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v3.20.4

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Information on Operating Segments | The tables below present information about operating segments for the three years ended December 31, 2020, 2019 and 2018:
2020 |  |  | Inter- |  |  |  |  |  |  |  |
| External |  | segment |  | Segment |  |  |  | Capital |  | Segment
| sales |  | sales |  | assets |  | Depreciation |  | expenditures |  | income
Americas Beverage | $ | 3,565 |  |  | $ | 2 |  |  | $ | 3,886 |  |  | $ | 93 |  |  | $ | 333 |  |  | $ | 652 |
European Beverage | 1,473 |  |  | 39 |  |  | 1,977 |  |  | 47 |  |  | 72 |  |  | 215 |
European Food | 1,975 |  |  | 95 |  |  | 2,900 |  |  | 37 |  |  | 30 |  |  | 228 |
Asia Pacific | 1,168 |  |  | — |  |  | 1,808 |  |  | 56 |  |  | 69 |  |  | 175 |
Transit Packaging | 2,018 |  |  | 13 |  |  | 4,195 |  |  | 45 |  |  | 40 |  |  | 254 |
Total reportable segments | 10,199 |  |  | 149 |  |  | 14,766 |  |  | 278 |  |  | 544 |  |  | $ | 1,524 |
Other segments | 1,376 |  |  | 126 |  |  | 1,134 |  |  | 18 |  |  | 33 |  |  |
Corporate and unallocated items | — |  |  | — |  |  | 770 |  |  | 5 |  |  | 10 |  |  |
Total | $ | 11,575 |  |  | $ | 275 |  |  | $ | 16,670 |  |  | $ | 301 |  |  | $ | 587 |  |  |
2019 |  |  | Inter- |  |  |  |  |  |  |  |
| External |  | segment |  | Segment |  |  |  | Capital |  | Segment
| sales |  | sales |  | assets |  | Depreciation |  | expenditures |  | income
Americas Beverage | $ | 3,369 |  |  | $ | 12 |  |  | $ | 3,577 |  |  | $ | 88 |  |  | $ | 167 |  |  | $ | 534 |
European Beverage | 1,497 |  |  | 2 |  |  | 1,782 |  |  | 54 |  |  | 82 |  |  | 190 |
European Food | 1,887 |  |  | 81 |  |  | 2,742 |  |  | 36 |  |  | 34 |  |  | 205 |
Asia Pacific | 1,290 |  |  | — |  |  | 1,604 |  |  | 52 |  |  | 65 |  |  | 194 |
Transit Packaging | 2,274 |  |  | 9 |  |  | 4,157 |  |  | 57 |  |  | 27 |  |  | 290 |
Total reportable segments | 10,317 |  |  | 104 |  |  | 13,862 |  |  | 287 |  |  | 375 |  |  | $ | 1,413 |
Other segments | 1,348 |  |  | 143 |  |  | 1,106 |  |  | 18 |  |  | 31 |  |  |
Corporate and unallocated items | — |  |  | — |  |  | 537 |  |  | 4 |  |  | 26 |  |  |
Total | $ | 11,665 |  |  | $ | 247 |  |  | $ | 15,505 |  |  | $ | 309 |  |  | $ | 432 |  |  |
2018 |  |  | Inter- |  |  |  |  |  |  |  |
| External |  | segment |  | Segment |  |  |  | Capital |  | Segment
| sales |  | sales |  | assets |  | Depreciation |  | expenditures |  | income
Americas Beverage | $ | 3,282 |  |  | $ | 53 |  |  | $ | 3,388 |  |  | $ | 84 |  |  | $ | 111 |  |  | $ | 454 |
European Beverage | 1,489 |  |  | 1 |  |  | 1,705 |  |  | 38 |  |  | 121 |  |  | 193 |
European Food | 1,982 |  |  | 69 |  |  | 2,792 |  |  | 39 |  |  | 17 |  |  | 257 |
Asia Pacific | 1,316 |  |  | — |  |  | 1,558 |  |  | 48 |  |  | 130 |  |  | 186 |
Transit Packaging | 1,800 |  |  | 5 |  |  | 4,415 |  |  | 43 |  |  | 24 |  |  | 255 |
