XML 63 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Information of Information about Operating Segments
I
The tables below present information about operating segments for the three and nine months ended September 30, 2013 and 2012:
 
External Sales
 
External Sales
 
Three Months Ended
 
Nine Months Ended
 
September 30
 
September 30
 
2013
 
2012
 
2013
 
2012
Americas Beverage
$
583

 
$
574

 
$
1,717

 
$
1,701

North America Food
249

 
259

 
652

 
672

European Beverage
481

 
451

 
1,344

 
1,285

European Food
543

 
547

 
1,349

 
1,383

Asia Pacific
300

 
246

 
877

 
720

Total reportable segments
2,156

 
2,077

 
5,939

 
5,761

Non-reportable segments
233

 
225

 
646

 
672

Total
$
2,389

 
$
2,302

 
$
6,585

 
$
6,433


 
Intersegment Sales
 
Intersegment Sales
 
Three Months Ended
 
Nine Months Ended
 
September 30
 
September 30
 
2013
 
2012
 
2013
 
2012
Americas Beverage
$
18

 
$
18

 
$
56

 
$
65

North America Food
2

 
1

 
8

 
6

European Beverage
4

 

 
5

 
12

European Food
20

 
24

 
61

 
79

Asia Pacific

 

 

 

Total reportable segments
44

 
43

 
130

 
162

Non-reportable segments
27

 
39

 
84

 
95

Total
$
71

 
$
82

 
$
214

 
$
257

Reconciliation Of Segment Income
A reconciliation of segment income of reportable segments to income before income taxes and equity earnings for the three and nine months ended September 30, 2013 and 2012 follows:

 
Three Months Ended
 
Nine Months Ended
 
September 30
 
September 30
 
2013

2012
 
2013

2012
Segment income of reportable segments
$
286

 
$
294

 
$
787

 
$
773

Segment income of non-reportable segments
31

 
32

 
84

 
84

Corporate and unallocated items
(36
)
 
(49
)
 
(122
)
 
(149
)
Provision for restructuring
(33
)
 
(7
)
 
(41
)
 
(10
)
Asset impairments and sales
2

 
14

 
2

 
24

Loss from early extinguishments of debt

 

 
(38
)
 

Interest expense
(58
)
 
(57
)
 
(179
)
 
(170
)
Interest income
1

 
2

 
4

 
5

Foreign exchange
2

 
2

 

 
4

Income before income taxes and equity earnings
$
195


$
231

 
$
497

 
$
561