XML 19 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets (Condensed) (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Assets        
Cash and cash equivalents $ 338 $ 559 $ 257 $ 717
Receivables, net 899 865    
Inventories 1,417 1,245    
Prepaid expenses and other current assets 234 172    
Total current assets 2,888 2,841    
Goodwill and intangible assets, net 3,357 3,263    
Property, plant and equipment, net 2,898 2,820    
Other non-current assets 727 675    
Total 9,870 9,599    
Current liabilities        
Short-term debt 37 33    
Current maturities of long-term debt 57 161    
Accounts payable and accrued liabilities 2,402 2,702    
Total current liabilities 2,496 2,896    
Long-term debt, excluding current maturities 5,206 4,717    
Postretirement and pension liabilities 596 620    
Other non-current liabilities 713 698    
Commitments and contingent liabilities    
Noncontrolling interests 316 302    
Crown Holdings shareholders’ equity 543 366    
Total equity 859 668 $ 503 $ 385
Total $ 9,870 $ 9,599