XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Income Tax
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]
Income Tax

For the three and six months ended June 30, 2019, the Company's provision for income taxes included a charge of $15 related to the settlement of a pre-acquisition tax contingency during the second quarter of 2019. The contingency arose from a transaction that occurred prior to its acquisition of Signode.