Total reportable segments | 9,869 |  |  | 128 |  |  | 13,858 |  |  | 252 |  |  | 403 |  |  | $ | 1,345 |
Other segments | 1,282 |  |  | 142 |  |  | 1,066 |  |  | 18 |  |  | 27 |  |  |
Corporate and unallocated items | — |  |  | — |  |  | 338 |  |  | 7 |  |  | 32 |  |  |
Total | $ | 11,151 |  |  | $ | 270 |  |  | $ | 15,262 |  |  | $ | 277 |  |  | $ | 462 |  |  |
Reconciliation of Segment Income | A reconciliation of segment income of reportable segments to income before income taxes for the three years ended December 31, 2020, 2019 and 2018 follows:
| 2020 |  | 2019 |  | 2018
Segment income of reportable segments | $ | 1,524 |  |  | $ | 1,413 |  |  | $ | 1,345 |
Segment income of other segments | 119 |  |  | 126 |  |  | 122 |
Corporate and unallocated items | (165) |  |  | (158) |  |  | (139) |
Restructuring and other | (34) |  |  | 26 |  |  | (44) |
Goodwill impairment | — |  |  | (25) |  |  | — |
Amortization of intangibles | (180) |  |  | (186) |  |  | (148) |
Loss from early extinguishments of debt | — |  |  | (27) |  |  | — |
Fair value adjustment to inventory | — |  |  | — |  |  | (40) |
Other pension and postretirement | (45) |  |  | (13) |  |  | 25 |
Interest expense | (300) |  |  | (378) |  |  | (384) |
Interest income | 8 |  |  | 17 |  |  | 21 |
Foreign exchange | (1) |  |  | (9) |  |  | (18) |
Income before income taxes | $ | 926 |  |  | $ | 786 |  |  | $ | 740 |
Summary of Sales by Major Product | Sales by major product were:
| 2020 |  | 2019 |  | 2018
Metal beverage cans and ends | $ | 5,716 |  |  | $ | 5,588 |  |  | $ | 5,551 |
Metal food cans and ends | 2,507 |  |  | 2,435 |  |  | 2,452 |
Transit packaging | 2,018 |  |  | 2,274 |  |  | 1,800 |
Other metal packaging | 851 |  |  | 887 |  |  | 884 |
Other products | 483 |  |  | 481 |  |  | 464 |
Consolidated net sales | $ | 11,575 |  |  | $ | 11,665 |  |  | $ | 11,151 |
Summary of Sales and Long-Lived Assets for the Major Countries | The following table provides sales and long-lived asset information for the major countries in which the Company operates. Long-lived assets includes property, plant and equipment.
| Net Sales |  | Long-Lived Assets
| 2020 |  | 2019 |  | 2018 |  | 2020 |  | 2019
United States | $ | 3,586 |  |  | $ | 3,407 |  |  | $ | 3,018 |  |  | $ | 922 |  |  | $ | 722 |
Brazil | 706 |  |  | 714 |  |  | 732 |  |  | 396 |  |  | 393 |
Mexico | 681 |  |  | 834 |  |  | 763 |  |  | 421 |  |  | 438 |
Canada | 662 |  |  | 508 |  |  | 502 |  |  | 93 |  |  | 73 |
Spain | 597 |  |  | 682 |  |  | 666 |  |  | 384 |  |  | 337 |
United Kingdom | 565 |  |  | 641 |  |  | 685 |  |  | 170 |  |  | 136 |
Other | 4,778 |  |  | 4,879 |  |  | 4,785 |  |  | 1,812 |  |  | 1,788 |
Consolidated total | $ | 11,575 |  |  | $ | 11,665 |  |  | $ | 11,151 |  |  | $ | 4,198 |  |  | $ | 3,887 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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