XML 140 R123.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jul. 08, 2022
Income Taxes [Line Items]        
Taxes paid $ 262 $ 223 $ 253  
Valuation allowance 178 173   $ 78
Provision for / (benefit from) income taxes 222 243 (57)  
Undistributed earnings on non-U.S. subsidiaries 1,200      
Interest and penalties expense (less than in 2022 and 2021) 2 1 1  
Unrecognized tax benefits that if recognized would affect ETR 46      
European Tinplate        
Income Taxes [Line Items]        
Provision for / (benefit from) income taxes     42  
European Tinplate | Transit Packaging        
Income Taxes [Line Items]        
Provision for / (benefit from) income taxes     (18)  
Switzerland | Goodwill Amortization And Net Operating Loss Carryforwards        
Income Taxes [Line Items]        
Valuation allowance 32      
France | Tax Loss Carryforwards        
Income Taxes [Line Items]        
Valuation allowance 56      
Foreign | Transit Packaging | Discontinued Operations, Disposed of by Sale        
Income Taxes [Line Items]        
Income tax charges on sale of business   11    
Foreign | Brazil        
Income Taxes [Line Items]        
Increase in net income attributable to the Company resulting from incentives 20 21 21  
Foreign | Switzerland        
Income Taxes [Line Items]        
Net operating loss carryforward   21    
Deferred tax assets, goodwill amortization   $ 21    
Foreign | Luxembourg        
Income Taxes [Line Items]        
Tax loss carryforwards 28      
Foreign | France        
Income Taxes [Line Items]        
Provision for / (benefit from) income taxes     $ 44  
Tax loss carryforwards 79      
State        
Income Taxes [Line Items]        
Net operating loss carryforward       $ 78
Tax loss carryforwards 49      
Operating loss carryforwards impact on valuation allowance $ 77