XML 145 R130.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Information About Operating Segments) (Details)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
division
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]                      
Number of geographical divisions | division                 4    
Net sales $ 2,962 $ 3,167 $ 2,689 $ 2,757 $ 2,791 $ 3,084 $ 3,035 $ 2,755 $ 11,575 $ 11,665 $ 11,151
Segment assets 16,670       15,505       16,670 15,505 15,262
Depreciation                 301 309 277
Capital expenditures                 587 432 462
Segment income 337 $ 406 $ 275 $ 246 199 $ 352 $ 383 $ 262 1,264 1,196 1,096
Operating segments                      
Segment Reporting Information [Line Items]                      
Net sales                 10,199 10,317 9,869
Segment assets 14,766       13,862       14,766 13,862 13,858
Depreciation                 278 287 252
Capital expenditures                 544 375 403
Segment income                 1,524 1,413 1,345
Operating segments | Americas Beverage                      
Segment Reporting Information [Line Items]                      
Net sales                 3,565 3,369 3,282
Segment assets 3,886       3,577       3,886 3,577 3,388
Depreciation                 93 88 84
Capital expenditures                 333 167 111
Segment income                 652 534 454
Operating segments | European Beverage                      
Segment Reporting Information [Line Items]                      
Net sales                 1,473 1,497 1,489
Segment assets 1,977       1,782       1,977 1,782 1,705
Depreciation                 47 54 38
Capital expenditures                 72 82 121
Segment income                 215 190 193
Operating segments | European Food                      
Segment Reporting Information [Line Items]                      
Net sales                 1,975 1,887 1,982
Segment assets 2,900       2,742       2,900 2,742 2,792
Depreciation                 37 36 39
Capital expenditures                 30 34 17
Segment income                 228 205 257
Operating segments | Asia Pacific                      
Segment Reporting Information [Line Items]                      
Net sales                 1,168 1,290 1,316
Segment assets 1,808       1,604       1,808 1,604 1,558
Depreciation                 56 52 48
Capital expenditures                 69 65 130
Segment income                 175 194 186
Operating segments | Transit Packaging                      
Segment Reporting Information [Line Items]                      
Net sales                 2,018 2,274 1,800
Segment assets 4,195       4,157       4,195 4,157 4,415
Depreciation                 45 57 43
Capital expenditures                 40 27 24
Segment income                 254 290 255
Intersegment sales                      
Segment Reporting Information [Line Items]                      
Net sales                 275 247 270
Intersegment sales | Reportable segments                      
Segment Reporting Information [Line Items]                      
Net sales                 149 104 128
Intersegment sales | Americas Beverage                      
Segment Reporting Information [Line Items]                      
Net sales                 2 12 53
Intersegment sales | European Beverage                      
Segment Reporting Information [Line Items]                      
Net sales                 39 2 1
Intersegment sales | European Food                      
Segment Reporting Information [Line Items]                      
Net sales                 95 81 69
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                 13 9 5
Intersegment sales | Other segments                      
Segment Reporting Information [Line Items]                      
Net sales                 126 143 142
Other segments | Other segments                      
Segment Reporting Information [Line Items]                      
Net sales                 1,376 1,348 1,282
Segment assets 1,134       1,106       1,134 1,106 1,066
Depreciation                 18 18 18
Capital expenditures                 33 31 27
Segment income                 119 126 122
Corporate and unallocated items                      
Segment Reporting Information [Line Items]                      
Net sales                 0 0 0
Segment assets $ 770       $ 537       770 537 338
Depreciation                 5 4 7
Capital expenditures                 $ 10 $ 26 $ 32