XML 106 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Condensed) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 350 $ 342
Receivables, net 1,057 948
Inventories 1,166 1,148
Prepaid expenses and other current assets 177 165
Total current assets 2,750 2,603
Goodwill 1,998 1,952
Property, plant and equipment, net 1,995 1,751
Other non-current assets 747 562
Total 7,490 6,868
Liabilities and equity    
Short-term debt 261 128
Current maturities of long-term debt 115 67
Accounts payable and accrued liabilities 2,142 2,090
Total current liabilities 2,518 2,285
Long-term debt, excluding current maturities 3,289 3,337
Postretirement and pension liabilities 1,098 996
Other non-current liabilities 462 489
Commitments and contingent liabilities (Note L)      
Equity/(deficit)    
Noncontrolling interests 285 234
Preferred stock, authorized: 30,000,000; none issued (Note O) 0 0
Common stock, par value: $5.00; authorized: 500,000,000 shares; issued: 185,744,072 shares (Note O) 929 929
Additional paid-in capital 668 863
Accumulated earnings 1,069 512
Accumulated other comprehensive loss (2,614) (2,590)
Treasury stock at par value (2012 - 42,607,599 shares; 2011 - 37,294,779 shares) (214) (187)
Crown Holdings shareholders’ deficit (162) (473)
Total equity/(deficit) 123 (239)
Total $ 7,490 $ 6,868