XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Assets |
Other Assets | ​ ​ 8. Other Assets Other assets (noncurrent) consist of the following at December 31, 2022 and 2021: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |
Right of use lease assets | ​ | $ | 225 | ​ | $ | 116 | ​
Deferred tax assets | ​ | ​ | 117 | ​ | ​ | 152 | ​
Deferred returnable packaging costs | ​ |  | 90 | ​ |  | 80 | ​
Repair part inventories | ​ | ​ | 120 | ​ | ​ | 117 | ​
Capitalized software | ​ |  | 44 | ​ |  | 49 | ​
Value added taxes | ​ |  | 15 | ​ |  | 10 | ​
Other | ​ |  | 55 | ​ |  | 53 | ​
​ | ​ | $ | 666 | ​ | $ | 577 | ​
​ 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 $10 million, $11 million and $12 million for 2022, 2021 and 2020, respectively. Estimated amortization related to capitalized software through 2027 is as follows: 2023, $9 million; 2024, $8 million; 2025, $8 million; 2026, $7 million and 2027, $7 million.

X
- References No definition available. + 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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration