XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2

Pension and Other Postretirement Benefits (Tables)

9 Months Ended

Sep. 30, 2021

Defined Benefit Plan Disclosure [Line Items]

Reclassification out of Accumulated Other Comprehensive Income

The following table provides information about amounts reclassified from accumulated other comprehensive income.

						Three Months Ended												Nine Months Ended
						September 30,												September 30,
Details about accumulated other comprehensive income components						2021						2020						2021						2020						Affected line items in the statement of operations
Actuarial losses						$	24					$	20					$	75					$	63					Other pension and postretirement
Settlements						—						5						—						61						Other pension and postretirement
Prior service credit						(5)						(5)						(18)						(18)						Other pension and postretirement
						19						20						57						106						Income from continuing operations before taxes
						(5)						(5)						(13)						(21)						Provision for income taxes
						14						15						44						85						Net income from continuing operations
Actuarial losses						9						—						9						—						Net (loss) / income from discontinued operations
Total reclassified						$	23					$	15					$	53					$	85					Net income from continuing operations attributable to Crown Holdings

Other Postretirement Benefits

Defined Benefit Plan Disclosure [Line Items]

Components of Net Periodic Pension and Other Postretirement Benefits Costs

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
Other postretirement benefits			2021						2020						2021						2020
Service cost			$	1					$	—					$	1					$	—
Interest cost			1						—						2						2
Recognized prior service credit			(6)						(6)						(19)						(19)
Recognized net loss			1						1						3						3
Net periodic benefit			$	(3)					$	(5)					$	(13)					$	(14)

U.S. | Pension Plan

Defined Benefit Plan Disclosure [Line Items]

Components of Net Periodic Pension and Other Postretirement Benefits Costs

The components of net periodic pension and other postretirement benefits costs for the three and nine months ended September 30, 2021 and 2020 were as follows:

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
Pension benefits – U.S. plans			2021						2020						2021						2020
Service cost			$	5					$	4					$	16					$	14
Interest cost			6						9						18						28
Expected return on plan assets			(16)						(18)						(47)						(55)
Recognized prior service cost			1						1						1						1
Recognized net loss			15						14						45						42
Net periodic cost			$	11					$	10					$	33					$	30

Pension Benefits - Non-U.S. Plans | Pension Plan

Defined Benefit Plan Disclosure [Line Items]

Components of Net Periodic Pension and Other Postretirement Benefits Costs

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
Pension benefits – Non-U.S. plans			2021						2020						2021						2020
Service cost			$	3					$	3					$	10					$	9
Interest cost			9						14						27						40
Expected return on plan assets			(20)						(26)						(61)						(79)
Settlement loss			—						5						—						61
Recognized net loss			8						5						27						18
Net periodic cost			$	—					$	1					$	3					$	49

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 55
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2439-114920

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2410-114920

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920

+ Details

Name:	us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_RetirementPlanTypeAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RetirementPlanSponsorLocationAxis=country_US
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: