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v3.21.2

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Income from discontinued operations before tax |  |  |  | $ 89 | $ 0 |
Net (loss) / income from discontinued operations | $ (85) |  | $ 66 | (43) | 137 |
Net income from discontinued operations attributable to noncontrolling interests | 0 |  | 0 | 1 | 0 |
Net (loss) / income from discontinued operations attributable to Crown Holdings | (85) |  | 66 | (44) | 137 |
Capital expenditures |  |  |  | 512 | 333 |
European Tinplate | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Net sales | 466 |  | 678 | 1,585 | 1,681 |
Cost of products sold, excluding depreciation and amortization | 393 |  | 552 | 1,301 | 1,391 |
Depreciation and amortization | 0 |  | 16 | 16 | 45 |
Selling and administrative expense | 17 |  | 20 | 60 | 59 |
Restructuring and other | 2 |  | (1) | 2 |  |
Other pension and postretirement | 0 |  | 0 | 1 | 1 |
Interest expense | 2 |  | 3 | 6 | 8 |
Foreign exchange | 1 |  | 1 | 0 | 1 |
Loss on sale of discontinued businesses | 19 |  | 0 | 89 | 0 |
Transaction costs | 26 |  |  | 34 |  |
Income from discontinued operations before tax | 6 |  | 87 | 76 | 176 |
Provision for income taxes | 91 |  | 21 | 119 | 39 |
Net (loss) / income from discontinued operations | (85) |  | 66 | (43) | 137 |
Net income from discontinued operations attributable to noncontrolling interests | 0 |  | 0 | 1 | 0 |
Net (loss) / income from discontinued operations attributable to Crown Holdings | (85) |  | $ 66 | (44) | $ 137 |
Receivables, net |  |  |  |  |  | $ 281
Inventories |  |  |  |  |  | 410
Prepaid expenses and other current assets |  |  |  |  |  | 30
Goodwill |  |  |  |  |  | 1,447
Intangible assets, net |  |  |  |  |  | 125
Property, plant and equipment, net |  |  |  |  |  | 546
Operating lease right-of-use assets, net |  |  |  |  |  | 43
Other non-current assets |  |  |  |  |  | 17
Total assets held for sale |  |  |  |  |  | 2,899
Short-term debt |  |  |  |  |  | 17
Current portion of operating lease liabilities |  |  |  |  |  | 12
Accounts payable |  |  |  |  |  | 725
Accrued liabilities |  |  |  |  |  | 227
Postretirement and pension liabilities |  |  |  |  |  | 77
Non-current portion of operating lease liabilities |  |  |  |  |  | 32
Other non-current liabilities |  |  |  |  |  | 90
Total liabilities held for sale |  |  |  |  |  | $ 1,180
Capital expenditures |  | $ 14 |  | $ 29 |  |

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