XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.20.4

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Segment Information |
Net sales for the Company's reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018
Net sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Americas | ​ | $ | 3,322 | ​ | $ | 3,622 | ​ | $ | 3,638
Europe | ​ | ​ | 2,364 | ​ | ​ | 2,387 | ​ | ​ | 2,489
Asia Pacific | ​ |  | 281 | ​ |  | 534 | ​ |  | 582
Reportable segment totals | ​ |  | 5,967 | ​ |  | 6,543 | ​ |  | 6,709
Other | ​ |  | 124 | ​ |  | 148 | ​ |  | 168
Net sales | ​ | $ | 6,091 | ​ | $ | 6,691 | ​ | $ | 6,877
Segment operating profit (loss) for the Company's reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018 |
Segment operating profit: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Americas | ​ | $ | 395 | ​ | $ | 495 | ​ | $ | 585 | ​
Europe | ​ | ​ | 264 | ​ | ​ | 317 | ​ | ​ | 316 | ​
Asia Pacific | ​ |  | 19 | ​ |  | 44 | ​ |  | 54 | ​
Reportable segment totals | ​ |  | 678 | ​ |  | 856 | ​ |  | 955 | ​
Items excluded from segment operating profit: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retained corporate costs and other charges | ​ |  | (145) | ​ |  | (112) | ​ |  | (116) | ​
Gain on sale of ANZ businesses | ​ | ​ | 275 | ​ | ​ | ​ | ​ | ​ | ​ | ​
Charge for goodwill impairment | ​ | ​ | ​ | ​ | ​ | (595) | ​ | ​ | ​ | ​
Charge for asbestos-related costs | ​ | ​ | ​ | ​ | ​ | (35) | ​ | ​ | (125) | ​
Pension settlement charges | ​ | ​ | (26) | ​ | ​ | (26) | ​ | ​ | (74) | ​
Restructuring, asset impairment and other | ​ |  | (142) | ​ |  | (114) | ​ |  | (102) | ​
Charge for deconsolidation of Paddock | ​ | ​ | (14) | ​ | ​ | ​ | ​ | ​ | ​ | ​
Strategic transaction and corp. modernization costs | ​ | ​ | (8) | ​ | ​ | (31) | ​ | ​ | ​ | ​
Gain on sale of equity investment | ​ | ​ | ​ | ​ | ​ | 107 | ​ | ​ | ​ | ​
Interest expense, net | ​ |  | (265) | ​ |  | (311) | ​ |  | (261) | ​
Earnings (loss) from continuing operations before income taxes | ​ | $ | 353 | ​ | $ | (261) | ​ | $ | 277 | ​
Assets, equity investments, equity earnings, capital expenditures and depreciation and amortization expense for the Company's reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Reportable |  | Retained |  | Consoli- |
​ | ​ | ​ | ​ | ​ | ​ | ​ | Asia | ​ | Segment | ​ | Corp Costs | ​ | dated |
​ | ​ | Americas | ​ | Europe | ​ | Pacific | ​ | Totals | ​ | and Other | ​ | Totals |
Total assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | $ | 4,927 | ​ | $ | 3,507 | ​ | $ | — | ​ | $ | 8,434 | ​ | $ | 448 | ​ | $ | 8,882 | ​
2019 | ​ | ​ | 5,264 | ​ | ​ | 3,127 | ​ | ​ | 694 | ​ | ​ | 9,085 | ​ | ​ | 525 | ​ | ​ | 9,610 | ​
2018 | ​ | ​ | 5,497 | ​ | ​ | 3,036 | ​ | ​ | 620 | ​ | ​ | 9,153 | ​ | ​ | 546 | ​ | ​ | 9,699 | ​
Equity investments: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | $ | 492 | ​ | $ | 120 | ​ | $ | — | ​ | $ | 612 | ​ | $ | 61 | ​ | $ | 673 | ​
2019 | ​ | ​ | 491 | ​ | ​ | 101 | ​ | ​ | ​ | ​ | ​ | 592 | ​ | ​ | 102 | ​ | ​ | 694 | ​
2018 | ​ | ​ | 429 | ​ | ​ | 98 | ​ | ​ | ​ | ​ | ​ | 527 | ​ | ​ | 171 | ​ | ​ | 698 | ​
Equity earnings (losses): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | $ | 51 | ​ | $ | 23 | ​ | $ | — | ​ | $ | 74 | ​ | $ | (37) | ​ | $ | 37 | ​
2019 | ​ | ​ | 38 | ​ | ​ | 18 | ​ | ​ | ​ | ​ | ​ | 56 | ​ | ​ | 22 | ​ | ​ | 78 | ​
2018 | ​ | ​ | 39 | ​ | ​ | 21 | ​ | ​ | ​ | ​ | ​ | 60 | ​ | ​ | 17 | ​ | ​ | 77 | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | $ | 146 | ​ | $ | 138 | ​ | $ | 20 | ​ | $ | 304 | ​ | $ | 7 | ​ | $ | 311 | ​
2019 | ​ | ​ | 178 | ​ | ​ | 177 | ​ | ​ | 39 | ​ | ​ | 394 | ​ | ​ | 32 | ​ | ​ | 426 | ​
2018 | ​ | ​ | 255 | ​ | ​ | 187 | ​ | ​ | 52 | ​ | ​ | 494 | ​ | ​ | 42 | ​ | ​ | 536 | ​
Depreciation and amortization expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | $ | 270 | ​ | $ | 146 | ​ | $ | 28 | ​ | $ | 444 | ​ | $ | 24 | ​ | $ | 468 | ​
2019 | ​ | ​ | 292 | ​ | ​ | 136 | ​ | ​ | 45 | ​ | ​ | 473 | ​ | ​ | 26 | ​ | ​ | 499 | ​
2018 | ​ | ​ | 293 | ​ | ​ | 136 | ​ | ​ | 43 | ​ | ​ | 472 | ​ | ​ | 22 | ​ | ​ | 494 | ​
Schedule of segment information by geographic segment | The Company’s tangible long-lived assets, including property, plant and equipment and operating lease right-of-use assets, by geographic region are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | U.S. |  | Non-U.S. |  | Total |
2020 | ​ | $ | 751 | ​ | $ | 2,294 | ​ | $ | 3,045 | ​
2019 | ​ |  | 778 | ​ | ​ | 2,698 | ​ | ​ | 3,476 | ​
2018 | ​ |  | 681 | ​ | ​ | 2,404 | ​ | ​ | 3,085 | ​
​ The Company’s net sales by geographic region are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | U.S. |  | Non-U.S. |  | Total |
2020 | ​ | $ | 1,791 | ​ | $ | 4,300 | ​ | $ | 6,091 | ​
2019 | ​ |  | 1,914 | ​ | ​ | 4,777 | ​ | ​ | 6,691 | ​
2018 | ​ |  | 2,020 | ​ | ​ | 4,857 | ​ | ​ | 6,877 | ​

X
- Definition This element may be used to capture the complete disclosure for the identification, description, and amounts of all significant reconciling items in the reconciliation of total assets, equity investments, equity earnings, capital expenditures and depreciation and amortization expense. + References No definition available. + Details
Name: | oi_ReconciliationOfAssetsEquityInvestmentsEquityEarningsCapitalExpendituresAndDepreciationAndAmortizationExpenseFromSegmentToConsolidatedTableTextBlock
Namespace Prefix: | oi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration