XML 60 R45.htm IDEA: XBRL DOCUMENT v3.20.4

Restructuring and Other (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring Charges by Segment and Type

The Company recorded restructuring and other items as follows:

			2020						2019						2018
Restructuring			$	23					$	22					$	25
Other costs / (income)			9						(41)						(2)
Asset impairments and sales			2						(7)						(5)
Transaction costs			—						—						26
			$	34					$	(26)					$	44

Restructuring charges by segment were as follows:

			2020						2019						2018
Americas Beverage			$	—					$	1					$	4
European Beverage			—						—						1
European Food			—						4						4
Asia Pacific			1						3						5
Transit Packaging			19						6						3
Other segments			3						5						5
Corporate			—						3						3
			$	23					$	22					$	25

Restructuring charges by type were as follows:

			2020						2019						2018
Termination benefits			$	12					$	18					$	17
Other exit costs			11						4						8
			$	23					$	22					$	25

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration