XML 28 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Segment Information |
Impact of changes in accounting method on Segment Operating Profit |
|  | As Originally Reported |  | Change in Pension Allocation |  | Change in Accounting Method for Inventory |  | As Adjusted |
Segment Operating Profit: |  |  |  |  |  |  |  |  |
Europe |  | $ | 71 |  | $ | 5 |  | $ | — |  | $ | 76 |
North America |  | 59 |  | (6 | ) | 10 |  | 63 |
South America |  | 45 |  |  |  |  |  | 45 |
Asia Pacific |  | 24 |  |  |  |  |  | 24 |
Reportable segment totals |  | 199 |  | (1 | ) | 10 |  | 208 |
Retained corporate costs and other |  | (13 | ) | 1 |  |  |  | (12 | )
Net sales for the Company's reportable segments |
|  | 2012 |  | 2011 |
Net sales: |  |  |  |  |
Europe |  | $ | 705 |  | $ | 698 |
North America |  | 482 |  | 463 |
South America |  | 277 |  | 269 |
Asia Pacific |  | 257 |  | 262 |
Reportable segment totals |  | 1,721 |  | 1,692 |
Other |  | 18 |  | 27 |
Net sales |  | $ | 1,739 |  | $ | 1,719 |
Segment operating profit (loss) for the Company's reportable segments |
|  | 2012 |  | 2011 |
Segment Operating Profit: |  |  |  |  |
Europe |  | $ | 108 |  | $ | 76 |
North America |  | 78 |  | 63 |
South America |  | 38 |  | 45 |
Asia Pacific |  | 36 |  | 24 |
Reportable segment totals |  | 260 |  | 208 |
Items excluded from Segment Operating Profit: |  |  |  |  |
Retained corporate costs and other |  | (29 | ) | (12 | )
Restructuring and asset impairment |  |  |  | (8 | )
Interest income |  | 3 |  | 3 |
Interest expense |  | (64 | ) | (76 | )
Earnings from continuing operations before income taxes |  | $ | 170 |  | $ | 115
Total assets for the Company's reportable segments |
|  | March 31, |  | December 31, |  | March 31, |
|  | 2012 |  | 2011 |  | 2011 |
Total assets: |  |  |  |  |  |  |
Europe |  | $ | 3,744 |  | $ | 3,588 |  | $ | 3,842 |
North America |  | 2,056 |  | 2,020 |  | 2,040 |
South America |  | 1,724 |  | 1,682 |  | 1,678 |
Asia Pacific |  | 1,359 |  | 1,379 |  | 2,037 |
Reportable segment totals |  | 8,883 |  | 8,669 |  | 9,597 |
Other |  | 278 |  | 306 |  | 428 |
Consolidated totals |  | $ | 9,161 |  | $ | 8,975 |  | $ | 10,025

X
- Definition Represents the impact of restatement due to change in accounting method on Segment Operating Profit. + References No definition available. + Details
Name: | oi_ScheduleOfImpactOfRestatementOnSegmentOperatingProfitTableTextBlock
Namespace Prefix: | oi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration