XML 56 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Restructuring and Other | 3 Months Ended
--- | ---
Mar. 31, 2020
Restructuring Reserve [Abstract] |
Restructuring and Other | Restructuring and Other The Company recorded restructuring and other charges / (benefits) as follows:
| Three Months Ended
| March 31,
| 2020 |  | 2019
Asset impairments and sales | $ | 1 |  |  | $ | 4 |
Restructuring | 3 |  |  | 9 |
Other costs / (income) | 3 |  |  | (9 | )
| $ | 7 |  |  | $ | 4 |
For the three months ended March 31, 2020, restructuring included charges related to internal reorganizations within the Transit Packaging division, including headcount reductions. For the three months ended March 31, 2019, asset impairments and sales included $6 related to a fire at a production facility in Asia and restructuring included a charge of $8 related to headcount reductions in the Company's European Division. Asset impairment and sales also included gains on asset sales related to prior restructuring actions. For the three months ended March 31, 2019, other income related to gains arising from favorable court rulings related to the recovery of indirect taxes paid in prior years by certain of the Company's Brazilian subsidiaries. At March 31, 2020, the Company had restructuring accruals of $15, primarily related to current and prior year actions to reduce manufacturing capacity and headcount in its European businesses. The Company expects to pay these amounts over the next twelve months. The Company continues to review its supply and demand profile and long-term plans in its businesses, and it is possible that the Company may record additional restructuring charges in the future.

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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