XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue |
Schedule of disaggregation of revenue by customer end use | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, 2025
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 535 |  | $ | 533 |  | $ | 1,068
Food and other | ​ |  | 219 | ​ |  | 118 | ​ |  | 337
Non-alcoholic beverages | ​ |  | 189 | ​ |  | 90 | ​ |  | 279
Reportable segment totals | ​ | $ | 943 | ​ | $ | 741 | ​ | $ | 1,684
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 22
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,706
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, 2024
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 494 | ​ | $ | 600 | ​ | $ | 1,094
Food and other | ​ |  | 220 | ​ | ​ | 116 | ​ |  | 336
Non-alcoholic beverages | ​ |  | 185 | ​ | ​ | 86 | ​ |  | 271
Reportable segment totals | ​ | $ | 899 | ​ | $ | 802 | ​ | $ | 1,701
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 28
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,729
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30, 2025
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 1,038 |  | $ | 1,014 | ​ | $ | 2,052
Food and other | ​ |  | 436 | ​ |  | 229 | ​ |  | 665
Non-alcoholic beverages | ​ |  | 342 | ​ |  | 164 | ​ |  | 506
Reportable segment totals | ​ | $ | 1,816 | ​ | $ | 1,407 | ​ | $ | 3,223
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 50
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 3,273
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30, 2024
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 963 | ​ | $ | 1,117 | ​ | $ | 2,080
Food and other | ​ |  | 433 | ​ | ​ | 236 | ​ |  | 669
Non-alcoholic beverages | ​ |  | 357 | ​ | ​ | 158 | ​ |  | 515
Reportable segment totals | ​ | $ | 1,753 | ​ | $ | 1,511 | ​ | $ | 3,264
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 58
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 3,322
​

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 + 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