XML 86 R15.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2014
Other Assets |
Other Assets | 7. Other Assets Other assets consist of the following at December 31, 2014 and 2013:
|  | 2014 |  | 2013 |
Deferred tax assets |  | $ | 203 |  | $ | 237 |
Deferred returnable packaging costs |  |  | 126 |  |  | 124 |
Repair part inventories |  |  | 107 |  |  | 116 |
Capitalized software |  |  | 101 |  |  | 114 |
Non-income tax receivable |  |  | 58 |  |  | 70 |
Deferred finance fees |  |  | 21 |  |  | 33 |
Intangibles |  |  | 18 |  |  | 23 |
Other |  |  | 66 |  |  | 78 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 700 |  | $ | 795 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capitalized software includes costs related to the acquisition and development of internal-use software. These costs are amortized over the estimated useful life of the software. Amortization expense for capitalized software was $17 million, $14 million and $15 million for 2014, 2013 and 2012, respectively. Estimated amortization related to capitalized software through 2019 is as follows: 2015, $17 million; 2016, $14 million; 2017, $13 million; 2018, $13 million; and 2019, $11 million.

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

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration