XML 46 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amount of goodwill at December 31, 2017 and 2016 was net of the following accumulated impairments:
 
Americas Beverage
European Beverage
European Food
Non-reportable segments
Total
Accumulated impairments
$
29

$
73

$
724

$
150

$
976

Changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2017 and 2016 were as follows:
 
Americas Beverage
European Beverage
European Food
Non-reportable segments
Total
Balance at January 1, 2016
$
944

$
572

$
1,241

$
246

$
3,003

Foreign currency translation
(88
)
(61
)
(56
)
(12
)
(217
)
Transfers and other adjustments
(36
)

5

36

5

Balance at December 31, 2016
820

511

1,190

270

2,791

Foreign currency translation
24

53

165

13

255

Balance at December 31, 2017
$
844

$
564

$
1,355

$
283

$
3,046

Schedule of Finite-Lived Intangible Assets
Gross carrying amounts and accumulated amortization of finite-lived intangible assets by major class at December 31 were as follows:
 
2017
 
2016
 
Gross
 
Accumulated amortization
 
Net
 
Gross
 
Accumulated amortization
 
Net
Customer relationships
$
461

 
$
(108
)
 
$
353

 
$
422

 
$
(71
)
 
$
351

Long term supply contacts
143

 
(27
)
 
116

 
137

 
(18
)
 
119

 
$
604

 
$
(135
)
 
$
469

 
$
559


$
(89
)

$
470