XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net sales $ 3,046 $ 2,161 $ 5,243 $ 4,062
Cost of products sold, excluding depreciation and amortization 2,466 1,732 4,274 3,263
Depreciation and amortization 113 61 178 120
Selling and administrative expense 159 91 249 181
Restructuring and other 16 18 29 14
Income from operations 292 259 513 484
Other pension and postretirement (17) (12) (34) (24)
Loss from early extinguishments of debt 0 (7) 0 (7)
Interest expense 103 61 177 123
Interest income (5) (3) (11) (6)
Foreign exchange 10 5 28 4
Income before income taxes 201 201 353 380
Provision for income taxes 55 53 94 99
Equity earnings / (loss) in affiliates 1 0 1 0
Net income 147 148 260 281
Net income attributable to noncontrolling interests (15) (20) (38) (46)
Net income attributable to Crown Holdings $ 132 $ 128 $ 222 $ 235
Earnings per common share attributable to Crown Holdings:        
Basic (in usd per share) $ 0.99 $ 0.95 $ 1.66 $ 1.72
Diluted (in usd per share) $ 0.99 $ 0.94 $ 1.66 $ 1.71