XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2020 and 2019 were as follows:
| Americas Beverage | European Beverage | European Food | Transit Packaging | Other segments | Total
Balance at January 1, 2019 | $ | 842 |  | $ | 531 |  | $ | 1,291 |  | $ | 1,506 |  | $ | 272 |  | $ | 4,442 |
Goodwill acquired | — |  | — |  | — |  | 8 |  | — |  | 8 |
Goodwill impairment | — |  | — |  | — |  | — |  | (25) |  | (25) |
Foreign currency translation | 23 |  | 3 |  | (22) |  | (5) |  | 6 |  | 5 |
Balance at December 31, 2019 | 865 |  | 534 |  | 1,269 |  | 1,509 |  | 253 |  | 4,430 |
Foreign currency translation | (26) |  | 26 |  | 108 |  | 52 |  | 3 |  | 163 |
Balance at December 31, 2020 | $ | 839 |  | $ | 560 |  | $ | 1,377 |  | $ | 1,561 |  | $ | 256 |  | $ | 4,593 |
The carrying amount of goodwill at December 31, 2020 and 2019 was net of the following accumulated impairments:
| Americas Beverage | European Beverage | European Food | Transit Packaging | Other Segments | Total
Accumulated impairments | $ | 29 |  | $ | 73 |  | $ | 724 |  | $ | — |  | $ | 175 |  | $ | 1,001 |

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration