XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue |
Schedule of disaggregation of revenue by customer end use | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2022
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 575 |  | $ | 536 |  | $ | 1,111
Food and other | ​ |  | 214 | ​ |  | 110 | ​ |  | 324
Non-alcoholic beverages | ​ |  | 151 | ​ |  | 62 | ​ |  | 213
Reportable segment totals | ​ | $ | 940 | ​ | $ | 708 | ​ | $ | 1,648
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 44
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,692
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2021
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 502 | ​ | $ | 477 | ​ | $ | 979
Food and other | ​ |  | 209 | ​ | ​ | 118 | ​ |  | 327
Non-alcoholic beverages | ​ |  | 126 | ​ | ​ | 44 | ​ |  | 170
Reportable segment totals | ​ | $ | 837 | ​ | $ | 639 | ​ | $ | 1,476
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 24
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,500

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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