XML 71 R138.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Information About Operating Segments) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
division
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]                      
Number of geographical divisions | division                 4    
Net Sales $ 2,791 $ 3,084 $ 3,035 $ 2,755 $ 2,734 $ 3,174 $ 3,046 $ 2,197 $ 11,665 $ 11,151 $ 8,698
Segment assets 15,505       15,262       15,505 15,262 10,663
Depreciation                 309 277 208
Capital expenditures                 432 462 498
Segment income 199 $ 352 $ 383 $ 262 218 $ 365 $ 292 $ 221 1,196 1,096 1,024
Operating segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 10,317 9,869 7,497
Segment assets 13,862       13,858       13,862 13,858 9,203
Depreciation                 287 252 187
Capital expenditures                 375 403 444
Segment income                 1,413 1,345 1,137
Operating segments | Americas Beverage                      
Segment Reporting Information [Line Items]                      
Net Sales                 3,369 3,282 2,928
Segment assets 3,577       3,388       3,577 3,388 3,253
Depreciation                 88 84 75
Capital expenditures                 167 111 167
Segment income                 534 454 470
Operating segments | European Beverage                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,497 1,489 1,457
Segment assets 1,782       1,705       1,782 1,705 1,631
Depreciation                 54 38 35
Capital expenditures                 82 121 109
Segment income                 190 193 235
Operating segments | European Food                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,887 1,982 1,935
Segment assets 2,742       2,792       2,742 2,792 2,964
Depreciation                 36 39 35
Capital expenditures                 34 17 45
Segment income                 205 257 264
Operating segments | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,290 1,316 1,177
Segment assets 1,604       1,558       1,604 1,558 1,355
Depreciation                 52 48 42
Capital expenditures                 65 130 123
Segment income                 194 186 168
Operating segments | Transit Packaging                      
Segment Reporting Information [Line Items]                      
Net Sales                 2,274 1,800  
Segment assets 4,157       4,415       4,157 4,415  
Depreciation                 57 43  
Capital expenditures                 27 24  
Segment income                 290 255  
Intersegment sales                      
Segment Reporting Information [Line Items]                      
Net Sales                 247 270 222
Intersegment sales | Reportable segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 104 128 106
Intersegment sales | Americas Beverage                      
Segment Reporting Information [Line Items]                      
Net Sales                 12 53 34
Intersegment sales | European Beverage                      
Segment Reporting Information [Line Items]                      
Net Sales                 2 1 2
Intersegment sales | European Food                      
Segment Reporting Information [Line Items]                      
Net Sales                 81 69 70
Intersegment sales | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Net Sales                 0 0 0
Intersegment sales | Transit Packaging                      
Segment Reporting Information [Line Items]                      
Net Sales                 9 5  
Intersegment sales | Non-reportable segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 143 142 116
Non-reportable segments | Non-reportable segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,348 1,282 1,201
Segment assets 1,106       1,066       1,106 1,066 1,039
Depreciation                 18 18 17
Capital expenditures                 31 27 27
Segment income                 126 122 123
Corporate and unallocated items                      
Segment Reporting Information [Line Items]                      
Segment assets $ 537       $ 338       537 338 421
Depreciation                 4 7 4
Capital expenditures                 $ 26 $ 32 $ 27