XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Condensed) - USD ($)
$ in Millions
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Assets          
Cash and cash equivalents $ 298   $ 424 $ 301 $ 559
Receivables, net 1,790 $ 1,195 1,041    
Inventories 1,737 1,241 1,385    
Prepaid expenses and other current assets 330 250 224    
Total current assets 4,155 3,110 3,074    
Goodwill 4,443   3,046    
Intangible assets, net 2,298   472    
Property, plant and equipment, net 3,688   3,239    
Other non-current assets 776 833 832    
Total 15,360 10,700 10,663    
Current liabilities          
Short-term debt 31   62    
Current maturities of long-term debt 84   64    
Accounts payable 2,452   2,367    
Accrued liabilities 962 774 757    
Total current liabilities 3,529 3,267 3,250    
Long-term debt, excluding current maturities 9,236   5,217    
Postretirement and pension liabilities 614   588    
Other non-current liabilities 844 695 685    
Commitments and contingent liabilities      
Noncontrolling interests 353 323 322    
Crown Holdings shareholders’ equity 784 610 601    
Total equity 1,137 933 923 $ 935 $ 668
Total $ 15,360 $ 10,700 $ 10,663