XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | 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 |
In 2019, the goodwill impairment included in other segments related to the European Aerosols and Promotional Packaging reporting unit. In recent years market demand for three-piece aerosol packaging has gradually declined. This decline combined with higher operating costs that had not been fully recovered in selling prices had an adverse impact on the expected future cash flows utilized in the Company’s valuation. As a result, the reporting unit's fair value declined below its carrying value. 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 The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration