XML 103 R48.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Restructuring and Other (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Restructuring Charges by Segment and Type | Restructuring charges by type were as follows:
| 2019 |  | 2018 |  | 2017
Termination benefits | $ | 18 |  |  | $ | 17 |  |  | $ | 15 |
Other exit costs | 4 |  |  | 8 |  |  | 3 |
| $ | 22 |  |  | $ | 25 |  |  | $ | 18 |
The Company recorded restructuring and other items as follows:
| 2019 |  | 2018 |  | 2017
Asset impairments and sales | $ | (7 | ) |  | $ | (5 | ) |  | $ | 12 |
Restructuring | 22 |  |  | 25 |  |  | 18 |
Transaction costs | — |  |  | 26 |  |  | 2 |
Other (income) / costs | (41 | ) |  | (2 | ) |  | 19 |
| $ | (26 | ) |  | $ | 44 |  |  | $ | 51 |
Restructuring charges by segment were as follows:
| 2019 |  | 2018 |  | 2017
Americas Beverage | $ | 1 |  |  | $ | 4 |  |  | $ | 3 |
European Beverage | — |  |  | 1 |  |  | — |
European Food | 4 |  |  | 4 |  |  | 4 |
Asia Pacific | 3 |  |  | 5 |  |  | 3 |
Transit Packaging | 6 |  |  | 3 |  |  | — |
Non-reportable segments | 5 |  |  | 5 |  |  | 8 |
Corporate | 3 |  |  | 3 |  |  | — |
| $ | 22 |  |  | $ | 25 |  |  | $ | 18 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration