XML 17 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Balance Sheets (Condensed) (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Assets        
Cash and cash equivalents $ 257 $ 717 $ 280 $ 965
Receivables, net 980 912    
Inventories 1,413 1,213    
Prepaid expenses and other current assets 254 207    
Total current assets 2,904 3,049    
Goodwill and intangible assets, net 3,627 3,580    
Property, plant and equipment, net 2,727 2,699    
Other non-current assets 682 692    
Total 9,940 10,020    
Current liabilities        
Short-term debt 67 54    
Current maturities of long-term debt 239 209    
Accounts payable and accrued liabilities 2,412 2,645    
Total current liabilities 2,718 2,908    
Long-term debt, excluding current maturities 5,293 5,255    
Postretirement and pension liabilities 720 767    
Other non-current liabilities $ 656 $ 655    
Commitments and contingent liabilities (Note L)    
Noncontrolling interests $ 304 $ 291    
Crown Holdings shareholders’ equity 249 144    
Total equity 553 435 $ 248 $ 387
Total $ 9,940 $ 10,020