[Line Items] for Income Taxes [Table]

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Taxes [Line Items]
Taxes paid	$ 253	$ 189	$ 173
(Benefit from) / provision for income taxes	(57)	199	136
Tax contingencies	8	1	19
Deferred taxes on earnings of foreign subsidiaries		1,500
Valuation allowance	227	204
Unrecognized tax benefits, interest and penalties excluded from reserves		2
Interest and penalties expenses	1	1	1
Unrecognized tax benefits that if recognized would affect ETR	48
European Tinplate
Income Taxes [Line Items]
(Benefit from) / provision for income taxes	42
European Tinplate \| Transit Packaging
Income Taxes [Line Items]
(Benefit from) / provision for income taxes	(18)
Signode
Income Taxes [Line Items]
Tax loss carryforwards	33
INDIA
Income Taxes [Line Items]
Tax contingencies			9
Brazil
Income Taxes [Line Items]
Increase in net income attributable to the Company resulting from incentives	21	$ 17	17
Signode
Income Taxes [Line Items]
Tax contingencies			15
State
Income Taxes [Line Items]
Tax loss carryforwards	110
Valuation allowance	167
France
Income Taxes [Line Items]
(Benefit from) / provision for income taxes	44
Tax loss carryforwards	$ 62
Internal Reorganization
Income Taxes [Line Items]
(Benefit from) / provision for income taxes			$ 36