and postretirement |  |
Net interest expense |  |
Technology royalty |  |
Foreign exchange |  |
Income before income taxes | 0 |
Provision for / (benefit from) income taxes |  |
Equity earnings / (loss) in affiliates | 103 | 90
Net income | 103 | 90
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 103 | 90
Total comprehensive income | 188 | 150
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 188 | 150
Crown Americas, LLC | Issuer |  |
Net sales |  |
Cost of products sold, excluding depreciation and amortization |  |
Depreciation and amortization |  |
Selling and administrative expense | 3 | 2
Restructuring and other |  | 3
Income from operations | (3) | (5)
Loss from early extinguishment of debt | 6 |
Other pension and postretirement |  |
Net interest expense | 19 | 23
Technology royalty |  |
Foreign exchange | (34) | 56
Income before income taxes | 6 | (84)
Provision for / (benefit from) income taxes | 2 | (20)
Equity earnings / (loss) in affiliates | 63 | 56
Net income | 67 | (8)
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 67 | (8)
Total comprehensive income | 73 | (7)
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 73 | (7)
Crown Americas, LLC | Guarantors |  |
Net sales | 892 | 602
Cost of products sold, excluding depreciation and amortization | 740 | 520
Depreciation and amortization | 35 | 11
Selling and administrative expense | 66 | 33
Restructuring and other |  | 2
Income from operations | 51 | 36
Loss from early extinguishment of debt |  |
Other pension and postretirement | (5) | (5)
Net interest expense | 33 | 21
Technology royalty | (9) | (11)
Foreign exchange |  | (1)
Income before income taxes | 32 | 32
Provision for / (benefit from) income taxes | 8 | 9
Equity earnings / (loss) in affiliates | 62 | 55
Net income | 86 | 78
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | 86 | 78
Total comprehensive income | 169 | 47
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | 169 | 47
Crown Americas, LLC | Non- Guarantors |  |
Net sales | 1,979 | 1,692
Cost of products sold, excluding depreciation and amortization | 1,586 | 1,385
Depreciation and amortization | 87 | 54
Selling and administrative expense | 88 | 55
Restructuring and other | 4 | 8
Income from operations | 214 | 190
Loss from early extinguishment of debt |  |
Other pension and postretirement | (13) | (12)
Net interest expense | 43 | 24
Technology royalty | 9 | 11
Foreign exchange | 1 | 19
Income before income taxes | 174 | 148
Provision for / (benefit from) income taxes | 46 | 37
Equity earnings / (loss) in affiliates |  |
Net income | 128 | 111
Net income attributable to noncontrolling interests | (28) | (23)
Net income attributable to Crown Holdings | 100 | 88
Total comprehensive income | 193 | 214
Comprehensive income attributable to noncontrolling interests | (28) | (24)
Comprehensive income attributable to Crown Holdings | 165 | 190
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 |  |
Loss from early extinguishment of debt |  |
Other pension and postretirement |  |
Net interest expense |  |
Foreign exchange |  |
Income before income taxes |  |
Provision for / (benefit from) income taxes |  |
Equity earnings / (loss) in affiliates | (207) | (185)
Net income | (207) | (185)
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | (207) | (185)
Total comprehensive income | (375) | (214)
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | (375) | (214)
Eliminations | Crown Americas, LLC |  |
Net sales | (116) | (97)
Cost of products sold, excluding depreciation and amortization | (116) | (97)
Depreciation and amortization |  |
Selling and administrative expense |  |
Restructuring and other |  |
Loss from early extinguishment of debt |  |
Other pension and postretirement |  |
Net interest expense |  |
Technology royalty |  |
Foreign exchange | 34 | (56)
Income before income taxes | (34) | 56
Provision for / (benefit from) income taxes | (8) | 13
Equity earnings / (loss) in affiliates | (227) | (201)
Net income | (253) | (158)
Net income attributable to noncontrolling interests |  |
Net income attributable to Crown Holdings | (253) | (158)
Total comprehensive income | (407) | (230)
Comprehensive income attributable to noncontrolling interests |  |
Comprehensive income attributable to Crown Holdings | $ (407) | (230)
Issuer | Crown Cork & Seal Company Inc. |  |
Other pension and postretirement |  |

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