XML 52 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Information of Information about Operating Segments
The tables below present information about the Company's operating segments.

 
External Sales
 
Three Months Ended
 
March 31,
 
2019
 
2018
Americas Beverage
$
788

 
$
758

European Beverage
339

 
371

European Food
423

 
428

Asia Pacific
321

 
337

Transit Packaging
569

 

Total reportable segments
2,440

 
1,894

Non-reportable segments
315

 
303

Total
$
2,755

 
$
2,197



The primary sources of revenue included in non-reportable segments are the Company's food can and closures business in North America, aerosol can businesses in North America and Europe, its promotional packaging business in Europe and its tooling and equipment operations in the U.S. and U.K.

 
Intersegment Sales
 
Three Months Ended
 
March 31,
 
2019
 
2018
Americas Beverage
$
4

 
$
10

European Beverage
1

 

European Food
18

 
22

Transit Packaging
3

 

Total reportable segments
26


32

Non-reportable segments
26

 
27

Total
$
52

 
$
59



Intersegment sales primarily include sales of ends and components used to manufacture cans, such as printed and coated metal, as well as parts and equipment used in the manufacturing process.
 
Segment Income
 
Three Months Ended
 
March 31,
 
2019
 
2018
Americas Beverage
$
113

 
$
98

European Beverage
39

 
55

European Food
48

 
56

Asia Pacific
45

 
44

Transit Packaging
73

 

Total reportable segments
$
318


$
253

Reconciliation of Segment Income
A reconciliation of segment income of reportable segments to income before income taxes is as follows:
 
Three Months Ended
 
March 31,
 
2019

2018
Segment income of reportable segments
$
318

 
$
253

Segment income of non-reportable segments
36

 
31

Corporate and unallocated items
(39
)
 
(39
)
Restructuring and other
(4
)
 
(13
)
Amortization of intangibles
(47
)
 
(11
)
Accelerated depreciation
(2
)
 

Other pension and postretirement
18

 
17

Loss from early extinguishments of debt
(6
)
 

Interest expense
(98
)
 
(74
)
Interest income
3

 
6

Foreign exchange
(1
)
 
(18
)
Income before income taxes
$
178


$
152