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v3.19.2

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |  |  |
Net sales | $ 3,035 |  | $ 3,046 |  | $ 5,790 | $ 5,243
Cost of products sold, excluding depreciation and amortization | 2,417 |  | 2,466 |  | 4,627 | 4,274
Depreciation and amortization | 123 |  | 113 |  | 245 | 178
Selling and administrative expense | 157 |  | 159 |  | 314 | 249
Restructuring and other | (45) |  | 16 |  | (41) | 29
Income from operations | 383 |  | 292 |  | 645 | 513
Loss from early extinguishments of debt | 0 |  | 0 |  | 6 | 0
Other pension and postretirement | 29 |  | (17) |  | 11 | (34)
Interest expense | 97 |  | 103 |  | 195 | 177
Interest income | (4) |  | (5) |  | (7) | (11)
Foreign exchange | 1 |  | 10 |  | 2 | 28
Income before income taxes | 260 |  | 201 |  | 438 | 353
Provision for income taxes | 88 |  | 55 |  | 136 | 94
Equity earnings / (loss) in affiliates | 2 |  | 1 |  | 3 | 1
Net income | 174 | $ 131 | 147 | $ 113 | 305 | 260
Net income attributable to noncontrolling interests | (37) |  | (15) |  | (65) | (38)
Net income attributable to Crown Holdings | $ 137 |  | $ 132 |  | $ 240 | $ 222
Earnings per common share attributable to Crown Holdings: |  |  |  |  |  |
Basic (in usd per share) | $ 1.02 |  | $ 0.99 |  | $ 1.79 | $ 1.66
Diluted (in usd per share) | $ 1.02 |  | $ 0.99 |  | $ 1.78 | $ 1.66

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -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=116634182&loc=SL114868664-224227 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 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 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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