XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Revenue |
Schedule of disaggregation of revenue by customer end use | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended September 30, 2025
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 514 |  | $ | 465 |  | $ | 979
Food and other | ​ |  | 232 | ​ |  | 141 | ​ |  | 373
Non-alcoholic beverages | ​ |  | 194 | ​ |  | 82 | ​ |  | 276
Reportable segment totals | ​ | $ | 940 | ​ | $ | 688 | ​ | $ | 1,628
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 25
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,653
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended September 30, 2024
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 530 | ​ | $ | 501 | ​ | $ | 1,031
Food and other | ​ |  | 226 | ​ | ​ | 128 | ​ |  | 354
Non-alcoholic beverages | ​ |  | 184 | ​ | ​ | 77 | ​ |  | 261
Reportable segment totals | ​ | $ | 940 | ​ | $ | 706 | ​ | $ | 1,646
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 33
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,679
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months ended September 30, 2025
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 1,552 |  | $ | 1,479 | ​ | $ | 3,031
Food and other | ​ |  | 667 | ​ |  | 370 | ​ |  | 1,037
Non-alcoholic beverages | ​ |  | 537 | ​ |  | 246 | ​ |  | 783
Reportable segment totals | ​ | $ | 2,756 | ​ | $ | 2,095 | ​ | $ | 4,851
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 75
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,926
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months ended September 30, 2024
​ |  | Americas | ​ | Europe | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alcoholic beverages (beer, wine, spirits) |  | $ | 1,492 | ​ | $ | 1,618 | ​ | $ | 3,110
Food and other | ​ |  | 660 | ​ | ​ | 363 | ​ |  | 1,023
Non-alcoholic beverages | ​ |  | 541 | ​ | ​ | 235 | ​ |  | 776
Reportable segment totals | ​ | $ | 2,693 | ​ | $ | 2,216 | ​ | $ | 4,909
Other | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | 93
Net sales |  | ​ | ​ | ​ | ​ | ​ | ​ | $ | 5,002
​

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