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Revenue (Tables)

9 Months Ended

Sep. 30, 2023

Revenue

Schedule of disaggregation of revenue by customer end use

​

The following tables for the three months ended September 30, 2023 and 2022 disaggregate the Company’s revenue by customer end use:

​	​	​	​	​	​	​	​	​	​
​	​	Three months ended September 30, 2023
​		Americas		​	Europe		​	Total
​	​	​	​	​	​	​	​	​	​
Alcoholic beverages (beer, wine, spirits)		$	557		$	565		$	1,122
Food and other	​		208	​		128	​		336
Non-alcoholic beverages	​		183	​		73	​		256
Reportable segment totals	​	$	948	​	$	766	​	$	1,714
Other	​		​	​	​	​	​	​	29
Net sales		​	​	​	​	​	​	$	1,743
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	Three months ended September 30, 2022
​		Americas		​	Europe		​	Total
​	​	​	​	​	​	​	​	​	​
Alcoholic beverages (beer, wine, spirits)		$	612	​	$	509	​	$	1,121
Food and other	​		205	​	​	113	​		318
Non-alcoholic beverages	​		170	​	​	58	​		228
Reportable segment totals	​	$	987	​	$	680	​	$	1,667
Other	​		​	​	​	​	​	​	26
Net sales		​	​	​	​	​	​	$	1,693

​

The following tables for the nine months ended September 30, 2023 and 2022 disaggregate the Company’s revenue by customer end use:

​	​	​	​	​	​	​	​	​	​
​	​	Nine months ended September 30, 2023
​		Americas		​	Europe		​	Total
​	​	​	​	​	​	​	​	​	​
Alcoholic beverages (beer, wine, spirits)		$	1,752		$	1,816	​	$	3,568
Food and other	​		651	​		384	​		1,035
Non-alcoholic beverages	​		540	​		228	​		768
Reportable segment totals	​	$	2,943	​	$	2,428	​	$	5,371
Other	​		​	​	​	​	​	​	93
Net sales		​	​	​	​	​	​	$	5,464
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	Nine months ended September 30, 2022
​		Americas		​	Europe		​	Total
​	​	​	​	​	​	​	​	​	​
Alcoholic beverages (beer, wine, spirits)		$	1,800	​	$	1,621	​	$	3,421
Food and other	​		617	​	​	345	​		962
Non-alcoholic beverages	​		481	​	​	187	​		668
Reportable segment totals	​	$	2,898	​	$	2,153	​	$	5,051
Other	​		​	​	​	​	​	​	112
Net sales		​	​	​	​	​	​	$	5,163

​

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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X

- References

No definition available.

+ Details

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